Tax Account 15-0322-03

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Owners

CASTELLANOS R TTE/CASTELLANOS R TTE
4879 BALLAST LN
SAN DIEGO, CA 92154

CASTELLANOS RAFAEL TRUSTEE

Account Summary

Account ID	15-0322-03
Account Type	Real Estate
Location	408 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0322-03

Account Type

Real Estate

Location

408 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$641.53
Total	$641.53
Paid	$641.53
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

$641.53

Total

$641.53

Paid

$641.53

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	$161.53	$0.00	$161.53	$161.53	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.98	$19.06	$645.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$610.90	$0.00	$610.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$573.67	$0.00	$573.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$560.12	$0.00	$560.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$546.95	$0.00	$546.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$537.50	$0.00	$537.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$533.66	$0.00	$533.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$530.74	$0.00	$530.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$529.09	$0.00	$529.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$523.77	$0.00	$523.77	$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
08/19/2024	PAYMENT	HUMBOLDT REALTY LLC CHECK 10347	$-641.53	$0.00
07/05/2024	BILL	CASTELLANOS R TTE/CASTELLANOS R TTE	$641.53	$641.53
01/17/2024	PAYMENT	PNP PNP - 149521417	$-487.06	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.90	$487.06
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$474.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$473.16
08/22/2023	PAYMENT	PNP PNP - 141408520	$-157.98	$468.00
07/06/2023	BILL	CASTELLANOS R TTE/CASTELLANOS R TTE	$625.98	$625.98
08/16/2022	PAYMENT	PNP PNP - 119411370	$-610.90	$0.00
07/07/2022	BILL	CASTELLANOS TRS/CASTELLANOS TR	$610.90	$610.90
08/03/2021	PAYMENT	CASTELLANOS MARIA CASH	$-573.67	$0.00
07/08/2021	BILL	CASTELLANOS TRS/CASTELLANOS TR	$573.67	$573.67
07/28/2020	PAYMENT	CASTELLANOS MARIA CASH	$-560.12	$0.00
07/10/2020	BILL	CASTELLANOS TRS/CASTELLANOS TR	$560.12	$560.12
10/10/2019	PAYMENT	MARIA CASTELLANOS CASH	$-408.00	$0.00
08/16/2019	PAYMENT	MARIA CASTELLANOS CASH	$-138.95	$408.00
07/08/2019	BILL	CASTELLANOS TRST/CASTELLANOS T	$546.95	$546.95
08/16/2018	PAYMENT	CASTELLANOS, MARIA CASH	$-537.50	$0.00
07/05/2018	BILL	CASTELLANOS TRST/CASTELLANOS T	$537.50	$537.50
08/17/2017	PAYMENT	CASTELLANOS, MARIA CASH	$-533.66	$0.00
07/11/2017	BILL	CASTELLANOS TRST/CASTELLANOS T	$533.66	$533.66
08/12/2016	PAYMENT	CASTELLANOS, RAFAEL CASH	$-530.74	$0.00
07/07/2016	BILL	CASTELLANOS TRST/CASTELLANOS T	$530.74	$530.74
10/05/2015	PAYMENT	CASTELLANSO MARIA CASH	$-396.00	$0.00
08/13/2015	PAYMENT	CASTELLANOS MARIAL L CASH	$-133.09	$396.00
07/02/2015	BILL	CASTELLANOS TRST/CASTELLANOS T	$529.09	$529.09
08/18/2014	PAYMENT	CASTELLANOS, MARIA CASH	$-523.77	$0.00
