Tax Account MH002386

Print Page · · Payments Cart · New Search

Owners

CASTILLO CATHERINE A OR ALLRED VIRGINIA L
PO BOX 3715
WINNEMUCCA, NV 89446

Account Summary

Account ID	MH002386
Account Type	Personal Property
Location	702 W MCARTHUR AVE #99 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002386

Account Type

Personal Property

Location

702 W MCARTHUR AVE #99
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$215.22
Total	$236.58
Paid	$236.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$215.22

Total

$236.58

Paid

$236.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.22	$5.62	$56.22	$61.84	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$5.30	$53.00	$58.30	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$5.30	$53.00	$58.30	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$5.14	$53.00	$58.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$208.95	$10.50	$219.45	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$202.87	$20.28	$223.15	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$196.96	$19.68	$216.64	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$191.20	$19.12	$210.32	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$185.62	$18.56	$204.18	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$180.20	$18.04	$198.24	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/21/2025	PAYMENT	ALLRED, ANDREW CREDIT CC 0016	$-56.58	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.14	$56.58
01/28/2025	PAYMENT	CASTILLO CATHERINE A CASH	$-180.00	$51.44
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.30	$231.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.30	$226.14
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.62	$220.84
07/08/2024	BILL	CASTILLO CATHERINE A OR ALLRED VIRGINIA L	$215.22	$215.22
04/08/2024	PAYMENT	CASTILLO CATHERINE A CREDIT CC 4912	$-57.20	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.20	$57.20
01/10/2024	PAYMENT	ALFRED VIRGINIA CREDIT CC 935	$-52.00	$52.00
10/03/2023	PAYMENT	CASTILLO CATHERINE A CREDIT CC 4912	$-110.25	$104.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$214.25
07/06/2023	BILL	CASTILLO HENRY M OR CATHERINE A	$208.95	$208.95
04/17/2023	PAYMENT	PNP PNP - 133670765	$-223.15	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$5.07	$223.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$5.07	$218.08
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$5.07	$213.01
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$5.07	$207.94
07/08/2022	BILL	CASTILLO HENRY M OR CATHERINE	$202.87	$202.87
04/11/2022	PAYMENT	CASTILLO, CATHERINE A CREDIT: D BANK: PNP INTERNET NUM: 112336985	$-216.64	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.92	$216.64
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.92	$211.72
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.92	$206.80
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.92	$201.88
07/09/2021	BILL	CASTILLO HENRY M OR CATHERINE	$196.96	$196.96
04/22/2021	PAYMENT	CASTILLO, CATHERINE A CHECK NUM: PNP 04.16.2021	$-207.50	$0.00
04/08/2021	PAYMENT	CASTILLO, CATHERINE A CHECK NUM: PNP 04.02.2021	$-207.00	$207.50
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$4.78	$414.50
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$4.78	$409.72
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.78	$404.94
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.78	$400.16
07/13/2020	BILL	CASTILLO HENRY M OR CATHERINE	$191.20	$395.38
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.64	$204.18
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.64	$199.54
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.64	$194.90
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.64	$190.26
07/03/2019	BILL	CASTILLO HENRY M OR CATHERINE	$185.62	$185.62
05/08/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: DEBIT 6723	$-198.24	$0.00
05/08/2019	AMENDMENT	Paid Prior to Publication	$-160.00	$198.24
05/08/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: DEBIT 6723	$198.24	$358.24
05/08/2019	VOID	CASTILLO, CATHERINE A CREDIT: D NUM: DEBIT 6723	$-198.24	$160.00
05/07/2019	PENALTY	Publication & Sale Costs	$160.00	$358.24
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.51	$198.24
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.51	$193.73
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.51	$189.22
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.51	$184.71
07/10/2018	BILL	CASTILLO HENRY M OR CATHERINE	$180.20	$180.20
05/11/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8756	$-192.43	$0.00
05/11/2018	AMENDMENT	Paid Prior to Publication	$-150.00	$192.43
05/11/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8756	$192.43	$342.43
