Tax Account 16-0035-02

Print Page · · Payments Cart · New Search

Owners

CASTANEDA BENJAMIN R & ISABEL
1995 HARMONY RD
WINNEMUCCA, NV 89445

CASTANEDA BENJAMIN R

CASTANEDA ISABEL

Account Summary

Account ID	16-0035-02
Account Type	Real Estate
Location	1230 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0035-02

Account Type

Real Estate

Location

1230 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$696.23
Total	$696.23
Paid	$696.23
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

$696.23

Total

$696.23

Paid

$696.23

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	$177.23	$0.00	$177.23	$177.23	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.66	$0.00	$652.66	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$636.80	$0.00	$636.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$625.48	$0.00	$625.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$625.35	$0.00	$625.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$613.84	$0.00	$613.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$601.79	$0.00	$601.79	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$599.88	$0.00	$599.88	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$608.89	$0.00	$608.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$604.67	$0.00	$604.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$612.19	$0.00	$612.19	$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
07/17/2024	PAYMENT	CASTANEDA BENJAMIN R & MARIA I CASH	$-696.23	$0.00
07/05/2024	BILL	CASTANEDA BENJAMIN R & ISABEL	$696.23	$696.23
07/21/2023	PAYMENT	CASTANEDA BENJAMIN R & MARIA I CASH	$-652.66	$0.00
07/06/2023	BILL	CASTANEDA BENJAMIN R & ISABEL	$652.66	$652.66
07/22/2022	PAYMENT	GASTANEDA, BENJAMIN CASH	$-636.80	$0.00
07/07/2022	BILL	CASTANEDA BENJAMIN R & ISABEL	$636.80	$636.80
07/26/2021	PAYMENT	CASTANEDA BENJAMIN CASH	$-625.48	$0.00
07/08/2021	BILL	CASTANEDA BENJAMIN R & ISABEL	$625.48	$625.48
07/21/2020	PAYMENT	CASTANEDA BENJAMIN CREDIT: D NUM: DEBIT 7560	$-625.35	$0.00
07/10/2020	BILL	CASTANEDA BENJAMIN R & ISABEL	$625.35	$625.35
07/19/2019	PAYMENT	CASTANEDA, BENJAMIN CASH	$-613.84	$0.00
07/08/2019	BILL	CASTANEDA BENJAMIN R & ISABEL	$613.84	$613.84
07/24/2018	PAYMENT	BENJAMIN R CASTANEDA CHECK NUM: 650311925	$-601.79	$0.00
07/05/2018	BILL	CASTANEDA BENJAMIN R & ISABEL	$601.79	$601.79
07/25/2017	PAYMENT	CASTANEDA, BENJAMIN R CASH	$-599.88	$0.00
07/11/2017	BILL	CASTANEDA BENJAMIN R & ISABEL	$599.88	$599.88
07/18/2016	PAYMENT	CASTAENDA, BENJAMINR CREDIT: D NUM: VISA 7560	$-608.89	$0.00
07/07/2016	BILL	CASTANEDA BENJAMIN R & ISABEL	$608.89	$608.89
08/04/2015	PAYMENT	CASTANEDA, BENJAMIN R CHECK NUM: 0650302680	$-604.67	$0.00
07/02/2015	BILL	CASTANEDA BENJAMIN R & ISABEL	$604.67	$604.67
07/14/2014	PAYMENT	CASTANEDA, BENJAMIN R CHECK NUM: 0650301941	$-612.19	$0.00
07/03/2014	BILL	CASTANEDA BENJAMIN R & ISABEL	$612.19	$612.19
07/15/2013	PAYMENT	CASTANEDA, BENJAMIN R CREDIT: D NUM: DEBIT 0427	$-615.65	$0.00
