Tax Account 15-0093-11

Print Page · · Payments Cart · New Search

Owners

CASTANEDA MARCO & ISABEL PORTUGAL
674 W NATIONAL AVE
WINNEMUCCA, NV 89445

CASTANEDA MARCO

CASTANEDA ISABEL PORTUGAL

Account Summary

Account ID	15-0093-11
Account Type	Real Estate
Location	674 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0093-11

Account Type

Real Estate

Location

674 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,981.28
Total	$1,981.28
Paid	$1,981.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,981.28

Total

$1,981.28

Paid

$1,981.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$496.28	$0.00	$496.28	$496.28	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.51	$0.00	$1,842.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,714.03	$0.00	$1,714.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,707.98	$0.00	$1,707.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,735.41	$0.00	$1,735.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,692.69	$0.00	$1,692.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,688.34	$0.00	$1,688.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,690.69	$55.54	$1,746.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,619.06	$251.70	$1,870.76	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,393.39	$0.00	$1,393.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,821.45	$0.00	$1,821.45	$0.00	$0.00	3.1716	1.0

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	PENNYMAC ACH CORE -	$-495.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$495.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$990.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-496.28	$1,485.00
07/05/2024	BILL	CASTANEDA MARCO & ISABEL PORTUGAL	$1,981.28	$1,981.28
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-230.00	$460.00
11/14/2023	PAYMENT	PNP PNP - 145866811	$-230.00	$690.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$920.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-462.51	$1,380.00
07/06/2023	BILL	CASTANEDA MARCO & ISABEL PORTUGAL	$1,842.51	$1,842.51
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-428.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-428.00	$428.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281573. REASON: DUPLICATE POSTING...	$428.00	$856.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-428.00	$428.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-428.00	$856.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-430.03	$1,284.00
07/07/2022	BILL	KLASSEN JACOB L	$1,714.03	$1,714.03
03/01/2022	PAYMENT	PENNYMAC CHECK	$-426.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-429.98	$1,278.00
07/08/2021	BILL	KLASSEN JACOB L	$1,707.98	$1,707.98
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-433.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$433.00	$866.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.30	$866.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-43.30	$822.70
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-433.00	$866.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-436.41	$1,299.00
07/10/2020	BILL	KLASSEN JACOB L	$1,735.41	$1,735.41
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-423.00	$423.00
08/30/2019	PAYMENT	FIRST AMERICAN TITLE INSURNACE CHECK NUM: 100192761	$-423.00	$846.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.69	$1,269.00
07/08/2019	BILL	KLASSEN JACOB L	$1,692.69	$1,692.69
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$422.00	$844.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-422.00	$844.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-422.34	$1,266.00
07/05/2018	BILL	KLASSEN JACOB L	$1,688.34	$1,688.34
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
11/27/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11044257	$-1,324.23	$422.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.63	$1,746.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.91	$1,706.60
07/11/2017	BILL	WALDRON SHAYNE D & RINELL E	$1,690.69	$1,690.69
06/19/2017	PAYMENT	WALDRON SHAYNE DELOY CREDIT: D NUM: VISA 9587	$-1,870.76	$0.00
06/01/2017	INTEREST	Monthly Interest	$12.59	$1,870.76
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,858.17
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,848.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$105.77	$1,845.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$68.04	$1,740.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.85	$1,672.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.20	$1,634.26
07/07/2016	BILL	WALDRON GARY R	$1,619.06	$1,619.06
12/28/2015	PAYMENT	WALDRON GARY R CREDIT: D NUM: VISA 8653	$-348.10	$0.00
11/23/2015	PAYMENT	WALDRON GARY R CREDIT: D NUM: VISA 8653	$-348.10	$348.10
09/23/2015	PAYMENT	WALDRON, GARY R CREDIT: D NUM: DEBIT 8653	$-251.20	$696.20
09/21/2015	AMENDMENT	RESIDENCE DESTROYED..GSR	$-387.60	$947.40
08/17/2015	PAYMENT	WALDRON GARY R CREDIT: D NUM: VISA 8653	$-445.99	$1,335.00
