Tax Account 16-0125-02

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Owners

CASTANEDA VICTOR & LORENA
96 E EISENHOWER AVE
WINNEMUCCA, NV 89445

CASTANEDA VICTOR

CASTANEDA LORENA

Account Summary

Account ID	16-0125-02
Account Type	Real Estate
Location	96 E EISENHOWER AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0125-02

Account Type

Real Estate

Location

96 E EISENHOWER AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.94
Total	$1,513.94
Paid	$1,513.94
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

$1,513.94

Total

$1,513.94

Paid

$1,513.94

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	$379.94	$0.00	$379.94	$379.94	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,476.14	$0.00	$1,476.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,439.46	$0.00	$1,439.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,403.83	$0.00	$1,403.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,379.13	$0.00	$1,379.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,345.25	$0.00	$1,345.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,312.36	$0.00	$1,312.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,304.33	$0.00	$1,304.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,295.14	$0.00	$1,295.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,279.06	$0.00	$1,279.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,264.15	$0.00	$1,264.15	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-378.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-378.00	$378.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-378.00	$756.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-379.94	$1,134.00
07/05/2024	BILL	CASTANEDA VICTOR M & LORENA	$1,513.94	$1,513.94
02/20/2024	PAYMENT	LC CASTANED ACH NORW - 035605988	$-368.00	$0.00
12/11/2023	PAYMENT	LC CASTANED ACH NORW - 035311292	$-368.00	$368.00
09/14/2023	PAYMENT	LC CASTANED ACH NORW - 034994175	$-368.00	$736.00
07/21/2023	PAYMENT	LC CASTANED ACH NORW - 034824823	$-372.14	$1,104.00
07/06/2023	BILL	CASTANEDA VICTOR M & LORENA	$1,476.14	$1,476.14
02/17/2023	PAYMENT	LC CASTANED ACH NORW - 034165812	$-359.00	$0.00
12/20/2022	PAYMENT	LC CASTANED ACH NORW - 033810519	$-359.00	$359.00
09/19/2022	PAYMENT	LC CASTANED ACH NORW - 033458056	$-359.00	$718.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-362.46	$1,077.00
07/07/2022	BILL	CASTANEDA VICTOR M & LORENA	$1,439.46	$1,439.46
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-350.00	$700.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-353.83	$1,050.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$353.83	$1,403.83
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$353.83	$1,050.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-353.83	$696.17
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-353.83	$1,050.00
07/08/2021	BILL	CASTANEDA VICTOR M & LORENA	$1,403.83	$1,403.83
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-344.00	$688.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-347.13	$1,032.00
07/10/2020	BILL	CASTANEDA VICTOR M & LORENA	$1,379.13	$1,379.13
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-337.25	$1,008.00
07/08/2019	BILL	CASTANEDA VICTOR M & LORENA	$1,345.25	$1,345.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-328.36	$984.00
07/05/2018	BILL	CASTANEDA VICTOR M & LORENA	$1,312.36	$1,312.36
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.33	$978.00
07/11/2017	BILL	CASTANEDA VICTOR M & LORENA	$1,304.33	$1,304.33
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.14	$969.00
07/07/2016	BILL	CASTANEDA VICTOR M & LORENA	$1,295.14	$1,295.14
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-319.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.06	$957.00
07/02/2015	BILL	CASTANEDA VICTOR M & LORENA	$1,279.06	$1,279.06
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-316.00	$316.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-316.15	$948.00
