Tax Account 14-0143-22

Print Page · · Payments Cart · New Search

Owners

CASTANEDA TALIA K
3050 POT BELLY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0143-22
Account Type	Real Estate
Location	3050 POT BELLY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0143-22

Account Type

Real Estate

Location

3050 POT BELLY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.31
Total	$740.31
Paid	$740.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$740.31

Total

$740.31

Paid

$740.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$185.31	$0.00	$185.31	$185.31	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.90	$0.00	$721.90	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$704.03	$0.00	$704.03	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$686.67	$0.00	$686.67	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$676.50	$0.00	$676.50	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$662.50	$0.00	$662.50	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$656.76	$0.00	$656.76	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$667.51	$0.00	$667.51	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$677.63	$0.00	$677.63	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$674.34	$0.00	$674.34	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$672.33	$0.00	$672.33	$0.00	$0.00	2.3063	9.0

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
07/23/2024	PAYMENT	CASTANEDA TALIA K CASH	$-740.31	$0.00
07/05/2024	BILL	CASTANEDA TALIA K	$740.31	$740.31
08/04/2023	PAYMENT	CASTANEDA TALIA K CASH	$-721.90	$0.00
07/06/2023	BILL	CASTANEDA TALIA K	$721.90	$721.90
08/15/2022	PAYMENT	CASTANEDA, ASARAY CASH	$-704.03	$0.00
08/15/2022	ADJUSTMENT	CASTANEDA, ASARAY CHECK VOIDED PAYMENT: 276278. REASON: WRONG PAYMENT METHOD	$704.03	$704.03
08/15/2022	PAYMENT	CASTANEDA, ASARAY CHECK	$-704.03	$0.00
07/07/2022	BILL	CASTANEDA TALIA K	$704.03	$704.03
08/16/2021	PAYMENT	CASTANEDA TALIA K CASH	$-686.67	$0.00
07/08/2021	BILL	CASTANEDA TALIA K	$686.67	$686.67
07/22/2020	PAYMENT	TRINO CASTANEDA CASH	$-676.50	$0.00
07/10/2020	BILL	CASTANEDA TALIA K	$676.50	$676.50
08/16/2019	PAYMENT	CASTANEDA, JOSE CASH	$-662.50	$0.00
07/08/2019	BILL	CASTANEDA TALIA K	$662.50	$662.50
02/28/2019	PAYMENT	CASTANEDA, JOSE CASH	$-164.00	$0.00
09/27/2018	PAYMENT	CASTANEDA JOSE CASH	$-328.00	$164.00
08/13/2018	PAYMENT	CASTANEDA, JOSE CASH	$-164.76	$492.00
07/05/2018	BILL	CASTANEDA TALIA K	$656.76	$656.76
03/05/2018	PAYMENT	VICTOR CASTANEDA CASH	$-166.00	$0.00
12/28/2017	PAYMENT	JOSE CASTANDEDA CASH	$-166.00	$166.00
10/02/2017	PAYMENT	ASARA CASTENEDA CASH	$-166.00	$332.00
08/04/2017	PAYMENT	CASTANEDA, TALIA K CREDIT: D NUM: DEBIT 0986	$-169.51	$498.00
07/11/2017	BILL	CASTANEDA TALIA K	$667.51	$667.51
03/06/2017	PAYMENT	CASTANEDA, ASARAY CASH	$-169.00	$0.00
01/03/2017	PAYMENT	CASTANEDA ASARAY CASH	$-169.00	$169.00
10/03/2016	PAYMENT	CASTANEDA ASARAY CASH	$-169.00	$338.00
08/15/2016	PAYMENT	CASTANEDA TALIA K CASH NUM: VISA 0986	$-170.63	$507.00
07/07/2016	BILL	CASTANEDA TALIA K	$677.63	$677.63
03/07/2016	PAYMENT	CASTANEDA, TALIA K CREDIT: D NUM: DEBIT 0986	$-168.00	$0.00
12/29/2015	PAYMENT	CASTANEDA, ASARAY CASH	$-168.00	$168.00
10/05/2015	PAYMENT	CASTANEDA TALIA CASH	$-168.00	$336.00
07/27/2015	PAYMENT	CASTANEDA ASARAY CASH	$-170.34	$504.00
07/02/2015	BILL	CASTANEDA TALIA K	$674.34	$674.34
02/27/2015	PAYMENT	CASTANEDA, MAYRA CASH	$-168.00	$0.00
01/05/2015	PAYMENT	CASTANEDA TALIA K CASH	$-168.00	$168.00
10/06/2014	PAYMENT	CASTANEDA, TALIA CASH	$-168.00	$336.00
08/15/2014	PAYMENT	CASTANEDA, TALIA CASH	$-168.33	$504.00
07/03/2014	BILL	CASTANEDA TALIA K	$672.33	$672.33
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$166.00	$166.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-166.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.44	$498.00
