Tax Account 16-0311-03

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Owners

CASTILLO-RAMIREZ MA ANGELICA
5305 ROYAL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0311-03
Account Type	Real Estate
Location	5305 ROYAL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0311-03

Account Type

Real Estate

Location

5305 ROYAL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.62
Total	$870.62
Paid	$870.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$870.62

Total

$870.62

Paid

$870.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$219.62	$0.00	$219.62	$219.62	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.41	$0.00	$848.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$826.84	$0.00	$826.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$807.81	$0.00	$807.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$832.55	$0.00	$832.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$824.62	$0.00	$824.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$819.36	$0.00	$819.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$829.89	$0.00	$829.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$547.36	$4.39	$551.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$546.19	$11.22	$557.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$546.22	$4.36	$550.58	$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
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-434.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-436.62	$434.00
07/05/2024	BILL	CASTILLO-RAMIREZ MA ANGELICA	$870.62	$870.62
07/14/2023	PAYMENT	CASTILLO-RAMIREZ MA ANGELICA CREDIT CC 0743	$-848.41	$0.00
07/06/2023	BILL	CASTILLO-RAMIREZ MA ANGELICA	$848.41	$848.41
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-412.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-414.84	$412.00
07/07/2022	BILL	CASTILLO-RAMIREZ MA ANGELICA	$826.84	$826.84
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-402.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-405.81	$402.00
07/08/2021	BILL	CASTILLO-RAMIREZ MA ANGELICA	$807.81	$807.81
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-416.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-416.55	$416.00
07/10/2020	BILL	CASTILLO-RAMIREZ MA ANGELICA	$832.55	$832.55
07/25/2019	PAYMENT	STOT BROWN CREDIT: D NUM: MASTERCARD	$-824.62	$0.00
07/08/2019	BILL	CASTILLO-RAMIREZ MA ANGELICA	$824.62	$824.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-207.36	$612.00
07/05/2018	BILL	CASTILLO-RAMIREZ MA ANGELICA	$819.36	$819.36
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.89	$621.00
07/11/2017	BILL	CASTILLO-RAMIREZ MA ANGELICA	$829.89	$829.89
03/09/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11038025	$-136.00	$0.00
12/27/2016	PAYMENT	CASTILLO ANGELICA CREDIT: D NUM: MC 2300	$-276.39	$136.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.39	$412.39
08/15/2016	PAYMENT	CASTILLO MA ANGELICA CREDIT: D NUM: VISA 3739	$-139.36	$408.00
07/07/2016	BILL	RAMIREZ MARIA ANGELICA CASTILL	$547.36	$547.36
04/01/2016	PAYMENT	CASTILLO MA ANGELICA CREDIT: D NUM: VISA 3739	$-142.86	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$142.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.36	$140.36
01/15/2016	PAYMENT	CASTILLO, MA ANGELICA CREDIT: D NUM: DEBIT 3739	$-140.36	$136.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.36	$276.36
10/09/2015	PAYMENT	CASTILLO, MA ANGELICA CREDIT: D NUM: DEBIT 3739	$-136.00	$272.00
