Tax Account 14-0098-04

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Owners

CASALEZ DOREEN L
4270 CROSSWIND AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0098-04
Account Type	Real Estate
Location	4270 CROSSWIND AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0098-04

Account Type

Real Estate

Location

4270 CROSSWIND AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$399.36
Total	$399.36
Paid	$399.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$399.36

Total

$399.36

Paid

$399.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$102.36	$0.00	$0.00	$102.36	$102.36	$0.00
2	10/06/2025	10/16/2025	Paid	$99.00	$0.00	$0.00	$99.00	$99.00	$0.00
3	01/05/2026	01/15/2026	Paid	$99.00	$0.00	$0.00	$99.00	$99.00	$0.00
4	03/02/2026	03/12/2026	Paid	$99.00	$0.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$390.87	$0.00	$0.00	$390.87	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$382.63	$10.53	$0.00	$393.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$374.63	$0.00	$0.00	$374.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$366.86	$20.90	$0.00	$387.76	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$359.32	$20.34	$0.00	$379.66	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$355.93	$20.12	$0.00	$376.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$357.24	$20.02	$0.00	$377.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$359.94	$20.44	$0.00	$380.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$365.36	$0.00	$0.00	$365.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$360.95	$40.52	$0.00	$401.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$383.60	$12.02	$0.00	$395.62	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.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
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
08/18/2025	PAYMENT	CASALEZ DOREEN L PNP PNP - 181053670	$-399.36	$0.00
07/03/2025	BILL	CASALEZ DOREEN L	$399.36	$399.36
01/06/2025	PAYMENT	PNP PNP - 168819098	$-194.00	$0.00
10/07/2024	PAYMENT	PNP PNP - 163772320	$-97.00	$194.00
08/16/2024	PAYMENT	PNP PNP - 161177310	$-99.87	$291.00
07/05/2024	BILL	CASALEZ DOREEN L	$390.87	$390.87
02/27/2024	PAYMENT	PNP PNP - 151834965	$-295.53	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.81	$295.53
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$288.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$287.72
08/21/2023	PAYMENT	PNP PNP - 141324405	$-97.63	$285.00
07/06/2023	BILL	CASALEZ MICHAEL D & DOREEN L	$382.63	$382.63
03/07/2023	PAYMENT	PNP PNP - 130893925	$-93.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 127013185	$-93.00	$93.00
10/03/2022	PAYMENT	PNP PNP - 121894580	$-93.00	$186.00
08/15/2022	PAYMENT	PNP PNP - 119360742	$-95.63	$279.00
07/07/2022	BILL	CASALEZ MICHAEL D & DOREEN L	$374.63	$374.63
03/07/2022	PAYMENT	CASALEZ, DOREEN CHECK BANK: PNP INTERNET NUM: 110305942	$-387.76	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.69	$387.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.54	$376.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.67	$369.53
07/08/2021	BILL	CASALEZ MICHAEL D & DOREEN L	$366.86	$366.86
03/03/2021	PAYMENT	CASALEZ, DOREEN CHECK BANK: OP INTERNET NUM: 7K211WCML	$-379.66	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.36	$379.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.37	$368.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.61	$361.93