07/03/2014	BILL	CASTANEDA VICTOR M & LORENA	$1,264.15	$1,264.15
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.21	$924.00
07/02/2013	BILL	CASTANEDA VICTOR M & LORENA	$1,234.21	$1,234.21
02/19/2013	PAYMENT	SERVICE LINK CHECK NUM: 129895	$-301.00	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/16/2012	PAYMENT	METLIFE HOME LOANS CHECK NUM: WIRE TRANSFER	$-302.01	$903.00
07/10/2012	BILL	CASTANEDA VICTOR M & LORENA	$1,205.01	$1,205.01
03/05/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/30/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/11/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-294.20	$882.00
07/11/2011	BILL	CASTANEDA VICTOR M & LORENA	$1,176.20	$1,176.20
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-287.00	$287.00
09/29/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-287.00	$574.00
08/11/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-287.23	$861.00
07/09/2010	BILL	CASTANEDA VICTOR M & LORENA	$1,148.23	$1,148.23
02/25/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-280.00	$0.00
12/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-280.00	$280.00
09/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-280.00	$560.00
08/12/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.08	$840.00
07/10/2009	BILL	CASTANEDA VICTOR M & LORENA	$1,121.08	$1,121.08
02/26/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.00	$0.00
12/31/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-272.00	$272.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.00	$544.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-272.72	$816.00
07/10/2008	BILL	CASTANEDA VICTOR M & LORENA	$1,088.72	$1,088.72
02/29/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-264.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-264.00	$264.00
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-264.00	$528.00
08/16/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-265.14	$792.00
07/12/2007	BILL	CASTANEDA VICTOR M & LORENA	$1,057.14	$1,057.14
08/08/2006	PAYMENT	CURUTCHET, THERESA/COTY, LAURE CHECK BANK: 94 176 NUM: 1065	$-992.98	$0.00
07/06/2006	BILL	CURUTCHET THERESA	$992.98	$992.98
04/17/2006	PAYMENT	CURUTCHET THERESA CHECK BANK: 94176 NUM: 1002	$-15.02	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$15.02
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.39	$10.02
09/01/2005	PAYMENT	CURUTCHET THERESA CHECK BANK: 11*7000 NUM: 01065	$-951.81	$9.63
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.63	$961.44
07/18/2005	BILL	CURUTCHET THERESA	$951.81	$951.81
07/29/2004	PAYMENT	CURUTCHET THERESA CHECK BANK: 94F176 NUM: 778	$-1,049.67	$0.00
07/06/2004	BILL	CURUTCHET THERESA	$1,049.67	$1,049.67
08/01/2003	PAYMENT	CURUTCHET THERESA & LAUREN COT CHECK BANK: 94F176 NUM: 400	$-989.36	$0.00
07/18/2003	BILL	CURUTCHET THERESA	$989.36	$989.36
08/09/2002	PAYMENT	CURUTCHET THERESA CHECK BANK: 11-7000 NUM: 01059	$-973.45	$0.00
07/08/2002	BILL	CURUTCHET THERESA	$973.45	$973.45
08/10/2001	PAYMENT	CURUTCHET THERESA CHECK BANK: 94-169 NUM: 3751	$-974.62	$0.00
07/11/2001	BILL	CURUTCHET THERESA	$974.62	$974.62
08/08/2000	PAYMENT	CURUTCHET THERESA CHECK BANK: 94-169 NUM: 3641	$-969.43	$0.00
07/06/2000	BILL	CURUTCHET THERESA	$969.43	$969.43
08/03/1999	PAYMENT	CURUTCHET THERESA CHECK BANK: 11-7000 NUM: 1052	$-1,044.22	$0.00
07/12/1999	BILL	CURUTCHET THERESA	$1,044.22	$1,044.22
07/30/1998	PAYMENT	CURUTCHET THERESA CHECK	$-1,057.49	$0.00
07/09/1998	BILL	CURUTCHET THERESA	$1,057.49	$1,057.49
08/12/1997	PAYMENT	CURUTCHET THERESA	$-1,067.11	$0.00
07/23/1997	BILL	CURUTCHET THERESA	$1,067.11	$1,067.11
08/06/1996	PAYMENT	CURUTCHET THERESA	$-1,069.43	$0.00
07/11/1996	BILL	CURUTCHET THERESA	$1,069.43	$1,069.43

Tax Account 16-0125-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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