07/03/2014	BILL	CASTELLANOS TRST/CASTELLANOS T	$523.77	$523.77
08/19/2013	PAYMENT	CASTELLANOS MARIA CASH	$-516.72	$0.00
07/02/2013	BILL	CASTELLANOS TRST/CASTELLANOS T	$516.72	$516.72
08/17/2012	PAYMENT	CASTELLANOS MARIA CASH	$-513.49	$0.00
07/10/2012	BILL	CASTELLANOS URIEL & MARIA L	$513.49	$513.49
08/15/2011	PAYMENT	MARIA CASTELLANOS CASH	$-495.35	$0.00
07/11/2011	BILL	CASTELLANOS URIEL & MARIA L	$495.35	$495.35
08/16/2010	PAYMENT	CASTELLANOS MARIA CASH	$-498.04	$0.00
08/16/2010	ADJUSTMENT	WRONG AMT	$498.04	$498.04
08/16/2010	VOID	CATELLANOS MARIA CHECK	$-498.04	$0.00
07/09/2010	BILL	CASTELLANOS URIEL & MARIA L	$498.04	$498.04
08/14/2009	PAYMENT	CASTELLANOS MARIA CASH	$-495.45	$0.00
07/10/2009	BILL	CASTELLANOS URIEL & MARIA L	$495.45	$495.45
08/18/2008	PAYMENT	CASTELLANOS MARIA CASH	$-464.74	$0.00
07/10/2008	BILL	CASTELLANOS URIEL & MARIA L	$464.74	$464.74
08/06/2007	PAYMENT	CASTELLANOS MARIA CASH	$-451.26	$0.00
07/12/2007	BILL	CASTELLANOS URIEL & MARIA L	$451.26	$451.26
08/15/2006	PAYMENT	MARIA CASTELLANOS CASH	$-437.98	$0.00
07/06/2006	BILL	CASTELLANOS URIEL & MARIA L	$437.98	$437.98
02/06/2006	PAYMENT	CASTELLANOS, MARIA CASH	$-102.00	$0.00
01/03/2006	PAYMENT	CASTELLANOS, MARIA L CASH	$-102.00	$102.00
10/03/2005	PAYMENT	MARIA CASTELLANOS CASH	$-102.00	$204.00
08/12/2005	PAYMENT	CASTELLANOS MARIA CASH	$-104.07	$306.00
07/18/2005	BILL	CASTELLANOS URIEL & MARIA L	$410.07	$410.07
08/11/2004	PAYMENT	CASTELLANOS MARIA CASH	$-397.49	$0.00
07/06/2004	BILL	CASTELLANOS URIEL & MARIA L	$397.49	$397.49
02/06/2004	PAYMENT	CASTELLANOS MARIA L CASH	$-94.00	$0.00
01/06/2004	PAYMENT	CASTELLANOS MARIA CASH	$-94.00	$94.00
10/06/2003	PAYMENT	CASTELLANOS MARIA L CASH	$-94.00	$188.00
08/19/2003	PAYMENT	CASTELLANOS MARIA CASH	$-95.28	$282.00
07/18/2003	BILL	CASTELLANOS URIEL & MARIA L	$377.28	$377.28
08/06/2002	PAYMENT	CASTELLANOS MARIA L CASH	$-368.78	$0.00
07/08/2002	BILL	CASTELLANOS URIEL & MARIA L	$368.78	$368.78
08/28/2001	PAYMENT	CASTELLANOS MARIA L CASH	$-255.03	$0.00
08/14/2001	PAYMENT	CASTELLANOS MARIA L CASH	$-115.24	$255.03
07/11/2001	BILL	CASTELLANOS URIEL & MARIA L	$370.27	$370.27
08/22/2000	PAYMENT	CASTELLANOS URIEL & MARIA L CASH	$-368.43	$0.00
07/06/2000	BILL	CASTELLANOS URIEL & MARIA L	$368.43	$368.43
08/17/1999	PAYMENT	CASTELLANOS URIEL & MARIA L CASH	$-393.44	$0.00
07/12/1999	BILL	CASTELLANOS URIEL & MARIA L	$393.44	$393.44
01/05/1999	PAYMENT	CASTELLANOS URIEL & MARIA L CASH	$-184.78	$0.00
10/06/1998	PAYMENT	CASTELLANOS URIEL & MARIA L CASH	$-92.39	$184.78
08/11/1998	PAYMENT	CASTELLANOS URIEL & MARIA L CASH	$-122.75	$277.17
07/09/1998	BILL	CASTELLANOS URIEL & MARIA L	$399.92	$399.92
08/18/1997	PAYMENT	CASTELLANOS URIEL & MARIA L	$-405.16	$0.00
07/23/1997	BILL	CASTELLANOS URIEL & MARIA L	$405.16	$405.16
10/02/1996	PAYMENT	CASTELLANOS URIEL & MARIA L	$-288.21	$0.00
08/20/1996	PAYMENT	CASTELLANOS URIEL & MARIA L	$-126.38	$288.21
07/11/1996	BILL	CASTELLANOS URIEL & MARIA L	$414.59	$414.59

Tax Account 15-0322-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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