Tax Account 15-0411-05

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Owners

CASTANEDA NEGRETE YURIDIA N
PO BOX 256
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0411-05
Account Type	Real Estate
Location	406 W FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0411-05

Account Type

Real Estate

Location

406 W FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.17
Total	$1,061.17
Paid	$1,061.17
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

$1,061.17

Total

$1,061.17

Paid

$1,061.17

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	$266.17	$0.00	$266.17	$266.17	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,033.43	$0.00	$1,033.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,006.49	$0.00	$1,006.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$980.32	$0.00	$980.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$941.28	$0.00	$941.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$865.16	$0.00	$865.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$843.11	$0.00	$843.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$833.50	$0.00	$833.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$834.90	$0.00	$834.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$824.08	$0.00	$824.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$810.99	$0.00	$810.99	$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	CASTAENDA, LUZ & SERGIO CHECK 2581	$-1,061.17	$0.00
07/05/2024	BILL	CASTANEDA NEGRETE YURIDIA N	$1,061.17	$1,061.17
08/30/2023	PAYMENT	CASTANEDA LUZ & SERGIO CHECK 2536	$-1,033.43	$0.00
07/06/2023	BILL	CASTANEDA NEGRETE YURIDIA N	$1,033.43	$1,033.43
08/16/2022	PAYMENT	PNP PNP - 119453842	$-1,006.49	$0.00
07/07/2022	BILL	CASTANEDA NEGRETE YURIDIA N	$1,006.49	$1,006.49
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-245.32	$735.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$245.32	$980.32
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$245.32	$735.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-245.32	$489.68
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-245.32	$735.00
07/08/2021	BILL	CASTENEDA NEGRETE YURIDIA N	$980.32	$980.32
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-236.28	$705.00
07/10/2020	BILL	CASTENEDA NEGRETE YURIDIA N	$941.28	$941.28
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-217.16	$648.00
07/08/2019	BILL	CASTENEDA NEGRETE YURIDIA N	$865.16	$865.16
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-213.11	$630.00
07/05/2018	BILL	CASTENEDA NEGRETE YURIDIA N	$843.11	$843.11
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.50	$624.00
07/11/2017	BILL	CASTENEDA NEGRETE YURIDIA N	$833.50	$833.50
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.90	$624.00
07/07/2016	BILL	CASTENEDA NEGRETE YURIDIA N	$834.90	$834.90
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-206.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.08	$618.00
07/02/2015	BILL	CASTENEDA NEGRETE YURIDIA N	$824.08	$824.08
02/09/2015	PAYMENT	M&T BANK MORTGAGE DIVISION CHECK NUM: 140465943	$-202.00	$0.00
12/26/2014	PAYMENT	M&T BANK CHECK NUM: 140404749	$-202.00	$202.00
09/29/2014	PAYMENT	M & T BANK MORTGAGE DIVISION CHECK NUM: 140280047	$-202.00	$404.00
08/18/2014	PAYMENT	M&T BANK CHECK NUM: 140222560	$-204.99	$606.00
07/03/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$810.99	$810.99
05/28/2014	PAYMENT	M & T BANK CHECK NUM: 131119853	$-217.34	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$217.34
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$207.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.84	$204.84
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/20/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-199.92	$594.00
07/02/2013	BILL	DETRICK GARY R & TREDEA	$793.92	$793.92
03/04/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/03/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-192.86	$570.00
07/10/2012	BILL	DETRICK GARY R & TREDEA	$762.86	$762.86
03/05/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-178.00	$356.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-180.35	$534.00
07/11/2011	BILL	DETRICK GARY R & TREDEA	$714.35	$714.35
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-180.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-180.00	$180.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-180.00	$360.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$180.00	$540.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-180.00	$360.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-180.37	$540.00
07/09/2010	BILL	DETRICK GARY R & TREDEA	$720.37	$720.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-198.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-198.00	$198.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-198.00	$396.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-199.41	$594.00
07/10/2009	BILL	DETRICK GARY R & TREDEA	$793.41	$793.41
