Tax Account 15-0394-14

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Owners

CASTILLO HENRY M & CATHERINE A
529 LAY ST
WINNEMUCCA, NV 89445

CASTILLO HENRY M

CASTILLO CATHERINE A

Account Summary

Account ID	15-0394-14
Account Type	Real Estate
Location	529 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0394-14

Account Type

Real Estate

Location

529 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.87
Total	$781.87
Paid	$781.87
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

$781.87

Total

$781.87

Paid

$781.87

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	$196.87	$0.00	$196.87	$196.87	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.96	$0.00	$731.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$685.74	$0.00	$685.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$675.24	$0.00	$675.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$676.09	$0.00	$676.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$659.54	$0.00	$659.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$645.13	$0.00	$645.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$614.26	$0.00	$614.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$582.93	$0.00	$582.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$554.79	$0.00	$554.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$541.79	$0.00	$541.79	$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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-195.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-195.00	$195.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-195.00	$390.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-196.87	$585.00
07/05/2024	BILL	CASTILLO HENRY M & CATHERINE A	$781.87	$781.87
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-182.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-182.00	$182.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-182.00	$364.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-185.96	$546.00
07/06/2023	BILL	CASTILLO HENRY M & CATHERINE A	$731.96	$731.96
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-171.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-171.00	$171.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280741. REASON: DUPLICATE POSTING	$171.00	$342.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-171.00	$171.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-171.00	$342.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-172.74	$513.00
07/07/2022	BILL	CASTILLO HENRY M & CATHERINE A	$685.74	$685.74
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-168.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2867	$-171.24	$504.00
07/08/2021	BILL	CASSINELLI JOSH L & GIOVETTE R	$675.24	$675.24
02/03/2021	PAYMENT	CASSINELLI JOSH L & GIOVETTE R CHECK NUM: 592	$-169.00	$0.00
01/06/2021	PAYMENT	CASSINELLI JOSH L & GIOVETTE R CHECK NUM: 584	$-169.00	$169.00
09/30/2020	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 572	$-169.00	$338.00
08/17/2020	PAYMENT	CASSINELLI JOSH L & GIOVETTE R CHECK NUM: 560	$-169.09	$507.00
07/10/2020	BILL	CASSINELLI JOSH L & GIOVETTE R	$676.09	$676.09
01/14/2020	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 526	$-164.00	$0.00
12/30/2019	PAYMENT	CASSINELLI JOSH L & GIOVETTE R CHECK NUM: 521	$-164.00	$164.00
09/24/2019	PAYMENT	CASSINELLI JOSH L & GIOVETTE R CHECK NUM: 503	$-164.00	$328.00
07/22/2019	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 491	$-167.54	$492.00
07/08/2019	BILL	CASSINELLI JOSH L & GIOVETTE R	$659.54	$659.54
02/13/2019	PAYMENT	GIOVETTE R CASSINELLI CHECK NUM: 460	$-161.00	$0.00
01/02/2019	PAYMENT	CASSINELLI JOSH L & GIOVETTE R CHECK NUM: 454	$-161.00	$161.00
09/10/2018	PAYMENT	GIOVETTE R CASSINELLI CHECK NUM: 432	$-161.00	$322.00
08/02/2018	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 425	$-162.13	$483.00
07/05/2018	BILL	CASSINELLI JOSH L & GIOVETTE R	$645.13	$645.13
01/11/2018	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 394	$-153.00	$0.00
11/21/2017	PAYMENT	JOSHUA CASSINELLI CHECK NUM: 388	$-153.00	$153.00
09/26/2017	PAYMENT	CASSINELLI JOSH L & GIOVETTE R CHECK NUM: 377	$-153.00	$306.00
08/09/2017	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 369	$-155.26	$459.00
07/11/2017	BILL	CASSINELLI JOSH L & GIOVETTE R	$614.26	$614.26
01/10/2017	PAYMENT	CASSINELLI JOSHUA & GIOVETTE R CHECK NUM: 329	$-145.00	$0.00
11/17/2016	PAYMENT	CASSINELLI JOSHUA & GIOVETTE R CHECK NUM: 322	$-145.00	$145.00
08/09/2016	PAYMENT	CASSINELLI JOSHUA & GIOVETTE R CHECK NUM: 302	$-145.00	$290.00
07/26/2016	PAYMENT	CASSINELLI JOSHUA L/GIOVETTE R CHECK NUM: 294	$-147.93	$435.00
07/07/2016	BILL	CASSINELLI JOSH L & GIOVETTE R	$582.93	$582.93
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-138.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-138.00	$138.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-138.00	$276.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-140.79	$414.00
07/02/2015	BILL	ALLEN SHARON	$554.79	$554.79
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-135.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-135.00	$135.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-135.00	$270.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-136.79	$405.00
07/03/2014	BILL	ALLEN SHARON	$541.79	$541.79
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-132.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$132.00	$264.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-133.15	$396.00
07/02/2013	BILL	ALLEN SHARON	$529.15	$529.15
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-129.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-129.00	$129.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-129.00	$258.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-129.87	$387.00
