Tax Account 16-0046-12
Owners
CASALEZ BRYAN DAVID ET AL
1077 S BRIDGE ST
WINNEMUCCA, NV 89445
CASALEZ BRYAN DAVID
CASALEZ ROBERT JAY
CASALEZ KURTIS ROYAL
Account Summary
| Account ID | 16-0046-12 |
|---|---|
| Account Type | Real Estate |
| Location | 1077 S BRIDGE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $833.87 |
| Total | $833.87 |
| Paid | $833.87 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $812.74 | $0.00 | $812.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $792.21 | $0.00 | $792.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $782.09 | $0.00 | $782.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $774.84 | $0.00 | $774.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $755.42 | $0.00 | $755.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $739.24 | $0.00 | $739.24 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $732.55 | $6.24 | $738.79 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $718.10 | $20.49 | $738.59 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $700.32 | $5.92 | $706.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $683.08 | $17.16 | $700.24 | $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 |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | CASALEZ ROBERT CASH | $-833.87 | $0.00 |
| 07/05/2024 | BILL | CASALEZ BRYAN DAVID ET AL | $833.87 | $833.87 |
| 07/17/2023 | PAYMENT | CASALEZ BRYAN CREDIT CC 0672 | $-812.74 | $0.00 |
| 07/06/2023 | BILL | CASALEZ BRYAN DAVID ET AL | $812.74 | $812.74 |
| 07/20/2022 | PAYMENT | CASALEZ ROBERT CASH | $-792.21 | $0.00 |
| 07/07/2022 | BILL | CASALEZ BRYAN DAVID ET AL | $792.21 | $792.21 |
| 08/02/2021 | PAYMENT | CASALEZ ROBERT CASH | $-782.09 | $0.00 |
| 07/08/2021 | BILL | CASALEZ BRYAN DAVID ET AL | $782.09 | $782.09 |
| 07/28/2020 | PAYMENT | CASALEZ, ROBERT CASH | $-774.84 | $0.00 |
| 07/10/2020 | BILL | CASALEZ BRYAN DAVID ET AL | $774.84 | $774.84 |
| 07/15/2019 | PAYMENT | CASALEZ, BRYAN D CHECK NUM: 2538 | $-755.42 | $0.00 |
| 07/08/2019 | BILL | CASALEZ BRYAN DAVID ET AL | $755.42 | $755.42 |
| 03/04/2019 | PAYMENT | CASALEZ ROBERT CASH | $-184.00 | $0.00 |
| 01/02/2019 | PAYMENT | CASALEZ BRYAN DAVID ET AL CASH | $-184.00 | $184.00 |
| 10/01/2018 | PAYMENT | CASALEZ, BRYAN CASH | $-184.00 | $368.00 |
| 08/20/2018 | PAYMENT | CASALEZ BRYAN DAVID ET AL CASH | $-187.24 | $552.00 |
| 07/05/2018 | BILL | CASALEZ BRYAN DAVID ET AL | $739.24 | $739.24 |
| 03/01/2018 | PAYMENT | ROBERT CASALEZ CASH | $-183.00 | $0.00 |
| 12/29/2017 | PAYMENT | CASALEZ, ROBERT CREDIT: D NUM: VISA 2124 | $-183.00 | $183.00 |
| 10/19/2017 | PAYMENT | CASALEZ BRYAN DAVID ET AL CASH | $-189.24 | $366.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.24 | $555.24 |
| 07/26/2017 | PAYMENT | CASALEZ, BRYAN CREDIT: D NUM: VISA 0187 | $-183.55 | $549.00 |
| 07/11/2017 | BILL | CASALEZ BRYAN DAVID ET AL | $732.55 | $732.55 |
| 04/03/2017 | PAYMENT | CASALEZ, BRYAN CASH | $-187.33 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $187.33 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.08 | $185.08 |
| 02/17/2017 | PAYMENT | CASALEZ, BRYAN CASH | $-185.08 | $179.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.08 | $364.08 |
