Tax Account 15-0233-01
Owners
CASTANEDA SERGIO & LUZ
503 W SIXTH ST
WINNEMUCCA, NV 89445
CASTANEDA SERGIO
CASTANEDA LUZ
Account Summary
| Account ID | 15-0233-01 |
|---|---|
| Account Type | Real Estate |
| Location | 318 E SECOND ST WINNEMUCCA |
| Balance | $120.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $241.05 |
| Total | $241.05 |
| Paid | $121.05 |
| Balance | $120.00 |
| 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 | $236.66 | $0.00 | $0.00 | $236.66 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $231.84 | $0.00 | $0.00 | $231.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $226.10 | $0.00 | $0.00 | $226.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $223.12 | $0.00 | $0.00 | $223.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $213.10 | $0.00 | $0.00 | $213.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $209.94 | $0.00 | $0.00 | $209.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $200.33 | $0.00 | $0.00 | $200.33 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $188.79 | $0.00 | $0.00 | $188.79 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $177.10 | $0.00 | $0.00 | $177.10 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $166.61 | $0.00 | $0.00 | $166.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $154.28 | $1.61 | $0.00 | $155.89 | $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 | $-60.00 | $120.00 |
| 08/19/2025 | PAYMENT | WESTMORELAND JANELL TTE PNP PNP - 181151472 | $-61.05 | $180.00 |
| 07/03/2025 | BILL | WESTMORELAND JANELL TTE | $241.05 | $241.05 |
| 03/04/2025 | PAYMENT | PNP PNP - 172070131 | $-59.00 | $0.00 |
| 01/06/2025 | PAYMENT | PNP PNP - 168773855 | $-59.00 | $59.00 |
| 10/08/2024 | PAYMENT | PNP PNP - 163840066 | $-59.00 | $118.00 |
| 08/20/2024 | PAYMENT | PNP PNP - 161343719 | $-59.66 | $177.00 |
| 07/05/2024 | BILL | WESTMORELAND DAWN | $236.66 | $236.66 |
| 08/11/2023 | PAYMENT | WESTMORELAND - MODENA DR CHECK 1072 | $-231.84 | $0.00 |
| 07/06/2023 | BILL | WESTMORELAND DAWN | $231.84 | $231.84 |
| 12/19/2022 | PAYMENT | WESTMORELAND - MODENA DR CHECK 1060 | $-112.00 | $0.00 |
| 10/03/2022 | PAYMENT | WESTMORELAND DAWN CHECK 1065 | $-56.00 | $112.00 |
| 08/08/2022 | PAYMENT | WESTMORELAND DAWN CHECK 1060 | $-58.10 | $168.00 |
| 07/07/2022 | BILL | WESTMORELAND DAWN | $226.10 | $226.10 |
| 03/02/2022 | PAYMENT | WESTMORELAND DAWN CHECK NUM: 1052 | $-55.00 | $0.00 |
| 01/12/2022 | PAYMENT | WESTMORELAND MODENA DR CHECK NUM: 1036 | $-55.00 | $55.00 |
| 08/09/2021 | PAYMENT | WESTMORELAND, DAWN L CHECK NUM: 1036 | $-113.12 | $110.00 |
| 07/08/2021 | BILL | WESTMORELAND DAWN | $223.12 | $223.12 |
| 08/18/2020 | PAYMENT | WESTMORELAND DAWN CHECK NUM: 1011 | $-213.10 | $0.00 |
| 07/10/2020 | BILL | WESTMORELAND DAWN | $213.10 | $213.10 |
| 08/15/2019 | PAYMENT | WESTMORELAND DAWN CHECK NUM: 1658 | $-209.94 | $0.00 |
| 07/08/2019 | BILL | WESTMORELAND DAWN TRUST | $209.94 | $209.94 |
| 08/22/2018 | PAYMENT | WESTMORELAND DAWN TRUST CHECK NUM: 1629 | $-200.33 | $0.00 |
| 07/05/2018 | BILL | WESTMORELAND DAWN TRUST | $200.33 | $200.33 |
| 08/07/2017 | PAYMENT | WESTMORELAND, DAWN L CHECK NUM: 1503 | $-188.79 | $0.00 |
| 07/11/2017 | BILL | WESTMORELAND DAWN TRUST | $188.79 | $188.79 |
| 07/20/2016 | PAYMENT | WESTMORELAND, DAWN L CHECK NUM: 1067 | $-177.10 | $0.00 |
| 07/07/2016 | BILL | WESTMORELAND DAWN TRUST | $177.10 | $177.10 |