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-185.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-175.00	$185.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-186.42	$360.00
08/13/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90 4125 NUM: 432131681	$-195.00	$546.42
07/10/2008	BILL	DETRICK GARY R & TERI	$741.42	$741.42
09/07/2007	PAYMENT	DETRICK GARY R & TERI CHECK BANK: 94*8014 NUM: 2007	$-710.67	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.14	$710.67
07/12/2007	BILL	DETRICK GARY R & TERI	$703.53	$703.53
09/08/2006	PAYMENT	DETRICK, GARY & TERI CHECK BANK: 94 8014 NUM: 2002	$-696.59	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.95	$696.59
07/06/2006	BILL	DETRICK GARY R & TERI	$689.64	$689.64
09/07/2005	PAYMENT	GARY DETRICK CHECK BANK: 94169 NUM: 1560	$-6.52	$0.00
09/07/2005	PAYMENT	YERBA BUENA PROPERTIES,LLC CHECK BANK: 1135 NUM: 340	$-1,004.61	$6.52
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.52	$1,011.13
08/01/2005	INTEREST	Monthly Interest	$2.55	$1,004.61
07/18/2005	BILL	DETRICK GARY R & TERI	$643.04	$1,002.06
06/30/2005	INTEREST	Monthly Interest	$2.55	$359.02
06/01/2005	INTEREST	Monthly Interest	$2.55	$356.47
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$353.92
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$328.92
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.30	$327.42
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.12	$312.12
10/13/2004	PAYMENT	YERBA BUENA PROPERTIES LLC CHECK BANK: 11*35 NUM: 239	$-153.00	$306.00
08/27/2004	PAYMENT	MCKINLEY AVENUE PROPERTIES CHECK BANK: 11-35 NUM: 1120	$-675.19	$459.00
08/03/2004	INTEREST	Monthly Interest	$3.62	$1,134.19
07/06/2004	BILL	DETRICK GARY R & TERI	$629.93	$1,130.57
07/01/2004	INTEREST	Monthly Interest	$3.62	$500.64
06/01/2004	INTEREST	Monthly Interest	$3.62	$497.02
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$493.40
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$486.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.10	$481.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.50	$455.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.80	$440.80
08/08/2003	PAYMENT	MCKINLEY AVENUE PROPERTIES CHECK BANK: 11-35 NUM: 1007	$-145.54	$435.00
07/18/2003	BILL	DETRICK GARY R & TERI	$580.54	$580.54
03/31/2003	PAYMENT	DETRICK TERI OR GARY R CHECK BANK: 94F169 NUM: 2705	$-137.86	$0.00
03/31/2003	PAYMENT	DETRICK GARY R & TERI CASH	$-3.00	$137.86
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$140.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.36	$139.36
01/17/2003	PAYMENT	DETRICK GARY R. CHECK BANK: 94-169 NUM: 2561	$-134.00	$134.00
10/17/2002	PAYMENT	DETRICK GARY CHECK BANK: 94-169 NUM: 2365	$-134.00	$268.00
08/20/2002	PAYMENT	DETRICK GARY CHECK BANK: 94-169 NUM: 2254	$-166.12	$402.00
07/08/2002	BILL	DETRICK GARY R & TERI	$568.12	$568.12
05/02/2002	PAYMENT	DETRICK GARY CASH	$-658.46	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$658.46
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.89	$657.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.10	$617.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.00	$591.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.61	$576.47
07/11/2001	BILL	DETRICK GARY R & TERI	$569.86	$569.86
03/05/2001	PAYMENT	HUGHES RENEE CHECK BANK: 94-72 NUM: 110	$-134.10	$0.00
01/03/2001	PAYMENT	HUGHES RENEE CHECK BANK: 94-72 NUM: 3408	$-134.10	$134.10
09/22/2000	PAYMENT	HUGHES DAVID & RENEE CHECK BANK: 94-72 NUM: 3341	$-134.10	$268.20
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-164.45	$402.30
07/06/2000	BILL	HUGHES IRENE B	$566.75	$566.75
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-141.08	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-141.08	$141.08
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-141.08	$282.16
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-171.40	$423.24
07/12/1999	BILL	HUGHES IRENE B	$594.64	$594.64
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-143.49	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-143.49	$143.49
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-143.49	$286.98
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-173.76	$430.47
07/09/1998	BILL	HUGHES IRENE B	$604.23	$604.23
03/06/1998	PAYMENT	NATIONSBANK	$-151.70	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.25	$151.70
01/16/1998	PAYMENT	COSTA A T ET AL	$-145.00	$151.45
01/09/1998	PAYMENT	NATIONSBANK	$-145.32	$296.45
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.81	$441.77
08/19/1997	PAYMENT	COSTA A T ET AL	$-175.62	$435.96
07/23/1997	BILL	COSTA A T ET AL	$611.58	$611.58
03/06/1997	PAYMENT	COSTA A T ET AL	$-149.22	$0.00
01/08/1997	PAYMENT	COSTA A T ET AL	$-149.22	$149.22
10/10/1996	PAYMENT	COSTA A T ET AL	$-149.22	$298.44
08/22/1996	PAYMENT	COSTA A T ET AL	$-179.50	$447.66
07/11/1996	BILL	COSTA A T ET AL	$627.16	$627.16

Tax Account 15-0411-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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