| 12/02/2016 | PAYMENT | CASALEZ, BRYAN CASH | $-185.08 | $358.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.08 | $543.08 |
| 08/22/2016 | PAYMENT | CASALEZ, BRYAN CASH | $-181.10 | $537.00 |
| 07/07/2016 | BILL | CASALEZ BRYAN DAVID ET AL | $718.10 | $718.10 |
| 03/08/2016 | PAYMENT | CASALEZ BRYAN D CREDIT: D NUM: VISA 0187 | $-175.00 | $0.00 |
| 01/04/2016 | PAYMENT | CASALEZ BRYAN D CREDIT: D NUM: VISA 0187 | $-175.00 | $175.00 |
| 10/19/2015 | PAYMENT | CASALEZ BRYAN D CASH | $-180.92 | $350.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.92 | $530.92 |
| 08/11/2015 | PAYMENT | CASALEZ, BRYAN D CREDIT: D NUM: DEBIT 0187 | $-175.32 | $525.00 |
| 07/02/2015 | BILL | CASALEZ BRYAN DAVID ET AL | $700.32 | $700.32 |
| 03/23/2015 | PAYMENT | CASALEZ BRYAN D CREDIT: D NUM: VISA 0187 | $-175.72 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.72 | $175.72 |
| 02/06/2015 | PAYMENT | CASALEZ, BRYAN D CREDIT: D NUM: DEBIT 0187 | $-175.72 | $170.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.72 | $345.72 |
| 10/21/2014 | PAYMENT | CASALEZ, BRYAN CASH | $-175.72 | $340.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.72 | $515.72 |
| 08/22/2014 | PAYMENT | CASALEZ BRYAN CHECK NUM: 4596 | $-173.08 | $510.00 |
| 07/03/2014 | BILL | CASALEZ BRYAN DAVID ET AL | $683.08 | $683.08 |
| 03/07/2014 | PAYMENT | CASALEZ, BRYAN CASH | $-166.00 | $0.00 |
| 01/16/2014 | PAYMENT | CASALEZ BRYAN DAVID CASH | $-166.00 | $166.00 |
| 07/18/2013 | PAYMENT | CASALEZ BRYAN DAVID CASH | $-334.32 | $332.00 |
| 07/02/2013 | BILL | CASALEZ BRYAN DAVID ET AL | $666.32 | $666.32 |
| 02/25/2013 | PAYMENT | CASALEZ BRYAN CHECK NUM: 4545 | $-154.92 | $0.00 |
| 01/14/2013 | PAYMENT | CASALEZ BRYAN CHECK NUM: 4541 | $-168.48 | $154.92 |
| 10/22/2012 | PAYMENT | CASALEZ BRYAN CHECK NUM: 4536 | $-168.00 | $323.40 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.40 | $491.40 |
| 08/07/2012 | PAYMENT | CASALEZ, BRYAN CHECK NUM: 4528 | $-164.06 | $486.00 |
| 07/10/2012 | BILL | CASALEZ BRYAN DAVID ET AL | $650.06 | $650.06 |
| 07/22/2011 | PAYMENT | CASALEZ, VONETIA I CHECK NUM: 1870 | $-572.79 | $0.00 |
| 07/11/2011 | BILL | CASALEZ DAVID & VONETIA I | $572.79 | $572.79 |
| 03/10/2011 | PAYMENT | DAVE'S FLOOR COVERING & REMODE CHECK NUM: 14638 | $-130.00 | $0.00 |
| 12/08/2010 | PAYMENT | DAVES FLOOR COVERING CHECK NUM: 14569 | $-130.00 | $130.00 |
| 10/13/2010 | PAYMENT | DAVES FLOOR COVERING CHECK NUM: 14523 | $-130.00 | $260.00 |
| 08/16/2010 | PAYMENT | DAVE'S FLOOR COVERING CHECK NUM: 14478 | $-131.69 | $390.00 |
| 07/09/2010 | BILL | CASALEZ DAVID & VONETIA I | $521.69 | $521.69 |
| 03/25/2010 | PAYMENT | CASALEZ DAVID CHECK NUM: 14345 | $-133.29 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $133.29 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.04 | $131.04 |
| 01/13/2010 | PAYMENT | DAVES FLOOR COVERING & REMODEL CHECK NUM: 14266 | $-126.00 | $126.00 |
| 10/14/2009 | PAYMENT | DAVES FLOOR COVERING CHECK NUM: 14162 | $-126.00 | $252.00 |
| 08/12/2009 | PAYMENT | DAVE'S FLOOR COVERING CHECK BANK: 94*7074 NUM: 14138 | $-127.58 | $378.00 |
