Tax Account 15-0151-18
Owners
CASTANEDA SERGIO & LUZ
503 W SIXTH ST
WINNEMUCCA, NV 89445
CASTANEDA SERGIO
CASTANEDA LUZ
Account Summary
| Account ID | 15-0151-18 |
|---|---|
| Account Type | Real Estate |
| Location | 275 E SECOND ST WINNEMUCCA |
| Balance | $74.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $151.15 |
| Total | $151.15 |
| Paid | $77.15 |
| Balance | $74.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $146.48 | $0.00 | $0.00 | $146.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $142.20 | $0.00 | $0.00 | $142.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $138.05 | $0.00 | $0.00 | $138.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $127.81 | $0.00 | $0.00 | $127.81 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $122.07 | $0.00 | $0.00 | $122.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $119.89 | $0.00 | $0.00 | $119.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $114.34 | $0.00 | $0.00 | $114.34 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $113.89 | $0.00 | $0.00 | $113.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $106.63 | $1.38 | $0.00 | $108.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | WESTMORELAND JANELL TTE PNP PNP - 183674194 | $-37.00 | $74.00 |
| 08/19/2025 | PAYMENT | WESTMORELAND JANELL TTE PNP PNP - 181151472 | $-40.15 | $111.00 |
| 07/03/2025 | BILL | WESTMORELAND JANELL TTE | $151.15 | $151.15 |
| 03/04/2025 | PAYMENT | PNP PNP - 172070131 | $-36.00 | $0.00 |
| 01/06/2025 | PAYMENT | PNP PNP - 168773855 | $-36.00 | $36.00 |
| 10/08/2024 | PAYMENT | PNP PNP - 163840066 | $-36.00 | $72.00 |
| 08/20/2024 | PAYMENT | PNP PNP - 161343719 | $-38.48 | $108.00 |
| 07/05/2024 | BILL | WESTMORELAND DAWN | $146.48 | $146.48 |
| 08/11/2023 | PAYMENT | WESTMORELAND - MODENA DR CHECK 1072 | $-142.20 | $0.00 |
| 07/06/2023 | BILL | WESTMORELAND DAWN | $142.20 | $142.20 |
| 12/19/2022 | PAYMENT | WESTMORELAND - MODENA DR CHECK 1060 | $-68.00 | $0.00 |
| 10/03/2022 | PAYMENT | WESTMORELAND DAWN CHECK 1065 | $-34.00 | $68.00 |
| 08/08/2022 | PAYMENT | WESTMORELAND DAWN CHECK 1060 | $-36.05 | $102.00 |
| 07/07/2022 | BILL | WESTMORELAND DAWN | $138.05 | $138.05 |
| 11/03/2021 | PAYMENT | WESTMORELAND, DAWN L CHECK NUM: 1045 | $-62.00 | $0.00 |
| 08/09/2021 | PAYMENT | WESTMORELAND DAWN CHECK NUM: 1035 | $-65.81 | $62.00 |
| 07/08/2021 | BILL | WESTMORELAND DAWN | $127.81 | $127.81 |
| 08/18/2020 | PAYMENT | WESTMORELAND DAWN CHECK NUM: 1011 | $-122.07 | $0.00 |
| 07/10/2020 | BILL | WESTMORELAND DAWN | $122.07 | $122.07 |
| 08/15/2019 | PAYMENT | WESTMORELAND DAWN CHECK NUM: 1657 | $-119.89 | $0.00 |
| 07/08/2019 | BILL | WESTMORELAND DAWN TRUST | $119.89 | $119.89 |
| 08/22/2018 | PAYMENT | WESTMORELAND DAWN TRUST CHECK NUM: 1628 | $-114.40 | $0.00 |
| 07/05/2018 | BILL | WESTMORELAND DAWN TRUST | $114.40 | $114.40 |
| 08/07/2017 | PAYMENT | WESTMORELAND, DAWN L CHECK NUM: 1502 | $-114.40 | $0.00 |
| 07/11/2017 | BILL | WESTMORELAND DAWN TRUST | $114.40 | $114.40 |
| 07/20/2016 | PAYMENT | WESTMORELAND, DAWN L CHECK NUM: 1067 | $-114.34 | $0.00 |
| 07/07/2016 | BILL | WESTMORELAND DAWN TRUST | $114.34 | $114.34 |
| 08/12/2015 | PAYMENT | WESTMORELAND, DAWN L CHECK NUM: 1345 | $-113.89 | $0.00 |
| 07/02/2015 | BILL | WESTMORELAND DAWN | $113.89 | $113.89 |
| 03/09/2015 | PAYMENT | WESTMORELAND DAWN L CHECK NUM: 1280 | $-18.36 | $0.00 |
| 01/05/2015 | PAYMENT | WESTMORELAND, DAWN CHECK NUM: 1258 | $-39.65 | $18.36 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.23 | $58.01 |
| 10/06/2014 | PAYMENT | WESTMORELAND, DAWN L CHECK NUM: 1193 | $-50.00 | $57.78 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.15 | $107.78 |
| 07/03/2014 | BILL | WESTMORELAND DAWN | $106.63 | $106.63 |
