Tax Account 15-0322-10

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Owners

CASTELLANOS RAFAEL TTE
4879 BALLAST LN
SAN DIEGO, CA 92154

CASTELLANOS RAFAEL TRUSTEE

Account Summary

Account ID	15-0322-10
Account Type	Real Estate
Location	481 HANSON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0322-10

Account Type

Real Estate

Location

481 HANSON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.15
Total	$704.15
Paid	$704.15
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

$704.15

Total

$704.15

Paid

$704.15

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	$179.15	$0.00	$179.15	$179.15	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.99	$20.19	$680.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$643.91	$0.00	$643.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$628.29	$0.00	$628.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$613.13	$0.00	$613.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$598.42	$0.00	$598.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$586.88	$0.00	$586.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$582.69	$0.00	$582.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$585.67	$0.00	$585.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$584.18	$0.00	$584.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$577.62	$0.00	$577.62	$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	$-704.15	$0.00
07/05/2024	BILL	CASTELLANOS RAFAEL TTE	$704.15	$704.15
01/17/2024	PAYMENT	PNP PNP - 149521560	$-512.19	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.71	$512.19
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$498.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$497.48
08/22/2023	PAYMENT	PNP PNP - 141408964	$-167.99	$492.00
07/06/2023	BILL	CASTELLANOS RAFAEL TTE	$659.99	$659.99
08/16/2022	PAYMENT	PNP PNP - 119410827	$-643.91	$0.00
07/07/2022	BILL	CASTELLANOS MARIA & RAFAEL TRS	$643.91	$643.91
08/03/2021	PAYMENT	CASTELLANOS MARIA CASH	$-628.29	$0.00
07/08/2021	BILL	CASTELLANOS MARIA & RAFAEL TRS	$628.29	$628.29
07/28/2020	PAYMENT	CASTELLANOS MARIA CASH	$-613.13	$0.00
07/10/2020	BILL	CASTELLANOS MARIA & RAFAEL TRS	$613.13	$613.13
10/10/2019	PAYMENT	MARIA CASTELLANOS CASH	$-447.00	$0.00
08/16/2019	PAYMENT	MARIA CASTELLANOS CASH	$-151.42	$447.00
07/08/2019	BILL	CASTELLANOS MARIA L TRUST	$598.42	$598.42
08/16/2018	PAYMENT	CASTELLANOS, MARIA CASH	$-586.88	$0.00
07/05/2018	BILL	CASTELLANOS MARIA L TRUST	$586.88	$586.88
08/17/2017	PAYMENT	CASTELLANOS, MARIA CASH	$-582.69	$0.00
07/11/2017	BILL	CASTELLANOS MARIA L TRUST	$582.69	$582.69
08/12/2016	PAYMENT	CASTELLANOS, RAFAEL CASH	$-585.67	$0.00
07/07/2016	BILL	CASTELLANOS MARIA L TRUST	$585.67	$585.67
10/05/2015	PAYMENT	CASTELLANSO MARIA CASH	$-438.00	$0.00
08/13/2015	PAYMENT	CASTELLANOS MARIAL L CASH	$-146.18	$438.00