05/11/2018	VOID	SONOMA PROPERTY MANAGEMENT CHECK NUM: 8756	$-192.43	$150.00
05/07/2018	PENALTY	Publication & Sale Costs	$150.00	$342.43
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.37	$192.43
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.37	$188.06
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.37	$183.69
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.38	$179.32
07/12/2017	BILL	CASTILLO HENRY M OR CATHERINE	$174.94	$174.94
05/09/2017	PAYMENT	Amend: Auto Restore Payment CASH	$-186.84	$0.00
05/09/2017	AMENDMENT	Paid Prior to Publication	$-160.00	$186.84
05/09/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$186.84	$346.84
05/09/2017	VOID	CASTILLO HENRY M OR CATHERINE CASH	$-186.84	$160.00
05/08/2017	PENALTY	Publication & Sale Costs	$160.00	$346.84
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.25	$186.84
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.25	$182.59
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.25	$178.34
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.25	$174.09
07/13/2016	BILL	CASTILLO HENRY M OR CATHERINE	$169.84	$169.84
05/06/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 3180134	$-181.38	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.12	$181.38
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.12	$177.26
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.12	$173.14
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.12	$169.02
07/06/2015	BILL	CASTILLO HENRY M OR CATHERINE	$164.90	$164.90
05/18/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-176.10	$0.00
05/18/2015	AMENDMENT	Paid Prior to Publication	$-155.00	$176.10
05/18/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$176.10	$331.10
05/18/2015	VOID	CASTILLO CATHERINE CASH	$-176.10	$155.00
05/08/2015	PENALTY	Publication & Sale Costs	$155.00	$331.10
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.00	$176.10
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.00	$172.10
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.00	$168.10
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.00	$164.10
07/01/2014	BILL	CASTILLO HENRY M OR CATHERINE	$160.10	$160.10
04/25/2014	PAYMENT	CASTILLO VIRGINIA L CHECK NUM: 115	$-170.99	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.89	$170.99
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.89	$167.10
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.89	$163.21
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.89	$159.32
07/09/2013	BILL	CASTILLO HENRY M OR CATHERINE	$155.43	$155.43
03/28/2013	PAYMENT	CASTILLO, CATHERINE A CREDIT: D NUM: DEBIT 5838	$-165.98	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.77	$165.98
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.77	$162.21
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.77	$158.44
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.77	$154.67
07/16/2012	BILL	CASTILLO HENRY M OR CATHERINE	$150.90	$150.90
04/20/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2225580	$-161.14	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.66	$161.14
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.66	$157.48
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.66	$153.82
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.66	$150.16
07/12/2011	BILL	CASTILLO HENRY M OR CATHERINE	$146.50	$146.50
08/26/2010	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK NUM: 3052	$-148.59	$0.00
07/07/2010	BILL	CASTILLO HENRY M OR CATHERINE	$148.59	$148.59
04/14/2010	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK NUM: 2973	$-160.46	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.65	$160.46
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.65	$156.81
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.65	$153.16
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.65	$149.51
07/13/2009	BILL	CASTILLO HENRY M OR CATHERINE	$145.86	$145.86
03/25/2009	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK BANK: 94*169 NUM: 2785	$-92.72	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.38	$92.72
03/11/2009	PAYMENT	CASTILLO, CATHERINE A & HENRY CHECK BANK: 94 169 NUM: 2784	$-100.00	$88.34
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.38	$188.34
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.38	$183.96
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.38	$179.58
07/02/2008	BILL	CASTILLO HENRY M OR CATHERINE	$175.20	$175.20
03/26/2008	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK BANK: 94*169 NUM: 2555	$-162.75	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.93	$162.75
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.93	$157.82
