Tax Account 15-0405-12

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Owners

CASTANEDA SERGIO & NEGRETE LUZ
PO BOX 256
WINNEMUCCA, NV 89446

CASTANEDA SERGIO

NEGRETE LUZ MARIA

Account Summary

Account ID	15-0405-12
Account Type	Real Estate
Location	503 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0405-12

Account Type

Real Estate

Location

503 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,176.81
Total	$1,176.81
Paid	$1,176.81
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

$1,176.81

Total

$1,176.81

Paid

$1,176.81

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	$294.81	$0.00	$294.81	$294.81	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,145.68	$0.00	$1,145.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,115.46	$0.00	$1,115.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,086.13	$0.00	$1,086.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,057.65	$0.00	$1,057.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$880.95	$0.00	$880.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$867.34	$0.00	$867.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$865.12	$0.00	$865.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$875.46	$9.89	$885.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$866.31	$0.00	$866.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$844.22	$0.00	$844.22	$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
03/03/2025	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2596	$-294.00	$0.00
01/06/2025	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2593	$-294.00	$294.00
10/03/2024	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2586	$-294.00	$588.00
08/19/2024	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2582	$-294.81	$882.00
07/05/2024	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$1,176.81	$1,176.81
03/01/2024	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CASH	$-286.00	$0.00
01/02/2024	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2571	$-286.00	$286.00
10/02/2023	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2538	$-286.00	$572.00
09/12/2023	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ SYS 2534 ORIG: CHECK	$-287.68	$858.00
09/12/2023	ADJUSTMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2534 VOIDED PAYMENT: 347209. REASON: COLLECTION FEE FIX	$287.68	$1,145.68
08/21/2023	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2534	$-287.68	$858.00
07/06/2023	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$1,145.68	$1,145.68
03/01/2023	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2525	$-278.00	$0.00
01/05/2023	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2518	$-278.00	$278.00
10/03/2022	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2506	$-278.00	$556.00
08/15/2022	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2497	$-281.46	$834.00
07/07/2022	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$1,115.46	$1,115.46
03/07/2022	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK NUM: 2473	$-271.00	$0.00
01/03/2022	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK NUM: 2567	$-271.00	$271.00
10/05/2021	PAYMENT	CASTANEDA SERGIO & LUZ CHECK NUM: 2550	$-271.00	$542.00
08/16/2021	PAYMENT	CASTANEDA LUZ & SERGIO CHECK NUM: 2464	$-273.13	$813.00
07/08/2021	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$1,086.13	$1,086.13
01/04/2021	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 4599	$-264.00	$0.00
01/04/2021	PAYMENT	CASTANEDA LU CREDIT: D NUM: VISA 4599	$-264.00	$264.00
10/05/2020	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 4599	$-264.00	$528.00
08/17/2020	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 4599	$-265.65	$792.00
07/10/2020	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$1,057.65	$1,057.65
03/02/2020	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA 4599	$-220.00	$0.00
01/06/2020	PAYMENT	LUZ CASTENEDA CREDIT: D NUM: VISA	$-220.00	$220.00
10/08/2019	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA	$-220.00	$440.00
08/16/2019	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA	$-220.95	$660.00
07/08/2019	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$880.95	$880.95
03/04/2019	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 2434	$-216.00	$0.00
01/07/2019	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA 4599	$-216.00	$216.00
10/02/2018	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 2434	$-216.00	$432.00
08/20/2018	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 2434	$-219.34	$648.00
07/05/2018	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$867.34	$867.34