| 07/10/2009 | BILL | CASALEZ DAVID & VONETIA I | $505.58 | $505.58 |
| 03/11/2009 | PAYMENT | DAVE'S FLOOR COVERING & REMODE CHECK BANK: 94 7074 NUM: 14022 | $-123.00 | $0.00 |
| 01/14/2009 | PAYMENT | CASALEZ DAVID & VONETIA I CHECK BANK: 94*7074 NUM: 13929 | $-123.00 | $123.00 |
| 10/10/2008 | PAYMENT | DAVE'S FLOOR COVERING & REMODE CHECK BANK: 94 7074 NUM: 13829 | $-123.00 | $246.00 |
| 08/14/2008 | PAYMENT | DAVE'S FLOOR COVERING & REMODE CHECK BANK: 94 7074 NUM: 13745 | $-123.60 | $369.00 |
| 07/10/2008 | BILL | CASALEZ DAVID & VONETIA I | $492.60 | $492.60 |
| 03/13/2008 | PAYMENT | DAVE'S FLOOR COVERING & REMODE CHECK BANK: 94 7074 NUM: 13539 | $-119.00 | $0.00 |
| 01/15/2008 | PAYMENT | CASALEZ DAVID & VONETIA I CHECK BANK: 94*7074 NUM: 13472 | $-119.00 | $119.00 |
| 09/24/2007 | PAYMENT | DAVE'S FLOOR COVERING CHECK BANK: 94*7074 NUM: 13372 | $-119.00 | $238.00 |
| 08/10/2007 | PAYMENT | CASALEZ DAVID & VONETIA I CHECK BANK: 94*7074 NUM: 13336 | $-121.11 | $357.00 |
| 07/12/2007 | BILL | CASALEZ DAVID & VONETIA I | $478.11 | $478.11 |
| 05/15/2007 | PAYMENT | CASALEZ DAVID CHECK BANK: 94*7074 NUM: 13232 | $-397.12 | $0.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $397.12 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $387.12 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $20.88 | $385.12 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.60 | $364.24 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.64 | $352.64 |
| 08/21/2006 | PAYMENT | DAVE'S FLOOR COVERING CHECK BANK: 947074 NUM: 12900 | $-116.52 | $348.00 |
| 07/06/2006 | BILL | CASALEZ DAVID & VONETIA I | $464.52 | $464.52 |
| 03/14/2006 | PAYMENT | DAVE'S FLOORING COVERING CHECK BANK: 947074 NUM: 12702 | $-111.00 | $0.00 |
| 01/11/2006 | PAYMENT | DAVE'S FLOOR COVERING & REMODE CHECK BANK: 94 7074 NUM: 12641 | $-111.00 | $111.00 |
| 10/12/2005 | PAYMENT | DAVE'S FLOOR COVERING & REMODE CHECK BANK: 94 7074 NUM: 12532 | $-111.00 | $222.00 |
| 08/11/2005 | PAYMENT | DAVE'S FLOOR COVERING CHECK BANK: 947074 NUM: 12447 | $-111.86 | $333.00 |
| 07/18/2005 | BILL | CASALEZ DAVID & VONETIA I | $444.86 | $444.86 |
| 03/09/2005 | PAYMENT | DAVE'S FLOOR COVER/REMOD SVC CHECK BANK: 94*7074 NUM: 12271 | $-108.00 | $0.00 |
| 12/20/2004 | PAYMENT | DAVE'S FLOOR COVERING/REMODEL CHECK BANK: 94*7074 NUM: 12227 | $-108.00 | $108.00 |
| 10/05/2004 | PAYMENT | DAVE'S FLOOR COVERING & REMODE CHECK BANK: 94*7074 NUM: 12157 | $-108.00 | $216.00 |
| 08/19/2004 | PAYMENT | DAVE'S FLOOR COVERING CHECK BANK: 94-7074 NUM: 12096 | $-110.73 | $324.00 |
| 07/06/2004 | BILL | CASALEZ DAVID & VONETIA I | $434.73 | $434.73 |
| 03/11/2004 | PAYMENT | CASALEZ DAVID CHECK BANK: 94*7074 NUM: 11911 | $-104.00 | $0.00 |
| 01/16/2004 | PAYMENT | CASALEZ DAVID CHECK BANK: 94*7074 NUM: 11831 | $-104.00 | $104.00 |
| 10/06/2003 | PAYMENT | DAVE'S FLOOR COVERING CHECK BANK: 94*7074 NUM: 1126 | $-104.00 | $208.00 |
| 08/14/2003 | PAYMENT | DAVE'S FLOOR COVERING CHECK BANK: 94-7074 NUM: 1086 | $-106.71 | $312.00 |
| 07/18/2003 | BILL | CASALEZ DAVID & VONETIA I | $418.71 | $418.71 |
| 03/13/2003 | PAYMENT | DAVE'S FLOOR COVERING CHECK BANK: 94-7074 NUM: 11694 | $-97.00 | $0.00 |
