Tax Account 10-0471-07

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Owners

CASTANEDA OCTAVIO/LUCINA/CEZAR
4350 CALLAHAN STREET
WINNEMUCCA, NV 89445

CASTANEDA-RODRIGUEZ OCTAVIO

CASTANEDA LUCINA M

CASTANEDA CEZAR

Account Summary

Account ID	10-0471-07
Account Type	Real Estate
Location	4350 CALLAHAN ST WINNEMUCCA
Balance	$523.00
Currently Due	$0.00

Account ID

10-0471-07

Account Type

Real Estate

Location

4350 CALLAHAN ST
WINNEMUCCA

Balance

$523.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,093.21
Total	$2,093.21
Paid	$1,570.21
Balance	$523.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,093.21

Total

$2,093.21

Paid

$1,570.21

Balance

$523.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$524.21	$0.00	$0.00	$524.21	$524.21	$0.00
2	10/06/2025	10/16/2025	Paid	$523.00	$0.00	$0.00	$523.00	$523.00	$0.00
3	01/05/2026	01/15/2026	Paid	$523.00	$0.00	$0.00	$523.00	$523.00	$0.00
4	03/02/2026	03/12/2026	Due	$523.00	$0.00	$0.00	$523.00	$0.00	$523.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,984.39	$0.00	$0.00	$1,984.39	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,505.39	$0.00	$0.00	$1,505.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,401.88	$0.00	$0.00	$1,401.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,410.09	$0.00	$0.00	$1,410.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,440.56	$0.00	$0.00	$1,440.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$422.63	$0.00	$0.00	$422.63	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$149.33	$2.96	$0.00	$152.29	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$149.33	$5.21	$0.00	$154.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$149.33	$1.48	$0.00	$150.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$161.44	$1.60	$0.00	$163.04	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	22.52	7.48	.00
2025-2026	S29	Landfill	78.00	58.51	19.49	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2025	PAYMENT	LOANCARE ACH CORE -	$-523.00	$523.00
10/03/2025	PAYMENT	LOANCARE ACH CORE -	$-523.00	$1,046.00
08/14/2025	PAYMENT	LOANCARE ACH CORE -	$-524.21	$1,569.00
07/03/2025	BILL	CASTANEDA OCTAVIO/LUCINA/CEZAR	$2,093.21	$2,093.21
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-496.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-496.00	$496.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-496.00	$992.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-496.39	$1,488.00
07/05/2024	BILL	CASTANEDA OCTAVIO/LUCINA/CEZAR	$1,984.39	$1,984.39
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.00	$752.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-377.39	$1,128.00
07/06/2023	BILL	CASTANEDA OCTAVIO/LUCINA/CEZAR	$1,505.39	$1,505.39
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$350.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281669. REASON: DUPLICATE POSTING...	$350.00	$700.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$350.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$700.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.88	$1,050.00
07/07/2022	BILL	CASTANEDA OCTAVIO/LUCINA/CEZAR	$1,401.88	$1,401.88
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-352.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-354.09	$1,056.00
07/08/2021	BILL	CASTANEDA OCTAVIO/LUCINA/CEZAR	$1,410.09	$1,410.09
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-360.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$360.00	$720.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.00	$720.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-36.00	$684.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-360.00	$720.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-360.56	$1,080.00
07/10/2020	BILL	CASTANEDA OCTAVIO/LUCINA/CEZAR	$1,440.56	$1,440.56
07/29/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35311	$-422.63	$0.00
07/08/2019	BILL	CASTANEDA OCTAVIO & LUCINA	$422.63	$422.63
03/13/2019	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 088761	$-37.00	$0.00