| 10/10/2013 | PAYMENT | WESTMORELAND, DAWN L CHECK NUM: 1075 | $-102.67 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.95 | $102.67 |
| 07/02/2013 | BILL | WESTMORELAND DAWN | $98.72 | $98.72 |
| 08/17/2012 | PAYMENT | WESTMORELAND DAWN CHECK NUM: 1206 | $-91.42 | $0.00 |
| 07/10/2012 | BILL | WESTMORELAND DAWN | $91.42 | $91.42 |
| 07/26/2011 | PAYMENT | WESTMORELAND, DAWN/CHAPIN, RIT CHECK NUM: 851 | $-84.64 | $0.00 |
| 07/11/2011 | BILL | WESTMORELAND DAWN | $84.64 | $84.64 |
| 08/18/2010 | PAYMENT | WESTMORELAND DAWN CHECK NUM: 574 | $-79.11 | $0.00 |
| 07/09/2010 | BILL | WESTMORELAND DAWN | $79.11 | $79.11 |
| 11/20/2009 | PAYMENT | WESTMORELAND DAWN CHECK NUM: 585 | $-77.72 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.57 | $77.72 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.85 | $74.15 |
| 07/10/2009 | BILL | WESTMORELAND DAWN | $71.30 | $71.30 |
| 10/06/2008 | PAYMENT | WESTMORELAND, DAWN L CHECK BANK: 90 8717 NUM: 310 | $-74.02 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.85 | $74.02 |
| 07/10/2008 | BILL | WESTMORELAND DAWN | $71.17 | $71.17 |
| 08/30/2007 | PAYMENT | DAWN WESTMORELAND CHECK BANK: 94*169 NUM: 295 | $-71.01 | $0.00 |
| 07/12/2007 | BILL | WESTMORELAND DAWN | $71.01 | $71.01 |
| 03/22/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94169 NUM: 208 | $-71.21 | $0.00 |
| 03/22/2007 | AMENDMENT | under $5 Y/E write-off PB | $-3.35 | $71.21 |
| 03/22/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94169 NUM: 208 | $71.21 | $74.56 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.19 | $3.35 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.17 | $3.16 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.14 | $2.99 |
| 09/07/2006 | VOID | WESTMORELAND DAWN CHECK BANK: 94169 NUM: 208 | $-71.21 | $2.85 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.85 | $74.06 |
| 07/06/2006 | BILL | WESTMORELAND DAWN | $71.21 | $71.21 |
| 08/17/2005 | PAYMENT | WESTMORELAND DAWN CHECK BANK: 94169 NUM: 179 | $-70.80 | $0.00 |
| 07/18/2005 | BILL | WESTMORELAND DAWN | $70.80 | $70.80 |
| 08/04/2004 | PAYMENT | TWICHELL DORIS A CHECK BANK: 94*7074 NUM: 5511 | $-70.11 | $0.00 |
| 07/06/2004 | BILL | TWICHELL DORIS A | $70.11 | $70.11 |
| 08/19/2003 | PAYMENT | TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5125 | $-263.32 | $0.00 |
| 07/18/2003 | BILL | TWICHELL DORIS A | $263.32 | $263.32 |
| 10/08/2002 | PAYMENT | TWICHELL DORIS A CHECK BANK: 94-7074 NUM: 4792 | $-171.00 | $0.00 |
| 08/21/2002 | PAYMENT | TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA | $-88.22 | $171.00 |
| 07/08/2002 | BILL | TWICHELL DORIS A | $259.22 | $259.22 |
| 11/14/2001 | PAYMENT | TWICHELL DORIS A. CHECK BANK: 94-204 NUM: 3630 | $-114.78 | $0.00 |
| 10/03/2001 | PAYMENT | TWICHELL DORIS A. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-57.39 | $114.78 |
| 08/21/2001 | PAYMENT | TWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA | $-87.56 | $172.17 |
| 07/11/2001 | BILL | TWICHELL DORIS A | $259.73 | $259.73 |
| 08/16/2000 | PAYMENT | TWICHELL DORIS A CHECK BANK: 94-204 NUM: 4285 | $-258.63 | $0.00 |
| 07/06/2000 | BILL | TWICHELL DORIS A | $258.63 | $258.63 |
| 08/05/1999 | PAYMENT | TWICHELL DORIS A CHECK BANK: 91-119 NUM: 3447 | $-244.25 | $0.00 |
| 07/12/1999 | BILL | TWICHELL DORIS A | $244.25 | $244.25 |
| 07/24/1998 | PAYMENT | TWICHELL DORIS A CHECK | $-246.96 | $0.00 |
| 07/09/1998 | BILL | TWICHELL DORIS A | $246.96 | $246.96 |
| 08/01/1997 | PAYMENT | TWICHELL DORIS A | $-248.94 | $0.00 |
| 07/23/1997 | BILL | TWICHELL DORIS A | $248.94 | $248.94 |
| 07/30/1996 | PAYMENT | TWICHELL DORIS A | $-253.70 | $0.00 |
| 07/11/1996 | BILL | TWICHELL DORIS A | $253.70 | $253.70 |