07/02/2015	BILL	CASTELLANOS MARIA L TRUST	$584.18	$584.18
08/18/2014	PAYMENT	CASTELLANOS, MARIA CASH	$-577.62	$0.00
07/03/2014	BILL	CASTELLANOS MARIA L TRUST	$577.62	$577.62
08/19/2013	PAYMENT	CASTELLANOS MARIA CASH	$-580.66	$0.00
07/02/2013	BILL	CASTELLANOS MARIA L TRUST	$580.66	$580.66
08/17/2012	PAYMENT	CASTELLANOS MARIA CASH	$-582.53	$0.00
07/10/2012	BILL	CASTELLANOS MARIA L H & RAFAEL	$582.53	$582.53
08/15/2011	PAYMENT	MARIA CASTELLANOS CASH	$-569.37	$0.00
07/11/2011	BILL	CASTELLANOS MARIA L H & RAFAEL	$569.37	$569.37
08/16/2010	PAYMENT	CASTELLANOS MARIA CASH	$-579.17	$0.00
08/16/2010	ADJUSTMENT	WRONG AMT	$579.17	$579.17
08/16/2010	VOID	CATELLANOS MARIA CHECK	$-579.17	$0.00
07/09/2010	BILL	CASTELLANOS MARIA L H & RAFAEL	$579.17	$579.17
08/14/2009	PAYMENT	CASTELLANOS MARIA CASH	$-573.87	$0.00
07/10/2009	BILL	CASTELLANOS MARIA L H & RAFAEL	$573.87	$573.87
08/18/2008	PAYMENT	CASTELLANOS MARIA CASH	$-557.31	$0.00
07/10/2008	BILL	CASTELLANOS MARIA L H & RAFAEL	$557.31	$557.31
08/06/2007	PAYMENT	CASTELLANOS MARIA CASH	$-541.14	$0.00
07/12/2007	BILL	CASTELLANOS MARIA L H & RAFAEL	$541.14	$541.14
08/15/2006	PAYMENT	MARIA CASTELLANOS CASH	$-525.61	$0.00
07/06/2006	BILL	CASTELLANOS MARIA L H & RAFAEL	$525.61	$525.61
02/06/2006	PAYMENT	CASTELLANOS MARIA L H CASH	$-126.00	$0.00
01/03/2006	PAYMENT	CASTELLANOS, MARIA L CASH	$-126.00	$126.00
10/03/2005	PAYMENT	MARIA CASTELLANOS CASH	$-126.00	$252.00
08/12/2005	PAYMENT	CASTELLANOS MARIA CASH	$-126.17	$378.00
07/18/2005	BILL	CASTELLANOS MARIA L H & RAFAEL	$504.17	$504.17
08/11/2004	PAYMENT	CASTELLANOS MARIA CASH	$-518.07	$0.00
07/06/2004	BILL	CASTELLANOS MARIA L H & RAFAEL	$518.07	$518.07
10/29/2003	PAYMENT	CASH	$-370.88	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.88	$370.88
08/19/2003	PAYMENT	HERNANDEZ RALPH CASH	$-122.89	$366.00
07/18/2003	BILL	HERNANDEZ RALPH ET AL	$488.89	$488.89
08/15/2002	PAYMENT	HERNANDEZ CASH	$-479.75	$0.00
07/08/2002	BILL	HERNANDEZ RALPH ET AL	$479.75	$479.75
08/21/2001	PAYMENT	HERNANDEZ RALPH CASH	$-480.85	$0.00
07/11/2001	BILL	HERNANDEZ RALPH ET AL	$480.85	$480.85
08/22/2000	PAYMENT	HERNANDEZ RALPH ET AL CASH	$-434.35	$0.00
07/06/2000	BILL	HERNANDEZ RALPH ET AL	$434.35	$434.35
07/27/1999	PAYMENT	HERNANDEZ RALPH ET AL CASH	$-457.38	$0.00
07/12/1999	BILL	HERNANDEZ RALPH ET AL	$457.38	$457.38
08/13/1998	PAYMENT	HERNANDEZ RALPH ET AL CASH	$-464.07	$0.00
07/09/1998	BILL	HERNANDEZ RALPH ET AL	$464.07	$464.07
08/19/1997	PAYMENT	HERNANDEZ RALPH ET AL	$-469.19	$0.00
07/23/1997	BILL	HERNANDEZ RALPH ET AL	$469.19	$469.19
08/20/1996	PAYMENT	HERNANDEZ RALPH ET AL	$-480.55	$0.00
07/11/1996	BILL	HERNANDEZ RALPH ET AL	$480.55	$480.55

Tax Account 15-0322-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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