07/17/2015	PAYMENT	CASTILLO, MA ANGELICA CREDIT: D NUM: DEBIT 3739	$-138.19	$408.00
07/02/2015	BILL	RAMIREZ MARIA ANGELICA CASTILL	$546.19	$546.19
03/02/2015	PAYMENT	RAMIREZ, ANGELICA CASH	$-136.00	$0.00
01/02/2015	PAYMENT	CASTILLO, MA ENAGELICA CREDIT: D NUM: DEBIT 3739	$-136.00	$136.00
10/17/2014	PAYMENT	CASTILLO MA ANGELICA CREDIT: D NUM: VISA 3739	$-140.36	$272.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.36	$412.36
08/22/2014	PAYMENT	CASTILLO, ANGELICA CREDIT: D NUM: VISA 3746	$-138.22	$408.00
07/03/2014	BILL	RAMIREZ MARIA ANGELICA CASTILL	$546.22	$546.22
04/11/2014	PAYMENT	RAMIREZ MARIA ANGELICA CASTILL CREDIT: D NUM: VISA 3746	$-135.58	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$135.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.08	$133.08
01/17/2014	PAYMENT	CASTILLO MA ANGELICA CREDIT: D NUM: VISA 3739	$-133.08	$129.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.08	$262.08
09/27/2013	PAYMENT	CASTILLO, MA ANGELICA CREDIT: D NUM: DEBIT 3739	$-129.00	$258.00
08/16/2013	PAYMENT	CASTILLO, MA ANGELICA CREDIT: D NUM: DEBIT 3739	$-132.79	$387.00
07/02/2013	BILL	RAMIREZ MARIA ANGELICA CASTILL	$519.79	$519.79
03/29/2013	PAYMENT	CASTILLO, MA ANGELICA CREDIT: D NUM: DEBIT 3739	$-128.30	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$128.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.80	$125.80
01/25/2013	PAYMENT	CASTILLO, MA ANGELICA CREDIT: D NUM: DEBIT 3739	$-125.80	$122.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.80	$247.80
10/01/2012	PAYMENT	RAMIREZ MARIA ANGELICA CASTILL CREDIT: D NUM: MC 3725	$-122.00	$244.00
08/27/2012	PAYMENT	CASTILLO, ANGELICA CREDIT: D NUM: NCARD 8640	$-123.29	$366.00
07/10/2012	BILL	RAMIREZ MARIA ANGELICA CASTILL	$489.29	$489.29
03/26/2012	PAYMENT	CASTILLA MA ANGELICA CREDIT: D NUM: VISA 3739	$-127.26	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$127.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.76	$124.76
01/11/2012	PAYMENT	ANGELICA CASTILL CREDIT: D NUM: MC 0735	$-121.00	$121.00
10/04/2011	PAYMENT	CASTILLO, MA ANGELICA CREDIT: D NUM: DEBIT 3739	$-121.00	$242.00
08/19/2011	PAYMENT	CASTILLO, MA ANGELICA CREDIT: D NUM: DEBIT 3739	$-121.66	$363.00
07/11/2011	BILL	RAMIREZ MARIA ANGELICA CASTILL	$484.66	$484.66
03/17/2011	PAYMENT	CASTILLO, ANGELICA CREDIT: D NUM: MCARD0735	$-122.00	$0.00
01/06/2011	PAYMENT	CASTILLO, ANGELICA CREDIT: D NUM: MCARD0735	$-122.00	$122.00
10/04/2010	PAYMENT	ANGELICA CASTILLO CREDIT: D BANK: CC NUM: V8286	$-122.00	$244.00
08/17/2010	PAYMENT	RAMIREZ, MARIA CASH	$-122.69	$366.00
07/09/2010	BILL	RAMIREZ MARIA ANGELICA CASTILL	$488.69	$488.69
03/03/2010	PAYMENT	CASTILLO, MA ANGELICA CREDIT: D NUM: DEBIT3739	$-119.00	$0.00
01/19/2010	PAYMENT	ANGELICA CASTILLO CREDIT: D	$-123.76	$119.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.76	$242.76
10/06/2009	PAYMENT	RAMIREZ MARIA CASH	$-119.00	$238.00
08/17/2009	PAYMENT	CASTILLO ANGELICA CREDIT: D BANK: CC NUM: MC 0735	$-120.90	$357.00
07/10/2009	BILL	RAMIREZ MARIA ANGELICA CASTILL	$477.90	$477.90
12/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13205	$-358.72	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.72	$358.72
08/11/2008	PAYMENT	PATTERSON CONNIE JO CHECK BANK: 94*176 NUM: 2189	$-118.14	$354.00
07/10/2008	BILL	PATTERSON CONNIE JO	$472.14	$472.14
03/03/2008	PAYMENT	CONNIE JO PATTERSON CHECK BANK: 94*176 NUM: 2140	$-116.00	$0.00
01/02/2008	PAYMENT	PATTERSON, C J CHECK BANK: 94 176 NUM: 2089	$-116.00	$116.00
