Tax Account 15-0401-06

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Owners

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

ZAMORA GUADALUPE

CASTANEDA URIEL

Account Summary

Account ID	15-0401-06
Account Type	Real Estate
Location	504 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0401-06

Account Type

Real Estate

Location

504 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.74
Total	$713.74
Paid	$713.74
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

$713.74

Total

$713.74

Paid

$713.74

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	$179.74	$0.00	$179.74	$179.74	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.87	$0.00	$668.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$627.32	$0.00	$627.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$603.61	$0.00	$603.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$581.36	$0.00	$581.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$570.67	$0.00	$570.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$552.50	$0.00	$552.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$547.93	$0.00	$547.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$549.23	$0.00	$549.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$544.06	$0.00	$544.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$537.94	$0.00	$537.94	$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
08/02/2024	PAYMENT	CASTANEDA URIEL & G ZAMORA CASH	$-713.74	$0.00
07/05/2024	BILL	CASTANEDA URIEL & G ZAMORA	$713.74	$713.74
08/07/2023	PAYMENT	CASTANEDA URIEL CASH	$-668.87	$0.00
07/06/2023	BILL	CASTANEDA URIEL & G ZAMORA	$668.87	$668.87
08/08/2022	PAYMENT	CASTANEDA URIEL CASH	$-627.32	$0.00
07/07/2022	BILL	CASTANEDA URIEL & G ZAMORA	$627.32	$627.32
08/17/2021	PAYMENT	CASTANEDA URIEL CASH	$-603.61	$0.00
07/08/2021	BILL	CASTANEDA URIEL & G ZAMORA	$603.61	$603.61
07/30/2020	PAYMENT	CASTANEDA URIEL CASH	$-581.36	$0.00
07/10/2020	BILL	CASTANEDA URIEL & G ZAMORA	$581.36	$581.36
11/26/2019	PAYMENT	URIEL CASTANEDA CASH	$-284.00	$0.00
07/26/2019	PAYMENT	URIEL CASTANEDA CREDIT: D NUM: DEBIT 1502	$-286.67	$284.00
07/08/2019	BILL	CASTANEDA URIEL & G ZAMORA	$570.67	$570.67
08/06/2018	PAYMENT	GUADLUPE ZAMORA CHECK NUM: 468	$-552.50	$0.00
07/05/2018	BILL	CASTANEDA URIEL & G ZAMORA	$552.50	$552.50
07/20/2017	PAYMENT	CASTANEDA URIEL CREDIT: D NUM: VISA 1502	$-547.93	$0.00
07/11/2017	BILL	CASTANEDA URIEL & G ZAMORA	$547.93	$547.93
08/15/2016	PAYMENT	CASTANEDA URIEL CASH	$-549.23	$0.00
07/07/2016	BILL	CASTANEDA URIEL & G ZAMORA	$549.23	$549.23
08/04/2015	PAYMENT	CASTANEDA, URIEL CASH	$-544.06	$0.00
07/02/2015	BILL	CASTANEDA URIEL & G ZAMORA	$544.06	$544.06
08/18/2014	PAYMENT	CASTANEDA GABRIELA CASH	$-537.94	$0.00
07/03/2014	BILL	CASTANEDA URIEL	$537.94	$537.94
08/05/2013	PAYMENT	CASTANEDA URIEL CASH	$-529.76	$0.00
07/02/2013	BILL	CASTANEDA URIEL/CASTANEDA TALI	$529.76	$529.76
08/14/2012	PAYMENT	CASTANEDA, URIEL CASH	$-526.24	$0.00
07/10/2012	BILL	CASTANEDA URIEL & TRINIDAD	$526.24	$526.24
08/12/2011	PAYMENT	CASTANEDA, URIEL CASH	$-501.85	$0.00
07/11/2011	BILL	CASTANEDA URIEL & TRINIDAD	$501.85	$501.85
09/01/2010	PAYMENT	CASTANEDA URIEL CASH	$-483.20	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.85	$483.20
07/09/2010	BILL	CASTANEDA URIEL & TRINIDAD	$478.35	$478.35
08/04/2009	PAYMENT	CASTANEDA URIEL & TRINIDAD CASH	$-467.57	$0.00
07/10/2009	BILL	CASTANEDA URIEL & TRINIDAD	$467.57	$467.57
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-113.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-113.00	$113.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-113.00	$226.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-115.11	$339.00
07/10/2008	BILL	CASTANEDA URIEL & TRINIDAD	$454.11	$454.11
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-107.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-107.00	$107.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-107.00	$214.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-110.97	$321.00
07/12/2007	BILL	CASTANEDA URIEL & TRINIDAD	$431.97	$431.97
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-106.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-106.00	$106.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-106.00	$212.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-106.61	$318.00
07/06/2006	BILL	CASTANEDA URIEL & TRINIDAD	$424.61	$424.61
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-98.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-98.00	$98.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-98.00	$196.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-101.65	$294.00
07/18/2005	BILL	CASTANEDA URIEL & TRINIDAD	$395.65	$395.65
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-96.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-96.00	$96.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-96.00	$192.00
08/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 843940	$-98.21	$288.00
07/06/2004	BILL	CASTANEDA URIEL & TRINIDAD	$386.21	$386.21
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-91.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-91.00	$91.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-91.00	$182.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$93.41	$273.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-93.41	$179.59
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-93.41	$273.00
07/18/2003	BILL	CASTANEDA URIEL & TRINIDAD	$366.41	$366.41
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-82.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-82.00	$82.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-82.00	$164.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-113.09	$246.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$113.09	$359.09
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$113.09	$246.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-113.09	$132.91
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-113.09	$246.00
07/08/2002	BILL	CASTANEDA URIEL & TRINIDAD	$359.09	$359.09
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-82.49	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-82.49	$82.49
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-82.49	$164.98
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-112.75	$247.47
07/11/2001	BILL	CASTANEDA URIEL & TRINIDAD	$360.22	$360.22
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-82.03	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-82.03	$82.03
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-82.03	$164.06
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-112.35	$246.09
07/06/2000	BILL	CASTANEDA URIEL & TRINIDAD	$358.44	$358.44
01/10/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 31455	$-218.73	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.88	$218.73
08/16/1999	PAYMENT	RIPLEY EARL E & WHITE BEVERLY CHECK BANK: 94-70 NUM: 1213	$-102.30	$215.85
07/12/1999	BILL	RIPLEY EARL E & WHITE BEVERLY	$318.15	$318.15
07/30/1998	PAYMENT	RIPLEY EARL E & WHITE BEVERLY CHECK	$-322.59	$0.00
07/09/1998	BILL	RIPLEY EARL E & WHITE BEVERLY	$322.59	$322.59
08/14/1997	PAYMENT	RIPLEY EARL E	$-325.99	$0.00
07/23/1997	BILL	RIPLEY EARL E	$325.99	$325.99
08/14/1996	PAYMENT	RIPLEY EARL E	$-333.05	$0.00
07/11/1996	BILL	RIPLEY EARL E	$333.05	$333.05

Tax Account 15-0401-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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