Tax Account 10-0645-09
Owners
CASTANARES GERMAN II & ANGELITA
32621 LAKE MEAD DR
FREMONT, CA 94555
CASTANARES GERMAN II
CASTANARES ANGELITA
Account Summary
| Account ID | 10-0645-09 |
|---|---|
| Account Type | Real Estate |
| Location | 9225 SABIN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $174.59 |
| Total | $174.59 |
| Paid | $174.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $165.01 | $0.00 | $0.00 | $165.01 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $152.79 | $0.00 | $0.00 | $152.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $131.00 | $0.00 | $0.00 | $131.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $124.12 | $0.00 | $0.00 | $124.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | CASTANARES, GERMAN M II CHECK 327 | $-174.59 | $0.00 |
| 07/03/2025 | BILL | CASTANARES GERMAN II & ANGELITA | $174.59 | $174.59 |
| 08/09/2024 | PAYMENT | CASTANARES GERMAN II CHECK 326 | $-165.01 | $0.00 |
| 07/05/2024 | BILL | CASTANARES GERMAN II & ANGELITA | $165.01 | $165.01 |
| 08/10/2023 | PAYMENT | CASTANARES GERMAN II & ANGELITA CHECK 2374 | $-152.79 | $0.00 |
| 07/06/2023 | BILL | CASTANARES GERMAN II & ANGELITA | $152.79 | $152.79 |
| 08/22/2022 | PAYMENT | CASTANARES, GERMAN M II CHECK 325 | $-141.48 | $0.00 |
| 07/07/2022 | BILL | CASTANARES GERMAN II & ANGELIT | $141.48 | $141.48 |
| 08/13/2021 | PAYMENT | CASTANARES GERMAN II CHECK NUM: 324 | $-131.00 | $0.00 |
| 07/08/2021 | BILL | CASTANARES GERMAN II & ANGELIT | $131.00 | $131.00 |
| 08/17/2020 | PAYMENT | CASTANARES, GERMAN M II CHECK NUM: 321 | $-125.12 | $0.00 |
| 07/10/2020 | BILL | CASTANARES GERMAN II & ANGELIT | $125.12 | $125.12 |
| 08/12/2019 | PAYMENT | CASTANARES, ANGELITA & GERMAN CHECK NUM: 2168 | $-125.12 | $0.00 |
| 07/08/2019 | BILL | CASTANARES GERMAN II & ANGELIT | $125.12 | $125.12 |
| 08/09/2018 | PAYMENT | CASTANARES, ANGELITA & GERMAN CHECK NUM: 2113 | $-125.12 | $0.00 |
| 07/05/2018 | BILL | CASTANARES GERMAN II & ANGELIT | $125.12 | $125.12 |
| 08/04/2017 | PAYMENT | CASTANARES, ANGELITA & GERMAN CHECK NUM: 2049 | $-125.12 | $0.00 |
| 07/11/2017 | BILL | CASTANARES GERMAN II & ANGELIT | $125.12 | $125.12 |
| 08/15/2016 | PAYMENT | CASTANARES, ANGELITA & GERMAN CHECK NUM: 1985 | $-125.12 | $0.00 |
| 07/07/2016 | BILL | CASTANARES GERMAN II & ANGELIT | $125.12 | $125.12 |
| 08/14/2015 | PAYMENT | CASTANARES, GERMA M II CHECK NUM: 294 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | CASTANARES GERMAN II & ANGELIT | $125.12 | $125.12 |
| 09/22/2014 | AMENDMENT | remove under $5 balance...pb | $-1.00 | $0.00 |
| 08/04/2014 | PAYMENT | CASTANARES GERMAN II & ANGELIT CHECK NUM: 1846 | $-124.12 | $1.00 |
| 07/03/2014 | BILL | CASTANARES GERMAN II & ANGELIT | $125.12 | $125.12 |
| 08/26/2013 | PAYMENT | CASTANARES GERMAN M II CHECK NUM: 266 | $-213.91 | $0.00 |
| 07/02/2013 | BILL | CASTANARES GERMAN II & ANGELIT | $213.91 | $213.91 |
| 08/03/2012 | PAYMENT | CASTANARES, GERMAN M II CHECK NUM: 147 | $-213.91 | $0.00 |
| 07/10/2012 | BILL | CASTANARES GERMAN II & ANGELIT | $213.91 | $213.91 |
| 08/08/2011 | PAYMENT | CASTANARES, GERMAN M II CHECK NUM: 134 | $-210.97 | $0.00 |
| 07/11/2011 | BILL | CASTANARES GERMAN II & ANGELIT | $210.97 | $210.97 |
| 08/18/2010 | PAYMENT | CASTANARES GERMAN II & ANGELIT CHECK NUM: 1436 | $-197.17 | $0.00 |
| 07/09/2010 | BILL | CASTANARES GERMAN II & ANGELIT | $197.17 | $197.17 |
| 07/27/2009 | PAYMENT | CASTANARES, GERMAN M II CHECK BANK: 35 NUM: 000005021 | $-185.66 | $0.00 |
| 07/10/2009 | BILL | CASTANARES GERMAN II & ANGELIT | $185.66 | $185.66 |
| 09/17/2008 | PAYMENT | CASTANARES GERMAN II CHECK BANK: 11*35 NUM: 115 | $-185.87 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.84 | $185.87 |
| 07/10/2008 | BILL | CASTANARES GERMAN II & ANGELIT | $184.03 | $184.03 |
| 08/07/2007 | PAYMENT | CASTANARES, GERMAN M II CHECK BANK: 35 NUM: 00005001 | $-173.93 | $0.00 |
| 07/12/2007 | BILL | CASTANARES GERMAN II & ANGELIT | $173.93 | $173.93 |
| 04/26/2007 | PAYMENT | CASTANARES GERMAN II & ANGELIT CHECK BANK: 11*7647 NUM: 2826 | $-87.60 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $87.60 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.00 | $85.60 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.60 | $81.60 |
| 08/22/2006 | PAYMENT | CASTANARES GERMAN II & ANGELIT CHECK BANK: 117647 NUM: 2656 | $-83.65 | $80.00 |
| 07/06/2006 | BILL | CASTANARES GERMAN II & ANGELIT | $163.65 | $163.65 |
| 08/18/2005 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231 | $-79.10 | $0.00 |
| 07/18/2005 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $79.10 | $79.10 |
| 08/13/2004 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202 | $-78.80 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $78.80 | $78.80 |
| 08/19/2003 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161 | $-72.68 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $72.68 | $72.68 |
| 08/15/2002 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137 | $-68.67 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $68.67 | $68.67 |
| 08/20/2001 | PAYMENT | WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113 | $-70.02 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $70.02 | $70.02 |
| 08/09/2000 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $46.22 | $46.22 |
| 08/06/1999 | PAYMENT | WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111 | $-81.21 | $0.00 |
| 07/12/1999 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $81.21 | $81.21 |
| 08/19/1998 | PAYMENT | WINNEMUCCA ASSOCIATES LTD, PTN CHECK | $-83.10 | $0.00 |
| 07/09/1998 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $83.10 | $83.10 |