Tax Account 15-0233-08
Owners
CASTANEDA SERGIO & LUZ
503 W SIXTH ST
WINNEMUCCA, NV 89445
CASTANEDA SERGIO
CASTANEDA LUZ
Account Summary
| Account ID | 15-0233-08 |
|---|---|
| Account Type | Real Estate |
| Location | 275 REINHART ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $286.49 |
| Total | $286.49 |
| Paid | $286.49 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $279.58 | $0.00 | $279.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $269.74 | $0.00 | $269.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $249.75 | $0.00 | $249.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $238.55 | $0.00 | $238.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $230.25 | $0.00 | $230.25 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $219.70 | $0.00 | $219.70 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $207.08 | $0.00 | $207.08 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $194.26 | $4.17 | $198.43 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $182.74 | $0.00 | $182.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $169.21 | $0.00 | $169.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK 2596 | $-71.00 | $0.00 |
| 01/06/2025 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK 2593 | $-71.00 | $71.00 |
| 10/03/2024 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK 2586 | $-71.00 | $142.00 |
| 08/19/2024 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK 2582 | $-73.49 | $213.00 |
| 07/05/2024 | BILL | CASTANEDA SERGIO & LUZ | $286.49 | $286.49 |
| 03/01/2024 | PAYMENT | CASTANEDA SERGIO & NEGRETE LUZ CASH | $-69.00 | $0.00 |
| 01/02/2024 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK 2571 | $-69.00 | $69.00 |
| 10/02/2023 | PAYMENT | CASTANEDA SERGIO & NEGRETE LUZ CHECK 2538 | $-69.00 | $138.00 |
| 08/21/2023 | PAYMENT | CASTANEDA SERGIO & NEGRETE LUZ CHECK 2534 | $-72.58 | $207.00 |
| 07/06/2023 | BILL | CASTANEDA SERGIO & LUZ | $279.58 | $279.58 |
| 03/01/2023 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK 2525 | $-67.00 | $0.00 |
| 01/05/2023 | PAYMENT | CASTANEDA SERGIO & NEGRETE LUZ CHECK 2518 | $-67.00 | $67.00 |
| 10/03/2022 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK 2506 | $-67.00 | $134.00 |
| 08/15/2022 | PAYMENT | CASTANEDA SERGIO & NEGRETE LUZ CHECK 2497 | $-68.74 | $201.00 |
| 07/07/2022 | BILL | CASTANEDA SERGIO & LUZ | $269.74 | $269.74 |
| 03/07/2022 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK NUM: 2473 | $-62.00 | $0.00 |
| 01/03/2022 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK NUM: 2567 | $-62.00 | $62.00 |
| 10/05/2021 | PAYMENT | CASTANEDA SERGIO & LUZ CHECK NUM: 2550 | $-62.00 | $124.00 |
| 08/16/2021 | PAYMENT | CASTANEDA LUZ & SERGIO CHECK NUM: 2464 | $-63.75 | $186.00 |
| 07/08/2021 | BILL | CASTANEDA SERGIO & LUZ | $249.75 | $249.75 |
| 01/04/2021 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: VISA 4599 | $-59.00 | $0.00 |
| 01/04/2021 | PAYMENT | CASTANEDA LU CREDIT: D NUM: VISA 4599 | $-59.00 | $59.00 |
| 10/05/2020 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: VISA 4599 | $-59.00 | $118.00 |
| 08/17/2020 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: VISA 4599 | $-61.55 | $177.00 |
| 07/10/2020 | BILL | CASTANEDA SERGIO & LUZ | $238.55 | $238.55 |
| 03/02/2020 | PAYMENT | LUZ CASTANEDA CREDIT: D NUM: VISA 4599 | $-57.00 | $0.00 |
| 01/06/2020 | PAYMENT | LUZ CASTENEDA CREDIT: D NUM: VISA | $-57.00 | $57.00 |
| 10/08/2019 | PAYMENT | LUZ CASTANEDA CREDIT: D NUM: VISA | $-57.00 | $114.00 |
