Tax Account 001-423-02

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Owners

CASTELLO, COLLEEN V
P O BOX 1347
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-423-02
Account Type	Real Estate
Location	1000 POPO AGIE WAY YERINGTON
Balance	$1,712.64
Currently Due	$866.64

Account ID

001-423-02

Account Type

Real Estate

Location

1000 POPO AGIE WAY
YERINGTON

Balance

$1,712.64

Currently Due

$866.64

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,695.58
Total	$1,712.64
Paid	$0.00
Balance	$1,712.64
Due	$866.64
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,695.58

Total

$1,712.64

Paid

$0.00

Balance

$1,712.64

Due

$866.64

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$426.58	$17.06	$0.00	$426.58	$0.00	$443.64
2	10/05/2026	10/16/2026	Due	$423.00	$0.00	$0.00	$423.00	$0.00	$866.64
3	01/04/2027	01/15/2027	Due	$423.00	$0.00	$0.00	$423.00	$0.00	$1,289.64
4	03/01/2027	03/12/2027	Due	$423.00	$0.00	$0.00	$423.00	$0.00	$1,712.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,646.20	$16.44	$0.00	$1,662.64	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,598.24	$16.89	$0.00	$1,615.13	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,551.68	$3.71	$0.00	$1,555.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,506.49	$0.00	$0.00	$1,506.49	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,462.61	$0.02	$0.00	$1,462.63	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,420.01	$0.00	$0.00	$1,420.01	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,378.66	$0.00	$0.00	$1,378.66	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,338.51	$0.00	$0.00	$1,338.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,299.51	$0.00	$0.00	$1,299.51	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,266.58	$0.00	$0.00	$1,266.58	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$17.06	$1,712.64
08/18/2026	ADJUST	COLLEEN V CASTELLO ADJ VOIDED PAYMENT: 1281839. REASON: CREDIT CARD REJECTS (PNP) PNP RTND ECK PMT AS "BENEFICIARY OR ACCOUNT HOLDER DECEASED"	$426.58	$1,695.58
08/14/2026	PAYMENT	COLLEEN V CASTELLO PNP 203007720	$-426.58	$1,269.00
07/15/2026	BILL	CASTELLO, COLLEEN V	$1,695.58	$1,695.58
03/12/2026	PAYMENT	COLLEEN V CASTELLO PNP WF - 193467435	$-838.42	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.44	$838.42
08/08/2025	PAYMENT	CASTELLO, COLLEEN V CHECK 0016856658	$-824.22	$821.98
07/11/2025	BILL	CASTELLO, COLLEEN V	$1,646.20	$1,646.20
04/14/2025	PAYMENT	CASTELLO, COLLEEN V CHECK 0096205702	$-414.13	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$414.13
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.89	$413.13
12/27/2024	PAYMENT	CASTELLO, COLLEEN V CHECK 0079294373	$-399.00	$397.24
08/13/2024	PAYMENT	CASTELLO, COLLEEN V CHECK 57664933	$-802.00	$796.24
07/16/2024	BILL	CASTELLO, COLLEEN V	$1,598.24	$1,598.24
04/12/2024	PAYMENT	CASTELLO, COLLEEN V CHECK 997495	$-36.71	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$35.71
02/29/2024	PAYMENT	CASTELLO, COLLEEN V CHECK 0018986865	$-376.00	$34.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.90	$410.34
12/28/2023	PAYMENT	CASTELLO, COLLEEN V CHECK 0008673483	$-376.00	$409.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.44	$785.44
09/25/2023	PAYMENT	CASTELLO, COLLEEN V CHECK 0092206009	$-376.00	$785.00
08/25/2023	PAYMENT	CASTELLO, COLLEEN V CHECK 0085251910	$-390.68	$1,161.00
07/17/2023	BILL	CASTELLO, COLLEEN V	$1,551.68	$1,551.68
02/28/2023	PAYMENT	CASTELLO, COLLEEN V CHECK 0053908377	$-376.00	$0.00
01/10/2023	PAYMENT	CASTELLO, COLLEEN V CHECK 0042925343	$-376.00	$376.00
10/07/2022	PAYMENT	CASTELLO, COLLEEN V CHECK 20216628	$-376.00	$752.00
08/18/2022	PAYMENT	CASTELLO, COLLEEN V CHECK 9716191	$-378.49	$1,128.00
07/15/2022	BILL	CASTELLO, COLLEEN V	$1,506.49	$1,506.49
03/03/2022	PAYMENT	CASTELLO, COLLEEN V. CHECK 0076573117	$-366.24	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.02	$366.24
12/30/2021	PAYMENT	CASTELLO, COLLEEN CHECK 0063730658	$-365.00	$366.22
09/07/2021	PAYMENT	CASTELLO, COLLEEN V CHECK 0036388313	$-731.39	$731.22
07/14/2021	BILL	CASTELLO, COLLEEN V	$1,462.61	$1,462.61
03/09/2021	PAYMENT	CASTELLO, COLLEEN V CHECK 0085004609	$-355.00	$0.00
01/07/2021	PAYMENT	CASTELLO, COLLEEN V CHECK 0073576468	$-355.00	$355.00
08/10/2020	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 0037873157	$-710.01	$710.00
07/09/2020	BILL	CASTELLO, COLLEEN V	$1,420.01	$1,420.01
03/10/2020	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 0006899518	$-344.00	$0.00
08/13/2019	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 0054236785	$-1,034.66	$344.00
