Tax Account 016-061-10

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Owners

CASTLE, JOHN K
194 GORDON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	016-061-10
Account Type	Real Estate
Location	9 MC CLELLAN PEAK RD MOUND HOUSE
Balance	$351.00
Currently Due	$0.00

Account ID

016-061-10

Account Type

Real Estate

Location

9 MC CLELLAN PEAK RD
MOUND HOUSE

Balance

$351.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.82
Total	$1,405.82
Paid	$1,054.82
Balance	$351.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,405.82

Total

$1,405.82

Paid

$1,054.82

Balance

$351.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$352.82	$0.00	$352.82	$352.82	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$351.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.93	$0.00	$1,364.93	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,136.79	$0.00	$1,136.79	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,103.74	$0.00	$1,103.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,070.80	$0.00	$1,070.80	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,039.63	$0.00	$1,039.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,009.37	$0.00	$1,009.37	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$980.01	$0.00	$980.01	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$955.23	$0.00	$955.23	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.00	$351.00
09/24/2024	PAYMENT	STEWART TITLE COMPANY CHECK 104613	$-351.00	$702.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-352.82	$1,053.00
07/16/2024	BILL	CASTLE, JOHN K	$1,405.82	$1,405.82
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-341.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-341.00	$341.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-341.00	$682.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-341.93	$1,023.00
07/17/2023	BILL	CASTLE, JOHN K	$1,364.93	$1,364.93
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-284.79	$852.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,136.79
07/15/2022	BILL	CASTLE, JOHN K	$1,136.79	$1,136.79
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-275.89	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-275.89	$275.89
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-275.89	$551.78
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.07	$827.67
07/14/2021	BILL	CASTLE, JOHN K	$1,103.74	$1,103.74
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-267.00	$0.00
11/19/2020	PAYMENT	USA OF DELAWARE LLC CHECK NUM: 12263	$-267.00	$267.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$269.80	$801.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-269.80	$531.20
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-269.80	$801.00
07/09/2020	BILL	CASTLE, JOHN K	$1,070.80	$1,070.80
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-259.00	$259.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-262.63	$777.00
07/10/2019	BILL	CASTLE, JOHN K	$1,039.63	$1,039.63
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-252.00	$504.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.37	$756.00
07/10/2018	BILL	CASTLE, JOHN K	$1,009.37	$1,009.37
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.01	$732.00
07/10/2017	BILL	CASTLE, JOHN K	$980.01	$980.01
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.00	$238.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-238.00	$476.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.00	$714.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-238.00	$476.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-241.23	$714.00
07/11/2016	BILL	CASTLE, JOHN K	$955.23	$955.23
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-238.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$238.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-238.00	$476.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-239.22	$714.00
07/07/2015	BILL	CASTLE, JOHN K	$953.22	$953.22
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-230.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-230.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-230.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-230.00	$230.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-233.53	$690.00
07/08/2014	BILL	CASTLE, JOHN K	$923.53	$923.53
