Tax Account 16-0244-09

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Owners

CASTILLO YVES GEORGES
669 ARGENTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0244-09
Account Type	Real Estate
Location	669 ARGENTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0244-09

Account Type

Real Estate

Location

669 ARGENTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,223.76
Total	$1,223.76
Paid	$1,223.76
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

$1,223.76

Total

$1,223.76

Paid

$1,223.76

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	$308.76	$0.00	$308.76	$308.76	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.26	$0.00	$1,191.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,111.02	$0.00	$1,111.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,121.80	$0.00	$1,121.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,153.20	$0.00	$1,153.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,138.93	$0.00	$1,138.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,133.82	$0.00	$1,133.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,146.79	$0.00	$1,146.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,176.67	$0.00	$1,176.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,197.89	$0.00	$1,197.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,202.08	$0.00	$1,202.08	$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
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-305.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-305.00	$305.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-305.00	$610.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.76	$915.00
07/05/2024	BILL	CASTILLO YVES GEORGES	$1,223.76	$1,223.76
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.00	$297.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.00	$594.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-300.26	$891.00
07/06/2023	BILL	CASTILLO YVES GEORGES	$1,191.26	$1,191.26
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.00	$277.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281856. REASON: DUPLICATE POSTING...	$277.00	$554.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.00	$277.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.00	$554.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-280.02	$831.00
07/07/2022	BILL	CASTILLO YVES GEORGES	$1,111.02	$1,111.02
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-280.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-281.80	$840.00
07/08/2021	BILL	CASTILLO YVES GEORGES	$1,121.80	$1,121.80
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$288.00	$576.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.80	$576.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-28.80	$547.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-288.00	$576.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-289.20	$864.00
07/10/2020	BILL	CASTILLO YVES GEORGES	$1,153.20	$1,153.20
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-284.00	$284.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-286.93	$852.00
07/08/2019	BILL	CASTILLO YVES GEORGES	$1,138.93	$1,138.93
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$283.00	$566.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-284.82	$849.00
07/05/2018	BILL	CASTILLO YVES GEORGES	$1,133.82	$1,133.82
07/28/2017	PAYMENT	WINNEMUCCA INN CHECK NUM: 35540	$-1,146.79	$0.00
07/11/2017	BILL	WINNEMUCCA R L CASINO INC	$1,146.79	$1,146.79
07/27/2016	PAYMENT	WINNEMUCCA INN CHECK NUM: 33919	$-1,176.67	$0.00
07/07/2016	BILL	WINNEMUCCA R L CASINO INC	$1,176.67	$1,176.67
08/17/2015	PAYMENT	WINNEMUCCA INN CHECK NUM: 32369	$-1,197.89	$0.00
07/02/2015	BILL	WINNEMUCCA R L CASINO INC	$1,197.89	$1,197.89
08/15/2014	PAYMENT	WINNEMUCCA INN CHECK NUM: 30669	$-1,202.08	$0.00
07/03/2014	BILL	WINNEMUCCA R L CASINO INC	$1,202.08	$1,202.08
07/25/2013	PAYMENT	WINNEMUCCA INN CHECK NUM: 28659	$-1,194.91	$0.00
07/02/2013	BILL	WINNEMUCCA R L CASINO INC	$1,194.91	$1,194.91
07/30/2012	PAYMENT	WINNEMUCCA INN CHECK NUM: 26704	$-1,179.33	$0.00
07/10/2012	BILL	WINNEMUCCA R L CASINO INC	$1,179.33	$1,179.33
07/27/2011	PAYMENT	WINNEMUCCA INN CHECK NUM: 24813	$-1,148.13	$0.00
