Tax Account 15-0401-02

Print Page · · Payments Cart · New Search

Owners

CASTANEDA URIEL & G ZAMORA
531 NIXON ST
WINNEMUCCA, NV 89445

CASTANEDA URIEL ROMERO

ZAMORA GUADALUPE

Account Summary

Account ID	15-0401-02
Account Type	Real Estate
Location	531 NIXON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0401-02

Account Type

Real Estate

Location

531 NIXON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,346.88
Total	$1,346.88
Paid	$1,346.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,346.88

Total

$1,346.88

Paid

$1,346.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$338.88	$0.00	$338.88	$338.88	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.81	$12.00	$1,322.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,275.78	$0.00	$1,275.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,281.17	$0.00	$1,281.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,010.83	$0.00	$1,010.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$985.01	$0.00	$985.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$997.82	$0.00	$997.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,026.24	$0.00	$1,026.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,062.11	$0.00	$1,062.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,094.59	$0.00	$1,094.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$257.31	$0.00	$257.31	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CASTANEDA URIEL & G ZAMORA CASH	$-1,346.88	$0.00
07/05/2024	BILL	CASTANEDA URIEL & G ZAMORA	$1,346.88	$1,346.88
03/25/2024	PAYMENT	CASTANEDA URIEL & G ZAMORA CHECK 697	$-339.00	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.00	$339.00
12/18/2023	PAYMENT	CASTANEDA URIEL CREDIT CC 0723	$-327.00	$327.00
09/12/2023	PAYMENT	CASTANEDA, URIEL SYS ORIG: CASH	$-656.81	$654.00
09/12/2023	ADJUSTMENT	CASTANEDA, URIEL CASH VOIDED PAYMENT: 340485. REASON: COLLECTION FEE FIX	$656.81	$1,310.81
08/07/2023	PAYMENT	CASTANEDA, URIEL CASH	$-656.81	$654.00
07/06/2023	BILL	CASTANEDA URIEL & G ZAMORA	$1,310.81	$1,310.81
08/08/2022	PAYMENT	CASTANEDA, URIEL & GUADLUPE CHECK 645	$-200.00	$0.00
08/08/2022	PAYMENT	CASTANEDA URIEL CASH	$-1,075.78	$200.00
07/07/2022	BILL	CASTANEDA URIEL & G ZAMORA	$1,275.78	$1,275.78
08/20/2021	PAYMENT	CASTANEDA URIEL CASH	$-1,281.17	$0.00
07/08/2021	BILL	CASTANEDA URIEL & G ZAMORA	$1,281.17	$1,281.17
08/03/2020	PAYMENT	CASTANEDA URIEL CASH	$-1,010.83	$0.00
07/10/2020	BILL	CASTANEDA URIEL & G ZAMORA	$1,010.83	$1,010.83
11/26/2019	PAYMENT	URIEL CASTANEDA CASH	$-492.00	$0.00
07/26/2019	PAYMENT	URIEL CASTANEDA CREDIT: D NUM: DEBIT 1502	$-493.01	$492.00
07/08/2019	BILL	CASTANEDA URIEL & G ZAMORA	$985.01	$985.01
08/06/2018	PAYMENT	GUADLUPE ZAMORA CHECK NUM: 468	$-997.82	$0.00
07/05/2018	BILL	CASTANEDA URIEL & G ZAMORA	$997.82	$997.82
08/07/2017	PAYMENT	CASTANEDA, URIEL CREDIT: D NUM: VISA 1502	$-1,026.24	$0.00
07/11/2017	BILL	CASTANEDA URIEL & G ZAMORA	$1,026.24	$1,026.24
08/15/2016	PAYMENT	CASTANEDA URIEL & CASH	$-1,062.11	$0.00
