Tax Account 16-0102-78

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Owners

CASTANEDA-RODRIGUEZ SERGIO & LU
503 W SIXTH ST
WINNEMUCCA, NV 89445

CASTANEDA-RODRIGUEZ SERGIO

CASTANEDA LUZ

Account Summary

Account ID	16-0102-78
Account Type	Real Estate
Location	8 TWYILA CT WINNEMUCCA
Balance	$1,608.87
Currently Due	$402.87

Account ID

16-0102-78

Account Type

Real Estate

Location

8 TWYILA CT
WINNEMUCCA

Balance

$1,608.87

Currently Due

$402.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,608.87
Total	$1,608.87
Paid	$0.00
Balance	$1,608.87
Due	$402.87
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,608.87

Total

$1,608.87

Paid

$0.00

Balance

$1,608.87

Due

$402.87

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$402.87	$0.00	$402.87	$0.00	$402.87
2	10/06/2025	10/16/2025	Due	$402.00	$0.00	$402.00	$0.00	$804.87
3	01/05/2026	01/15/2026	Due	$402.00	$0.00	$402.00	$0.00	$1,206.87
4	03/02/2026	03/12/2026	Due	$402.00	$0.00	$402.00	$0.00	$1,608.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,565.16	$0.00	$1,565.16	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,522.72	$0.00	$1,522.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,417.93	$0.00	$1,417.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,419.17	$0.00	$1,419.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,370.04	$0.00	$1,370.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,342.36	$0.00	$1,342.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,325.83	$0.00	$1,325.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,330.91	$24.52	$1,355.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,357.42	$43.81	$1,401.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,373.02	$44.33	$1,417.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,368.58	$0.00	$1,368.58	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	CASTANEDA-RODRIGUEZ SERGIO & LU	$1,608.87	$1,608.87
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.00	$391.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.00	$782.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.16	$1,173.00
07/05/2024	BILL	CASTANEDA-RODRIGUEZ SERGIO & LU	$1,565.16	$1,565.16
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$760.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.72	$1,140.00
07/06/2023	BILL	CASTANEDA-RODRIGUEZ SERGIO & LU	$1,522.72	$1,522.72
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.00	$354.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281459. REASON: DUPLICATE POSTING...	$354.00	$708.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.00	$354.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.00	$708.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.93	$1,062.00
07/07/2022	BILL	CASTANEDA-RODRIGUEZ SERGIO & L	$1,417.93	$1,417.93
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-354.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-357.17	$1,062.00
07/08/2021	BILL	CASTANEDA-RODRIGUEZ SERGIO & L	$1,419.17	$1,419.17
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$342.00	$684.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.20	$684.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-34.20	$649.80
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-342.00	$684.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-344.04	$1,026.00
07/10/2020	BILL	CASTANEDA-RODRIGUEZ SERGIO & L	$1,370.04	$1,370.04
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-335.00	$335.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-337.36	$1,005.00
07/08/2019	BILL	CASTANEDA-RODRIGUEZ SERGIO & L	$1,342.36	$1,342.36
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$331.00	$662.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-332.83	$993.00
07/05/2018	BILL	CASTANEDA-RODRIGUEZ SERGIO & L	$1,325.83	$1,325.83
01/19/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11045366	$-332.00	$0.00
11/15/2017	PAYMENT	BAO LOC CHECK NUM: 739	$-676.20	$332.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.20	$1,008.20
09/12/2017	PAYMENT	LOC BAO CHECK NUM: 736	$-347.23	$996.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.32	$1,343.23
07/11/2017	BILL	BAO LOC	$1,330.91	$1,330.91
10/31/2016	PAYMENT	BAO LOC TRAM N NGUYEN CHECK NUM: 703	$-1,401.23	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.27	$1,401.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.54	$1,369.96
07/07/2016	BILL	BAO LOC	$1,357.42	$1,357.42
01/04/2016	PAYMENT	BAO, LOC/NGUYEN, TRAM CHECK NUM: 672	$-1,417.35	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.65	$1,417.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.68	$1,385.70
07/02/2015	BILL	BAO LOC	$1,373.02	$1,373.02
11/20/2014	PAYMENT	BAO LOC CHECK NUM: 646	$-684.00	$0.00
10/08/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484927	$-342.00	$684.00
08/20/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348	$-342.58	$1,026.00
07/03/2014	BILL	BAO LOC	$1,368.58	$1,368.58
08/08/2013	PAYMENT	BRAIDY JUNE F CHECK NUM: 3089	$-1,352.76	$0.00
07/02/2013	BILL	BECK HERBERT & PATRICIA L TRUS	$1,352.76	$1,352.76
10/02/2012	PAYMENT	BRAIDY JUNE F CHECK NUM: 2907	$-684.00	$0.00
07/19/2012	PAYMENT	BRAIDY, JUNE F CHECK NUM: 2853	$-686.67	$684.00