07/10/2020	BILL	CASALEZ MICHAEL D & DOREEN L	$359.32	$359.32
03/05/2020	PAYMENT	CASALEZ, DOREEN CREDIT: D BANK: OP INTERNET NUM: 009884	$-376.05	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.22	$376.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.30	$364.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.60	$358.53
07/08/2019	BILL	CASALEZ MICHAEL D & DOREEN L	$355.93	$355.93
02/19/2019	PAYMENT	CASALEZ, DOREEN CHECK BANK: OP INTERNET NUM: 132499862	$-377.26	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.23	$377.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.26	$366.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.53	$359.77
07/05/2018	BILL	CASALEZ MICHAEL D & DOREEN L	$357.24	$357.24
02/28/2018	PAYMENT	CASALEZ, DOREEN CHECK BANK: OP INTERNET NUM: 128067061	$-380.38	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.40	$380.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.40	$368.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.64	$362.58
07/11/2017	BILL	CASALEZ MICHAEL D & DOREEN L	$359.94	$359.94
03/10/2017	PAYMENT	CASALEZ, DOREEN CREDIT: D BANK: OP INTERNET NUM: 021625	$-91.00	$0.00
01/12/2017	PAYMENT	CASALEZ, DOREEN CREDIT: D BANK: OP INTERNET NUM: 022719	$-91.00	$91.00
10/13/2016	PAYMENT	CASALEZ, DOREEN CREDIT: D BANK: OP INTERNET NUM: 026470	$-91.00	$182.00
08/17/2016	PAYMENT	CASALEZ, DOREEN CREDIT: D BANK: OP INTERNET NUM: 009959	$-92.36	$273.00
07/07/2016	BILL	CASALEZ MICHAEL D & DOREEN L	$365.36	$365.36
05/04/2016	PAYMENT	BAILIE, JODY A CREDIT: D BANK: OP INTERNET NUM: 03703D	$-401.47	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$401.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.71	$398.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.40	$381.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.35	$369.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.56	$363.51
07/02/2015	BILL	CASALEZ MICHAEL D & DOREEN L	$360.95	$360.95
04/30/2015	PAYMENT	BAILIE JODY CHECK NUM: 2366	$-202.02	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$202.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.80	$199.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.72	$192.72
10/17/2014	PAYMENT	CASALEZ, DOREEN L CREDIT: D BANK: OP INTERNET NUM: 06774A	$-95.00	$190.00
10/17/2014	AMENDMENT	remove penalty/paid timely..pb	$-2.72	$285.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.72	$287.72
08/26/2014	PAYMENT	CASALEZ, DOREEN L CREDIT: D BANK: OP INTERNET NUM: 02202A	$-98.60	$285.00
07/03/2014	BILL	CASALEZ MICHAEL D & DOREEN L	$383.60	$383.60
03/05/2014	PAYMENT	CASALEZ DOREEN L CHECK NUM: 1310	$-95.00	$0.00
01/06/2014	PAYMENT	CASALEZ DOREEN L CHECK NUM: 1309	$-95.00	$95.00
10/09/2013	PAYMENT	CASALEZ DOREEN L CHECK NUM: 1307	$-95.00	$190.00
08/20/2013	PAYMENT	CASALEZ DOREEN L CHECK NUM: 1306	$-96.59	$285.00
07/02/2013	BILL	CASALEZ MICHAEL D & DOREEN L	$381.59	$381.59
03/07/2013	PAYMENT	CASALEZ DOREEN L CHECK NUM: 1302	$-93.00	$0.00
01/07/2013	PAYMENT	CASALEZ DOREEN L CHECK NUM: 1301	$-93.00	$93.00
10/01/2012	PAYMENT	CASALEZ DOREEN L CHECK NUM: 1299	$-93.00	$186.00
08/20/2012	PAYMENT	CASALEZ, DOREEN CHECK NUM: 1297	$-94.61	$279.00
07/10/2012	BILL	CASALEZ MICHAEL D & DOREEN L	$373.61	$373.61
02/21/2012	PAYMENT	CASALEZ DOREEN CHECK NUM: 1284	$-91.00	$0.00
01/04/2012	PAYMENT	CASALEZ DOREEN L CHECK NUM: 1277	$-91.00	$91.00
