Tax Account 13-0541-01

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Owners

CASTELLANOS RAFAEL & MERCEDES J
3240 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

CASTELLANOS RAGFAEL

CASTELLANOS MERCEDES J

Account Summary

Account ID	13-0541-01
Account Type	Real Estate
Location	3240 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-01

Account Type

Real Estate

Location

3240 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$747.34
Total	$747.34
Paid	$747.34
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

$747.34

Total

$747.34

Paid

$747.34

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	$189.34	$0.00	$189.34	$189.34	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$728.72	$0.00	$728.72	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$710.64	$0.00	$710.64	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$723.39	$6.26	$729.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$768.64	$0.00	$768.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$765.27	$0.00	$765.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$767.19	$0.00	$767.19	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$781.02	$0.00	$781.02	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$805.06	$0.00	$805.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$819.98	$0.00	$819.98	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$818.52	$0.00	$818.52	$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	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.00	$186.00
09/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20783	$-186.00	$372.00
08/16/2024	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK 6241	$-189.34	$558.00
07/05/2024	BILL	HOBSON KIT LEROY & BEVERLY	$747.34	$747.34
03/04/2024	PAYMENT	HOBSON, KIT LEROY & BEVERLY CHECK 6193	$-182.00	$0.00
12/18/2023	PAYMENT	HOBSON, KIT LEROY & BEVERLY CHECK 6164	$-182.00	$182.00
09/13/2023	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK 6144	$-182.00	$364.00
08/10/2023	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK 6130	$-182.72	$546.00
07/06/2023	BILL	HOBSON KIT LEROY & BEVERLY	$728.72	$728.72
03/02/2023	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK 6090	$-177.00	$0.00
01/06/2023	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK 6074	$-177.00	$177.00
10/03/2022	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK 6045	$-177.00	$354.00
08/15/2022	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK 6024	$-179.64	$531.00
07/07/2022	BILL	HOBSON KIT LEROY & BEVERLY	$710.64	$710.64
03/14/2022	PAYMENT	HOBSON KIT & BEVERLY CHECK NUM: 5962	$-168.91	$0.00
12/15/2021	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 5927	$-180.00	$168.91
10/12/2021	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 5893	$-190.00	$348.91
09/15/2021	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 5879	$-190.74	$538.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.26	$729.65
07/08/2021	BILL	HOBSON KIT LEROY & BEVERLY	$723.39	$723.39
03/04/2021	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 5802	$-192.00	$0.00
01/14/2021	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 5785	$-192.00	$192.00
09/28/2020	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 5728	$-192.00	$384.00
08/14/2020	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 5701	$-192.64	$576.00
07/10/2020	BILL	HOBSON KIT LEROY & BEVERLY	$768.64	$768.64
02/10/2020	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 5620	$-191.00	$0.00
01/10/2020	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 5602	$-191.00	$191.00
10/07/2019	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 5554	$-191.00	$382.00
08/14/2019	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 5526	$-192.27	$573.00
07/08/2019	BILL	HOBSON KIT LEROY & BEVERLY	$765.27	$765.27
03/04/2019	PAYMENT	HOBSON, KIT LEROY & BEVERLY CHECK NUM: 5441	$-191.00	$0.00
01/03/2019	PAYMENT	HOBSON, KIT LEROY & BEVERLY CHECK NUM: 5403	$-191.00	$191.00
10/01/2018	PAYMENT	HOBSON, KIT LEROY & BEVERLY CHECK NUM: 5354	$-191.00	$382.00
08/17/2018	PAYMENT	HOBSON, KIT LEROY & BEVERLY CHECK NUM: 5319	$-194.19	$573.00
07/05/2018	BILL	HOBSON KIT LEROY & BEVERLY	$767.19	$767.19
03/07/2018	PAYMENT	BEVERLY HOBSON CHECK NUM: 5229	$-195.00	$0.00
12/21/2017	PAYMENT	BEVERLY HOBSON CHECK NUM: 5195	$-195.00	$195.00
09/27/2017	PAYMENT	BEVERLY HOBSON CHECK NUM: 5153	$-195.00	$390.00
08/28/2017	PAYMENT	HOBSON, KIT LEROY & BEVERLY CHECK NUM: 5129	$-196.02	$585.00
07/11/2017	BILL	HOBSON KIT LEROY & BEVERLY	$781.02	$781.02
02/23/2017	PAYMENT	HOBSON, KIT LEROY & BEVERLY CHECK NUM: 5042	$-201.00	$0.00
01/10/2017	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 5013	$-201.00	$201.00
09/16/2016	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 4960	$-201.00	$402.00
08/10/2016	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 4940	$-202.06	$603.00
07/07/2016	BILL	HOBSON KIT LEROY & BEVERLY	$805.06	$805.06
03/04/2016	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 4865	$-204.00	$0.00
12/31/2015	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 4823	$-204.00	$204.00
10/09/2015	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 4778	$-204.00	$408.00
08/18/2015	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 4745	$-207.98	$612.00
07/02/2015	BILL	HOBSON KIT LEROY & BEVERLY	$819.98	$819.98
02/17/2015	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 4635	$-204.00	$0.00
01/05/2015	PAYMENT	HOBSON, KIT LEROY & BEVERLY CHECK NUM: 4603	$-204.00	$204.00
10/01/2014	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 4543	$-204.00	$408.00
07/31/2014	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 4500	$-206.52	$612.00
07/03/2014	BILL	HOBSON KIT LEROY & BEVERLY	$818.52	$818.52
02/12/2014	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 4381	$-205.00	$0.00
12/20/2013	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 4321	$-205.00	$205.00