01/11/2019	PAYMENT	LUCINA CASTANEDA CREDIT: D NUM: VISA 9754	$-37.00	$37.00
10/05/2018	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2131	$-37.00	$74.00
08/21/2018	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 093543	$-38.33	$111.00
07/05/2018	BILL	CASTANEDA OCTAVIO & LUCINA	$149.33	$149.33
03/09/2018	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: VISA 2733	$-37.00	$0.00
01/16/2018	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2733	$-38.48	$37.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.48	$75.48
10/18/2017	PAYMENT	CASTANEDA, LUCINA CREDIT: D BANK: OP INTERNET NUM: 037530	$-38.48	$74.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.48	$112.48
08/21/2017	PAYMENT	CASTNAEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 032677	$-38.33	$111.00
07/11/2017	BILL	CASTANEDA OCTAVIO & LUCINA	$149.33	$149.33
03/30/2017	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 097870	$-40.73	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$40.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.48	$38.48
01/23/2017	PAYMENT	CASTANEDA OCTAVIO CHECK NUM: 1025	$-38.48	$37.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.48	$75.48
10/13/2016	PAYMENT	CASTANEDA, OCTAVIO R CASH NUM: DEBIT 2733	$-37.00	$74.00
08/09/2016	PAYMENT	CASTANEDA OCTAVIO CREDIT: D NUM: VISA 2733	$-38.33	$111.00
07/07/2016	BILL	CASTANEDA OCTAVIO & LUCINA	$149.33	$149.33
02/23/2016	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 2733	$-37.00	$0.00
01/19/2016	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 2733	$-38.48	$37.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.48	$75.48
10/07/2015	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2733	$-37.00	$74.00
08/04/2015	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VIA 2733	$-38.33	$111.00
07/02/2015	BILL	CASTANEDA OCTAVIO & LUCINA	$149.33	$149.33
03/13/2015	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 6261	$-40.00	$0.00
01/16/2015	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-41.60	$40.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.60	$81.60
10/10/2014	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-40.00	$80.00
08/15/2014	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-41.44	$120.00
07/03/2014	BILL	CASTANEDA OCTAVIO & LUCINA	$161.44	$161.44
03/17/2014	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 6261	$-40.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.56	$40.56
01/17/2014	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-40.56	$39.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.56	$79.56
10/11/2013	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-39.00	$78.00
08/22/2013	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 6261	$-41.47	$117.00
07/02/2013	BILL	CASTANEDA OCTAVIO & LUCINA	$158.47	$158.47
03/06/2013	PAYMENT	CASTANEDA, LUCINA CASH	$-36.00	$0.00
01/07/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23489	$-294.07	$36.00
01/02/2013	INTEREST	Monthly Interest	$1.13	$330.07
12/03/2012	INTEREST	Monthly Interest	$1.13	$328.94
11/01/2012	INTEREST	Monthly Interest	$1.13	$327.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.74	$326.68
10/01/2012	INTEREST	Monthly Interest	$1.13	$322.94
09/04/2012	INTEREST	Monthly Interest	$1.13	$321.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$320.68
08/01/2012	INTEREST	Monthly Interest	$1.13	$319.13
07/10/2012	BILL	WILSON RODGER ETAL	$146.73	$318.00
07/02/2012	INTEREST	Monthly Interest	$1.13	$171.27
06/01/2012	INTEREST	Monthly Interest	$1.13	$170.14
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$169.01
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$159.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.51	$156.51
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.17	$147.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.49	$140.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$137.34
07/11/2011	BILL	WILSON RODGER ETAL	$135.87	$135.87
