Tax Account 16-0253-03

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Owners

CASTANEDA OCTAVIO & LUCINA
4350 CALLAHAN ST
WINNEMUCCA, NV 89445

CASTANEDA OCTAVIO

CASTANEDA LUCINA

Account Summary

Account ID	16-0253-03
Account Type	Real Estate
Location	4170 SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-03

Account Type

Real Estate

Location

4170 SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$687.60
Total	$704.88
Paid	$704.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$687.60

Total

$704.88

Paid

$704.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$174.60	$0.00	$174.60	$174.60	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$5.76	$171.00	$176.76	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$5.76	$171.00	$176.76	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$5.76	$171.00	$176.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$644.67	$14.22	$658.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$614.76	$17.71	$632.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$606.45	$9.92	$616.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$601.94	$12.34	$614.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$593.38	$9.70	$603.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$586.66	$0.00	$586.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$442.19	$6.64	$448.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$422.99	$8.49	$431.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$404.33	$2.96	$407.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$382.37	$0.00	$382.37	$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
03/18/2025	PAYMENT	PNP PNP - 172792335	$-176.76	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.76	$176.76
02/05/2025	PAYMENT	CASTANEDA, OCTAVIO CREDIT CC 5988	$-176.76	$171.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.76	$347.76
11/14/2024	PAYMENT	PNP PNP - 166040172	$-176.76	$342.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.76	$518.76
08/19/2024	PAYMENT	CASTANEDA, OCTAVIO CREDIT CC 5988	$-174.60	$513.00
07/05/2024	BILL	CASTANEDA OCTAVIO & LUCINA	$687.60	$687.60
04/02/2024	PAYMENT	CASTANEDA OCTAVIO CREDIT CC 5988	$-168.86	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$168.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.36	$166.36
01/02/2024	PAYMENT	PNP PNP - 148624060	$-328.36	$161.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$489.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.36	$488.36
09/12/2023	PAYMENT	CASTANEDA OCTAVIO SYS CC 5988 ORIG: CREDIT	$-161.67	$483.00
09/12/2023	ADJUSTMENT	CASTANEDA OCTAVIO CREDIT CC 5988 VOIDED PAYMENT: 349800. REASON: COLLECTION FEE FIX	$161.67	$644.67
08/31/2023	PAYMENT	CASTANEDA OCTAVIO CREDIT CC 5988	$-161.67	$483.00
07/06/2023	BILL	CASTANEDA OCTAVIO & LUCINA	$644.67	$644.67
04/12/2023	PAYMENT	CASTANEDA, OCTAVIO R CREDIT CC 5988	$-160.57	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$160.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.07	$158.07
02/02/2023	PAYMENT	CASTANEDA OCTAVIO & LUCINA CHECK 398	$-158.07	$153.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.07	$311.07
11/28/2022	PAYMENT	PNP PNP - 125036849	$-158.07	$306.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.07	$464.07
08/23/2022	PAYMENT	PNP PNP - 119817000	$-155.76	$459.00
07/07/2022	BILL	CASTANEDA OCTAVIO & LUCINA	$614.76	$614.76
03/07/2022	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: DEBIT 5988	$-151.00	$0.00
01/21/2022	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DBIT 5988	$-155.96	$151.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.96	$306.96
11/02/2021	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: PNP INTERNET NUM: 102829038	$-155.96	$302.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.96	$457.96
08/13/2021	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: PNP INTERNET NUM: 98726225	$-153.45	$453.00
07/08/2021	BILL	CASTANEDA OCTAVIO & LUCINA	$606.45	$606.45
04/07/2021	PAYMENT	CASTANEDA, OCTAVIO CHECK BANK: OP INTERNET NUM: LZJSCLGML	$-157.42	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$157.42
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.92	$154.92
01/13/2021	PAYMENT	CASTANEDA, OCTAVIO CHECK BANK: OP INTERNET NUM: LTB2KS6ML	$-150.00	$150.00
10/23/2020	PAYMENT	CASTANEDA, OCTAVIO CHECK BANK: OP INTERNET NUM: JLNV4WWLL	$-154.92	$300.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.92	$454.92
08/25/2020	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 004459	$-151.94	$450.00
07/10/2020	BILL	CASTANEDA OCTAVIO & LUCINA	$601.94	$601.94
03/10/2020	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: DEBIT 2131	$-152.85	$0.00
01/23/2020	PAYMENT	CASTANEDA OCTAVIO LUCINA CHECK NUM: OPE/CK 1/23/20	$-148.00	$152.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.85	$300.85
11/14/2019	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D NUM: OP INTERNET	$-152.85	$296.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.85	$448.85
08/30/2019	PAYMENT	CASTANEDA, OCATVIO CREDIT: D BANK: OP INTERNET NUM: 000916	$-149.38	$444.00
