Tax Account 15-0233-09

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Owners

CASTANEDA SERGIO & LUZ
503 W. SIXTH ST
WINNEMUCCA, NV 89445

CASTANEDA SERGIO

CASTANEDA LUZ

Account Summary

Account ID	15-0233-09
Account Type	Real Estate
Location	247 REINHART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0233-09

Account Type

Real Estate

Location

247 REINHART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$565.08
Total	$565.08
Paid	$565.08
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

$565.08

Total

$565.08

Paid

$565.08

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	$142.08	$0.00	$142.08	$142.08	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.24	$0.00	$531.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$518.93	$0.00	$518.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$506.97	$0.00	$506.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$495.34	$0.00	$495.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$484.05	$0.00	$484.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$469.37	$0.00	$469.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$458.85	$0.00	$458.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$448.64	$5.65	$454.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$438.36	$0.00	$438.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$428.73	$0.00	$428.73	$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
03/03/2025	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2596	$-141.00	$0.00
01/06/2025	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2593	$-141.00	$141.00
10/03/2024	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2586	$-141.00	$282.00
08/19/2024	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2582	$-142.08	$423.00
07/05/2024	BILL	CASTANEDA SERGIO & LUZ	$565.08	$565.08
03/01/2024	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CASH	$-132.00	$0.00
01/02/2024	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2571	$-132.00	$132.00
10/02/2023	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2538	$-132.00	$264.00
08/21/2023	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2534	$-135.24	$396.00
07/06/2023	BILL	CASTANEDA SERGIO & LUZ	$531.24	$531.24
03/01/2023	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2525	$-129.00	$0.00
01/05/2023	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2518	$-129.00	$129.00
10/03/2022	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2506	$-129.00	$258.00
08/15/2022	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2497	$-131.93	$387.00
07/07/2022	BILL	CASTANEDA SERGIO & LUZ	$518.93	$518.93
03/07/2022	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK NUM: 2473	$-126.00	$0.00
01/03/2022	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK NUM: 2567	$-126.00	$126.00
10/05/2021	PAYMENT	CASTANEDA SERGIO & LUZ CHECK NUM: 2550	$-126.00	$252.00
08/16/2021	PAYMENT	CASTANEDA LUZ & SERGIO CHECK NUM: 2464	$-128.97	$378.00
07/08/2021	BILL	CASTANEDA SERGIO & LUZ	$506.97	$506.97
01/04/2021	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 4599	$-123.00	$0.00
01/04/2021	PAYMENT	CASTANEDA LU CREDIT: D NUM: VISA 4599	$-123.00	$123.00
10/05/2020	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 4599	$-123.00	$246.00
08/17/2020	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 4599	$-126.34	$369.00
07/10/2020	BILL	CASTANEDA SERGIO & LUZ	$495.34	$495.34
03/02/2020	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA 4599	$-121.00	$0.00
01/06/2020	PAYMENT	LUZ CASTENEDA CREDIT: D NUM: VISA	$-121.00	$121.00
10/08/2019	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA	$-121.00	$242.00
08/16/2019	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA	$-121.05	$363.00
07/08/2019	BILL	CASTANEDA SERGIO & LUZ	$484.05	$484.05
03/04/2019	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 2434	$-117.00	$0.00
01/07/2019	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA 4599	$-117.00	$117.00
10/02/2018	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 2434	$-117.00	$234.00
08/20/2018	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 2434	$-118.37	$351.00
07/05/2018	BILL	CASTANEDA SERGIO & LUZ	$469.37	$469.37
03/01/2018	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA2434	$-114.00	$0.00
12/28/2017	PAYMENT	SERGIO CASTANEDA CREDIT: D NUM: VISA 2325	$-114.00	$114.00