10/01/2007	PAYMENT	PATTERSON CONNIE CASH	$-116.00	$232.00
08/17/2007	PAYMENT	KURTTILA THOMAS E CREDIT: D BANK: CC NUM: VISA9541	$-117.40	$348.00
07/12/2007	BILL	KURTTILA THOMAS E	$465.40	$465.40
08/18/2006	PAYMENT	KURTTILA THOMAS E CREDIT: D BANK: CREDIT CARD NUM: MC2368	$-462.21	$0.00
08/18/2006	ADJUSTMENT	psted as ck/is cc/corrected/tb BANK: CREDITCARD NUM: MC2368	$462.21	$462.21
08/18/2006	VOID	KURTTILA THOMAS E CHECK BANK: CREDITCARD NUM: MC2368	$-462.21	$0.00
07/06/2006	BILL	KURTTILA THOMAS E	$462.21	$462.21
08/16/2005	PAYMENT	KURTTILA THOMAS E CHECK BANK: 997011 NUM: 2602	$-330.00	$0.00
08/09/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301815	$-113.08	$330.00
07/18/2005	BILL	PULS RANDY J	$443.08	$443.08
03/02/2005	PAYMENT	PULS RANDY J CHECK BANK: 9472 NUM: 3595	$-110.00	$0.00
01/06/2005	PAYMENT	PULS RANDY J CHECK BANK: 94*72 NUM: 3586	$-110.00	$110.00
08/19/2004	PAYMENT	PULS RANDY J CHECK BANK: 94-72 NUM: 3562	$-223.91	$220.00
07/06/2004	BILL	PULS RANDY J	$443.91	$443.91
03/30/2004	PAYMENT	PULS RANDY J CHECK BANK: 94-72 NUM: 3523	$-114.20	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$114.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.20	$109.20
01/07/2004	PAYMENT	PULS RANDY J CHECK BANK: 94*72 NUM: 3506	$-105.00	$105.00
10/06/2003	PAYMENT	PULS RANDY J CHECK BANK: 94*72 NUM: 3484	$-105.00	$210.00
08/21/2003	PAYMENT	PULS RANDY J CHECK BANK: 94-72 NUM: 3474	$-106.03	$315.00
07/18/2003	BILL	PULS RANDY J	$421.03	$421.03
03/05/2003	PAYMENT	PULS RANDY J CHECK BANK: 94F72 NUM: 3438	$-95.00	$0.00
01/09/2003	PAYMENT	PULS RANDY J CHECK BANK: 94F72 NUM: 3426	$-95.00	$95.00
10/15/2002	PAYMENT	PULS RANDY J CHECK BANK: 94-72 NUM: 3398	$-95.00	$190.00
08/23/2002	PAYMENT	PULS RANDY J CHECK BANK: 94-72 NUM: 3378	$-125.23	$285.00
07/08/2002	BILL	PULS RANDY J	$410.23	$410.23
03/07/2002	PAYMENT	PULS RANDY J CHECK BANK: 94-72 NUM: 3319	$-95.53	$0.00
01/10/2002	PAYMENT	PULS RANDY J CHECK BANK: 94-72 NUM: 3295	$-95.53	$95.53
10/03/2001	PAYMENT	PULS RANDY J CHECK BANK: 94-72 NUM: 3257	$-95.53	$191.06
08/24/2001	PAYMENT	PULS RANDY J CASH	$-125.71	$286.59
07/11/2001	BILL	PULS RANDY J	$412.30	$412.30
03/08/2001	PAYMENT	PULS RANDY J CASH	$-95.02	$0.00
01/03/2001	PAYMENT	PULS RANDY J CASH	$-95.02	$95.02
10/09/2000	PAYMENT	PULS RANDY J CHECK BANK: 94-72 NUM: 3130	$-95.02	$190.04
08/21/2000	PAYMENT	PULS RANDY J CHECK BANK: 94-72 NUM: 3113	$-125.15	$285.06
07/06/2000	BILL	PULS RANDY J	$410.21	$410.21
03/09/2000	PAYMENT	PULS RANDY J CHECK BANK: 94-72 NUM: 3061	$-100.48	$0.00
01/03/2000	PAYMENT	PULS RANDY J CHECK BANK: 94-72 NUM: 3029	$-100.48	$100.48
08/16/1999	PAYMENT	PULS RANDY J CHECK BANK: 94-72 NUM: 1592	$-231.19	$200.96
07/12/1999	BILL	PULS RANDY J	$432.15	$432.15
03/02/1999	PAYMENT	PULS RANDY J CASH	$-102.44	$0.00
01/05/1999	PAYMENT	PULS RANDY J CHECK	$-102.44	$102.44
09/04/1998	PAYMENT	PULS RANDY J CHECK	$-235.18	$204.88
09/04/1998	AMENDMENT	delete penalty post error ss	$-5.31	$440.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.31	$445.37
07/09/1998	BILL	PULS RANDY J	$440.06	$440.06
08/18/1997	PAYMENT	PULS RANDY J	$-446.82	$0.00
07/23/1997	BILL	PULS RANDY J	$446.82	$446.82
01/06/1997	PAYMENT	PULS RANDY J	$-202.38	$0.00
08/16/1996	PAYMENT	PULS RANDY J	$-232.58	$202.38
07/11/1996	BILL	PULS RANDY J	$434.96	$434.96

Tax Account 16-0311-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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