| 01/22/2003 | PAYMENT | CASALEZ DAVID CHECK BANK: 94-7074 NUM: 11638 | $-100.88 | $97.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.88 | $197.88 |
| 10/11/2002 | PAYMENT | DAVE'S FLOOR COVERING CHECK BANK: 94-7074 NUM: 11508 | $-97.00 | $194.00 |
| 08/15/2002 | PAYMENT | DAVE'S FLOOR COVERING CHECK BANK: 94-7074 NUM: 11405 | $-127.02 | $291.00 |
| 07/08/2002 | BILL | CASALEZ DAVID & VONETIA I | $418.02 | $418.02 |
| 04/16/2002 | PAYMENT | CASALEZ VONETIA I CHECK BANK: 88-1055 (MO) NUM: 864155081 | $-103.97 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $103.97 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.96 | $102.97 |
| 01/23/2002 | PAYMENT | CASALEZ DAVID CHECK BANK: 94-7074 NUM: 11185 | $-102.97 | $99.01 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.96 | $201.98 |
| 10/08/2001 | PAYMENT | DAVE'S FLOOR COVERING CHECK BANK: 94-7074 NUM: 11011 | $-99.01 | $198.02 |
| 08/01/2001 | PAYMENT | CASALEZ DAVID CHECK BANK: 94-7074 NUM: 10860 | $-129.25 | $297.03 |
| 07/11/2001 | BILL | CASALEZ DAVID & VONETIA I | $426.28 | $426.28 |
| 03/02/2001 | PAYMENT | CASALEZ DAVID CHECK BANK: 94-7074 NUM: 10575 | $-100.23 | $0.00 |
| 01/03/2001 | PAYMENT | DAVE'S FLOOR COVERING CHECK BANK: 94-7074 NUM: 10436 | $-100.23 | $100.23 |
| 09/20/2000 | PAYMENT | CASALEZ DAVID & VONETIA I CHECK BANK: 94-204 NUM: 10226 | $-100.23 | $200.46 |
| 08/15/2000 | PAYMENT | CASALEZ DAVID & VONETIA I CHECK | $-130.55 | $300.69 |
| 07/06/2000 | BILL | CASALEZ DAVID & VONETIA I | $431.24 | $431.24 |
| 03/02/2000 | PAYMENT | DAVE'S FLOOR COVERING CHECK BANK: 94-204 NUM: 9863 | $-111.18 | $0.00 |
| 01/03/2000 | PAYMENT | CASALEZ DAVID & VONETIA I CHECK BANK: 94-204 NUM: 9752 | $-111.18 | $111.18 |
| 10/11/1999 | PAYMENT | CASALEZ DAVID & VONETIA I CHECK BANK: 94-204 NUM: 9614 | $-111.18 | $222.36 |
| 08/02/1999 | PAYMENT | CASALEZ DAVID & VONETIA I CHECK BANK: 94-204 NUM: 9482 | $-141.44 | $333.54 |
| 07/12/1999 | BILL | CASALEZ DAVID & VONETIA I | $474.98 | $474.98 |
| 03/25/1999 | PAYMENT | CASALEZ DAVID & VONETIA I CHECK | $-241.74 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $11.30 | $241.74 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.52 | $230.44 |
| 10/16/1998 | PAYMENT | CASALEZ DAVID & VONETIA I CHECK | $-112.96 | $225.92 |
| 08/17/1998 | PAYMENT | CASALEZ DAVID & VONETIA I CHECK | $-143.32 | $338.88 |
| 07/09/1998 | BILL | CASALEZ DAVID & VONETIA I | $482.20 | $482.20 |
| 03/27/1998 | PAYMENT | CASALEZ DAVID | $-120.94 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $120.94 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.57 | $118.94 |
| 01/16/1998 | PAYMENT | DAVES FLOOR COVERING | $-114.37 | $114.37 |
| 10/08/1997 | PAYMENT | BANK UNITED | $-114.37 | $228.74 |
| 08/21/1997 | PAYMENT | BANK UNITED | $-144.57 | $343.11 |
| 07/23/1997 | BILL | CASALEZ DAVID & VONETIA I | $487.68 | $487.68 |
| 03/05/1997 | PAYMENT | BANK UNITED | $-111.71 | $0.00 |
| 01/08/1997 | PAYMENT | BANK UNITED | $-111.71 | $111.71 |
| 10/09/1996 | PAYMENT | BANK UNITED | $-111.71 | $223.42 |
| 08/21/1996 | PAYMENT | BANK UNITED | $-141.92 | $335.13 |
| 07/11/1996 | BILL | CASALEZ DAVID & VONETIA I | $477.05 | $477.05 |