07/02/2013	BILL	CASTANEDA BENJAMIN R & ISABEL	$615.65	$615.65
07/17/2012	PAYMENT	CASTANEDA BENJAMIN CREDIT: D	$-617.59	$0.00
07/10/2012	BILL	CASTANEDA BENJAMIN R & ISABEL	$617.59	$617.59
07/28/2011	PAYMENT	CASTANEDA BENJAMIN CHECK NUM: 1002	$-579.85	$0.00
07/11/2011	BILL	CASTANEDA BENJAMIN R & ISABEL	$579.85	$579.85
08/09/2010	PAYMENT	CASTANEDA, BENJAMIN R & MARIA CHECK NUM: 259	$-566.11	$0.00
07/09/2010	BILL	CASTANEDA BENJAMIN R & ISABEL	$566.11	$566.11
08/14/2009	PAYMENT	MARIA CASTANEDA CHECK BANK: 94*7074 NUM: 251	$-539.37	$0.00
07/10/2009	BILL	CASTANEDA BENJAMIN R & ISABEL	$539.37	$539.37
08/18/2008	PAYMENT	CASTANEDA BENJAMIN R & ISABEL CHECK BANK: 94*7074 NUM: 203	$-530.47	$0.00
07/10/2008	BILL	CASTANEDA BENJAMIN R & ISABEL	$530.47	$530.47
08/02/2007	PAYMENT	CASTANEDA BENJAMIN R & ISABEL CHECK BANK: 94*7074 NUM: 108	$-519.45	$0.00
07/12/2007	BILL	CASTANEDA BENJAMIN R & ISABEL	$519.45	$519.45
07/19/2006	PAYMENT	CASTANEDA BENJAMIN R & ISABEL CHECK BANK: 947074 NUM: 1252	$-504.79	$0.00
07/06/2006	BILL	CASTANEDA BENJAMIN R & ISABEL	$504.79	$504.79
08/05/2005	PAYMENT	BENJAMIN CASTANEDA CHECK BANK: 947074 NUM: 1165	$-483.96	$0.00
07/18/2005	BILL	CASTANEDA BENJAMIN R & ISABEL	$483.96	$483.96
08/16/2004	PAYMENT	CASTANEDA BENJAMIN CHECK BANK: 94-7074 NUM: 1135	$-508.76	$0.00
07/06/2004	BILL	CASTANEDA BENJAMIN R & ISABEL	$508.76	$508.76
08/05/2003	PAYMENT	CASTANEDA BENJAMIN R & ISABEL CHECK BANK: 94-7074 NUM: 1011	$-480.63	$0.00
07/18/2003	BILL	CASTANEDA BENJAMIN R & ISABEL	$480.63	$480.63
07/31/2002	PAYMENT	CASTANEDA BENJAMIN R & ISABEL CHECK BANK: 94-169 NUM: 0331	$-470.59	$0.00
07/08/2002	BILL	CASTANEDA BENJAMIN R & ISABEL	$470.59	$470.59
04/09/2002	PAYMENT	CASTANEDA BENJAMIN R CHECK BANK: 94-169 NUM: 0397	$-545.97	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$545.97
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.04	$544.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.70	$511.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.56	$490.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.63	$477.67
07/11/2001	BILL	CASTANEDA BENJAMIN R & ISABEL	$472.04	$472.04
08/16/2000	PAYMENT	CASTANEDA BENJAMIN R & ISABEL CHECK BANK: 94-169 NUM: 110	$-469.57	$0.00
07/06/2000	BILL	CASTANEDA BENJAMIN R & ISABEL	$469.57	$469.57
07/22/1999	PAYMENT	CASTANEDA BENJAMIN R & ISABEL CHECK BANK: 94-169 NUM: 263	$-504.05	$0.00
07/12/1999	BILL	CASTANEDA BENJAMIN R & ISABEL	$504.05	$504.05
08/04/1998	PAYMENT	CASTANEDA BENJAMIN R & ISABEL CASH	$-512.06	$0.00
07/09/1998	BILL	CASTANEDA BENJAMIN R & ISABEL	$512.06	$512.06
08/04/1997	PAYMENT	CASTANEDA BENJAMIN R & ISABEL	$-518.28	$0.00
07/23/1997	BILL	CASTANEDA BENJAMIN R & ISABEL	$518.28	$518.28
08/12/1996	PAYMENT	CASTANEDA BENJAMIN R & ISABEL	$-508.52	$0.00
07/11/1996	BILL	CASTANEDA BENJAMIN R & ISABEL	$508.52	$508.52

Tax Account 16-0035-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links