08/30/2019	AMENDMENT	Remove penalty/OP Payment...pb	$-4.85	$593.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.85	$598.23
07/08/2019	BILL	CASTANEDA OCTAVIO & LUCINA	$593.38	$593.38
03/13/2019	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 088761	$-146.00	$0.00
01/11/2019	PAYMENT	LUCINA CASTANEDA CREDIT: D NUM: VISA 9754	$-146.00	$146.00
10/05/2018	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2131	$-146.00	$292.00
08/21/2018	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 093543	$-148.66	$438.00
07/05/2018	BILL	CASTANEDA OCTAVIO & LUCINA	$586.66	$586.66
03/09/2018	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: VISA 2733	$-110.00	$0.00
01/16/2018	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2733	$-113.32	$110.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.32	$223.32
10/18/2017	PAYMENT	CASTANEDA, LUCINA CREDIT: D BANK: OP INTERNET NUM: 037530	$-113.32	$220.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.32	$333.32
08/21/2017	PAYMENT	CASTNAEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 032677	$-112.19	$330.00
07/11/2017	BILL	CASTANEDA OCTAVIO & LUCINA	$442.19	$442.19
03/30/2017	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 013764	$-110.37	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$110.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.12	$108.12
01/23/2017	PAYMENT	CASTANEDA OCTAVIO CHECK NUM: 1025	$-108.12	$105.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.12	$213.12
10/13/2016	PAYMENT	CASTANEDA, OCTAVIO R CASH NUM: DEBIT 2733	$-105.00	$210.00
08/09/2016	PAYMENT	CASTANEDA OCTAVIO CREDIT: B NUM: VISA 2733	$-107.99	$315.00
07/07/2016	BILL	CASTANEDA OCTAVIO & LUCINA	$422.99	$422.99
02/23/2016	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 2733	$-101.00	$0.00
01/19/2016	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 2733	$-103.96	$101.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.96	$204.96
10/07/2015	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2733	$-101.00	$202.00
08/04/2015	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VIA 2733	$-101.33	$303.00
07/02/2015	BILL	CASTANEDA OCTAVIO & LUCINA	$404.33	$404.33
07/17/2014	PAYMENT	MILLER, ET AL RENTAL CHECK NUM: 5754	$-382.37	$0.00
07/03/2014	BILL	MILLER TERRY & BONI FAM TRUST	$382.37	$382.37
08/02/2013	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9948	$-362.06	$0.00
07/02/2013	BILL	MILLER TERRY & BONI FAM TRUST	$362.06	$362.06
07/23/2012	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9457	$-343.24	$0.00
07/10/2012	BILL	MILLER TERRY & BONI FAM TRUST	$343.24	$343.24
08/05/2011	PAYMENT	MILLER, TERRY W CREDIT: D NUM: VISA 5918	$-343.86	$0.00
07/11/2011	BILL	MILLER TERRY & BONI FAM TRUST	$343.86	$343.86
08/09/2010	PAYMENT	BONI MILLER CREDIT: D NUM: MC4734	$-328.42	$0.00
07/09/2010	BILL	MILLER TERRY & BONI FAM TRUST	$328.42	$328.42
07/28/2009	PAYMENT	MILLER BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 4734	$-315.55	$0.00
07/10/2009	BILL	MILLER TERRY & BONI FAM TRUST	$315.55	$315.55
08/07/2008	PAYMENT	BONI MILLER CREDIT: D BANK: CREDITCARD NUM: MC3734	$-297.70	$0.00
07/10/2008	BILL	MILLER TERRY & BONI FAM TRUST	$297.70	$297.70
07/25/2007	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: MCARD3734	$-284.14	$0.00
07/12/2007	BILL	MILLER TERRY & BONI FAM TRUST	$284.14	$284.14
07/17/2006	PAYMENT	BONI MILLER CREDIT: D BANK: MC NUM: 3734	$-270.29	$0.00
07/06/2006	BILL	MILLER TERRY & BONI FAM TRUST	$270.29	$270.29
08/09/2005	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 7798	$-250.40	$0.00
07/18/2005	BILL	MILLER TERRY & BONI FAM TRUST	$250.40	$250.40
07/20/2004	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-242.06	$0.00
07/06/2004	BILL	MILLER TERRY & BONI FAM TRUST	$242.06	$242.06
08/25/2003	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-232.29	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$232.29	$232.29
07/24/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117	$-227.50	$0.00
07/08/2002	BILL	MILLER TERRY & BONI FAM TRUST	$227.50	$227.50
08/03/2001	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820	$-228.44	$0.00
07/11/2001	BILL	MILLER TERRY & BONI FAM TRUST	$228.44	$228.44
08/17/2000	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594	$-227.53	$0.00
07/06/2000	BILL	MILLER TERRY & BONI FAM TRUST	$227.53	$227.53
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-239.05	$0.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$239.05	$239.05
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-242.56	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$242.56	$242.56
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-245.39	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$245.39	$245.39
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-235.64	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$235.64	$235.64

Tax Account 16-0253-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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