Tax Account 16-0668-13

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Owners

CASTELLANOS IVAN J JR
5328 WESTERN WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0668-13
Account Type	Real Estate
Location	5328 WESTERN WAY WINNEMUCCA
Balance	$1,803.00
Currently Due	$0.00

Account ID

16-0668-13

Account Type

Real Estate

Location

5328 WESTERN WAY
WINNEMUCCA

Balance

$1,803.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,406.13
Total	$2,406.13
Paid	$603.13
Balance	$1,803.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,406.13

Total

$2,406.13

Paid

$603.13

Balance

$1,803.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$603.13	$0.00	$603.13	$603.13	$0.00
2	10/06/2025	10/16/2025	Due	$601.00	$0.00	$601.00	$0.00	$601.00
3	01/05/2026	01/15/2026	Due	$601.00	$0.00	$601.00	$0.00	$1,202.00
4	03/02/2026	03/12/2026	Due	$601.00	$0.00	$601.00	$0.00	$1,803.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,339.19	$0.00	$2,339.19	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,274.21	$0.00	$2,274.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,113.75	$0.00	$2,113.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,110.99	$0.00	$2,110.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,144.65	$0.00	$2,144.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,073.88	$0.00	$2,073.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,983.84	$0.00	$1,983.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,864.21	$0.00	$1,864.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,887.65	$0.00	$1,887.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,081.21	$0.00	$2,081.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,996.94	$0.00	$1,996.94	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.59	22.41	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	.00
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
08/14/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-603.13	$1,803.00
07/03/2025	BILL	CASTELLANOS IVAN J JR	$2,406.13	$2,406.13
02/24/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-584.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-584.00	$584.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-584.00	$1,168.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-587.19	$1,752.00
07/05/2024	BILL	CASTELLANOS IVAN J JR	$2,339.19	$2,339.19
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-568.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-568.00	$1,136.00
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14406	$-570.21	$1,704.00
07/06/2023	BILL	MARTINEZ DENNIS J	$2,274.21	$2,274.21
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-528.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-528.00	$528.00
08/31/2022	PAYMENT	SERVICE LINK/CHICAGO TITLE CO OF WASHINGTON CHECK 61366794	$-528.00	$1,056.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-529.75	$1,584.00
07/07/2022	BILL	MARTINEZ DENNIS J & DENISE A	$2,113.75	$2,113.75
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-527.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-527.00	$1,054.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-529.99	$1,581.00
07/08/2021	BILL	MARTINEZ DENNIS J & DENISE A	$2,110.99	$2,110.99
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-536.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-536.00	$536.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$536.00	$1,072.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-536.00	$536.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$53.60	$1,072.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-53.60	$1,018.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-536.00	$1,072.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-536.65	$1,608.00
07/10/2020	BILL	MARTINEZ DENNIS J & DENISE A	$2,144.65	$2,144.65
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-518.00	$518.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-519.88	$1,554.00
07/08/2019	BILL	MARTINEZ DENNIS J & DENISE A	$2,073.88	$2,073.88
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-495.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$495.00	$990.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-495.00	$990.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-498.84	$1,485.00
07/05/2018	BILL	MARTINEZ DENNIS J & DENISE A	$1,983.84	$1,983.84
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-466.00	$466.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-466.00	$932.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-466.21	$1,398.00
07/11/2017	BILL	MARTINEZ DENNIS J & DENISE A	$1,864.21	$1,864.21
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-471.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-471.00	$471.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-471.00	$942.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-474.65	$1,413.00
07/07/2016	BILL	MARTINEZ DENNIS J & DENISE A	$1,887.65	$1,887.65
02/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28301	$-520.00	$0.00
01/12/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1249	$-520.00	$520.00
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-520.00	$1,040.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-521.21	$1,560.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,081.21	$2,081.21
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-499.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-499.00	$499.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-499.00	$998.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-499.94	$1,497.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,996.94	$1,996.94
02/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31742	$-340.00	$0.00
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-340.00	$340.00
10/22/2013	PAYMENT	HYCROFT RESOURCES & DEV., INC CHECK NUM: 73494	$-352.52	$680.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.52	$1,032.52
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-340.78	$1,020.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,360.78	$1,360.78