Tax Account 010-331-26

Print Page · · Payments Cart · New Search

Owners

CASTANEDA, JOSE JESUS
4 SANTA SOPHIA DR
SMITH, NV 89430-0000

Account Summary

Account ID	010-331-26
Account Type	Real Estate
Location	4 SANTA SOPHIA DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-26

Account Type

Real Estate

Location

4 SANTA SOPHIA DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,176.69
Total	$2,176.69
Paid	$2,176.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,176.69

Total

$2,176.69

Paid

$2,176.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith 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	$544.69	$0.00	$544.69	$544.69	$0.00
2	10/02/2023	10/13/2023	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/02/2024	01/13/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/04/2024	03/15/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,015.29	$0.00	$2,015.29	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$467.77	$0.00	$467.77	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$198.21	$16.97	$226.68	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$182.59	$13.81	$196.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$171.35	$6.40	$177.75	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$164.70	$13.79	$178.49	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$159.50	$13.29	$172.79	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-544.00	$1,088.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-544.69	$1,632.00
07/17/2023	BILL	CASTANEDA, JOSE JESUS	$2,176.69	$2,176.69
03/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-503.00	$0.00
01/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-503.00	$503.00
10/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-503.00	$1,006.00
08/12/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-506.29	$1,509.00
07/15/2022	BILL	CASTANEDA, JOSE JESUS	$2,015.29	$2,015.29
03/01/2022	PAYMENT	GATEWAY FIRST BANK CHECK 60043768	$-116.91	$0.00
01/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-116.91	$116.91
10/04/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-116.91	$233.82
08/17/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-117.04	$350.73
07/14/2021	BILL	CASTANEDA, JOSE JESUS	$467.77	$467.77
06/25/2021	PAYMENT	GATEWAY MORTGAGE GROUP LLC CHECK 10140121	$-11.50	$0.00
06/11/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459439124	$-156.72	$11.50
06/08/2021	INTEREST	INTEREST FOR 06/2021	$11.50	$168.22
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$156.72
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$153.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.28	$152.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.60	$144.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.84	$139.84
09/03/2020	PAYMENT	JOSE CASTANEDA CORK: D BANK: PNP INTERNET NUM: 80641847	$-58.46	$138.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.25	$196.46
07/09/2020	BILL	CASTANEDA, JOSE J	$194.21	$194.21
06/04/2020	PAYMENT	LUZ COVARRUBIAS CORK: D BANK: PNP INTERNET NUM: 76054210	$-29.84	$0.00
06/01/2020	INTEREST	Monthly Interest	$1.92	$29.84
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$27.92
03/19/2020	PENALTY	POSTAGE	$1.00	$24.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.92	$23.92
01/09/2020	PAYMENT	CASTANEDA, JOSE CASH	$-20.00	$23.00
01/08/2020	PAYMENT	CASTANEDA, JOSE J CASH	$-146.56	$43.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.83	$189.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.14	$184.73
07/10/2019	BILL	CASTANEDA, JOSE J	$182.59	$182.59
01/14/2019	PAYMENT	JOSE CASTANEDA CORK: D BANK: PNP INTERNET NUM: 53263401	$-177.75	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.47	$177.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.93	$173.28
07/10/2018	BILL	CASTANEDA, JOSE J	$171.35	$171.35
01/24/2018	PAYMENT	CASTANEDA, JOSE J CHECK NUM: 613	$-178.49	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.54	$178.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$170.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.91	$166.61
07/10/2017	BILL	CASTANEDA, JOSE J	$164.70	$164.70
02/28/2017	PAYMENT	JOSE CASTANEDA CORK: D BANK: PNP INTERNET NUM: 30315621	$-172.79	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.29	$172.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.18	$165.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.82	$161.32
07/11/2016	BILL	CASTANEDA, JOSE J	$159.50	$159.50
02/22/2016	PAYMENT	CASTANEDA, JOSE J CASH	$-171.37	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.22	$171.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.11	$164.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$160.04
07/07/2015	BILL	CASTANEDA, JOSE J	$158.27	$158.27
01/13/2015	PAYMENT	CASTANEDA, JOSE J CASH	$-162.85	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.05	$162.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.72	$158.80
07/08/2014	BILL	CASTANEDA, JOSE J	$157.08	$157.08
