Tax Account 14-0101-03

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Owners

CASTANEDA CARLOS B
8525 STINSON BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0101-03
Account Type	Real Estate
Location	8525 STINSON BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0101-03

Account Type

Real Estate

Location

8525 STINSON BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.39
Total	$589.15
Paid	$589.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$584.39

Total

$589.15

Paid

$589.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$146.39	$0.00	$146.39	$146.39	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$4.76	$146.00	$150.76	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.51	$0.00	$570.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$557.04	$0.00	$557.04	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$543.96	$0.00	$543.96	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$456.90	$0.00	$456.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$450.30	$0.00	$450.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$448.48	$0.00	$448.48	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$450.53	$0.00	$450.53	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$460.20	$0.00	$460.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$454.06	$0.00	$454.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$547.65	$0.00	$547.65	$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	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	CASTANEDA CARLOS B CASH	$-442.76	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$442.76
08/19/2024	PAYMENT	MUNDO-AGUAYO KEYLA CREDIT CC 0373	$-146.39	$438.00
07/05/2024	BILL	CASTANEDA CARLOS B	$584.39	$584.39
10/11/2023	PAYMENT	CASTANEDA CARLOS B CASH	$-284.00	$0.00
09/12/2023	PAYMENT	CASTANEDA CARLOS OR AUDELIA SYS ORIG: CASH	$-286.51	$284.00
09/12/2023	ADJUSTMENT	CASTANEDA CARLOS OR AUDELIA CASH VOIDED PAYMENT: 344915. REASON: COLLECTION FEE FIX	$286.51	$570.51
08/16/2023	PAYMENT	CASTANEDA CARLOS OR AUDELIA CASH	$-286.51	$284.00
07/06/2023	BILL	CASTANEDA CARLOS B	$570.51	$570.51
08/10/2022	PAYMENT	CASTANEDA. CARLOS CASH	$-557.04	$0.00
07/07/2022	BILL	CASTANEDA CARLOS B	$557.04	$557.04
10/19/2021	PAYMENT	CASTANEDA CARLOS B CASH	$-270.00	$0.00
07/26/2021	PAYMENT	CASTANEDA CARLOS B CASH	$-273.96	$270.00
07/08/2021	BILL	CASTANEDA CARLOS B	$543.96	$543.96
10/14/2020	PAYMENT	CASTANEDA CARLOS B CASH	$-228.00	$0.00
08/21/2020	PAYMENT	CASTANEDA, CARLOS CASH	$-228.90	$228.00
07/10/2020	BILL	CASTANEDA CARLOS B	$456.90	$456.90
03/06/2020	PAYMENT	CASTANEDA, CARLOS CASH	$-112.00	$0.00
01/09/2020	PAYMENT	CASTANEDA, CARLOS CASH	$-112.00	$112.00
10/10/2019	PAYMENT	CASTANEDA, CARLOS CASH	$-112.00	$224.00
08/07/2019	PAYMENT	CASTANEDA, CARLOS CASH	$-114.30	$336.00
07/08/2019	BILL	CASTANEDA CARLOS B	$450.30	$450.30
03/08/2019	PAYMENT	CASTANEDA CARLOS B CASH	$-112.00	$0.00
01/08/2019	PAYMENT	CASTANEDA CARLOS B CASH	$-112.00	$112.00
10/05/2018	PAYMENT	CASTANEDA, CARLOS CASH	$-112.00	$224.00
08/08/2018	PAYMENT	CASTANEDA CARLOS B CASH	$-112.48	$336.00
07/05/2018	BILL	CASTANEDA CARLOS B	$448.48	$448.48