07/02/2013	BILL	ABBOTT SUSAN	$667.44	$667.44
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.97	$504.00
07/10/2012	BILL	ABBOTT SUSAN	$675.97	$675.97
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-166.95	$498.00
07/11/2011	BILL	ABBOTT SUSAN	$664.95	$664.95
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-178.00	$178.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-178.00	$356.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-179.22	$534.00
07/09/2010	BILL	ABBOTT SUSAN	$713.22	$713.22
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-179.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-179.00	$179.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-179.00	$358.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.10	$537.00
07/10/2009	BILL	ABBOTT SUSAN	$716.10	$716.10
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-173.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-173.00	$173.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-173.00	$346.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-176.38	$519.00
07/10/2008	BILL	ABBOTT SUSAN	$695.38	$695.38
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-168.00	$0.00
01/16/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9530	$-168.00	$168.00
10/01/2007	PAYMENT	TERESA SANCHEZ CHECK BANK: 62*15 NUM: 4365	$-168.00	$336.00
08/28/2007	PAYMENT	SANCHEZ, FRANK B & TERESA E CHECK BANK: 62 15 NUM: 4352	$-171.18	$504.00
07/12/2007	BILL	SANCHEZ FRANK B & TERESA E	$675.18	$675.18
03/07/2007	PAYMENT	JOHN SANCHEZ CHECK BANK: 94*72 NUM: 565	$-159.00	$0.00
01/04/2007	PAYMENT	SANCHEZ, TERES E CREDIT: D BANK: CREDIT CARD NUM: VISA 1791	$-159.00	$159.00
10/05/2006	PAYMENT	TERESA SANCHEZ CHECK BANK: 62*15 NUM: 6492	$-159.00	$318.00
08/02/2006	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 62*15 NUM: 6408	$-161.16	$477.00
07/06/2006	BILL	SANCHEZ FRANK B & TERESA E	$638.16	$638.16
03/08/2006	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 6215 NUM: 6183	$-95.00	$0.00
01/06/2006	PAYMENT	TERESA SANCHEZ CHECK BANK: 6215 NUM: 6086	$-93.92	$95.00
09/28/2005	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 62*15 NUM: 5962	$-100.00	$188.92
09/16/2005	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 62*15 NUM: 5886	$-98.11	$288.92
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.92	$387.03
07/18/2005	BILL	SANCHEZ FRANK B & TERESA E	$383.11	$383.11
04/29/2005	PAYMENT	TERESA E SANCHEZ CASH	$-105.58	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$105.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.95	$104.08
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.16	$99.13
01/10/2005	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 62*15 NUM: 5538	$-95.00	$98.97
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.15	$193.97
09/27/2004	PAYMENT	SANCHEZ TERESA E. CHECK BANK: 62-15 NUM: 5411	$-95.00	$193.82
09/21/2004	PAYMENT	SANCHEZ THERESA CHECK BANK: 62-15 NUM: 5376	$-95.56	$288.82
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.82	$384.38
07/21/2004	ADJUSTMENT	check written incorrectly llh BANK: 62-15 NUM: 5339	$93.00	$380.56
07/21/2004	VOID	SANCHEZ TERESA E CHECK BANK: 62-15 NUM: 5339	$-93.00	$287.56
07/06/2004	BILL	SANCHEZ FRANK B & TERESA E	$380.56	$380.56
04/02/2004	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 62-15 NUM: 5192	$-5.48	$0.00
04/02/2004	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 62-15 NUM: 5191	$-90.00	$5.48
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$95.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.48	$90.48
01/07/2004	PAYMENT	SANCHEZ TERESA CHECK BANK: 62*15 NUM: 4992	$-87.00	$87.00
10/13/2003	PAYMENT	TERESA SANCHEZ CHECK BANK: 62*15 NUM: 4812	$-87.43	$174.00
09/18/2003	PAYMENT	SANCHEZ TERESA CHECK BANK: 62-15 NUM: 4790	$-100.00	$261.43