01/03/2014	PAYMENT	CASTANEDA, JOSE J CORK: D NUM: IBP	$-230.83	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.73	$230.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$225.10
07/08/2013	BILL	CASTANEDA, JOSE J	$222.67	$222.67
11/30/2012	PAYMENT	CASTANEDA, JOSE J CASH	$-559.83	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.90	$559.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.88	$545.93
07/10/2012	BILL	CASTANEDA, JOSE J	$540.05	$540.05
01/03/2012	PAYMENT	CASTANEDA, JOSE J CASH	$-554.85	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.76	$554.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.81	$541.09
07/08/2011	BILL	CASTANEDA, JOSE J	$535.28	$535.28
04/15/2011	PAYMENT	CASTANEDA, JOSE J CHECK NUM: 219	$-611.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.14	$611.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.10	$574.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.63	$549.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.74	$536.35
07/08/2010	BILL	CASTANEDA, JOSE J	$530.61	$530.61
04/06/2010	PAYMENT	CASTANEDA, JOSE J CASH	$-126.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.88	$126.88
01/06/2010	PAYMENT	CASTANEDA, JOSE J CASH	$-403.49	$122.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.14	$525.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.63	$512.35
07/06/2009	BILL	CASTANEDA, JOSE J	$506.72	$506.72
03/24/2009	PAYMENT	CASTANEDA, JOSE J CHECK BANK: 94-7074 NUM: 172	$-548.31	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.28	$548.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.74	$515.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.47	$493.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.45	$480.82
07/15/2008	BILL	CASTANEDA, JOSE J	$475.37	$475.37
04/16/2008	PAYMENT	CASTANEDA, JOSE J CASH	$-508.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.85	$508.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.14	$477.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.53	$457.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.03	$445.72
07/12/2007	BILL	CASTANEDA, JOSE J	$440.69	$440.69
04/06/2007	PAYMENT	CASTANEDA, JOSE J CASH	$-472.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.66	$472.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.75	$443.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.77	$424.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.74	$414.21
07/12/2006	BILL	CASTANEDA, JOSE J	$409.47	$409.47
04/12/2006	PAYMENT	CASTANEDA, JOSE J CASH	$-429.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.10	$429.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.97	$403.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.64	$386.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.11	$376.97
07/15/2005	BILL	CASTANEDA, JOSE J	$372.86	$372.86
04/15/2005	PAYMENT	CASTANEDA, JOSE J CASH	$-395.75	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.04	$395.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.63	$371.71
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.87	$356.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.78	$347.21
07/08/2004	BILL	CASTANEDA, JOSE J	$343.43	$343.43
09/11/2003	PAYMENT	CASTANEDA, JOSE J CASH	$-23.71	$0.00
08/22/2003	PAYMENT	CASTANEDA, JOSE J CASH	$-315.64	$23.71
07/18/2003	BILL	CASTANEDA, JOSE J	$339.35	$339.35
04/04/2003	PAYMENT	CASTANEDA, JOSE J CASH	$-363.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.09	$363.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.38	$341.71
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.18	$327.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.51	$319.15
07/12/2002	BILL	CASTANEDA, JOSE J	$315.64	$315.64
04/26/2002	PAYMENT	CASTANEDA, JOSE J & MARIA R CASH	$-359.07	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.82	$359.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.16	$337.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.02	$323.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.39	$315.07
07/12/2001	BILL	CASTANEDA, JOSE J & MARIA R	$311.68	$311.68
04/24/2001	PAYMENT	CASTANEDA, JOSE J & MARIA R CASH	$-355.88	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.62	$355.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.04	$334.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.95	$320.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.36	$312.27
07/17/2000	BILL	CASTANEDA, JOSE J & MARIA R	$308.91	$308.91
06/06/2000	PAYMENT	CASTANEDA, JOSE J & MARIA R CASH	$-404.52	$0.00
06/06/2000	INTEREST	Monthly Interest	$26.95	$404.52
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$377.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.64	$372.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.69	$349.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.31	$335.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.51	$326.93
07/17/1999	BILL	CASTANEDA, JOSE J & MARIA R	$323.42	$323.42