09/30/2011	PAYMENT	CASALEZ, DOREEN CHECK NUM: 1263	$-91.00	$182.00
08/15/2011	PAYMENT	CASALEZ, DOREEN CHECK NUM: 1255	$-92.86	$273.00
07/11/2011	BILL	CASALEZ MICHAEL D & DOREEN L	$365.86	$365.86
03/07/2011	PAYMENT	CASALEZ DOREEN L CHECK NUM: 1235	$-89.00	$0.00
01/03/2011	PAYMENT	CASALEZ DOREEN L CHECK NUM: 1230	$-89.00	$89.00
10/04/2010	PAYMENT	CASALEZ DOREEN L CHECK NUM: 1222	$-89.00	$178.00
08/16/2010	PAYMENT	CASALEZ DOREEN L CHECK NUM: 1217	$-91.35	$267.00
07/09/2010	BILL	CASALEZ MICHAEL D & DOREEN L	$358.35	$358.35
03/03/2010	PAYMENT	CASALEZ DOREEN L CHECK NUM: 1196	$-87.00	$0.00
01/05/2010	PAYMENT	CASALEZ, DOREEN CHECK NUM: 1187	$-87.00	$87.00
10/05/2009	PAYMENT	CASALEZ MICHAEL D & DOREEN L CHECK NUM: 1173	$-87.00	$174.00
08/17/2009	PAYMENT	CASALEZ MICHAEL D & DOREEN L CHECK BANK: 94*169 NUM: 1161	$-90.06	$261.00
07/10/2009	BILL	CASALEZ MICHAEL D & DOREEN L	$351.06	$351.06
08/18/2008	PAYMENT	CASALEZ DOREEN L CHECK BANK: 94*169 NUM: 1104	$-340.98	$0.00
07/10/2008	BILL	CASALEZ MICHAEL D & DOREEN L	$340.98	$340.98
03/10/2008	PAYMENT	CASALEZ MICHAEL D & DOREEN L CHECK BANK: 94*169 NUM: 1075	$-82.00	$0.00
01/07/2008	PAYMENT	CASALEZ DOREEN L CHECK BANK: 94 169 NUM: 1064	$-82.00	$82.00
10/08/2007	PAYMENT	CASALEZ MICHAEL D & DOREEN L CHECK BANK: 94*169 NUM: 1044	$-82.00	$164.00
08/28/2007	PAYMENT	CASALEZ, DOREEN CHECK BANK: 94 169 NUM: 1034	$-85.11	$246.00
07/12/2007	BILL	CASALEZ MICHAEL D & DOREEN L	$331.11	$331.11
03/12/2007	PAYMENT	CASALEZ DOREEN L CHECK BANK: 90*7118 NUM: 1084	$-80.00	$0.00
01/08/2007	PAYMENT	CASALEZ, DOREEN CHECK BANK: 90 7118 NUM: 1066	$-80.00	$80.00
10/09/2006	PAYMENT	CASALEZ DOREEN CHECK BANK: 907118 NUM: 1042	$-80.00	$160.00
08/21/2006	PAYMENT	CASALEZ DOREEN L CHECK BANK: 907118 NUM: 1024	$-81.64	$240.00
07/06/2006	BILL	CASALEZ MICHAEL D & DOREEN L	$321.64	$321.64
08/15/2005	PAYMENT	CASALEZ DOREEN L CHECK BANK: 907118 NUM: 876	$-306.13	$0.00
07/18/2005	BILL	CASALEZ MICHAEL D & DOREEN L	$306.13	$306.13
08/17/2004	PAYMENT	CASALEZ DOREEN L CHECK BANK: 90*7118 NUM: 692	$-304.83	$0.00
07/06/2004	BILL	CASALEZ MICHAEL D & DOREEN L	$304.83	$304.83
08/18/2003	PAYMENT	CASALEZ DOREEN L CHECK BANK: 11-7000 NUM: 247	$-287.24	$0.00
07/18/2003	BILL	CASALEZ MICHAEL D & DOREEN L	$287.24	$287.24
08/09/2002	PAYMENT	CASALEZ DOREEN L CHECK BANK: 11-7000 NUM: 346	$-278.63	$0.00
07/08/2002	BILL	CASALEZ MICHAEL D & DOREEN L	$278.63	$278.63
08/20/2001	PAYMENT	CASALEZ MICHAEL D CHECK BANK: 11-7000 NUM: 1018	$-281.46	$0.00
07/11/2001	BILL	CASALEZ MICHAEL D & DOREEN L	$281.46	$281.46
08/28/2000	PAYMENT	CASALEZ MICHAEL D & DOREEN L CHECK BANK: 11-7000 NUM: 589	$-256.87	$0.00
07/06/2000	BILL	CASALEZ MICHAEL D & DOREEN L	$256.87	$256.87
08/23/1999	PAYMENT	CASALEZ MICHAEL D & DOREEN L CHECK BANK: 11-7000 NUM: 170	$-273.25	$0.00
07/12/1999	BILL	CASALEZ MICHAEL D & DOREEN L	$273.25	$273.25
08/18/1998	PAYMENT	CASALEZ MICHAEL D & DOREEN L CHECK	$-276.39	$0.00
07/09/1998	BILL	CASALEZ MICHAEL D & DOREEN L	$276.39	$276.39
08/20/1997	PAYMENT	CASALEZ MICHAEL D & DOREEN L	$-280.85	$0.00
07/23/1997	BILL	CASALEZ MICHAEL D & DOREEN L	$280.85	$280.85
08/21/1996	PAYMENT	CASALEZ MICHAEL D & DOREEN L	$-290.30	$0.00
07/11/1996	BILL	CASALEZ MICHAEL D & DOREEN L	$290.30	$290.30

Tax Account 14-0098-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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