Tax Account 13-0502-04

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Owners

CASTANEDA SERGIO & LUZ
PO BOX 256
WINNEMUCCA, NV 89446

CASTANEDA SERGIO

CASTANEDA LUZ

Account Summary

Account ID	13-0502-04
Account Type	Real Estate
Location	6210 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0502-04

Account Type

Real Estate

Location

6210 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.28
Total	$394.28
Paid	$394.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$394.28

Total

$394.28

Paid

$394.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$100.28	$0.00	$100.28	$100.28	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.13	$0.00	$385.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$376.36	$0.00	$376.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$373.29	$0.00	$373.29	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$395.92	$0.00	$395.92	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$391.35	$2.83	$394.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$391.35	$0.00	$391.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$391.40	$0.00	$391.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$397.95	$0.00	$397.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$393.64	$8.25	$401.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$386.62	$0.00	$386.62	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	29.85	29.85	.00	.00
2017-2018	S29	Landfill	77.61	77.61	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2596	$-98.00	$0.00
01/06/2025	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2593	$-98.00	$98.00
10/03/2024	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2586	$-98.00	$196.00
08/19/2024	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2582	$-100.28	$294.00
07/05/2024	BILL	CASTANEDA SERGIO & LUZ	$394.28	$394.28
03/01/2024	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CASH	$-96.00	$0.00
01/02/2024	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2571	$-96.00	$96.00
10/02/2023	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2538	$-96.00	$192.00
09/12/2023	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ SYS 2534 ORIG: CHECK	$-97.13	$288.00
09/12/2023	ADJUSTMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2534 VOIDED PAYMENT: 347205. REASON: COLLECTION FEE FIX	$97.13	$385.13
08/21/2023	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2534	$-97.13	$288.00
07/06/2023	BILL	CASTANEDA SERGIO & LUZ	$385.13	$385.13
03/01/2023	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2525	$-94.00	$0.00
01/05/2023	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2518	$-94.00	$94.00
10/03/2022	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2506	$-94.00	$188.00
08/15/2022	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2497	$-94.36	$282.00
07/07/2022	BILL	CASTANEDA SERGIO & LUZ	$376.36	$376.36
03/07/2022	PAYMENT	CASTAENDA, LUZ & SERGIO CHECK NUM: 2474	$-93.00	$0.00
01/03/2022	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK NUM: 2567	$-93.00	$93.00
10/05/2021	PAYMENT	CASTANEDA SERGIO & LUZ CHECK NUM: 2550	$-93.00	$186.00
08/16/2021	PAYMENT	CASTANEDA LUZ & SERGIO CHECK NUM: 2464	$-94.29	$279.00
07/08/2021	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$373.29	$373.29
03/04/2021	PAYMENT	JOSEPH SIMONSEN CHECK BANK: WF INTERNET NUM: 021030403119723	$-98.00	$0.00
01/08/2021	PAYMENT	JOSEPH SIMONSEN CHECK BANK: WF INTERNET NUM: 021010803160007	$-98.00	$98.00
10/15/2020	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK NUM: 5320	$-98.00	$196.00
07/30/2020	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK NUM: 5299	$-101.92	$294.00
07/10/2020	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$395.92	$395.92
01/07/2020	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK NUM: 5259	$-194.00	$0.00
10/04/2019	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK NUM: 5229	$-97.00	$194.00
09/12/2019	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK NUM: 5222	$-103.18	$291.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.83	$394.18