| 08/16/2019 | PAYMENT | LUZ CASTANEDA CREDIT: D NUM: VISA | $-59.25 | $171.00 |
| 07/08/2019 | BILL | CASTANEDA SERGIO & LUZ | $230.25 | $230.25 |
| 03/04/2019 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: VISA 2434 | $-54.00 | $0.00 |
| 01/07/2019 | PAYMENT | LUZ CASTANEDA CREDIT: D NUM: VISA 4599 | $-54.00 | $54.00 |
| 10/02/2018 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: VISA 2434 | $-54.00 | $108.00 |
| 08/20/2018 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: VISA 2434 | $-57.70 | $162.00 |
| 07/05/2018 | BILL | CASTANEDA SERGIO & LUZ | $219.70 | $219.70 |
| 03/01/2018 | PAYMENT | LUZ CASTANEDA CREDIT: D NUM: VISA2434 | $-51.00 | $0.00 |
| 12/28/2017 | PAYMENT | SERGIO CASTANEDA CREDIT: D NUM: VISA 2325 | $-51.00 | $51.00 |
| 10/02/2017 | PAYMENT | LUZ CASTANEDA CREDIT: D NUM: VISA 2434 | $-51.00 | $102.00 |
| 08/21/2017 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: VISA 8875 | $-54.08 | $153.00 |
| 07/11/2017 | BILL | CASTANEDA SERGIO & LUZ | $207.08 | $207.08 |
| 03/29/2017 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: VISA 4599 | $-52.17 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $52.17 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.92 | $49.92 |
| 01/03/2017 | PAYMENT | CASTANEDA, SERGIO CREDIT: D NUM: VISA 2325 | $-48.00 | $48.00 |
| 10/03/2016 | PAYMENT | CSATANEDA SERGIO CREDIT: D NUM: VISA 4581 | $-48.00 | $96.00 |
| 08/15/2016 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: VISA 4599 | $-50.26 | $144.00 |
| 07/07/2016 | BILL | CASTANEDA SERGIO & LUZ | $194.26 | $194.26 |
| 03/07/2016 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: VISA 8875 | $-45.00 | $0.00 |
| 01/04/2016 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: VISA 8875 | $-45.00 | $45.00 |
| 10/05/2015 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: AM 41019 | $-45.00 | $90.00 |
| 08/13/2015 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: MC 4905 | $-47.74 | $135.00 |
| 07/02/2015 | BILL | CASTANEDA SERGIO & LUZ | $182.74 | $182.74 |
| 03/03/2015 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: MCARD 4905 | $-42.00 | $0.00 |
| 01/05/2015 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: VISA 8262 | $-42.00 | $42.00 |
| 10/06/2014 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: MCARD 4905 | $-42.00 | $84.00 |
| 08/18/2014 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: VISA 8262 | $-43.21 | $126.00 |
| 07/03/2014 | BILL | CASTANEDA SERGIO & LUZ | $169.21 | $169.21 |
| 04/07/2014 | PAYMENT | CASTANEDA, SERGIO CREDIT: D NUM: VISA 8338 | $-43.06 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $43.06 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.56 | $40.56 |
| 01/06/2014 | PAYMENT | CASTANEDA SERGIO CREDIT: D NUM: VISA 8338 | $-39.00 | $39.00 |
| 10/07/2013 | PAYMENT | CASTANEDA, SERGIO CREDIT: D NUM: VUSA 8338 | $-39.00 | $78.00 |
| 08/15/2013 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: VOSA 8262 | $-39.68 | $117.00 |
| 07/02/2013 | BILL | CASTANEDA SERGIO & LUZ | $156.68 | $156.68 |
| 03/04/2013 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: MCARD 0470 | $-36.00 | $0.00 |
| 01/07/2013 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: MC 0470 | $-36.00 | $36.00 |
| 10/02/2012 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: MC 5087 | $-36.00 | $72.00 |
| 08/15/2012 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: MC 5087 | $-37.07 | $108.00 |
| 07/10/2012 | BILL | CASTANEDA SERGIO & LUZ | $145.07 | $145.07 |