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.93	$152.89
08/30/2007	PAYMENT	CASTILLO, CATHERINE A CREDIT: D BANK: CREDIT CARD NUM: VISA 5838	$-49.35	$147.96
07/09/2007	BILL	CASTILLO HENRY M OR CATHERINE	$197.31	$197.31
04/19/2007	PAYMENT	CASTILLO CATHERINE CREDIT: D BANK: CREDIT CARD NUM: VISA 0322	$-182.25	$0.00
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.52	$182.25
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.52	$176.73
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.52	$171.21
08/25/2006	PAYMENT	CASTILLO HENRY M OR CATHERINE CASH	$-0.01	$165.69
08/25/2006	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK BANK: 94 169 NUM: 1957	$-55.23	$165.70
07/12/2006	BILL	CASTILLO HENRY M OR CATHERINE	$220.93	$220.93
05/08/2006	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 751592 NUM: 1602705	$-260.80	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.93	$260.80
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.93	$254.87
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.93	$248.94
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.93	$243.01
07/15/2005	BILL	CASTILLO HENRY M OR CATHERINE	$237.08	$237.08
05/04/2005	PAYMENT	CASTILLO CATHERINE A CHECK BANK: 94169 NUM: 2911	$-287.06	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$6.52	$287.06
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.52	$280.54
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$6.52	$274.02
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.53	$267.50
07/12/2004	BILL	CASTILLO HENRY M OR CATHERINE	$260.97	$260.97
05/11/2004	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 909508638	$-184.50	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$5.59	$184.50
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$5.59	$178.91
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$5.59	$173.32
08/29/2003	PAYMENT	CASTILLO CATHERINE CHECK BANK: 94-169 NUM: 2478	$-55.93	$167.73
07/23/2003	BILL	CASTILLO HENRY M OR CATHERINE	$223.66	$223.66
05/16/2003	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 2348	$-189.30	$0.00
05/15/2003	AMENDMENT	paid before publication	$-71.00	$189.30
05/07/2003	PENALTY	Publication & Sale Costs	$71.00	$260.30
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$5.74	$189.30
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$5.74	$183.56
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$5.74	$177.82
08/27/2002	PAYMENT	CASTILLO HENRY M OR CATHERINE CREDIT: B BANK: 94-169 NUM: 1990	$-57.62	$172.08
07/03/2002	BILL	CASTILLO HENRY M OR CATHERINE	$229.70	$229.70
05/10/2002	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 1847	$-88.91	$0.00
04/30/2002	AMENDMENT	adjust penalties jq	$0.42	$88.91
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$7.58	$88.49
03/11/2002	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK BANK: 64*169 NUM: 1773	$-85.75	$80.91
01/29/2002	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 1711	$-75.75	$166.66
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.58	$242.41
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.58	$234.83
08/31/2001	PAYMENT	CASTILLO CATHERINE CHECK BANK: 94-169 NUM: 1560	$-76.05	$227.25
07/06/2001	BILL	CASTILLO HENRY M OR CATHERINE	$303.30	$303.30
03/12/2001	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK BANK: 94*169 NUM: 1370	$-86.58	$0.00
01/23/2001	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK BANK: 94*169 NUM: 1284	$-78.71	$86.58
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.87	$165.29
10/11/2000	PAYMENT	CASTILLO CATHERINE CREDIT: D BANK: MASTERCARD	$-78.71	$157.42
08/22/2000	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 1109	$-79.01	$236.13
07/13/2000	BILL	CASTILLO HENRY M OR CATHERINE	$315.14	$315.14
04/13/2000	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 930	$-8.75	$0.00
03/21/2000	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 0893	$-87.50	$8.75
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$8.75	$96.25
12/28/1999	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 784	$-87.50	$87.50
10/05/1999	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 685	$-87.50	$175.00
08/09/1999	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 618	$-87.68	$262.50
07/22/1999	BILL	CASTILLO HENRY M OR CATHERINE	$350.18	$350.18
12/29/1998	PAYMENT	CASTILLO HENRY M OR CATHERINE CHECK	$-416.83	$0.00
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$9.71	$416.83
08/27/1998	INTEREST	Instlmnt1 Interest for 1998-99	$9.71	$407.12
08/27/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.00	$397.41
07/15/1998	BILL	CASTILLO HENRY M OR CATHERINE	$388.41	$388.41

Tax Account MH002386

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links