10/02/2017	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA 2434	$-114.00	$228.00
08/21/2017	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 8875	$-116.85	$342.00
07/11/2017	BILL	CASTANEDA SERGIO & LUZ	$458.85	$458.85
03/29/2017	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 4599	$-117.65	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$117.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.40	$115.40
01/03/2017	PAYMENT	CASTANEDA, SERGIO CREDIT: D NUM: VISA 2325	$-112.00	$112.00
10/03/2016	PAYMENT	CSATANEDA SERGIO CREDIT: D NUM: VISA 4581	$-112.00	$224.00
08/15/2016	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 4599	$-112.64	$336.00
07/07/2016	BILL	CASTANEDA SERGIO & LUZ	$448.64	$448.64
03/07/2016	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 8875	$-109.00	$0.00
01/04/2016	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 8875	$-109.00	$109.00
10/05/2015	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: AM 41019	$-109.00	$218.00
08/13/2015	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 4905	$-111.36	$327.00
07/02/2015	BILL	CASTANEDA SERGIO & LUZ	$438.36	$438.36
03/03/2015	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD 4905	$-107.00	$0.00
01/05/2015	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 8262	$-107.00	$107.00
10/06/2014	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD 4905	$-107.00	$214.00
08/18/2014	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 8262	$-107.73	$321.00
07/03/2014	BILL	CASTANEDA SERGIO & LUZ	$428.73	$428.73
04/07/2014	PAYMENT	CASTANEDA, SERGIO CREDIT: D NUM: VISA 8338	$-109.58	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$109.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.08	$107.08
01/06/2014	PAYMENT	CASTANEDA SERGIO CREDIT: D NUM: VISA 8338	$-104.00	$104.00
10/07/2013	PAYMENT	CASTANEDA, SERGIO CREDIT: D NUM: VUSA 8338	$-104.00	$208.00
08/15/2013	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VOSA 8262	$-107.39	$312.00
07/02/2013	BILL	CASTANEDA SERGIO & LUZ	$419.39	$419.39
03/04/2013	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD 0470	$-102.00	$0.00
01/07/2013	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 0470	$-102.00	$102.00
10/02/2012	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 5087	$-102.00	$204.00
08/15/2012	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 5087	$-104.31	$306.00
07/10/2012	BILL	CASTANEDA SERGIO & LUZ	$410.31	$410.31
03/05/2012	PAYMENT	CASTANEDA SERGIO R CREDIT: D NUM: DISCOVER 0550	$-100.00	$0.00
01/03/2012	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 5087	$-100.00	$100.00
10/10/2011	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 5087	$-100.00	$200.00
08/15/2011	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD 5087	$-101.50	$300.00
07/11/2011	BILL	CASTANEDA SERGIO & LUZ	$401.50	$401.50
03/08/2011	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD5087	$-100.00	$0.00
01/03/2011	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC5087	$-100.00	$100.00
10/04/2010	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC5087	$-100.00	$200.00
08/16/2010	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA5087	$-103.94	$300.00
07/09/2010	BILL	CASTANEDA SERGIO & LUZ	$403.94	$403.94
03/03/2010	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD5087	$-100.00	$0.00
03/03/2010	ADJUSTMENT	posted as check...pb NUM: 5087	$100.00	$100.00
03/02/2010	VOID	CASTANEDA LUZ CHECK NUM: 5087	$-100.00	$0.00
12/07/2009	PAYMENT	CATANEDA LUZ CREDIT: D NUM: VISA 5087	$-100.00	$100.00
10/05/2009	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 5087	$-100.00	$200.00
08/17/2009	PAYMENT	CATANEDA LUZ CREDIT: D BANK: CC NUM: MC 5087	$-103.94	$300.00
07/10/2009	BILL	CASTANEDA SERGIO & LUZ	$403.94	$403.94
03/02/2009	PAYMENT	LUZ CASTANEDA CREDIT: D BANK: CREDITCARD NUM: MC5087	$-98.00	$0.00
01/06/2009	PAYMENT	LUZ CASTENADA CREDIT: D BANK: CREDITCARD NUM: MC5087	$-98.00	$98.00
10/06/2008	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA 5087	$-98.00	$196.00
08/15/2008	PAYMENT	CASTANEDA, LUZ CREDIT: D BANK: CREDIT CARD NUM: MCARD5087	$-100.69	$294.00
07/10/2008	BILL	CASTANEDA SERGIO & LUZ	$394.69	$394.69
03/03/2008	PAYMENT	LUZ CASTENEDA CREDIT: D BANK: CREDIT CARD NUM: VISA 5087	$-96.00	$0.00
01/07/2008	PAYMENT	CASTANEDA, LUZ CHECK BANK: CREDIT CARD NUM: MCARD5087	$-96.00	$96.00