03/01/2018	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA2434	$-216.00	$0.00
12/28/2017	PAYMENT	SERGIO CASTANEDA CREDIT: D NUM: VISA 2325	$-216.00	$216.00
10/02/2017	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA 2434	$-216.00	$432.00
08/21/2017	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 8875	$-217.12	$648.00
07/11/2017	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$865.12	$865.12
03/29/2017	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 4599	$-227.89	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$227.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.64	$225.64
01/03/2017	PAYMENT	CASTANEDA, SERGIO CREDIT: D NUM: VISA 2325	$-218.00	$218.00
10/03/2016	PAYMENT	CSATANEDA SERGIO CREDIT: D NUM: VISA 4581	$-218.00	$436.00
08/15/2016	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 4599	$-221.46	$654.00
07/07/2016	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$875.46	$875.46
03/07/2016	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 8875	$-216.00	$0.00
01/04/2016	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 8875	$-216.00	$216.00
10/05/2015	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: AM 41019	$-216.00	$432.00
08/13/2015	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 4905	$-218.31	$648.00
07/02/2015	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$866.31	$866.31
03/03/2015	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD 4905	$-211.00	$0.00
01/05/2015	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 8262	$-211.00	$211.00
10/06/2014	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD 4905	$-211.00	$422.00
08/18/2014	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 8262	$-211.22	$633.00
07/03/2014	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$844.22	$844.22
04/07/2014	PAYMENT	CASTANEDA, SERGIO CREDIT: D NUM: VISA 8338	$-214.62	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$214.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.12	$212.12
01/06/2014	PAYMENT	CASTANEDA SERGIO CREDIT: D NUM: VISA 8338	$-205.00	$205.00
10/07/2013	PAYMENT	CASTANEDA, SERGIO CREDIT: D NUM: VUSA 8338	$-205.00	$410.00
08/15/2013	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VOSA 8262	$-207.77	$615.00
07/02/2013	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$822.77	$822.77
03/04/2013	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD 0470	$-200.00	$0.00
01/07/2013	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 0470	$-200.00	$200.00
10/02/2012	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 5087	$-200.00	$400.00
08/15/2012	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 5087	$-201.95	$600.00
07/10/2012	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$801.95	$801.95
03/05/2012	PAYMENT	CASTANEDA SERGIO R CREDIT: D NUM: DISCOVER 0550	$-195.00	$0.00
01/03/2012	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 5087	$-195.00	$195.00
10/10/2011	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 5087	$-195.00	$390.00
08/15/2011	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD 5087	$-196.74	$585.00
07/11/2011	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$781.74	$781.74
03/08/2011	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD5087	$-192.00	$0.00
01/03/2011	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC5087	$-192.00	$192.00
10/04/2010	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC5087	$-192.00	$384.00
08/16/2010	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA5087	$-195.69	$576.00
07/09/2010	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$771.69	$771.69
03/03/2010	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD5087	$-131.00	$0.00
03/03/2010	ADJUSTMENT	posted as check...pb NUM: 5087	$131.00	$131.00
03/02/2010	VOID	CASTANEDA LUZ CHECK NUM: 5087	$-131.00	$0.00
12/07/2009	PAYMENT	CATANEDA LUZ CREDIT: D NUM: VISA 5087	$-131.00	$131.00
10/05/2009	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 5087	$-131.00	$262.00
08/17/2009	PAYMENT	CATANEDA LUZ CREDIT: D BANK: CC NUM: MC 5087	$-132.85	$393.00
07/10/2009	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$525.85	$525.85
03/02/2009	PAYMENT	LUZ CASTANEDA CREDIT: D BANK: CREDITCARD NUM: MC5087	$-127.00	$0.00
01/06/2009	PAYMENT	LUZ CASTENADA CREDIT: D BANK: CREDITCARD NUM: MC5087	$-127.00	$127.00
10/06/2008	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA 5087	$-127.00	$254.00
08/15/2008	PAYMENT	CASTANEDA, LUZ CREDIT: D BANK: CREDIT CARD NUM: MCARD5087	$-129.67	$381.00
07/10/2008	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$510.67	$510.67
