Tax Account 004-254-14

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Owners

CASTANDEA, JESUS ANTONIO
7149 CRESTHILL DR
RENO, NV 89506-0000

Account Summary

Account ID	004-254-14
Account Type	Real Estate
Location	15 AGATE CIRCLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-254-14

Account Type

Real Estate

Location

15 AGATE CIRCLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$468.81
Total	$473.52
Paid	$473.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$468.81

Total

$473.52

Paid

$473.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$117.81	$4.71	$117.81	$122.52	$0.00
2	10/02/2023	10/13/2023	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/02/2024	01/13/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/04/2024	03/15/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$435.36	$15.42	$450.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$403.84	$10.10	$413.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$332.51	$3.70	$336.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$315.08	$86.18	$401.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$250.85	$9.15	$260.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$209.57	$0.00	$209.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$539.93	$5.52	$545.45	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	ROSIES PLACE CHECK 426	$-473.52	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.71	$473.52
07/17/2023	BILL	CASTANDEA, JESUS ANTONIO	$468.81	$468.81
10/26/2022	PAYMENT	MARIA R VERDOGO PNP PNP - 123158508	$-450.78	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.97	$450.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.45	$439.81
07/15/2022	BILL	CASTANDEA, JESUS ANTONIO	$435.36	$435.36
10/19/2021	PAYMENT	MARIA VERDUGO PNP PNP - 102044485	$-413.94	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.10	$413.94
07/14/2021	BILL	CASTANDEA, JESUS ANTONIO	$403.84	$403.84
09/14/2020	PAYMENT	ROSIES PLACE CHECK NUM: 5440**********	$-737.47	$0.00
09/01/2020	INTEREST	Monthly Interest	$2.63	$737.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.70	$734.84
08/03/2020	INTEREST	Monthly Interest	$2.63	$731.14
07/09/2020	BILL	CASTANDEA, JESUS ANTONIO	$332.51	$728.51
07/01/2020	INTEREST	Monthly Interest	$2.63	$396.00
06/01/2020	INTEREST	Monthly Interest	$26.26	$393.37
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$367.11
03/19/2020	PENALTY	POSTAGE	$1.00	$364.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.06	$363.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.34	$341.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.15	$326.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.48	$318.56
07/10/2019	BILL	CASTANDEA, JESUS ANTONIO	$315.08	$315.08
10/23/2018	PAYMENT	VERDUGO, JUAN & MARIA CHECK NUM: 4937	$-260.00	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.44	$260.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.71	$253.56
07/10/2018	BILL	CASTANDEA, JESUS ANTONIO	$250.85	$250.85
10/23/2017	PAYMENT	CASTANEDA, NIVEA CASH	$-209.57	$0.00
10/23/2017	AMENDMENT	House burned down	$-363.99	$209.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.99	$573.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.71	$559.57
07/10/2017	BILL	CASTANDEA, JESUS ANTONIO	$553.86	$553.86
08/31/2016	PAYMENT	VERGUGO, MARIA CASH NUM: 4154	$-545.45	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.52	$545.45
07/11/2016	BILL	CASTANDEA, JESUS ANTONIO	$539.93	$539.93
11/17/2015	PAYMENT	VERDUGO, JUAN OR MARIA CHECK NUM: 2916	$-569.51	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.90	$569.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.68	$555.61
07/07/2015	BILL	CASTANDEA, JESUS ANTONIO	$549.93	$549.93
07/28/2014	PAYMENT	CASTANDEA, JESUS CORK: D NUM: PNP 14544314	$-1,750.99	$0.00
07/08/2014	BILL	CASTANDEA, JESUS ANTONIO	$522.25	$1,750.99
07/07/2014	INTEREST	Monthly Interest	$7.97	$1,228.74
07/01/2014	INTEREST	Monthly Interest	$7.97	$1,220.77
06/02/2014	INTEREST	Monthly Interest	$56.17	$1,212.80
05/01/2014	INTEREST	Monthly Interest	$2.62	$1,156.63
03/25/2014	INTEREST	Monthly Interest	$2.62	$1,154.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.98	$1,151.39
03/03/2014	INTEREST	Monthly Interest	$2.62	$1,106.41
02/03/2014	INTEREST	Monthly Interest	$2.62	$1,103.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.02	$1,101.17
01/01/2014	INTEREST	Monthly Interest	$2.62	$1,072.15
12/02/2013	INTEREST	Monthly Interest	$2.62	$1,069.53
11/01/2013	INTEREST	Monthly Interest	$2.62	$1,066.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.23	$1,064.29
10/01/2013	INTEREST	Monthly Interest	$2.62	$1,048.06
09/03/2013	INTEREST	Monthly Interest	$2.62	$1,045.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.62	$1,042.82
07/08/2013	BILL	CASTANDEA, JESUS ANTONIO	$642.59	$1,036.20
07/08/2013	INTEREST	Monthly Interest	$2.62	$393.61
07/01/2013	INTEREST	Monthly Interest	$2.62	$390.99
06/01/2013	INTEREST	Monthly Interest	$26.16	$388.37
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$362.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.69	$355.71
02/01/2013	PAYMENT	CASTANDEA, JESUS ANTONIO CASH	$-400.00	$340.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.89	$740.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.24	$709.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.00	$691.89
07/10/2012	BILL	CASTANDEA, JESUS ANTONIO	$684.89	$684.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-187.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-187.00	$187.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-187.00	$374.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-194.91	$561.00