07/07/2016	BILL	CASTANEDA URIEL & G ZAMORA	$1,062.11	$1,062.11
08/04/2015	PAYMENT	CASTANEDA, URIEL CASH	$-1,094.59	$0.00
07/02/2015	BILL	CASTANEDA URIEL & G ZAMORA	$1,094.59	$1,094.59
08/18/2014	PAYMENT	CASTANEDA GABRIELA CASH	$-257.31	$0.00
07/03/2014	BILL	ROMERO U & ZAMORA G/CASTANEDA	$257.31	$257.31
08/05/2013	PAYMENT	CASTANEDA URIEL CASH	$-246.55	$0.00
07/02/2013	BILL	ROMERO U & ZAMORA G/CASTANEDA	$246.55	$246.55
08/14/2012	PAYMENT	CASTANEDA, URIEL CASH	$-228.29	$0.00
07/10/2012	BILL	ROMERO U/ZAMORA G/CASTANEDA J&	$228.29	$228.29
08/12/2011	PAYMENT	CASTANEDA, URIEL CASH	$-221.28	$0.00
07/11/2011	BILL	ROMERO U/ZAMORA G/CASTANEDA J&	$221.28	$221.28
01/03/2011	PAYMENT	CASTANEDA URIEL CASH	$-112.00	$0.00
10/04/2010	PAYMENT	ELKIN JENNIE CHECK NUM: 2965	$-56.00	$112.00
08/09/2010	PAYMENT	JENNIE ELKIN CHECK NUM: 2944	$-56.04	$168.00
07/09/2010	BILL	ELKIN JENNIE	$224.04	$224.04
02/26/2010	PAYMENT	ELKIN, JENNIE CHECK NUM: 2876	$-54.00	$0.00
01/04/2010	PAYMENT	ELKIN JENNIE CHECK NUM: 2853	$-54.00	$54.00
10/02/2009	PAYMENT	ELKIN, JENNIE CHECK NUM: 2813	$-54.00	$108.00
08/03/2009	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 2787	$-54.56	$162.00
07/10/2009	BILL	ELKIN JENNIE	$216.56	$216.56
02/24/2009	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 2727	$-49.00	$0.00
01/05/2009	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2699	$-49.00	$49.00
10/06/2008	PAYMENT	ELKIN JENNIE CHECK BANK: 94 7074 NUM: 2660	$-49.00	$98.00
08/14/2008	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2637	$-52.57	$147.00
07/10/2008	BILL	ELKIN JENNIE	$199.57	$199.57
02/19/2008	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 2561	$-46.00	$0.00
01/03/2008	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2541	$-46.00	$46.00
09/21/2007	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 2495	$-46.00	$92.00
08/13/2007	PAYMENT	JENNIE ELKIN CHECK BANK: 94F7074 NUM: 2475	$-48.97	$138.00
07/12/2007	BILL	ELKIN JENNIE	$186.97	$186.97
09/12/2006	PAYMENT	ELKIN, JENNIE CHECK BANK: 94 7074 NUM: 2320	$-109.14	$0.00
08/16/2006	PAYMENT	ELKIN, JENNIE CHECK BANK: 94 7074 NUM: 2307	$-77.83	$109.14
08/03/2006	AMENDMENT	per assessor - bb	$-121.86	$186.97
07/06/2006	BILL	ELKIN JENNIE	$308.83	$308.83
03/01/2006	PAYMENT	ELKIN JENNIE CHECK BANK: 947074 NUM: 2235	$-73.00	$0.00
12/28/2005	PAYMENT	ELKIN JENNIE CHECK BANK: 947074 NUM: 2207	$-73.00	$73.00
09/28/2005	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2174	$-73.00	$146.00
08/05/2005	PAYMENT	ELKIN JENNIE CHECK BANK: 947074 NUM: 2154	$-73.98	$219.00
07/18/2005	BILL	ELKIN JENNIE	$292.98	$292.98
03/03/2005	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 2083	$-69.50	$0.00
12/29/2004	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2021	$-69.50	$69.50
10/04/2004	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 1987	$-47.00	$139.00
08/24/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1962	$-94.57	$186.00
08/24/2004	AMENDMENT	per Assessor - bb	$-90.00	$280.57