03/07/2018	PAYMENT	CASTANEDA, CARLOS CASH	$-112.00	$0.00
01/05/2018	PAYMENT	CASTANEDA, CARLOS CASH	$-112.00	$112.00
10/12/2017	PAYMENT	CASTANEDA CARLOS B CASH	$-112.00	$224.00
08/22/2017	PAYMENT	CASTANEDA CARLOS B CASH	$-114.53	$336.00
07/11/2017	BILL	CASTANEDA CARLOS B	$450.53	$450.53
03/06/2017	PAYMENT	CASTANEDA, CARLOS CASH	$-115.00	$0.00
01/09/2017	PAYMENT	CASTANEDA, CARLOS CASH	$-115.00	$115.00
10/07/2016	PAYMENT	CASTANEDA CARLOS B CASH	$-115.00	$230.00
08/05/2016	PAYMENT	CASTANEDA CARLOS B CASH	$-115.20	$345.00
07/07/2016	BILL	CASTANEDA CARLOS B	$460.20	$460.20
03/07/2016	PAYMENT	CASTANEDA, CARLOS CASH	$-113.00	$0.00
01/08/2016	PAYMENT	CASTANEDA, CARLOS CASH	$-113.00	$113.00
10/07/2015	PAYMENT	CASTANEDA CARLOS B CASH	$-113.00	$226.00
08/07/2015	PAYMENT	CASTANEDA CARLOS B CASH	$-115.06	$339.00
07/02/2015	BILL	CASTANEDA CARLOS B	$454.06	$454.06
03/06/2015	PAYMENT	CASTANEDA CARLOS B CASH	$-136.00	$0.00
01/07/2015	PAYMENT	CASTANEDA, CARLOS CASH	$-136.00	$136.00
10/09/2014	PAYMENT	CASTANEDA, CARLOS CASH	$-136.00	$272.00
08/19/2014	PAYMENT	CASTANEDA, CARLOS CASH	$-139.65	$408.00
07/03/2014	BILL	CASTANEDA CARLOS B	$547.65	$547.65
03/10/2014	PAYMENT	CASTANEDA CARLOS B CASH	$-136.00	$0.00
01/07/2014	PAYMENT	CASTANEDA CARLOS B CASH	$-136.00	$136.00
10/10/2013	PAYMENT	MARTINEZ AUDELIA M CREDIT: D NUM: VISA 9319	$-136.00	$272.00
08/22/2013	PAYMENT	CASTANEDA CARLOS B CASH	$-137.69	$408.00
07/02/2013	BILL	CASTANEDA CARLOS B	$545.69	$545.69
03/08/2013	PAYMENT	CASTANEDA, CARLOS CASH	$-128.00	$0.00
01/08/2013	PAYMENT	CASTANEDA CARLOS B CASH	$-128.00	$128.00
10/08/2012	PAYMENT	CASTANEDA CARLOS B CASH	$-128.00	$256.00
08/21/2012	PAYMENT	CASTANEDA CARLOS B CASH	$-128.18	$384.00
07/10/2012	BILL	CASTANEDA CARLOS B	$512.18	$512.18
03/08/2012	PAYMENT	CASTANEDA CARLOS B CASH	$-100.00	$0.00
01/06/2012	PAYMENT	CASTANEDA, CARLOS CASH	$-100.00	$100.00
10/07/2011	PAYMENT	CASTANEDA CARLOS B CASH	$-100.00	$200.00
08/05/2011	PAYMENT	CASTANEDA CARLOS B CASH	$-102.95	$300.00
07/11/2011	BILL	CASTANEDA CARLOS B	$402.95	$402.95
03/08/2011	PAYMENT	CASTANEDA, CARLOS CASH	$-94.00	$0.00
01/07/2011	PAYMENT	CASTANEDA CARLOS B CASH	$-94.00	$94.00
10/08/2010	PAYMENT	CASTANEDA CARLOS B CASH	$-94.00	$188.00
08/12/2010	PAYMENT	CASTANEDA CARLOS B CASH	$-96.71	$282.00
07/09/2010	BILL	CASTANEDA CARLOS B	$378.71	$378.71
03/08/2010	PAYMENT	CASTANEDA, CARLOS CASH	$-92.00	$0.00
01/07/2010	PAYMENT	CASTANEDA, CARLOS CASH	$-92.00	$92.00
10/07/2009	PAYMENT	CASTANEDA CARLOS B CASH	$-92.00	$184.00
08/07/2009	PAYMENT	CASTANEDA, CARLOS B CASH	$-94.83	$276.00
07/10/2009	BILL	CASTANEDA CARLOS B	$370.83	$370.83
03/09/2009	PAYMENT	CASTANEDA, CARLOS CASH	$-90.00	$0.00
01/08/2009	PAYMENT	CASTANEDA CARLOS B CASH	$-90.00	$90.00
10/07/2008	PAYMENT	CASTANEDA CARLOS B CASH	$-90.00	$180.00
08/07/2008	PAYMENT	CASTANEDA CARLOS B CASH	$-90.17	$270.00
07/10/2008	BILL	CASTANEDA CARLOS B	$360.17	$360.17
03/10/2008	PAYMENT	ESQUIVEL MANUEL & FIDELINA CASH	$-87.00	$0.00
01/04/2008	PAYMENT	ESQUIVEL MANUEL & FIDELINA CASH	$-87.00	$87.00
10/09/2007	PAYMENT	ESQUIVEL MANUEL & FIDELINA CASH	$-87.00	$174.00
08/09/2007	PAYMENT	ESQUIVEL MANUEL & FIDELINA CASH	$-88.74	$261.00