07/10/2019	BILL	CASTELLO, COLLEEN V	$1,378.66	$1,378.66
12/31/2018	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 0067328630	$-334.00	$0.00
10/02/2018	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 0043011576	$-334.00	$334.00
08/31/2018	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 0035040980	$-334.00	$668.00
08/16/2018	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 24811374	$-336.51	$1,002.00
07/10/2018	BILL	CASTELLO, COLLEEN V	$1,338.51	$1,338.51
02/28/2018	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 76648236	$-324.00	$0.00
01/03/2018	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 593339941	$-324.00	$324.00
10/02/2017	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 27078827	$-324.00	$648.00
08/17/2017	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 15068752	$-327.51	$972.00
07/10/2017	BILL	CASTELLO, COLLEEN V	$1,299.51	$1,299.51
02/28/2017	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 64333131	$-316.00	$0.00
12/28/2016	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 0046228892	$-316.00	$316.00
10/05/2016	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 9215889	$-316.00	$632.00
08/18/2016	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 95629270	$-318.58	$948.00
07/11/2016	BILL	CASTELLO, COLLEEN V	$1,266.58	$1,266.58
03/01/2016	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 45298630	$-316.00	$0.00
12/30/2015	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 14988363	$-315.78	$316.00
10/05/2015	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 87398594	$-316.22	$631.78
08/13/2015	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 72789874	$-316.05	$948.00
07/07/2015	BILL	CASTELLO, COLLEEN V	$1,264.05	$1,264.05
02/27/2015	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 5385674	$-306.00	$0.00
12/29/2014	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 86884206	$-306.00	$306.00
10/10/2014	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 62477353	$-306.00	$612.00
08/13/2014	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 43667074	$-309.22	$918.00
07/08/2014	BILL	CASTELLO, COLLEEN V	$1,227.22	$1,227.22
03/11/2014	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 85254351	$-290.04	$0.00
01/08/2014	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 64072861	$-300.48	$290.04
10/14/2013	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 0021937795	$-300.48	$590.52
08/19/2013	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 2471431	$-300.48	$891.00
07/08/2013	BILL	CASTELLO, COLLEEN V	$1,191.48	$1,191.48
02/28/2013	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 39639690	$-337.00	$0.00
01/02/2013	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 7074757	$-337.00	$337.00
08/10/2012	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 45250216	$-676.83	$674.00
07/10/2012	BILL	CASTELLO, COLLEEN V	$1,350.83	$1,350.83
03/09/2012	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 96763276	$-403.00	$0.00
10/11/2011	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 27594445	$-806.00	$403.00
08/22/2011	PAYMENT	CASH CASH	$-0.01	$1,209.00
08/22/2011	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 5460060	$-405.64	$1,209.01
07/08/2011	BILL	CASTELLO, COLLEEN V	$1,614.65	$1,614.65
03/07/2011	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 38183455	$-418.00	$0.00
01/10/2011	PAYMENT	CASTELLO, COLLEEN V CHECK NUM: 12131918	$-418.00	$418.00
10/12/2010	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 70-2382 NUM: 77554031	$-418.00	$836.00
08/17/2010	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 70-2382 NUM: 53306850	$-419.42	$1,254.00
07/08/2010	BILL	CASTELLO, COLLEEN V	$1,673.42	$1,673.42
03/10/2010	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 70-2382 NUM: 84021605	$-406.00	$0.00
01/05/2010	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 70-2382 NUM: 63038897	$-406.00	$406.00
10/13/2009	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 1992	$-406.00	$812.00
08/17/2009	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 56-1551 NUM: 17181963	$-406.68	$1,218.00
07/06/2009	BILL	CASTELLO, COLLEEN V	$1,624.68	$1,624.68
03/06/2009	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 56-1551 NUM: 68999563	$-394.00	$0.00
12/12/2008	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 1804	$-394.00	$394.00
10/03/2008	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 1741	$-394.00	$788.00
08/19/2008	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 1673	$-395.35	$1,182.00