05/04/2011	PAYMENT	WILSON, RODGER CHECK BANK: OP INTERNET NUM: 96236644	$-148.50	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$148.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.89	$146.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.76	$137.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.25	$131.60
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$128.35
07/09/2010	BILL	WILSON RODGER ETAL	$126.99	$126.99
04/30/2010	PAYMENT	RODGER WILSON APARTMENTS CHECK NUM: 14832	$-290.38	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.93	$290.38
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$289.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.37	$287.20
03/01/2010	INTEREST	Monthly Interest	$0.93	$278.83
02/01/2010	INTEREST	Monthly Interest	$0.93	$277.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.43	$276.97
12/31/2009	INTEREST	Monthly Interest	$0.93	$271.54
12/01/2009	INTEREST	Monthly Interest	$0.93	$270.61
11/02/2009	INTEREST	Monthly Interest	$0.93	$269.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$268.75
10/01/2009	INTEREST	Monthly Interest	$0.93	$265.67
09/01/2009	INTEREST	Monthly Interest	$0.93	$264.74
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.30	$263.81
08/03/2009	INTEREST	Monthly Interest	$0.93	$262.51
07/10/2009	BILL	WILSON RODGER ETAL	$119.58	$261.58
07/01/2009	INTEREST	Monthly Interest	$0.93	$142.00
06/01/2009	INTEREST	Monthly Interest	$0.93	$141.07
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$140.14
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$130.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.77	$127.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.04	$120.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.85	$115.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$112.23
07/10/2008	BILL	WILSON RODGER ETAL	$111.03	$111.03
08/10/2007	PAYMENT	AILEEN FRANCES BECK REVOC TRUS CHECK BANK: 90 119 NUM: 129	$-104.94	$0.00
07/12/2007	BILL	WILSON RODGER ETAL	$104.94	$104.94
08/09/2006	PAYMENT	AILEEN FRANCES BECK TRUST CHECK BANK: 90119 NUM: 122	$-105.48	$0.00
07/06/2006	BILL	WILSON RODGER ETAL	$105.48	$105.48
01/30/2006	PAYMENT	RODGER WILSON CHECK BANK: 90119 NUM: 110	$-54.39	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.35	$54.39
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$53.04
09/16/2005	PAYMENT	ROGER WILSON APARTMENTS CHECK BANK: 90119 NUM: 90119	$-25.00	$53.00
08/15/2005	PAYMENT	ROGER WILSON CREDIT: D BANK: CREDITCARD NUM: V0325	$-27.48	$78.00
07/18/2005	BILL	WILSON AILEEN FRANCES	$105.48	$105.48
05/02/2005	PAYMENT	FARMERS & MERCHANTS BANK CHECK NUM: 119084	$-122.41	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$122.41
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.36	$120.91
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.74	$113.55
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.65	$108.81
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.08	$106.16
07/06/2004	BILL	WILSON AILEEN FRANCES	$105.08	$105.08
08/18/2003	PAYMENT	BECK AILEEN WILSON CHECK BANK: 90F7685 NUM: 888	$-96.92	$0.00
07/18/2003	BILL	WILSON AILEEN FRANCES	$96.92	$96.92
08/19/2002	PAYMENT	BECK AILEEN WILSON CHECK BANK: 90-7685 NUM: 623	$-91.58	$0.00
07/08/2002	BILL	WILSON AILEEN FRANCES	$91.58	$91.58
08/16/2001	PAYMENT	BECK AILEEN WILSON CHECK BANK: 90-7685 NUM: 349	$-93.39	$0.00
07/11/2001	BILL	WILSON AILEEN FRANCES	$93.39	$93.39
08/21/2000	PAYMENT	BECK AILEEN WILSON CHECK BANK: 90-7685 NUM: 792	$-42.69	$0.00
07/06/2000	BILL	WILSON AILEEN FRANCES	$42.69	$42.69
08/09/1999	PAYMENT	AILEEN WILSON BECK CHECK BANK: 90-7685 NUM: 502	$-46.87	$0.00
07/12/1999	BILL	WILSON AILEEN FRANCES	$46.87	$46.87
08/14/1998	PAYMENT	WILSON AILEEN CHECK	$-47.94	$0.00
07/09/1998	BILL	WILSON AILEEN FRANCES	$47.94	$47.94
08/19/1997	PAYMENT	WILSON AILEEN FRANCES	$-49.42	$0.00
07/23/1997	BILL	WILSON AILEEN FRANCES	$49.42	$49.42
08/09/1996	PAYMENT	AILEEN WILSON BECK	$-51.86	$0.00
07/11/1996	BILL	WILSON AILEEN FRANCES	$51.86	$51.86