07/12/2007	BILL	ESQUIVEL MANUEL & FIDELINA	$349.74	$349.74
03/07/2007	PAYMENT	MARTINEZ, AUDELIA M CREDIT: D BANK: CREDIT CARD NUM: VISA 9301	$-83.00	$0.00
01/03/2007	PAYMENT	CARLOS CASTENEDA CASH	$-83.00	$83.00
10/09/2006	PAYMENT	CASTENEDA CARLOS CASH	$-83.00	$166.00
08/09/2006	PAYMENT	CASTENEDA CARLOS CASH	$-83.07	$249.00
07/06/2006	BILL	ESQUIVEL MANUEL & FIDELINA	$332.07	$332.07
03/09/2006	PAYMENT	ESQUIVEL MANUEL & FIDELINA CASH	$-99.00	$0.00
03/09/2006	ADJUSTMENT	psted N for dep slip/cash/tb	$99.00	$99.00
03/08/2006	VOID	CARLOS CASTENEDA CASH	$-99.00	$0.00
12/29/2005	PAYMENT	ESQUIVEL MANUEL CASH	$-99.00	$99.00
10/05/2005	PAYMENT	ESQUIVEL MANUEL & FIDELINA CASH	$-99.00	$198.00
08/15/2005	PAYMENT	CASTANEDA, CARLOS CASH	$-101.19	$297.00
07/18/2005	BILL	ESQUIVEL MANUEL & FIDELINA	$398.19	$398.19
03/14/2005	PAYMENT	CASTANEDA CARLOS CASH	$-99.00	$0.00
12/10/2004	PAYMENT	ESQUIVEL MANUEL CASH	$-99.00	$99.00
10/11/2004	PAYMENT	ESQUIVEL MANUEL CASH	$-99.00	$198.00
08/11/2004	PAYMENT	CASTENDAD CARLOS CASH	$-99.86	$297.00
07/06/2004	BILL	ESQUIVEL MANUEL & FIDELINA	$396.86	$396.86
01/07/2004	PAYMENT	MARTINEZ AUDELIA CREDIT: D BANK: CREDIT CARD NUM: VIS	$-144.00	$0.00
10/10/2003	PAYMENT	MARTINEZ AUDELIA M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-72.00	$144.00
08/20/2003	PAYMENT	MARTINEZ AUDELIA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-73.07	$216.00
07/18/2003	BILL	ESQUIVEL MANUEL & FIDELINA	$289.07	$289.07
01/10/2003	PAYMENT	MARTINEZ AUDELIA CREDIT: D BANK: C.C. NUM: VISA	$-124.00	$0.00
10/15/2002	PAYMENT	CASTANEDA CARLOS CASH	$-62.00	$124.00
08/20/2002	PAYMENT	CASTANEDA CARLOS CASH	$-94.48	$186.00
07/08/2002	BILL	ESQUIVEL MANUEL & FIDELINA	$280.48	$280.48
08/21/2001	PAYMENT	MARTINEZ AUDELIA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-283.28	$0.00
07/11/2001	BILL	ESQUIVEL MANUEL & FIDELINA	$283.28	$283.28
08/23/2000	PAYMENT	ESQUIVEL MANUEL & FIDELINA CASH	$-262.18	$0.00
07/06/2000	BILL	ESQUIVEL MANUEL & FIDELINA	$262.18	$262.18
01/11/2000	PAYMENT	ESQUIVEL MANUEL & FIDELINA CASH	$-114.84	$0.00
10/14/1999	PAYMENT	ESQUIVEL MANUEL & FIDELINA CASH	$-57.42	$114.84
08/13/1999	PAYMENT	ESQUIVEL MANUEL & FIDELINA CASH	$-87.72	$172.26
07/12/1999	BILL	ESQUIVEL MANUEL & FIDELINA	$259.98	$259.98
10/05/1998	PAYMENT	CASTANEDA, CARLOS CASH	$-168.36	$0.00
08/06/1998	PAYMENT	CARLOS CASTENEDA CASH	$-94.47	$168.36
07/09/1998	BILL	ESQUIVEL MANUEL & FIDELINA	$262.83	$262.83
12/29/1997	PAYMENT	ESQUIVEL MANUEL & FIDELINA	$-57.19	$0.00
11/21/1997	PAYMENT	ESQUIVEL MANUEL & FIDELINA	$-57.19	$57.19
10/29/1997	PAYMENT	ESQUIVEL MANUEL & FIDELINA	$-59.48	$114.38
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.29	$173.86
08/04/1997	PAYMENT	ESQUIVEL MANUEL & FIDELINA	$-95.28	$171.57
07/23/1997	BILL	ESQUIVEL MANUEL & FIDELINA	$266.85	$266.85
10/04/1996	PAYMENT	ESQUEBEL MANUAL	$-168.96	$0.00
09/26/1996	PAYMENT	BROWN THOMAS J & KATHARINA M	$-97.57	$168.96
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.75	$266.53
07/11/1996	BILL	BROWN THOMAS J & KATHARINA M	$262.78	$262.78

Tax Account 14-0101-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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