| 03/05/2012 | PAYMENT | CASTANEDA SERGIO R CREDIT: D NUM: DISCOVER 0550 | $-36.00 | $0.00 |
| 01/03/2012 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: MC 5087 | $-36.00 | $36.00 |
| 10/10/2011 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: MC 5087 | $-36.00 | $72.00 |
| 08/15/2011 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: MCARD 5087 | $-36.34 | $108.00 |
| 07/11/2011 | BILL | CASTANEDA SERGIO & LUZ | $144.34 | $144.34 |
| 03/08/2011 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: MCARD5087 | $-36.00 | $0.00 |
| 01/03/2011 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: MC5087 | $-36.00 | $36.00 |
| 10/04/2010 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: MC5087 | $-36.00 | $72.00 |
| 08/16/2010 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: VISA5087 | $-36.75 | $108.00 |
| 07/09/2010 | BILL | CASTANEDA SERGIO & LUZ | $144.75 | $144.75 |
| 03/03/2010 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: MCARD5087 | $-34.00 | $0.00 |
| 03/03/2010 | ADJUSTMENT | posted as check...pb NUM: 5087 | $34.00 | $34.00 |
| 03/02/2010 | VOID | CASTANEDA LUZ CHECK NUM: 5087 | $-34.00 | $0.00 |
| 12/07/2009 | PAYMENT | CATANEDA LUZ CREDIT: D NUM: VISA 5087 | $-34.00 | $34.00 |
| 10/05/2009 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: MC 5087 | $-34.00 | $68.00 |
| 08/17/2009 | PAYMENT | CATANEDA LUZ CREDIT: D BANK: CC NUM: MC 5087 | $-37.80 | $102.00 |
| 07/10/2009 | BILL | CASTANEDA SERGIO & LUZ | $139.80 | $139.80 |
| 03/02/2009 | PAYMENT | LUZ CASTANEDA CREDIT: D BANK: CREDITCARD NUM: MC5087 | $-34.00 | $0.00 |
| 01/06/2009 | PAYMENT | LUZ CASTENADA CREDIT: D BANK: CREDITCARD NUM: MC5087 | $-34.00 | $34.00 |
| 10/06/2008 | PAYMENT | CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA 5087 | $-34.00 | $68.00 |
| 08/15/2008 | PAYMENT | CASTANEDA, LUZ CREDIT: D BANK: CREDIT CARD NUM: MCARD5087 | $-37.65 | $102.00 |
| 07/10/2008 | BILL | CASTANEDA SERGIO & LUZ | $139.65 | $139.65 |
| 03/03/2008 | PAYMENT | LUZ CASTENEDA CREDIT: D BANK: CREDIT CARD NUM: VISA 5087 | $-34.00 | $0.00 |
| 01/07/2008 | PAYMENT | CASTANEDA, LUZ CHECK BANK: CREDIT CARD NUM: MCARD5087 | $-34.00 | $34.00 |
| 10/01/2007 | PAYMENT | CATENEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: MC 5087` | $-34.00 | $68.00 |
| 08/24/2007 | PAYMENT | CASTANEDA, LUZ CREDIT: D BANK: CREDIT CARD NUM: MCARD5087 | $-37.42 | $102.00 |
| 07/12/2007 | BILL | SANCHEZ EVA J | $139.42 | $139.42 |
| 05/02/2007 | PAYMENT | SANCHEZ EVA CREDIT: D BANK: CREDIT CARD NUM: MC 1264 | $-74.76 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $74.76 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.40 | $72.76 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.36 | $69.36 |
| 10/12/2006 | PAYMENT | SANCHEZ, EVA CREDIT: D BANK: CREDIT CARD NUM: MCARD1264 | $-34.00 | $68.00 |
| 08/31/2006 | PAYMENT | EVA SANCHEZ CHECK BANK: 94*72 NUM: 7720 | $-37.85 | $102.00 |
| 07/06/2006 | BILL | SANCHEZ EVA J | $139.85 | $139.85 |
| 03/16/2006 | PAYMENT | EVA SANCHEZ CHECK BANK: 9472 NUM: 7541 | $-34.00 | $0.00 |
| 01/13/2006 | PAYMENT | SANCHEZ, EVA J CHECK BANK: 94 72 NUM: 7476 | $-34.00 | $34.00 |
| 10/13/2005 | PAYMENT | SANCHEZ EVA J CHECK BANK: 9472 NUM: 7134 | $-34.00 | $68.00 |
| 08/31/2005 | PAYMENT | EVA SANCHEZ CHECK BANK: 94*72 NUM: 7066 | $-37.28 | $102.00 |
| 07/18/2005 | BILL | SANCHEZ EVA J | $139.28 | $139.28 |
| 03/17/2005 | PAYMENT | SANCHEZ EVA J CHECK BANK: 94*72 NUM: 6175 | $-34.00 | $0.00 |
| 01/14/2005 | PAYMENT | EVA SANCHEZ CHECK BANK: 94*72 NUM: 6067 | $-34.00 | $34.00 |