07/08/2011	BILL	HAUSLER, ROBERT P	$755.91	$755.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-191.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-191.00	$191.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-191.00	$382.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-197.91	$573.00
07/08/2010	BILL	HAUSLER, ROBERT P	$770.91	$770.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-231.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-231.00	$231.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-231.00	$462.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-241.23	$693.00
07/06/2009	BILL	HAUSLER, ROBERT P	$934.23	$934.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-214.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-214.00	$214.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-214.00	$428.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-226.57	$642.00
07/15/2008	BILL	HAUSLER, ROBERT P	$868.57	$868.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-198.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-198.00	$198.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-198.00	$396.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-210.75	$594.00
07/12/2007	BILL	HAUSLER, ROBERT P	$804.75	$804.75
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-183.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-183.00	$183.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-183.00	$366.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$183.00	$549.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-183.00	$366.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-190.74	$549.00
07/12/2006	BILL	HAUSLER, ROBERT P	$739.74	$739.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-170.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-170.00	$170.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-170.00	$340.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-174.45	$510.00
07/15/2005	BILL	HAUSLER, ROBERT P	$684.45	$684.45
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-169.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-169.00	$169.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-169.00	$338.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-173.20	$507.00
07/08/2004	BILL	HAUSLER, ROBERT P	$680.20	$680.20
03/08/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 77953	$-338.50	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.64	$338.50
12/10/2003	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 5298*	$-359.63	$331.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.80	$691.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.80	$674.69
07/18/2003	BILL	HAUSLER, ROBERT P	$667.89	$667.89
05/15/2003	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 4453	$-173.48	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$173.48
04/16/2003	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 5130	$-356.58	$167.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.44	$524.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.80	$496.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.32	$480.32
10/14/2002	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 4975	$-168.89	$474.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.50	$642.89
07/12/2002	BILL	HAUSLER, ROBERT P	$636.39	$636.39
12/14/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52701	$-86.30	$0.00
11/13/2001	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 4711*	$-324.89	$86.30
11/01/2001	INTEREST	Monthly Interest	$1.45	$411.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.51	$409.74
10/01/2001	INTEREST	Monthly Interest	$1.45	$405.23
09/04/2001	INTEREST	Monthly Interest	$1.45	$403.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$402.33
08/01/2001	INTEREST	Monthly Interest	$1.45	$400.45
07/12/2001	BILL	STRAW, SANDRA M	$176.42	$399.00
07/02/2001	INTEREST	Monthly Interest	$1.45	$222.58
07/02/2001	INTEREST	Monthly Interest	$1.45	$221.13
06/05/2001	INTEREST	Monthly Interest	$14.49	$219.68
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$205.19
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.17	$200.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.88	$188.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.44	$180.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.85	$175.70
07/17/2000	BILL	STRAW, SANDRA M	$173.85	$173.85
08/05/1999	PAYMENT	STRAW, SANDRA M CASH	$-180.84	$0.00
07/17/1999	BILL	STRAW, SANDRA M	$180.84	$180.84
04/30/1999	PAYMENT	STRAW,MIDGE CHECK BANK: 14-8432 NUM: 2531	$-94.44	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.41	$94.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.77	$90.03
10/16/1998	PAYMENT	STRAW, MIDGE CHECK BANK: 94-8432 NUM: 2332*	$-44.13	$88.26
07/29/1998	PAYMENT	STRAW, MIDGE CHECK BANK: 94-8432 NUM: 2239*	$-47.97	$132.39
07/13/1998	BILL	STRAW, SANDRA M	$180.36	$180.36
03/09/1998	PAYMENT	STRAW, MIDGE CHECK	$-43.89	$0.00
01/13/1998	PAYMENT	STRAW, MIDGE CHECK	$-43.89	$43.89
10/17/1997	PAYMENT	STRAW, MIDGE CHECK	$-43.89	$87.78
08/28/1997	PAYMENT	STRAW, MIDGE CHECK	$-47.65	$131.67
07/14/1997	BILL	STRAW, SANDRA M	$179.32	$179.32
03/12/1997	PAYMENT	STRAW, MIDGE	$-36.76	$0.00
01/10/1997	PAYMENT	STRAW, MIDGE	$-36.76	$36.76
10/08/1996	PAYMENT	STRAW, MIDGE	$-36.76	$73.52
08/26/1996	PAYMENT	STRAW, MIDGE	$-39.76	$110.28
07/18/1996	BILL	STRAW, SANDRA M	$150.04	$150.04