08/24/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1962	$94.57	$370.57
08/10/2004	VOID	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1962	$-94.57	$276.00
07/06/2004	BILL	ELKIN JENNIE	$370.57	$370.57
02/27/2004	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 1891	$-87.00	$0.00
01/06/2004	PAYMENT	EKLIN JENNIE CHECK BANK: 94-7074 NUM: 1869	$-87.00	$87.00
09/30/2003	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1828	$-87.00	$174.00
08/14/2003	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1805	$-90.86	$261.00
07/18/2003	BILL	ELKIN JENNIE	$351.86	$351.86
02/28/2003	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1723	$-78.00	$0.00
01/03/2003	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1694	$-78.00	$78.00
10/01/2002	PAYMENT	ELKIN JENNIE CHECK BANK: 94F7074 NUM: 1636	$-78.00	$156.00
07/30/2002	PAYMENT	ELKIN JENNIE CHECK	$-110.77	$234.00
07/08/2002	BILL	ELKIN JENNIE	$344.77	$344.77
03/01/2002	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1509	$-78.91	$0.00
12/31/2001	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1476	$-78.91	$78.91
09/26/2001	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1423	$-78.91	$157.82
08/10/2001	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1397	$-109.16	$236.73
07/11/2001	BILL	ELKIN JENNIE	$345.89	$345.89
03/05/2001	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1304	$-78.49	$0.00
01/02/2001	PAYMENT	ELKIN JENNIE CHECK BANK: 94-204 NUM: 216	$-78.49	$78.49
10/02/2000	PAYMENT	ELKIN JENNIE CHECK BANK: 94-204 NUM: 215	$-78.49	$156.98
08/16/2000	PAYMENT	ELKIN, JENNIE CHECK BANK: 94-204 NUM: 1033	$-108.75	$235.47
07/06/2000	BILL	ELKIN JENNIE	$344.22	$344.22
03/02/2000	PAYMENT	JETER TONI & ELKIN JENNIE CHECK BANK: 94-204 NUM: 1017	$-78.64	$0.00
12/22/1999	PAYMENT	JENNIE ELKIN CHECK BANK: 94-204 NUM: 1012	$-78.64	$78.64
10/04/1999	PAYMENT	JENNIE ELKIN CHECK BANK: 94-204 NUM: 1001	$-78.64	$157.28
07/28/1999	PAYMENT	JENNIE ELKINS CHECK BANK: 91-119 NUM: 2665	$-108.87	$235.92
07/12/1999	BILL	VARGAS JOE & JENNIE ELKINS	$344.79	$344.79
02/23/1999	PAYMENT	ELKINS JENNIE CHECK	$-79.93	$0.00
01/05/1999	PAYMENT	ELKINS/JETTER CHECK	$-79.93	$79.93
10/06/1998	PAYMENT	JENNIE ELKIN CHECK	$-79.93	$159.86
08/18/1998	PAYMENT	VARGAS JOE & JENNIE ELKINS CHECK	$-110.17	$239.79
07/09/1998	BILL	VARGAS JOE & JENNIE ELKINS	$349.96	$349.96
03/03/1998	PAYMENT	VARGAS JOE & JENNIE ELKINS	$-80.91	$0.00
01/06/1998	PAYMENT	VARGAS JOE & JENNIE ELKINS	$-80.91	$80.91
10/07/1997	PAYMENT	VARGAS JOE & JENNIE ELKINS	$-80.91	$161.82
08/12/1997	PAYMENT	JENNIE ELKIN	$-111.27	$242.73
07/23/1997	BILL	VARGAS JOE & JENNIE ELKINS	$354.00	$354.00
03/04/1997	PAYMENT	VARGAS JOE & JENNIE ELKINS	$-82.90	$0.00
01/07/1997	PAYMENT	VARGAS JOE & JENNIE ELKINS	$-82.90	$82.90
10/04/1996	PAYMENT	VARGAS JOE & JENNIE ELKINS	$-82.90	$165.80
08/19/1996	PAYMENT	VARGAS JOE & JENNIE ELKINS	$-113.21	$248.70
07/11/1996	BILL	VARGAS JOE & JENNIE ELKINS	$361.91	$361.91

Tax Account 15-0401-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links