| 10/15/2004 | PAYMENT | SANCHEZ EVA J CHECK BANK: 94*72 NUM: 5981 | $-34.00 | $68.00 |
| 08/30/2004 | PAYMENT | SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 5871 | $-36.10 | $102.00 |
| 07/06/2004 | BILL | SANCHEZ EVA J | $138.10 | $138.10 |
| 03/12/2004 | PAYMENT | EVA SANCHEZ CHECK BANK: 94*72 NUM: 5653 | $-32.00 | $0.00 |
| 01/16/2004 | PAYMENT | EVA SANCHEZ CHECK BANK: 94*72 NUM: 5574 | $-32.00 | $32.00 |
| 10/16/2003 | PAYMENT | SANCHEZ EVA CHECK BANK: 94*72 NUM: 5433 | $-32.00 | $64.00 |
| 08/29/2003 | PAYMENT | SANCHEZ EVA J CHECK BANK: 94F72 NUM: 5362 | $-33.46 | $96.00 |
| 07/18/2003 | BILL | SANCHEZ EVA J | $129.46 | $129.46 |
| 03/13/2003 | PAYMENT | SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 5085 | $-31.00 | $0.00 |
| 01/17/2003 | PAYMENT | SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 4993 | $-31.00 | $31.00 |
| 10/10/2002 | PAYMENT | SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 4803 | $-31.00 | $62.00 |
| 08/30/2002 | PAYMENT | SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 4717 | $-31.46 | $93.00 |
| 07/08/2002 | BILL | SANCHEZ EVA J | $124.46 | $124.46 |
| 03/15/2002 | PAYMENT | OLSEN EVA J. SANCHEZ CHECK BANK: 94-72 NUM: 4347 | $-31.23 | $0.00 |
| 01/17/2002 | PAYMENT | SANCHEZ-OLSEN EVA J. CHECK BANK: 94-72 NUM: 4225 | $-31.43 | $31.23 |
| 10/12/2001 | PAYMENT | SANCHEZ-OLSEN EVA J. CHECK BANK: 94-72 NUM: 4004 | $-31.33 | $62.66 |
| 08/31/2001 | PAYMENT | OLSEN-SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 3945 | $-31.55 | $93.99 |
| 07/11/2001 | BILL | SANCHEZ JUAN & ROSARIO | $125.54 | $125.54 |
| 03/15/2001 | PAYMENT | SANCHEZ-OLSEN EVA CHECK BANK: 94-72 NUM: 3517 | $-31.13 | $0.00 |
| 01/16/2001 | PAYMENT | OLSEN-SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 3387 | $-31.13 | $31.13 |
| 10/13/2000 | PAYMENT | OLSEN-SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 3142 | $-31.13 | $62.26 |
| 09/01/2000 | PAYMENT | SANCHEZ-OLSEN, EVA CHECK BANK: 94-72 NUM: 3043 | $-31.35 | $93.39 |
| 07/06/2000 | BILL | SANCHEZ JUAN & ROSARIO | $124.74 | $124.74 |
| 03/17/2000 | PAYMENT | SANCHEZ-OLSEN EVA J CHECK BANK: 94-72 NUM: 2717 | $-37.15 | $0.00 |
| 01/14/2000 | PAYMENT | SANCHEZ-OLSEN EVA CHECK BANK: 94-72 NUM: 2588 | $-37.15 | $37.15 |
| 10/13/1999 | PAYMENT | EVA SANCHEZ-OLSEN CHECK BANK: 94-72 NUM: 2439 | $-37.15 | $74.30 |
| 08/26/1999 | PAYMENT | EVA SANCHEZ-OLSEN CHECK BANK: 94-72 NUM: 2349 | $-37.45 | $111.45 |
| 07/12/1999 | BILL | SANCHEZ JUAN & ROSARIO | $148.90 | $148.90 |
| 03/11/1999 | PAYMENT | EVA SANCHEZ-OLSEN CHECK | $-38.17 | $0.00 |
| 01/15/1999 | PAYMENT | EVA SANCHEZ-OLSEN CHECK | $-38.17 | $38.17 |
| 10/16/1998 | PAYMENT | OLSEN EVA J SANCHEZ CHECK | $-38.17 | $76.34 |
| 08/28/1998 | PAYMENT | OLSEN-EVA SANCHEZ CHECK | $-38.51 | $114.51 |
| 07/09/1998 | BILL | SANCHEZ JUAN & ROSARIO | $153.02 | $153.02 |
| 03/06/1998 | PAYMENT | EVA SANCHEZ-OLSEN | $-39.07 | $0.00 |
| 01/16/1998 | PAYMENT | EVA SANCHEZ OLSEN | $-39.07 | $39.07 |
| 10/17/1997 | PAYMENT | SANCHEZ EVA | $-39.07 | $78.14 |
| 08/29/1997 | PAYMENT | EVE SANCHEZ | $-39.35 | $117.21 |
| 07/23/1997 | BILL | SANCHEZ JUAN & ROSARIO | $156.56 | $156.56 |
| 03/14/1997 | PAYMENT | EVA SANCHEZ | $-40.24 | $0.00 |
| 01/17/1997 | PAYMENT | SANCHEZ EVA | $-40.24 | $40.24 |
| 10/18/1996 | PAYMENT | JUAN & ROSARIO SANCHEZ | $-40.24 | $80.48 |
| 08/15/1996 | PAYMENT | SANCHEZ JUAN & ROSARIO | $-40.52 | $120.72 |
| 07/11/1996 | BILL | SANCHEZ JUAN & ROSARIO | $161.24 | $161.24 |