07/11/2011	BILL	WINNEMUCCA R L CASINO INC	$1,148.13	$1,148.13
08/06/2010	PAYMENT	WMCA INN CHECK NUM: 23060	$-1,168.97	$0.00
07/09/2010	BILL	WINNEMUCCA R L CASINO INC	$1,168.97	$1,168.97
08/14/2009	PAYMENT	WINNEMUCCA INN CHECK BANK: 94 72 NUM: 21500	$-1,138.07	$0.00
07/10/2009	BILL	WINNEMUCCA R L CASINO INC	$1,138.07	$1,138.07
07/30/2008	PAYMENT	RED LION INN & CASINO CHECK BANK: 94 72 NUM: 19572	$-1,105.08	$0.00
07/10/2008	BILL	WINNEMUCCA R L CASINO INC	$1,105.08	$1,105.08
08/14/2007	PAYMENT	RED LION INN & CASINO CHECK BANK: 94*72 NUM: 17814	$-1,072.95	$0.00
07/12/2007	BILL	WINNEMUCCA R L CASINO INC	$1,072.95	$1,072.95
08/17/2006	PAYMENT	RED LION INN & CASINO WMCA CHECK BANK: 9472 NUM: 15798	$-1,042.24	$0.00
07/06/2006	BILL	WINNEMUCCA R L CASINO INC	$1,042.24	$1,042.24
08/18/2005	PAYMENT	RED LION INN & CASINO WMCA CHECK BANK: 9472 NUM: 13767	$-1,005.73	$0.00
07/18/2005	BILL	WINNEMUCCA R L CASINO INC	$1,005.73	$1,005.73
08/18/2004	PAYMENT	RED LION INN & CASINO - WMCA CHECK BANK: 94-72 NUM: 10521	$-1,029.72	$0.00
07/06/2004	BILL	WINNEMUCCA R L CASINO INC	$1,029.72	$1,029.72
02/25/2004	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 031838	$-241.00	$0.00
12/29/2003	PAYMENT	RED LION INN AND CASINO CHECK BANK: 94* 69 NUM: 031555	$-241.00	$241.00
10/02/2003	PAYMENT	RED LION INN & CASINO CHECK BANK: 94*72 NUM: 031004	$-241.00	$482.00
08/11/2003	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 30688	$-241.72	$723.00
07/18/2003	BILL	WINNEMUCCA R L CASINO INC	$964.72	$964.72
03/03/2003	PAYMENT	RED LION INN & CASINO - WMCA CHECK BANK: 94F72 NUM: 029634	$-229.00	$0.00
12/31/2002	PAYMENT	RED LION INN & CASINO WMCA CHECK BANK: 94-72 NUM: 029275	$-229.00	$229.00
10/02/2002	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 028758	$-229.00	$458.00
08/12/2002	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 028397	$-260.12	$687.00
07/08/2002	BILL	WINNEMUCCA R L CASINO INC	$947.12	$947.12
02/28/2002	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 027314	$-229.57	$0.00
12/31/2001	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 26980	$-229.57	$229.57
10/01/2001	PAYMENT	RED LION INN CHECK BANK: 94*72 NUM: 26388	$-229.57	$459.14
08/16/2001	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 026068	$-259.83	$688.71
07/11/2001	BILL	WINNEMUCCA R L CASINO INC	$948.54	$948.54
03/02/2001	PAYMENT	RED LION INN & CASINO - WINNEM CHECK BANK: 94-72 NUM: 25015	$-228.14	$0.00
12/15/2000	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 024580	$-228.14	$228.14
09/28/2000	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 24095	$-228.14	$456.28
08/18/2000	PAYMENT	RED LION INN & CASINO-WINNEMUC CHECK BANK: 94-72 NUM: 23787	$-258.50	$684.42
07/06/2000	BILL	WINNEMUCCA R L CASINO INC	$942.92	$942.92
03/08/2000	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 22513	$-236.25	$0.00
01/05/2000	PAYMENT	RED LION INN & CASINO CHECK BANK: 94*72 NUM: 22154	$-236.25	$236.25
10/06/1999	PAYMENT	RED LION INN & CASINO - WINNEM CHECK BANK: 94-72 NUM: 21365	$-236.25	$472.50
08/16/1999	PAYMENT	RED LION INN & CASINO WMCA CHECK BANK: 94-72 NUM: 208998	$-266.56	$708.75
07/12/1999	BILL	WINNEMUCCA R L CASINO INC	$975.31	$975.31
02/26/1999	PAYMENT	RED LION INN & CASINO CHECK	$-239.71	$0.00
01/05/1999	PAYMENT	MISC HOTELS CHECK	$-239.71	$239.71
10/09/1998	PAYMENT	WINNEMUCCA R L CASINO CHECK	$-239.71	$479.42
08/27/1998	PAYMENT	WINNEMUCCA RED LION CASINO CHECK	$-270.05	$719.13
07/09/1998	BILL	WINNEMUCCA R L CASINO INC	$989.18	$989.18
02/26/1998	PAYMENT	WINNEMUCCA RED LION CASINO	$-242.26	$0.00
01/08/1998	PAYMENT	WINNEMUCCA R L CASINO	$-242.26	$242.26
10/07/1997	PAYMENT	WINNEMUCCA RL CASINO	$-242.26	$484.52
08/20/1997	PAYMENT		$-272.50	$726.78
07/23/1997	BILL	WINNEMUCCA R L CASINO INC	$999.28	$999.28
02/28/1997	PAYMENT	WINNEMUCCA R L CASINO INC	$-243.21	$0.00
01/07/1997	PAYMENT	WINNEMUCCA R L CASINO INC	$-243.21	$243.21
10/08/1996	PAYMENT	RED LION INN /CASINO	$-243.21	$486.42
08/22/1996	PAYMENT	WINNEMUCCA R L CASINO INC	$-273.49	$729.63
07/11/1996	BILL	WINNEMUCCA R L CASINO INC	$1,003.12	$1,003.12

Tax Account 16-0244-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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