| 08/12/2015 | PAYMENT | WESTMORELAND, DAWN L CHECK NUM: 1346 | $-166.61 | $0.00 |
| 07/02/2015 | BILL | WESTMORELAND DAWN | $166.61 | $166.61 |
| 03/09/2015 | PAYMENT | WESTMORELAND DAWN L CHECK NUM: 1280 | $-38.00 | $0.00 |
| 01/05/2015 | PAYMENT | WESTMORELAND, DAWN CHECK NUM: 1258 | $-38.00 | $38.00 |
| 10/06/2014 | PAYMENT | WESTMORELAND, DAWN L CHECK NUM: 1193 | $-79.89 | $76.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.61 | $155.89 |
| 07/03/2014 | BILL | WESTMORELAND DAWN | $154.28 | $154.28 |
| 01/02/2014 | PAYMENT | WESTMORELAND DAWN L CHECK NUM: 1127 | $-70.00 | $0.00 |
| 10/10/2013 | PAYMENT | WESTMORELAND, DAWN L CHECK NUM: 1075 | $-74.35 | $70.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.51 | $144.35 |
| 07/02/2013 | BILL | WESTMORELAND DAWN | $142.84 | $142.84 |
| 04/01/2013 | PAYMENT | CHAPIN HAROLD & RITA CHECK NUM: 5763 | $-36.82 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $36.82 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.32 | $34.32 |
| 01/04/2013 | PAYMENT | WESTMORELAND DAWN & CHAPIN RIT CHECK NUM: 1382 | $-67.71 | $33.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.65 | $100.71 |
| 08/17/2012 | PAYMENT | WESTMORELAND DAWN CHECK NUM: 1206 | $-33.20 | $99.06 |
| 07/10/2012 | BILL | WESTMORELAND DAWN | $132.26 | $132.26 |
| 01/09/2012 | PAYMENT | WESTMORELAND DAWN CHAPIN RITA CHECK NUM: 1145 | $-64.00 | $0.00 |
| 10/05/2011 | PAYMENT | WESTMORELAND DAWN CHECK NUM: 480.00 | $-32.00 | $64.00 |
| 08/19/2011 | PAYMENT | WESTMORELAND, DAWN/CHAPIN, RIT CHECK NUM: 871 | $-35.34 | $96.00 |
| 07/11/2011 | BILL | WESTMORELAND DAWN | $131.34 | $131.34 |
| 01/12/2011 | PAYMENT | WESTMORELAND DAWN CHECK NUM: 813 | $-66.00 | $0.00 |
| 10/13/2010 | PAYMENT | DAWN WESTMORELAND CHECK NUM: 741 | $-33.00 | $66.00 |
| 08/18/2010 | PAYMENT | WESTMORELAND DAWN CHECK NUM: 574 | $-33.07 | $99.00 |
| 07/09/2010 | BILL | WESTMORELAND DAWN | $132.07 | $132.07 |
| 03/12/2010 | PAYMENT | WESTMORELAND DAWN CHECK NUM: 656 | $-34.32 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.32 | $34.32 |
| 01/15/2010 | PAYMENT | WESTMORELAND DAWN CHECK NUM: 612 | $-34.32 | $33.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.32 | $67.32 |
| 11/20/2009 | PAYMENT | WESTMORELAND DAWN CHECK NUM: 585 | $-71.94 | $66.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.36 | $137.94 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.37 | $134.58 |
| 07/10/2009 | BILL | WESTMORELAND DAWN | $133.21 | $133.21 |
| 01/09/2009 | PAYMENT | WESTMORELAND, DAWN/CHAPIN, RIT CHECK BANK: 94 169 NUM: 426 | $-66.00 | $0.00 |
| 10/06/2008 | PAYMENT | WESTMORELAND, DAWN L CHECK BANK: 90 8717 NUM: 311 | $-33.00 | $66.00 |
| 08/25/2008 | PAYMENT | WESTMORELAND, DAWN & CHAPIN, R CHECK BANK: 94 169 NUM: 390 | $-34.21 | $99.00 |
| 07/10/2008 | BILL | WESTMORELAND DAWN | $133.21 | $133.21 |
| 01/16/2008 | PAYMENT | WESTMORELAND DAWN CHECK BANK: 94*169 NUM: 340 | $-66.00 | $0.00 |
| 10/10/2007 | PAYMENT | WESTMORELAND, DAWN/CHAPIN, RIT CHECK BANK: 94 169 NUM: 309 | $-33.00 | $66.00 |
| 08/30/2007 | PAYMENT | DAWN WESTMORELAND CHECK BANK: 94*169 NUM: 295 | $-34.21 | $99.00 |
| 07/12/2007 | BILL | WESTMORELAND DAWN | $133.21 | $133.21 |
| 02/12/2007 | PAYMENT | TIPTON JULIE CHECK BANK: 94*169 NUM: 2251 | $-67.32 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.32 | $67.32 |
