Tax Account 16-0253-04

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Owners

CASTANEDA OCTAVIO & LUCINA
4350 CALLAHAN ST
WINNEMUCCA, NV 89445-7673

CASTANEDA OCTAVIO

CASTANEDA LUCINA

Account Summary

Account ID	16-0253-04
Account Type	Real Estate
Location	4180 SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-04

Account Type

Real Estate

Location

4180 SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.18
Total	$653.02
Paid	$653.02
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

$637.18

Total

$653.02

Paid

$653.02

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	$160.18	$0.00	$160.18	$160.18	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$5.28	$159.00	$164.28	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$5.28	$159.00	$164.28	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$5.28	$159.00	$164.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.98	$13.26	$611.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$572.86	$16.45	$589.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$568.23	$9.20	$577.43	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$565.28	$11.62	$576.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$558.62	$9.02	$567.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$556.37	$0.00	$556.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$556.12	$8.96	$565.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$559.29	$11.21	$570.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$533.09	$4.24	$537.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$501.61	$3.92	$505.53	$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	$-164.28	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.28	$164.28
02/05/2025	PAYMENT	CASTANEDA, OCTAVIO CREDIT CC 5988	$-164.28	$159.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.28	$323.28
11/14/2024	PAYMENT	PNP PNP - 166040172	$-164.28	$318.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.28	$482.28
08/19/2024	PAYMENT	CASTANEDA, OCTAVIO CREDIT CC 5988	$-160.18	$477.00
07/05/2024	BILL	CASTANEDA OCTAVIO & LUCINA	$637.18	$637.18
04/02/2024	PAYMENT	CASTANEDA OCTAVIO CREDIT CC 5988	$-156.38	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$156.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$153.88
01/02/2024	PAYMENT	PNP PNP - 148624060	$-303.88	$149.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$452.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$451.88
09/12/2023	PAYMENT	CASTANEDA OCTAVIO SYS CC 5988 ORIG: CREDIT	$-150.98	$447.00
09/12/2023	ADJUSTMENT	CASTANEDA OCTAVIO CREDIT CC 5988 VOIDED PAYMENT: 349801. REASON: COLLECTION FEE FIX	$150.98	$597.98
08/31/2023	PAYMENT	CASTANEDA OCTAVIO CREDIT CC 5988	$-150.98	$447.00
07/06/2023	BILL	CASTANEDA OCTAVIO & LUCINA	$597.98	$597.98
04/12/2023	PAYMENT	CASTANEDA, OCTAVIO R CREDIT CC 5988	$-150.15	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$150.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.65	$147.65
02/02/2023	PAYMENT	CASTANEDA OCTAVIO & LUCINA CHECK 398	$-147.65	$143.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.65	$290.65
11/28/2022	PAYMENT	PNP PNP - 125036849	$-147.65	$286.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.65	$433.65
08/23/2022	PAYMENT	PNP PNP - 119817000	$-143.86	$429.00
07/07/2022	BILL	CASTANEDA OCTAVIO & LUCINA	$572.86	$572.86
03/07/2022	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: DEBIT 5988	$-142.00	$0.00
01/21/2022	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DBIT 5988	$-146.60	$142.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.60	$288.60
11/02/2021	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: PNP INTERNET NUM: 102829038	$-146.60	$284.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.60	$430.60
08/13/2021	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: PNP INTERNET NUM: 98726225	$-142.23	$426.00
07/08/2021	BILL	CASTANEDA OCTAVIO & LUCINA	$568.23	$568.23
04/07/2021	PAYMENT	CASTANEDA, OCTAVIO CHECK BANK: OP INTERNET NUM: LZJSCLGML	$-148.06	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$148.06
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.56	$145.56
01/13/2021	PAYMENT	CASTANEDA, OCTAVIO CHECK BANK: OP INTERNET NUM: LTB2KS6ML	$-141.00	$141.00
10/23/2020	PAYMENT	CASTANEDA, OCTAVIO CHECK BANK: OP INTERNET NUM: JLNV4WWLL	$-145.56	$282.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.56	$427.56
08/25/2020	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 004459	$-142.28	$423.00
07/10/2020	BILL	CASTANEDA OCTAVIO & LUCINA	$565.28	$565.28
03/10/2020	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: DEBIT 2131	$-143.51	$0.00
01/23/2020	PAYMENT	CASTANEDA OCTAVIO LUCINA CHECK NUM: OPE/CK 1/23/20	$-139.00	$143.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.51	$282.51
11/14/2019	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D NUM: OP INTERNET	$-143.51	$278.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.51	$421.51
08/30/2019	PAYMENT	CASTANEDA, OCATVIO CREDIT: D BANK: OP INTERNET NUM: 000916	$-141.62	$417.00
08/30/2019	AMENDMENT	Remove penalty/OP Payment...pb	$-4.51	$558.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.51	$563.13