08/29/2003	INTEREST	Monthly Interest	$0.04	$361.43
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.49	$361.39
08/01/2003	INTEREST	Monthly Interest	$0.04	$357.90
07/18/2003	BILL	SANCHEZ FRANK B & TERESA E	$348.24	$357.86
07/01/2003	INTEREST	Monthly Interest	$0.04	$9.62
06/02/2003	INTEREST	Monthly Interest	$0.04	$9.58
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$9.54
04/01/2003	PAYMENT	SANCHEZ TERESA E CHECK BANK: 62-15 NUM: 4431	$-76.00	$4.54
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$80.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.04	$79.04
01/07/2003	PAYMENT	SANCHEZ TERESA E CHECK BANK: 62-15 NUM: 4328	$-76.00	$76.00
10/11/2002	PAYMENT	SANCHEZ TERESA E CHECK BANK: 62-15 NUM: 4186	$-76.00	$152.00
08/07/2002	PAYMENT	SANCHEZ TERESA E CHECK BANK: 62-15 NUM: 4089	$-108.80	$228.00
07/08/2002	BILL	SANCHEZ FRANK B & TERESA E	$336.80	$336.80
03/14/2002	PAYMENT	SANCHEZ TERESA CHECK BANK: 5-2 NUM: 8469	$-81.62	$0.00
01/08/2002	PAYMENT	SANCHE TERESA CHECK BANK: 5-2 NUM: 8376	$-83.50	$81.62
10/24/2001	PAYMENT	SANCHEZ TERESA E CHECK BANK: 5-2 NUM: 8235	$-83.00	$165.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.26	$248.12
08/15/2001	PAYMENT	SANCHEZ TERESA E CHECK BANK: 5-2 NUM: 7921	$-111.97	$244.86
07/11/2001	BILL	SANCHEZ FRANK B & TERESA E	$356.83	$356.83
04/10/2001	PAYMENT	SANCHEZ TERESA E. CHECK BANK: 5-2 NUM: 8093	$-2.49	$0.00
03/20/2001	PAYMENT	SANCHEZ TERESA E CHECK BANK: 5-2 NUM: 8034	$-62.19	$2.49
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.49	$64.68
01/08/2001	PAYMENT	SANCHEZ TERESA E CHECK BANK: 5-2 NUM: 7713	$-62.35	$62.19
11/27/2000	PAYMENT	SANCHEZ TERESA E CHECK BANK: 5-2 NUM: 7537	$-65.00	$124.54
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.49	$189.54
08/03/2000	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 5-2 NUM: 7383	$-92.56	$187.05
07/06/2000	BILL	SANCHEZ FRANK B & TERESA E	$279.61	$279.61
05/19/2000	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 11-7000 NUM: 1022	$-152.53	$0.00
05/19/2000	AMENDMENT	adjust penalty jq	$0.01	$152.53
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$152.52
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$150.02
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.22	$149.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$140.80
10/26/1999	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 5-2 NUM: 6877	$-100.00	$137.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.86	$237.30
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$232.44
08/19/1999	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 5-2 NUM: 6774	$-66.99	$231.23
07/12/1999	BILL	SANCHEZ FRANK B & TERESA E	$298.22	$298.22
02/19/1999	PAYMENT	SANCHEZ FRANK B & TERESA E CASH	$-204.79	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.52	$204.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.61	$198.27
08/25/1998	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK	$-105.39	$195.66
07/09/1998	BILL	SANCHEZ FRANK B & TERESA E	$301.05	$301.05
05/26/1998	PAYMENT	SANCHEZ FRANK B & TERESA E CASH	$-338.24	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$338.24
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$334.74
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.09	$332.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.49	$312.65
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.13	$299.16
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.01	$291.03
07/23/1997	BILL	SANCHEZ FRANK B & TERESA E	$287.02	$287.02
12/13/1996	PAYMENT	SANCHEZ FRANK	$-413.32	$0.00
10/10/1996	PAYMENT	NORWEST MTG	$-206.66	$413.32
08/27/1996	PAYMENT	NORWEST MTG	$-266.53	$619.98
07/11/1996	BILL	SANCHEZ FRANK B & TERESA E	$886.51	$886.51

Tax Account 14-0143-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links