07/10/2012	BILL	BECK HERBERT & PATRICIA L TRUS	$1,370.67	$1,370.67
11/02/2011	PAYMENT	BRAIDY JUNE F CHECK NUM: 2688	$-666.00	$0.00
09/02/2011	PAYMENT	JUNE F BRAIDY CHECK NUM: 2646	$-333.00	$666.00
08/03/2011	PAYMENT	BRAIDY, JUNE F CHECK NUM: 2618	$-334.88	$999.00
07/11/2011	BILL	BECK HERBERT & PATRICIA L TRUS	$1,333.88	$1,333.88
11/19/2010	PAYMENT	BRAIDY JUNE CHECK NUM: 2471	$-648.00	$0.00
10/04/2010	PAYMENT	BRAIDY, JUNE F CHECK NUM: 2436	$-324.00	$648.00
08/03/2010	PAYMENT	BRAIDY, JUNE F CHECK NUM: 2409	$-326.18	$972.00
07/09/2010	BILL	BECK HERBERT & PATRICIA L	$1,298.18	$1,298.18
01/06/2010	PAYMENT	BRAIDY JUNE CHECK NUM: 2283	$-314.00	$0.00
12/07/2009	PAYMENT	BRAIDY JUNE CHECK NUM: 2267	$-315.00	$314.00
10/02/2009	PAYMENT	BRAIDY JUNE CHECK NUM: 2215	$-316.00	$629.00
08/04/2009	PAYMENT	BRAIDY, JUNE F CHECK BANK: 94 169 NUM: 2185	$-318.52	$945.00
07/10/2009	BILL	BECK HERBERT & PATRICIA L	$1,263.52	$1,263.52
02/06/2009	PAYMENT	JUNE F BRAIDY CHECK BANK: 94*169 NUM: 2071	$-306.00	$0.00
01/05/2009	PAYMENT	BRAIDY JUNE CHECK BANK: 94*169 NUM: 2043	$-306.00	$306.00
10/02/2008	PAYMENT	BRAIDY JUNE CHECK BANK: 94*169 NUM: 1990	$-306.00	$612.00
08/04/2008	PAYMENT	BRAIDY JUNE F CHECK BANK: 94 169 NUM: 1958	$-308.87	$918.00
07/10/2008	BILL	BECK HERBERT & PATRICIA L	$1,226.87	$1,226.87
02/04/2008	PAYMENT	JUNE F BRAIDY CHECK BANK: 94*169 NUM: 1849	$-297.00	$0.00
01/03/2008	PAYMENT	BRAIDY JUNE CHECK BANK: 94*169 NUM: 1830	$-297.00	$297.00
09/18/2007	PAYMENT	JUNE BRAIDY CHECK BANK: 94*169 NUM: 1771	$-297.00	$594.00
08/07/2007	PAYMENT	BRAIDY, JUNE F CHECK BANK: 94 169 NUM: 1745	$-300.19	$891.00
07/12/2007	BILL	BECK HERBERT & PATRICIA L	$1,191.19	$1,191.19
02/02/2007	PAYMENT	BRAIDY JUNE CHECK BANK: 94*169 NUM: 1625	$-289.00	$0.00
12/28/2006	PAYMENT	JUNE BRAIDY CHECK BANK: 94*169 NUM: 1602	$-289.00	$289.00
09/29/2006	PAYMENT	JUNE BRAIDY CHECK BANK: 94*169 NUM: 1546	$-289.00	$578.00
08/16/2006	PAYMENT	BRAIDY JUNE F CHECK BANK: 94169 NUM: 1525	$-290.10	$867.00
07/06/2006	BILL	BECK HERBERT & PATRICIA L	$1,157.10	$1,157.10
03/06/2006	PAYMENT	JUNE BRAIDY CHECK BANK: 94*169 NUM: 1403	$-279.00	$0.00
01/04/2006	PAYMENT	JUNE F BRAIDY CHECK BANK: 94*169 NUM: 1359	$-279.00	$279.00
09/28/2005	PAYMENT	JUNE BRAIDY CHECK BANK: 94*169 NUM: 1284	$-279.00	$558.00
08/17/2005	PAYMENT	JUNE BRAIDY CHECK BANK: 94*169 NUM: 1245	$-280.25	$837.00
07/18/2005	BILL	RAY WALTER WM & CAROL J	$1,117.25	$1,117.25
07/30/2004	PAYMENT	RAY, WALTER W. & CAROL J CHECK BANK: 11*7000 NUM: 3693	$-1,074.94	$0.00
07/06/2004	BILL	RAY WALTER WM & CAROL J	$1,074.94	$1,074.94
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-251.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-251.00	$251.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-251.00	$502.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-165.93	$753.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-87.70	$918.93
07/18/2003	BILL	ANDERSON MARIA	$1,006.63	$1,006.63
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-239.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-239.00	$239.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-239.00	$478.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-271.65	$717.00
07/08/2002	BILL	ANDERSON MARIA	$988.65	$988.65
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-239.95	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-239.95	$239.95
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-239.95	$479.90
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-270.14	$719.85
07/11/2001	BILL	ANDERSON MARIA	$989.99	$989.99
01/16/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140302	$-238.46	$0.00
12/07/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2119960	$-238.46	$238.46
10/02/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2069752	$-238.46	$476.92
08/18/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2050678	$-268.72	$715.38
07/06/2000	BILL	ANDERSON MARIA	$984.10	$984.10
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-243.12	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-243.12	$243.12
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-243.12	$486.24
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-273.49	$729.36
07/12/1999	BILL	ANDERSON MARIA	$1,002.85	$1,002.85
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-246.73	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-246.73	$246.73
07/30/1998	PAYMENT	WESTERN TITLE#13249 CHECK	$-523.71	$493.46
07/09/1998	BILL	ANDERSON MARIA	$1,017.17	$1,017.17
02/26/1998	PAYMENT	FLEET MORTGAGE	$-249.24	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-249.24	$249.24
09/30/1997	PAYMENT	FLEET MTG	$-249.24	$498.48
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-279.54	$747.72
07/23/1997	BILL	ERNST ROBERT P & DEBRA A	$1,027.26	$1,027.26
02/25/1997	PAYMENT	FLEET MTG	$-250.63	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-250.63	$250.63
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-250.63	$501.26
08/07/1996	PAYMENT	FLEET MTG CO	$-280.91	$751.89
07/11/1996	BILL	ERNST ROBERT P & DEBRA A	$1,032.80	$1,032.80

Tax Account 16-0102-78

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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