07/02/2015	BILL	WALDRON GARY R	$1,780.99	$1,780.99
08/13/2014	PAYMENT	WALDRON GARY R CHECK NUM: 1042	$-1,821.45	$0.00
07/03/2014	BILL	WALDRON GARY R	$1,821.45	$1,821.45
08/15/2013	PAYMENT	WALDRON, GARY R CREDIT: D NUM: DEBIT 3507	$-1,313.25	$0.00
07/02/2013	BILL	WALDRON GARY R	$1,313.25	$1,313.25
09/05/2012	PAYMENT	WALDRON, GARY R CREDIT: D NUM: DEBIT 8653	$-268.40	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.71	$268.40
07/10/2012	BILL	WALDRON GARY R	$265.69	$265.69
08/03/2011	PAYMENT	WALDRON GARY R CREDIT: D NUM: VISA 0953	$-269.96	$0.00
07/11/2011	BILL	WALDRON GARY R	$269.96	$269.96
08/13/2010	PAYMENT	WALDRON GARY R CHECK NUM: 1276	$-1,271.40	$0.00
07/09/2010	BILL	WALDRON GARY R	$1,271.40	$1,271.40
08/27/2009	PAYMENT	WALDRON GARY R CHECK BANK: 97*7982 NUM: 3189	$-1,264.44	$0.00
07/10/2009	BILL	WALDRON GARY R	$1,264.44	$1,264.44
03/02/2009	PAYMENT	WALDRON, RANDY CHECK BANK: 97 7982 NUM: 3182	$-307.00	$0.00
01/05/2009	PAYMENT	WALDRON GARY R CHECK BANK: 94*72 NUM: 1213	$-307.00	$307.00
10/02/2008	PAYMENT	WALDRON GARY R CHECK BANK: 94*72 NUM: 1197	$-307.00	$614.00
08/13/2008	PAYMENT	WALDRON, RANDY CHECK BANK: 94 72 NUM: 1192	$-307.21	$921.00
07/10/2008	BILL	WALDRON GARY R	$1,228.21	$1,228.21
08/02/2007	PAYMENT	WALDRON, GARY R CHECK BANK: 94 72 NUM: 1133	$-1,192.46	$0.00
07/12/2007	BILL	WALDRON GARY R	$1,192.46	$1,192.46
03/02/2007	PAYMENT	WALDRON GARY R CHECK BANK: 94*72 NUM: 1113	$-294.00	$0.00
12/29/2006	PAYMENT	WALDRON GARY R CHECK BANK: 94*72 NUM: 1106	$-294.00	$294.00
09/21/2006	PAYMENT	WALDRON GARY R CHECK BANK: 9472 NUM: 1091	$-294.00	$588.00
08/04/2006	PAYMENT	WALDRON GARY R CHECK BANK: 9472 NUM: 1085	$-296.35	$882.00
07/06/2006	BILL	WALDRON GARY R	$1,178.35	$1,178.35
08/03/2005	PAYMENT	WALDRON GARY R CHECK BANK: 9472 NUM: 1029	$-1,137.88	$0.00
07/18/2005	BILL	WALDRON GARY R	$1,137.88	$1,137.88
04/04/2005	PAYMENT	WALDRON GARY R CHECK BANK: 94*72 NUM: 1018	$-611.40	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$611.40
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.50	$609.90
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.40	$581.40
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-285.00	$570.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-286.57	$855.00
07/06/2004	BILL	GARCIA RODOLFO & SYLVIA	$1,141.57	$1,141.57
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-267.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-267.00	$267.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-267.00	$534.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-267.61	$801.00
07/18/2003	BILL	GARCIA RODOLFO & SYLVIA	$1,068.61	$1,068.61
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-254.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-254.00	$254.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-254.00	$508.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-287.44	$762.00
07/08/2002	BILL	GARCIA RODOLFO & SYLVIA	$1,049.44	$1,049.44
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-255.14	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-255.14	$255.14
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-255.14	$510.28
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-285.44	$765.42
07/11/2001	BILL	GARCIA RODOLFO & SYLVIA	$1,050.86	$1,050.86
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-253.57	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-253.57	$253.57
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-253.57	$507.14
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-283.87	$760.71
07/06/2000	BILL	GARCIA RODOLFO & SYLVIA	$1,044.58	$1,044.58
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-268.22	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-268.22	$268.22
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-268.22	$536.44
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-298.58	$804.66
07/12/1999	BILL	GARCIA RODOLFO & SYLVIA	$1,103.24	$1,103.24
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-272.10	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-272.10	$272.10
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-272.10	$544.20
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-302.45	$816.30
07/09/1998	BILL	GARCIA RODOLFO & FLORES SILVIA	$1,118.75	$1,118.75
03/02/1998	PAYMENT	NORWEST MTG	$-269.35	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-269.35	$269.35
10/03/1997	PAYMENT	NORWEST MTG	$-269.35	$538.70
08/21/1997	PAYMENT	NORWEST MTG	$-299.63	$808.05
07/23/1997	BILL	GARCIA RODOLFO & FLORES SILVIA	$1,107.68	$1,107.68
02/27/1997	PAYMENT	NORWEST MTG	$-276.97	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-276.97	$276.97
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-276.97	$553.94
08/22/1996	PAYMENT	NORWEST MTG	$-307.23	$830.91
07/11/1996	BILL	GARCIA RODOLFO & FLORES SILVIA	$1,138.14	$1,138.14

Tax Account 15-0093-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links