07/08/2019	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$391.35	$391.35
02/04/2019	PAYMENT	CINDY SIMONSEN CHECK NUM: 5195	$-97.00	$0.00
11/09/2018	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK NUM: 5174	$-97.00	$97.00
08/27/2018	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK NUM: 5151	$-97.00	$194.00
08/13/2018	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK NUM: 5117	$-100.35	$291.00
07/05/2018	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$391.35	$391.35
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-2.00	$0.00
10/26/2017	PAYMENT	CINDY SIMONSEN CHECK NUM: 5062	$-96.00	$2.00
09/14/2017	PAYMENT	JOSEPH SIMONSEN CHECK NUM: 5049	$-98.00	$98.00
08/18/2017	PAYMENT	SIMONSEN, JOSEPH & CINDY CHECK NUM: 5033	$-197.40	$196.00
07/11/2017	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$393.40	$393.40
08/18/2016	PAYMENT	SIMONSEN CINDY CREDIT: D NUM: VISA 9368	$-397.95	$0.00
07/07/2016	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$397.95	$397.95
04/07/2016	PAYMENT	SIMONSEN JOSEPH & CINDY CHECK NUM: 4951	$-103.34	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$103.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.84	$100.84
01/14/2016	PAYMENT	SIMONSEN, CINDY ANN CREDIT: D BANK: OP INTERNET NUM: 112444	$-98.00	$98.00
10/16/2015	PAYMENT	SIMONSEN MRS, CINDY ANN CREDIT: D BANK: OP INTERNET NUM: 05907C	$-98.00	$196.00
08/31/2015	PAYMENT	SIMONSEN, CINDY ANN CREDIT: D BANK: OP INTERNET NUM: 00480C	$-102.55	$294.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.91	$396.55
07/02/2015	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$393.64	$393.64
03/09/2015	PAYMENT	SIMONSEN JOSEPH & CINDY CHECK NUM: 4857	$-96.00	$0.00
01/13/2015	PAYMENT	SIMONSEN, CYNTHIA ANN CREDIT: D BANK: OP INTERNET NUM: 04899C	$-96.00	$96.00
10/16/2014	PAYMENT	SIMONSEN, CINDY ANN CREDIT: D BANK: OP INTERNET NUM: 02438C	$-96.00	$192.00
07/30/2014	PAYMENT	SIMONSEN JOSEPH & CINDY CHECK NUM: 4808	$-98.62	$288.00
07/03/2014	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$386.62	$386.62
04/23/2014	PAYMENT	SIMONSEN JOSEPH W & CINDY CHECK NUM: 4655	$-4.81	$0.00
03/28/2014	PAYMENT	SIMONSEN JOSEPH & CINDY CHECK NUM: 4643	$-84.00	$4.81
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$88.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.31	$86.31
01/08/2014	PAYMENT	SIMONSEN, JOSEPH & CINDY CHECK NUM: 4623	$-84.00	$84.00
01/08/2014	ADJUSTMENT	posted wrong amount...pb NUM: 4623	$81.00	$168.00
01/07/2014	VOID	SIMONSEN JOSEPH W & CYNTHIA A CHECK NUM: 4623	$-81.00	$87.00
08/28/2013	PAYMENT	SIMONSEN JOSEPH & CINDY CHECK NUM: 4770	$-170.54	$168.00
07/02/2013	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$338.54	$338.54
01/14/2013	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK NUM: 4583	$-84.00	$0.00
11/13/2012	PAYMENT	SIMONSEN JOSEPH & CINDY CHECK NUM: 4720	$-84.00	$84.00
08/23/2012	PAYMENT	SIMONSEN JOSEPH W & CINDY CHECK NUM: 4700	$-171.69	$168.00
07/10/2012	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$339.69	$339.69
03/08/2012	PAYMENT	SIMONSEN JOSEPH & CINDY CHECK NUM: 4572	$-82.00	$0.00
12/28/2011	PAYMENT	SIMONSEN, JOSEPH & CINDY CHECK NUM: 4508	$-82.00	$82.00
10/12/2011	PAYMENT	SIMONSEN JOSEPH & CINDY CHECK NUM: 4470	$-82.00	$164.00
08/19/2011	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK NUM: 4450	$-85.64	$246.00
07/11/2011	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$331.64	$331.64
04/13/2011	PAYMENT	SIMONSEN, JOSEPH & CINDY CHECK NUM: 4402	$-101.43	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$101.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.62	$99.18
01/19/2011	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK NUM: 4373	$-254.13	$94.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.56	$348.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.13	$334.13
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.31	$326.00
07/09/2010	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$322.69	$322.69