03/03/2008	PAYMENT	LUZ CASTENEDA CREDIT: D BANK: CREDIT CARD NUM: VISA 5087	$-123.00	$0.00
01/07/2008	PAYMENT	CASTANEDA, LUZ CHECK BANK: CREDIT CARD NUM: MCARD5087	$-123.00	$123.00
10/01/2007	PAYMENT	CATENEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: MC 5087`	$-123.00	$246.00
08/24/2007	PAYMENT	CASTANEDA, LUZ CREDIT: D BANK: CREDIT CARD NUM: MCARD5087	$-126.85	$369.00
07/12/2007	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$495.85	$495.85
03/06/2007	PAYMENT	CASTANEDA, LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA 7599	$-128.00	$0.00
01/04/2007	PAYMENT	LUZ CASTENADA CREDIT: D BANK: CREDITCARD NUM: V7599	$-128.00	$128.00
01/04/2007	PAYMENT	LUZ CASTANEDA CREDIT: D BANK: CREDITCARD NUM: V7599	$-133.12	$256.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.12	$389.12
08/22/2006	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: MC5087	$-128.66	$384.00
08/22/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC5087	$128.66	$512.66
08/21/2006	VOID	LUZ CASTANEDA CHECK BANK: CREDITCARD NUM: MC5087	$-128.66	$384.00
07/06/2006	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$512.66	$512.66
08/16/2005	PAYMENT	CASTENADA LUZ CREDIT: D BANK: CREDIT CARD NUM: V5656	$-510.41	$0.00
07/18/2005	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$510.41	$510.41
03/07/2005	PAYMENT	CASTANEDA LUZ CHECK	$-133.00	$0.00
12/20/2004	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-133.00	$133.00
10/06/2004	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-133.00	$266.00
08/17/2004	PAYMENT	CASTANEDA SERGIO/LUZ CHECK BANK: 94*7074 NUM: 1239	$-133.51	$399.00
07/06/2004	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$532.51	$532.51
03/02/2004	PAYMENT	LUZ CASTANEDA CHECK BANK: 94*7074 NUM: 1207	$-123.00	$0.00
01/12/2004	PAYMENT	SERGIO CASTANEDA CASH	$-123.00	$123.00
10/07/2003	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-123.00	$246.00
08/20/2003	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA	$-124.07	$369.00
07/18/2003	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$493.07	$493.07
03/05/2003	PAYMENT	CASTANEDA SERGIO & LUZ CHECK BANK: 94F7074 NUM: 1173	$-108.00	$0.00
01/07/2003	PAYMENT	CASTENEDA LUZ CASH	$-108.00	$108.00
10/08/2002	PAYMENT	CASTENADA LUZ CHECK BANK: 94-7074 NUM: 1011	$-108.00	$216.00
08/19/2002	PAYMENT	CASTENADA LUZ CASH	$-140.46	$324.00
07/08/2002	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$464.46	$464.46
03/05/2002	PAYMENT	CASTENEDA LUZ CASH	$-122.77	$0.00
12/11/2001	PAYMENT	CASTENEDA SERGIO CASH	$-122.77	$122.77
10/03/2001	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA	$-122.77	$245.54
08/21/2001	PAYMENT	CASTENEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA	$-153.05	$368.31
07/11/2001	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$521.36	$521.36
03/02/2001	PAYMENT	CASTENADA SERGIO CASH	$-66.30	$0.00
10/20/2000	PAYMENT	CASTANEDA LUZ CASH	$-2.65	$66.30
10/20/2000	PAYMENT	CASTANEDA LUZ CHECK BANK: 94*169 NUM: 1261	$-132.60	$68.95
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.65	$201.55
08/22/2000	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CASH	$-96.50	$198.90
07/06/2000	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$295.40	$295.40
03/07/2000	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CASH	$-76.53	$0.00
12/07/1999	PAYMENT	NEGRETE CASTENEDA CASH	$-76.53	$76.53
08/17/1999	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CASH	$-183.31	$153.06
07/12/1999	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$336.37	$336.37
03/04/1999	PAYMENT	CASTANEDA SERGIO CHECK	$-77.94	$0.00
12/04/1998	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK	$-77.94	$77.94
10/02/1998	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CASH	$-77.94	$155.88
08/14/1998	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CASH	$-108.12	$233.82
07/09/1998	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$341.94	$341.94
08/28/1997	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ	$-158.16	$0.00
08/19/1997	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ	$-188.32	$158.16
07/23/1997	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$346.48	$346.48
03/04/1997	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ	$-80.98	$0.00
01/07/1997	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ	$-80.98	$80.98
08/20/1996	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ	$-192.19	$161.96
07/11/1996	BILL	CASTANEDA SERGIO & NEGRETE LUZ	$354.15	$354.15

Tax Account 15-0405-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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