| 10/13/2006 | PAYMENT | JULIE TIPTON CHECK BANK: 94*169 NUM: 1800 | $-33.00 | $66.00 |
| 09/08/2006 | PAYMENT | TIPTON, JULIE CASH | $-36.10 | $99.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.39 | $135.10 |
| 07/06/2006 | BILL | TIPTON JULIE L | $133.71 | $133.71 |
| 08/16/2005 | PAYMENT | TIPTON JULIE CHECK BANK: 94169 NUM: 2181 | $-126.18 | $0.00 |
| 07/18/2005 | BILL | TIPTON JULIE L | $126.18 | $126.18 |
| 01/19/2005 | PAYMENT | TIPTON JULIE CHECK BANK: 94*169 NUM: 2145 | $-59.16 | $0.00 |
| 01/19/2005 | AMENDMENT | add penalties - TB | $1.16 | $59.16 |
| 08/18/2004 | PAYMENT | TIPTON JULIE CHECK BANK: 94-169 NUM: 2118 | $-61.64 | $58.00 |
| 07/06/2004 | BILL | TIPTON JULIE L | $119.64 | $119.64 |
| 02/10/2004 | PAYMENT | TIPTON JULIE CASH | $-1.12 | $0.00 |
| 02/06/2004 | PAYMENT | JULIE TIPTON CHECK BANK: 94*169 NUM: 2049 | $-56.00 | $1.12 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.12 | $57.12 |
| 08/25/2003 | PAYMENT | TIPTON JULIE CHECK BANK: 94F169 NUM: 1966 | $-56.11 | $56.00 |
| 07/18/2003 | BILL | TIPTON JULIE L | $112.11 | $112.11 |
| 05/16/2003 | PAYMENT | TIPTON JULIE CHECK BANK: 94-169 NUM: 1916 | $-130.84 | $0.00 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $130.84 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $125.84 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.55 | $124.34 |
| 02/04/2003 | AMENDMENT | 2003 Insts 1-4 Unmarkd Bankrpt | $0.00 | $116.79 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.91 | $116.79 |
| 12/18/2002 | AMENDMENT | 2003 Insts 1-4 Marked Bankrupt | $0.00 | $111.88 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.79 | $111.88 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.20 | $109.09 |
| 07/08/2002 | BILL | BURROW JAMES F FAMILY TRUST | $107.89 | $107.89 |
| 08/31/2001 | PAYMENT | PUMP 'N' SAVE CHECK BANK: 94-72 NUM: 6550 | $-108.81 | $0.00 |
| 07/11/2001 | BILL | BURROW JAMES F FAMILY TRUST | $108.81 | $108.81 |
| 03/27/2001 | PAYMENT | PUMP N SAVE CHECK BANK: 94-7074 NUM: 1603 | $-57.65 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.69 | $57.65 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.08 | $54.96 |
| 10/13/2000 | PAYMENT | BURROW MARGARET CREDIT: D BANK: MASTERCARD | $-55.31 | $53.88 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.09 | $109.19 |
| 07/06/2000 | BILL | BURROW JAMES F FAMILY TRUST | $108.10 | $108.10 |
| 08/26/1999 | PAYMENT | PUMP N SAVE CHECK BANK: 94-204 NUM: 1310 | $-130.55 | $0.00 |
| 07/12/1999 | BILL | BURROW JAMES F FAMILY TRUST | $130.55 | $130.55 |
| 01/15/1999 | PAYMENT | PUMP N SAVE CHECK | $-66.98 | $0.00 |
| 10/07/1998 | PAYMENT | TIPTON JULIE CHECK | $-33.49 | $66.98 |
| 08/25/1998 | PAYMENT | VETTER JULIE CHECK | $-33.69 | $100.47 |
| 07/09/1998 | BILL | VETTER JULIE L | $134.16 | $134.16 |
| 03/10/1998 | PAYMENT | TIPTON JULIE | $-34.26 | $0.00 |
| 01/13/1998 | PAYMENT | JULIE TIPTON | $-34.26 | $34.26 |
| 10/15/1997 | PAYMENT | TIPTON JULIE | $-34.26 | $68.52 |
| 08/15/1997 | PAYMENT | JULIE TIPTON | $-34.47 | $102.78 |
| 07/23/1997 | BILL | VETTER JULIE L | $137.25 | $137.25 |
| 03/13/1997 | PAYMENT | JULIE TIPTON | $-35.30 | $0.00 |
| 01/16/1997 | PAYMENT | VETTER WALTER J & JULIE | $-72.01 | $35.30 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.41 | $107.31 |
| 08/26/1996 | PAYMENT | VETTER WALTER J & JULIE | $-35.45 | $105.90 |
| 07/11/1996 | BILL | VETTER WALTER J & JULIE | $141.35 | $141.35 |