08/20/2009	PAYMENT	SIMONSEN CINDY CHECK BANK: 94*72 NUM: 4058	$-322.09	$0.00
07/10/2009	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$322.09	$322.09
07/31/2008	PAYMENT	SIMONSEN, JOSEPH & CINDY CHECK BANK: 94 72 NUM: 3968	$-303.79	$0.00
07/10/2008	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$303.79	$303.79
04/10/2008	PAYMENT	SIMONSEN CINDY CREDIT: D BANK: CREDIT CARD NUM: VISA 8204	$-77.13	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$77.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.88	$74.88
01/04/2008	PAYMENT	SIMONSEN, JSEPH W & CYNTHIA A CHECK BANK: 94 72 NUM: 3908	$-72.00	$72.00
08/21/2007	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK BANK: 94 72 NUM: 3875	$-145.89	$144.00
07/12/2007	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$289.89	$289.89
09/13/2006	PAYMENT	SIMONSEN, CYNTHIA A CASH	$-2.96	$0.00
09/13/2006	PAYMENT	SIMONSEN, CYNTHIA A CASH	$-287.01	$2.96
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.96	$289.97
07/06/2006	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$287.01	$287.01
03/30/2006	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK BANK: 9472 NUM: 3667	$-156.94	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$156.94
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.10	$151.94
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.84	$144.84
10/03/2005	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK BANK: 94 72 NUM: 3606	$-71.00	$142.00
08/17/2005	PAYMENT	SIMONSEN CYNTHIA A CHECK BANK: 94 72 NUM: 3583	$-74.86	$213.00
07/18/2005	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$287.86	$287.86
04/05/2005	PAYMENT	SIMONSEN CINDY CHECK BANK: 94*72 NUM: 3514	$-75.34	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$75.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.84	$73.84
01/07/2005	PAYMENT	SHAFT SHIRLEY C CASH	$-71.00	$71.00
10/11/2004	PAYMENT	SIMONSEN CINDY CHECK BANK: 94-72 NUM: 3420	$-71.00	$142.00
08/11/2004	PAYMENT	SHAFT SHIRLEY CASH	$-73.79	$213.00
07/06/2004	BILL	SHAFT KENNETH W & SHIRLEY C	$286.79	$286.79
12/23/2003	PAYMENT	SHAFT SHIRLEY CASH	$-134.00	$0.00
08/15/2003	PAYMENT	SHAFT KENNETH W & SHIRLEY C CASH	$-136.90	$134.00
07/18/2003	BILL	SHAFT KENNETH W & SHIRLEY C	$270.90	$270.90
11/05/2002	PAYMENT	SHAFT SHIRLEY C CHECK BANK: 94-7074 NUM: 3261	$-176.32	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.32	$176.32
08/13/2002	PAYMENT	SHAFT SHIRLEY C CASH	$-88.45	$174.00
07/08/2002	BILL	SHAFT KENNETH W & SHIRLEY C	$262.45	$262.45
12/05/2001	PAYMENT	SHAFT SHIRLEY C CASH	$-117.52	$0.00
08/17/2001	PAYMENT	SHAFT SHIRLEY C CASH	$-147.74	$117.52
07/11/2001	BILL	SHAFT KENNETH W & SHIRLEY C	$265.26	$265.26
02/22/2001	PAYMENT	SHAFT SHIRLEY C CASH	$-52.63	$0.00
12/19/2000	PAYMENT	SHAFT SHIRLEY C CHECK BANK: 94-204 NUM: 3037	$-52.63	$52.63
09/22/2000	PAYMENT	SHAFT KENNETH W & SHIRLEY C CHECK BANK: 94-204 NUM: 3007	$-52.63	$105.26
08/28/2000	PAYMENT	SHAFT KENNETH W & SHIRLEY C CHECK BANK: 94-204 NUM: 3002	$-83.00	$157.89
07/06/2000	BILL	SHAFT KENNETH W & SHIRLEY C	$240.89	$240.89
12/22/1999	PAYMENT	SHAFT KENNETH W & SHIRLEY C CHECK BANK: 94-204 NUM: 2881	$-112.68	$0.00
08/13/1999	PAYMENT	SHAFT KENNETH W & SHIRLEY C CHECK BANK: 91-119 NUM: 2652	$-143.06	$112.68
07/12/1999	BILL	SHAFT KENNETH W & SHIRLEY C	$255.74	$255.74
07/22/1998	PAYMENT	SHAFT KENNETH W & SHIRLEY C CHECK	$-258.71	$0.00
07/09/1998	BILL	SHAFT KENNETH W & SHIRLEY C	$258.71	$258.71
12/23/1997	PAYMENT	SHAFT KENNETH W & SHIRLEY C	$-111.74	$0.00
10/03/1997	PAYMENT	SHAFT KENNETH W & SHIRLEY C	$-55.87	$111.74
08/22/1997	PAYMENT	SHAFT KENNETH W & SHIRLEY C	$-93.67	$167.61
07/23/1997	BILL	SHAFT KENNETH W & SHIRLEY C	$261.28	$261.28
12/27/1996	PAYMENT	SHAFT KENNETH W & SHIRLEY C	$-115.94	$0.00
08/16/1996	PAYMENT	SHAFT KENNETH W & SHIRLEY C	$-153.80	$115.94
07/11/1996	BILL	SHAFT KENNETH W & SHIRLEY C	$269.74	$269.74

Tax Account 13-0502-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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