09/26/2013	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 4302	$-205.00	$410.00
08/01/2013	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 4265	$-205.85	$615.00
07/02/2013	BILL	HOBSON KIT LEROY & BEVERLY	$820.85	$820.85
03/14/2013	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 4170	$-636.78	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.70	$636.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.08	$619.08
07/25/2012	PAYMENT	HOBSON, KIT LEROY & BEVERLY CHECK NUM: 3984	$-207.92	$612.00
07/10/2012	BILL	HOBSON KIT LEROY & BEVERLY	$819.92	$819.92
03/05/2012	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 3871	$-199.00	$0.00
01/03/2012	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 3825	$-199.00	$199.00
09/30/2011	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 3763	$-199.00	$398.00
08/17/2011	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 3731	$-202.18	$597.00
07/11/2011	BILL	HOBSON KIT LEROY & BEVERLY	$799.18	$799.18
03/07/2011	PAYMENT	HOBSON, KIT LEROY & BEVERLY CHECK NUM: 3587	$-201.00	$0.00
01/06/2011	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 3547	$-201.00	$201.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-201.00	$402.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-203.00	$603.00
07/09/2010	BILL	HOBSON KIT LEROY & BEVERLY	$806.00	$806.00
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-199.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$199.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$398.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.22	$597.00
07/10/2009	BILL	HOBSON KIT LEROY & BEVERLY	$797.22	$797.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$193.00	$193.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-193.00	$193.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$386.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-195.15	$579.00
07/10/2008	BILL	HOBSON KIT LEROY & BEVERLY	$774.15	$774.15
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$187.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$374.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-190.66	$561.00
07/12/2007	BILL	HOBSON KIT LEROY & BEVERLY	$751.66	$751.66
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-185.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-185.00	$185.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-185.00	$370.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-186.07	$555.00
07/06/2006	BILL	HOBSON KIT LEROY & BEVERLY	$741.07	$741.07
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-178.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-7.12	$178.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.12	$185.12
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-178.00	$178.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-178.00	$356.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-179.36	$534.00
07/18/2005	BILL	HOBSON KIT LEROY & BEVERLY	$713.36	$713.36
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-166.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-166.00	$166.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-166.00	$332.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-166.86	$498.00
07/06/2004	BILL	HOBSON KIT LEROY & BEVERLY	$664.86	$664.86
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-153.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-153.00	$153.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-153.00	$306.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-156.98	$459.00
07/18/2003	BILL	HOBSON KIT LEROY & BEVERLY	$615.98	$615.98
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-141.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 666969	$-141.00	$141.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-141.00	$282.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-174.58	$423.00
07/08/2002	BILL	HOBSON KIT LEROY & BEVERLY	$597.58	$597.58
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-143.29	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-143.29	$143.29
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-143.29	$286.58
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-173.57	$429.87
07/11/2001	BILL	HOBSON KIT LEROY & BEVERLY	$603.44	$603.44
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-141.51	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-141.51	$141.51
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-141.51	$283.02
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-171.88	$424.53
07/06/2000	BILL	HOBSON KIT LEROY & BEVERLY	$596.41	$596.41
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-153.97	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-153.97	$153.97
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-153.97	$307.94
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-184.20	$461.91
07/12/1999	BILL	HOBSON KIT LEROY & BEVERLY	$646.11	$646.11
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-148.77	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-148.77	$148.77
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-148.77	$297.54
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-205.46	$446.31
07/09/1998	BILL	HOBSON KIT LEROY & BEVERLY	$651.77	$651.77
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-151.05	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-151.05	$151.05
09/24/1997	PAYMENT	NORWEST MTG	$-151.05	$302.10
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-206.74	$453.15
07/23/1997	BILL	HOBSON KIT LEROY & BEVERLY	$659.89	$659.89
03/07/1997	PAYMENT	NORWEST MTG	$-158.10	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-158.10	$158.10
10/10/1996	PAYMENT	NORWEST MTG	$-158.10	$316.20
08/27/1996	PAYMENT	NORWEST MTG	$-213.78	$474.30
07/11/1996	BILL	HOBSON KIT LEROY & BEVERLY	$688.08	$688.08

Tax Account 13-0541-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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