07/15/2008	BILL	CASTELLO, COLLEEN V	$1,577.35	$1,577.35
03/10/2008	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 1501	$-382.00	$0.00
01/02/2008	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 1427	$-382.00	$382.00
09/25/2007	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 1285	$-382.00	$764.00
08/17/2007	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 1222	$-385.42	$1,146.00
07/12/2007	BILL	CASTELLO, COLLEEN V	$1,531.42	$1,531.42
03/08/2007	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 8135	$-371.00	$0.00
01/08/2007	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 8029	$-371.00	$371.00
10/12/2006	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 7867	$-371.00	$742.00
08/29/2006	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 7782	$-373.82	$1,113.00
07/12/2006	BILL	CASTELLO, COLLEEN V	$1,486.82	$1,486.82
03/10/2006	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 7481	$-345.00	$0.00
12/30/2005	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 7375	$-345.00	$345.00
10/14/2005	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 7249	$-345.00	$690.00
08/16/2005	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 7141	$-346.58	$1,035.00
07/15/2005	BILL	CASTELLO, COLLEEN V	$1,381.58	$1,381.58
03/15/2005	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 6875	$-344.00	$0.00
01/10/2005	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 6789	$-344.00	$344.00
10/07/2004	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 6632	$-344.00	$688.00
08/27/2004	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 6546	$-344.29	$1,032.00
07/08/2004	BILL	CASTELLO, COLLEEN V	$1,376.29	$1,376.29
03/02/2004	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 6293	$-338.61	$0.00
01/08/2004	PAYMENT	CASTELLO, COLLEEN V CORK: B BANK: 94-8014 NUM: 6213	$-338.61	$338.61
10/08/2003	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 6056	$-338.61	$677.22
08/11/2003	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 5979	$-338.62	$1,015.83
07/18/2003	BILL	CASTELLO, COLLEEN V	$1,354.45	$1,354.45
03/10/2003	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 6041	$-325.00	$0.00
01/03/2003	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-7074 NUM: 222	$-325.00	$325.00
10/09/2002	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 5825	$-325.00	$650.00
08/22/2002	PAYMENT	CASTELLO, COLLEEN V CHECK BANK: 94-8014 NUM: 5753	$-326.33	$975.00
07/12/2002	BILL	CASTELLO, COLLEEN V	$1,301.33	$1,301.33
03/03/2002	PAYMENT	CASTELLO, COLLEEN CHECK BANK: 94-8014 NUM: 5516	$-319.05	$0.00
01/07/2002	PAYMENT	CASTELLO, COLLEEN V. CHECK BANK: 94-8014 NUM: 5439	$-319.05	$319.05
10/05/2001	PAYMENT	CASTELLO, COLLEEN CHECK BANK: 94-8014 NUM: 5313	$-319.05	$638.10
08/17/2001	PAYMENT	COLLEEN CASTELLO CHECK BANK: 94-8014 NUM: 5229	$-319.37	$957.15
07/12/2001	BILL	CASTELLO, COLLEEN V	$1,276.52	$1,276.52
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-297.78	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-297.78	$297.78
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-297.78	$595.56
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-298.05	$893.34
07/17/2000	BILL	ASPER, HAROLD E & ELVA S	$1,191.39	$1,191.39
02/28/2000	PAYMENT	TRANSAMERICAN RC TAX SERVICE CHECK BANK: 62-26 NUM: 9166673	$-309.09	$0.00
01/14/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9155979	$-309.09	$309.09
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-309.09	$618.18
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-309.41	$927.27
07/17/1999	BILL	ASPER, HAROLD E & ELVA S	$1,236.68	$1,236.68
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-325.58	$0.00
12/16/1998	PAYMENT	T S & E CHECK	$-325.58	$325.58
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-325.58	$651.16
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-325.76	$976.74
07/13/1998	BILL	ASPER, HAROLD E & ELVA S	$1,302.50	$1,302.50
02/17/1998	PAYMENT	PHH MTGE SERVICES CHECK	$-317.95	$0.00
12/24/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-317.95	$317.95
09/22/1997	PAYMENT	PHH MTG CHECK	$-317.95	$635.90
08/26/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-318.17	$953.85
07/14/1997	BILL	SMITH, LEONARD & CARROL ANN	$1,272.02	$1,272.02
02/18/1997	PAYMENT	SMITH, LEONARD & CARROL ANN	$-315.21	$0.00
01/10/1997	PAYMENT	SMITH, LEONARD & CARROL ANN	$-315.21	$315.21
10/15/1996	PAYMENT	SMITH, LEONARD & CARROL ANN	$-315.21	$630.42
08/29/1996	PAYMENT	SMITH, LEONARD & CARROL ANN	$-315.39	$945.63
07/18/1996	BILL	SMITH, LEONARD & CARROL ANN	$1,261.02	$1,261.02