10/01/2007	PAYMENT	CATENEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: MC 5087`	$-96.00	$192.00
08/24/2007	PAYMENT	CASTANEDA, LUZ CREDIT: D BANK: CREDIT CARD NUM: MCARD5087	$-96.24	$288.00
07/12/2007	BILL	SANCHEZ EVA J	$384.24	$384.24
05/02/2007	PAYMENT	SANCHEZ EVA CREDIT: D BANK: CREDIT CARD NUM: MC 1264	$-203.16	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$203.16
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.40	$201.16
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.76	$191.76
10/12/2006	PAYMENT	SANCHEZ, EVA CREDIT: D BANK: CREDIT CARD NUM: MCARD1264	$-94.00	$188.00
08/31/2006	PAYMENT	EVA SANCHEZ CHECK BANK: 94*72 NUM: 7720	$-95.94	$282.00
07/06/2006	BILL	SANCHEZ EVA J	$377.94	$377.94
03/16/2006	PAYMENT	EVA SANCHEZ CHECK BANK: 9472 NUM: 7541	$-88.00	$0.00
01/13/2006	PAYMENT	SANCHEZ, EVA J CHECK BANK: 94 72 NUM: 7476	$-88.00	$88.00
10/13/2005	PAYMENT	SANCHEZ EVA J CHECK BANK: 9472 NUM: 7134	$-88.00	$176.00
08/31/2005	PAYMENT	EVA SANCHEZ CHECK BANK: 94*72 NUM: 7066	$-89.37	$264.00
07/18/2005	BILL	SANCHEZ EVA J	$353.37	$353.37
03/17/2005	PAYMENT	SANCHEZ EVA J CHECK BANK: 94*72 NUM: 6175	$-85.00	$0.00
01/14/2005	PAYMENT	EVA SANCHEZ CHECK BANK: 94*72 NUM: 6067	$-85.00	$85.00
10/15/2004	PAYMENT	SANCHEZ EVA J CHECK BANK: 94*72 NUM: 5981	$-85.00	$170.00
08/30/2004	PAYMENT	SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 5871	$-87.61	$255.00
07/06/2004	BILL	SANCHEZ EVA J	$342.61	$342.61
03/12/2004	PAYMENT	EVA SANCHEZ CHECK BANK: 94*72 NUM: 5653	$-81.00	$0.00
01/16/2004	PAYMENT	EVA SANCHEZ CHECK BANK: 94*72 NUM: 5574	$-81.00	$81.00
10/16/2003	PAYMENT	SANCHEZ EVA CHECK BANK: 94*72 NUM: 5433	$-81.00	$162.00
08/29/2003	PAYMENT	SANCHEZ EVA J CHECK BANK: 94F72 NUM: 5362	$-82.84	$243.00
07/18/2003	BILL	SANCHEZ EVA J	$325.84	$325.84
03/13/2003	PAYMENT	SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 5085	$-72.00	$0.00
01/17/2003	PAYMENT	SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 4993	$-72.00	$72.00
10/10/2002	PAYMENT	SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 4803	$-72.00	$144.00
08/30/2002	PAYMENT	SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 4717	$-103.26	$216.00
07/08/2002	BILL	SANCHEZ EVA J	$319.26	$319.26
03/15/2002	PAYMENT	OLSEN EVA J. SANCHEZ CHECK BANK: 94-72 NUM: 4347	$-72.56	$0.00
01/17/2002	PAYMENT	SANCHEZ-OLSEN EVA J. CHECK BANK: 94-72 NUM: 4225	$-72.56	$72.56
10/12/2001	PAYMENT	SANCHEZ-OLSEN EVA J. CHECK BANK: 94-72 NUM: 4004	$-72.56	$145.12
08/31/2001	PAYMENT	OLSEN-SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 3945	$-102.66	$217.68
07/11/2001	BILL	SANCHEZ JUAN & ROSARIO	$320.34	$320.34
03/15/2001	PAYMENT	SANCHEZ-OLSEN EVA CHECK BANK: 94-72 NUM: 3517	$-72.19	$0.00
01/16/2001	PAYMENT	OLSEN-SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 3387	$-72.19	$72.19
10/13/2000	PAYMENT	OLSEN-SANCHEZ EVA J. CHECK BANK: 94-72 NUM: 3142	$-72.19	$144.38
09/01/2000	PAYMENT	SANCHEZ-OLSEN, EVA CHECK BANK: 94-72 NUM: 3043	$-102.27	$216.57
07/06/2000	BILL	SANCHEZ JUAN & ROSARIO	$318.84	$318.84
03/17/2000	PAYMENT	SANCHEZ-OLSEN EVA J CHECK BANK: 94-72 NUM: 2717	$-73.55	$0.00
01/14/2000	PAYMENT	SANCHEZ-OLSEN EVA CHECK BANK: 94-72 NUM: 2588	$-73.55	$73.55
10/13/1999	PAYMENT	EVA SANCHEZ-OLSEN CHECK BANK: 94-72 NUM: 2439	$-73.55	$147.10
08/26/1999	PAYMENT	EVA SANCHEZ-OLSEN CHECK BANK: 94-72 NUM: 2349	$-103.94	$220.65
07/12/1999	BILL	SANCHEZ JUAN & ROSARIO	$324.59	$324.59
03/11/1999	PAYMENT	EVA SANCHEZ-OLSEN CHECK	$-74.80	$0.00
01/15/1999	PAYMENT	EVA SANCHEZ-OLSEN CHECK	$-74.80	$74.80
10/16/1998	PAYMENT	OLSEN EVA J SANCHEZ CHECK	$-74.80	$149.60
08/28/1998	PAYMENT	OLSEN-EVA SANCHEZ CHECK	$-105.11	$224.40
07/09/1998	BILL	SANCHEZ JUAN & ROSARIO	$329.51	$329.51
03/06/1998	PAYMENT	EVA SANCHEZ-OLSEN	$-75.79	$0.00
01/16/1998	PAYMENT	EVA SANCHEZ OLSEN	$-75.79	$75.79
10/17/1997	PAYMENT	SANCHEZ EVA	$-75.79	$151.58
08/29/1997	PAYMENT	EVE SANCHEZ	$-106.04	$227.37
07/23/1997	BILL	SANCHEZ JUAN & ROSARIO	$333.41	$333.41
03/14/1997	PAYMENT	EVA SANCHEZ	$-77.60	$0.00
01/17/1997	PAYMENT	SANCHEZ EVA	$-77.60	$77.60
10/18/1996	PAYMENT	JUAN & ROSARIO SANCHEZ	$-77.60	$155.20
08/15/1996	PAYMENT	SANCHEZ JUAN & ROSARIO	$-107.89	$232.80
07/11/1996	BILL	SANCHEZ JUAN & ROSARIO	$340.69	$340.69

Tax Account 15-0233-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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