07/10/2012	BILL	ALLEN SHARON	$516.87	$516.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-126.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-126.00	$126.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-126.00	$252.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-126.97	$378.00
07/11/2011	BILL	ALLEN SHARON	$504.97	$504.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-123.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-123.00	$123.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-123.00	$246.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$123.00	$369.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-123.00	$246.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-124.42	$369.00
07/09/2010	BILL	ALLEN SHARON	$493.42	$493.42
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-120.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-120.00	$120.00
10/05/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK NUM: 15881	$-247.07	$240.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.89	$487.07
07/10/2009	BILL	LEFEVRE DAVID & STEPHANIE	$482.18	$482.18
05/22/2009	PAYMENT	LEFEVRE DAVID & STEPHANIE CHECK BANK: 56*1551 NUM: 93311985	$-82.51	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$82.51
04/03/2009	PAYMENT	LEFEVRE DAVID & STEPHANIE CHECK BANK: 56*1551 NUM: 79444778	$-468.29	$72.51
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$540.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.78	$538.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.08	$505.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.71	$484.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.69	$472.98
07/10/2008	BILL	LEFEVRE DAVID & STEPHANIE	$468.29	$468.29
04/30/2008	PAYMENT	LEFEVRE STEPHANIE CREDIT: D BANK: CC NUM: VISA3145	$-536.03	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$536.03
03/31/2008	INTEREST	Monthly Interest	$0.06	$533.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.83	$533.72
03/03/2008	INTEREST	Monthly Interest	$0.06	$501.89
02/01/2008	INTEREST	Monthly Interest	$0.06	$501.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.50	$501.77
01/02/2008	INTEREST	Monthly Interest	$0.06	$481.27
12/03/2007	INTEREST	Monthly Interest	$0.06	$481.21
11/01/2007	INTEREST	Monthly Interest	$0.06	$481.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.44	$481.09
10/01/2007	INTEREST	Monthly Interest	$0.06	$469.65
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.63	$469.59
08/31/2007	INTEREST	Monthly Interest	$0.06	$464.96
08/01/2007	INTEREST	Monthly Interest	$0.06	$464.90
07/12/2007	BILL	LEFEVRE DAVID & STEPHANIE	$454.72	$464.84
07/02/2007	INTEREST	Monthly Interest	$0.06	$10.12
06/05/2007	INTEREST	Monthly Interest	$0.06	$10.06
05/04/2007	PAYMENT	LEFEVRE DAVID & STEPHANIE CHECK BANK: 94*176 NUM: 1167	$-510.04	$10.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$520.04
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$510.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.92	$508.04
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.90	$477.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.08	$457.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.47	$446.14
07/06/2006	BILL	LEFEVRE DAVID & STEPHANIE	$441.67	$441.67
04/11/2006	PAYMENT	LEFEVRE DAVID & STEPHANIE CHECK BANK: 94176 NUM: 877	$-491.27	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$491.27
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.59	$486.27
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.06	$456.68
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.63	$437.62
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.31	$426.99
07/18/2005	BILL	LEFEVRE DAVID & STEPHANIE	$422.68	$422.68
04/28/2005	PAYMENT	LEFEVRE DAVID & STEPHANIE CHECK BANK: 94176 NUM: 603	$-476.29	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$476.29
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.90	$474.79
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.59	$445.89
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.34	$427.30
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.15	$416.96
07/06/2004	BILL	LEFEVRE DAVID & STEPHANIE	$412.81	$412.81
04/02/2004	PAYMENT	LEFEVRE DAVID J & STEPHANIE CHECK BANK: 94-72 NUM: 1001	$-212.58	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$212.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.70	$207.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.88	$197.88
10/08/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 00 NUM: 840101	$-97.00	$194.00
08/20/2003	PAYMENT	OCWEN FEDERAL BANK CHECK NUM: 809511	$-99.97	$291.00
07/18/2003	BILL	LEFEVRE DAVID & STEPHANIE	$390.97	$390.97
01/10/2003	PAYMENT	OCWEN FEDERAL BANK FSB CHECK NUM: 677197	$-56.32	$0.00
10/09/2002	PAYMENT	OCWEN FEDERAL BANK CHECK NUM: 631444	$-88.00	$56.32
08/20/2002	PAYMENT	LEFEVRE DAVID & STEPHANIE CHECK BANK: NONE NUM: 607341	$-119.68	$144.32
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12362	$-119.68	$264.00
07/08/2002	BILL	LEFEVRE DAVID & STEPHANIE	$383.68	$383.68
03/11/2002	PAYMENT	HAGER SARAH CHECK BANK: 19-57 NUM: 12362	$-417.55	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.76	$417.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.37	$399.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.76	$389.42
07/11/2001	BILL	SIARD ROBERT D TRUST	$384.66	$384.66
07/24/2000	PAYMENT	HAGER YVONNE CHECK BANK: 94-7074 NUM: 3251	$-382.73	$0.00
07/06/2000	BILL	SIARD ROBERT D TRUST	$382.73	$382.73
07/27/1999	PAYMENT	SIARD ROBERT D TRUST CHECK BANK: 91-119 NUM: 1378	$-405.39	$0.00
07/12/1999	BILL	SIARD ROBERT D TRUST	$405.39	$405.39
07/30/1998	PAYMENT	ROBERT SIARD CHECK	$-410.97	$0.00
07/09/1998	BILL	SIARD ROBERT	$410.97	$410.97
07/24/1997	PAYMENT	SIARD ROBERT	$-415.15	$0.00
07/23/1997	BILL	SIARD ROBERT	$415.15	$415.15
07/19/1996	PAYMENT	SIARD ROBERT	$-424.90	$0.00
07/11/1996	BILL	SIARD ROBERT	$424.90	$424.90

Tax Account 15-0394-14

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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