07/08/2019	BILL	CASTANEDA OCTAVIO & LUCINA	$558.62	$558.62
03/13/2019	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 088761	$-139.00	$0.00
01/11/2019	PAYMENT	LUCINA CASTANEDA CREDIT: D NUM: VISA 9754	$-139.00	$139.00
10/05/2018	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2131	$-139.00	$278.00
08/21/2018	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 093543	$-139.37	$417.00
07/05/2018	BILL	CASTANEDA OCTAVIO & LUCINA	$556.37	$556.37
03/09/2018	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: VISA 2733	$-139.00	$0.00
01/16/2018	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2733	$-143.48	$139.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.48	$282.48
10/18/2017	PAYMENT	CASTANEDA, LUCINA CREDIT: D BANK: OP INTERNET NUM: 037530	$-143.48	$278.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.48	$421.48
08/21/2017	PAYMENT	CASTNAEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 055748	$-139.12	$417.00
07/11/2017	BILL	CASTANEDA OCTAVIO & LUCINA	$556.12	$556.12
03/30/2017	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 013764	$-145.73	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$145.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.48	$143.48
01/23/2017	PAYMENT	CASTANEDA OCTAVIO CHECK NUM: 1025	$-143.48	$139.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.48	$282.48
10/13/2016	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: B NUM: DEBIT 2733	$-139.00	$278.00
08/09/2016	PAYMENT	CASTANEDA OCTAVIO CREDIT: D NUM: VISA 2733	$-142.29	$417.00
07/07/2016	BILL	CASTANEDA OCTAVIO & LUCINA	$559.29	$559.29
02/23/2016	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 2733	$-133.00	$0.00
01/19/2016	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 2733	$-137.24	$133.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.24	$270.24
10/07/2015	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2733	$-133.00	$266.00
08/04/2015	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VIA 2733	$-134.09	$399.00
07/02/2015	BILL	CASTANEDA OCTAVIO & LUCINA	$533.09	$533.09
03/13/2015	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 6261	$-125.00	$0.00
01/16/2015	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-128.92	$125.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.92	$253.92
10/10/2014	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-125.00	$250.00
08/15/2014	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-126.61	$375.00
07/03/2014	BILL	CASTANEDA OCTAVIO & LUCINA	$501.61	$501.61
03/17/2014	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 6261	$-121.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.64	$121.64
01/17/2014	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-121.64	$118.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.64	$239.64
10/11/2013	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-118.00	$236.00
08/22/2013	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 6261	$-118.46	$354.00
07/02/2013	BILL	CASTANEDA OCTAVIO & LUCINA	$472.46	$472.46
03/06/2013	PAYMENT	CASTANEDA, LUCINA CASH	$-111.00	$0.00
01/07/2013	PAYMENT	CASTANEDA, OCTAVIO R CASH NUM: DEBIT 6261	$-111.00	$111.00
10/16/2012	PAYMENT	CASTANEDA OCTAVIO CASH	$-114.36	$222.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.36	$336.36
08/17/2012	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 4996	$-112.46	$333.00
07/10/2012	BILL	CASTANEDA OCTAVIO & LUCINA	$445.46	$445.46
03/30/2012	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 4996	$-115.83	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$115.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.33	$113.33
01/20/2012	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 4996	$-113.33	$110.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.33	$223.33
10/14/2011	PAYMENT	OCTAVIO R CASTANEDA CREDIT: D NUM: VISA 4996	$-113.33	$220.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.33	$333.33
08/10/2011	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: VISA 4996	$-110.86	$330.00
07/11/2011	BILL	CASTANEDA OCTAVIO & LUCINA	$440.86	$440.86
03/11/2011	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: VISA 4996	$-111.00	$0.00
03/11/2011	ADJUSTMENT	posted as check...pb NUM: VISA 4996	$111.00	$111.00
03/11/2011	VOID	CASTANEDA OCTAVIO CHECK NUM: VISA 4996	$-111.00	$0.00
01/07/2011	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: V4996	$-111.00	$111.00
10/01/2010	PAYMENT	CATENEDA LUCINDA CASH	$-111.00	$222.00
08/20/2010	PAYMENT	CASTANEDA LUCINDA CREDIT: D NUM: VISA4996	$-111.38	$333.00
07/09/2010	BILL	CASTANEDA OCTAVIO & LUCINA	$444.38	$444.38
03/05/2010	PAYMENT	CASTANEDA OCTAVIO CHECK NUM: 816	$-102.00	$0.00
01/08/2010	PAYMENT	CASTENDA, OCTAVIO CREDIT: D NUM: DEBIT1717	$-102.00	$102.00
10/05/2009	PAYMENT	CASTANEDA, LUCINA CREDIT: D NUM: DEBIT1711	$-102.00	$204.00
08/10/2009	PAYMENT	CASTANEDA OCTAVIO CREDIT: D BANK: CC NUM: VISA 1717	$-102.13	$306.00
07/10/2009	BILL	CASTANEDA OCTAVIO & LUCINA	$408.13	$408.13
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 16-0253-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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