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-221.00	$0.00
12/06/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 77748	$-221.00	$221.00
09/18/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040204	$-221.00	$442.00
07/29/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039300	$-223.23	$663.00
07/08/2013	BILL	MILLIGAN, MARK D/GANNO, MAKI	$886.23	$886.23
02/22/2013	PAYMENT	UMPQUA BANK CHECK NUM: 6903611	$-214.00	$0.00
12/18/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908670	$-214.00	$214.00
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909472	$-214.00	$428.00
07/25/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897671	$-218.44	$642.00
07/10/2012	BILL	MILLIGAN, MARK D/GANNO, MAKI	$860.44	$860.44
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-257.40	$765.00
07/08/2011	BILL	NEVINS, DEBRA C TR	$1,022.40	$1,022.40
06/23/2011	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 21315	$-608.54	$0.00
06/06/2011	INTEREST	Monthly Interest	$43.50	$608.54
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$565.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.10	$558.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.44	$532.44
10/15/2010	PAYMENT	NEVINS, DEBRA C TR CHECK BANK: 94-169 NUM: 5723	$-261.00	$522.00
08/19/2010	PAYMENT	NEVINS, DEBRA CHECK BANK: 94-169 NUM: 5709	$-265.21	$783.00
07/08/2010	BILL	NEVINS, DEBRA C TR	$1,048.21	$1,048.21
03/12/2010	PAYMENT	NEVINS, DEBRA C TR CHECK BANK: 94-169 NUM: 5671	$-254.00	$0.00
12/30/2009	PAYMENT	NEVINS, DEBRA C CORK: D BANK: CREDIT CARD NUM: VISA	$-254.00	$254.00
10/14/2009	PAYMENT	NEVINS, DEBRA C TR CHECK BANK: 94-169 NUM: 5645	$-254.00	$508.00
08/25/2009	PAYMENT	NEVINS, DEBRA CHECK BANK: 94-169 NUM: 5623	$-256.91	$762.00
07/06/2009	BILL	NEVINS, DEBRA C TR	$1,018.91	$1,018.91
03/03/2009	PAYMENT	NEVINS, DEBRA C TR CORK: D BANK: CREDIT CARD NUM: VISA	$-247.00	$0.00
01/15/2009	PAYMENT	NEVINS, DEBRA C CORK: D BANK: CREDIT CARD NUM: VISA	$-247.00	$247.00
10/16/2008	PAYMENT	NEVINS, DEBRA C TR CORK: D BANK: CREDIT CARD NUM: VISA	$-247.00	$494.00
08/22/2008	PAYMENT	NEVINS, DEBRA C TR CORK: D BANK: CREDIT CARD NUM: VISA	$-248.21	$741.00
07/15/2008	BILL	NEVINS, DEBRA C TR	$989.21	$989.21
03/10/2008	PAYMENT	NEVINS, DEBRA C CHECK BANK: 94-169 NUM: 5492	$-239.00	$0.00
01/10/2008	PAYMENT	NEVINS, DEBRA C CHECK BANK: 94-169 NUM: 5477	$-239.00	$239.00
10/03/2007	PAYMENT	NEVINS, DEBRA C CORK: D BANK: CREDIT CARD NUM: VISA	$-239.00	$478.00
08/13/2007	PAYMENT	NEVINS, DEBRA CHECK BANK: 90-7118 NUM: 5454	$-243.41	$717.00
07/12/2007	BILL	NEVINS, DEBRA C	$960.41	$960.41
02/28/2007	PAYMENT	NEVINS, DEBRA C CHECK BANK: 94-169 NUM: 5415	$-232.00	$0.00
01/02/2007	PAYMENT	NEVINS, DEBRA C CORK: D BANK: CREDIT CARD NUM: VISA	$-232.00	$232.00
10/09/2006	PAYMENT	NEVINS, DEBRA C - M/C CORK: D BANK: CREDIT CARD NUM: VISA	$-232.00	$464.00
08/03/2006	PAYMENT	NEVINS, DEBRA C CORK: D BANK: CREDIT CARD NUM: VISA	$-236.23	$696.00
07/12/2006	BILL	NEVINS, DEBRA C	$932.23	$932.23
03/15/2006	PAYMENT	NEVINS, DEBRA C CORK: D BANK: CREDIT CARD NUM: VISA	$-226.00	$0.00
01/19/2006	PAYMENT	NEVINS, DEBRA C CORK: D BANK: CREDIT CARD NUM: VISA	$-235.04	$226.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.04	$461.04
10/19/2005	PAYMENT	NEVINS, DEBRA C CHECK BANK: 94-169 NUM: 5269	$-235.04	$452.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.04	$687.04
08/24/2005	PAYMENT	NEVINS, DEBRA C CHECK BANK: 25-80 NUM: 4600	$-227.09	$678.00
07/15/2005	BILL	NEVINS, DEBRA C	$905.09	$905.09
03/14/2005	PAYMENT	NEVINS, DEBRA C CHECK BANK: 94-169 NUM: 5089	$-225.00	$0.00
01/12/2005	PAYMENT	NEVINS, DEBRA C CHECK BANK: 94-169 NUM: 5062	$-225.00	$225.00
09/03/2004	PAYMENT	NEVINS, DEBRA C CHECK BANK: 25-80 NUM: 4554	$-225.00	$450.00
08/11/2004	PAYMENT	NEVINS, DEBRA C CHECK BANK: 94-169 NUM: 4936	$-226.45	$675.00
07/08/2004	BILL	NEVINS, DEBRA C	$901.45	$901.45
02/11/2004	PAYMENT	NEVINS, DEBRA C CHECK BANK: 94-169 NUM: 4787	$-208.56	$0.00
01/09/2004	PAYMENT	NEVINS, DEBRA C CHECK BANK: 94-169 NUM: 4749	$-208.56	$208.56
10/13/2003	PAYMENT	NEVINS, DEBRA C CHECK BANK: 94-169 NUM: 4660	$-208.56	$417.12
08/06/2003	PAYMENT	NEVINS, DEBRA C CHECK BANK: 25-80 NUM: 4484	$-208.58	$625.68
07/18/2003	BILL	NEVINS, DEBRA C	$834.26	$834.26
02/05/2003	PAYMENT	NEVINS, DEBRA C CHECK BANK: 94-169 NUM: 4588	$-205.00	$0.00
01/08/2003	PAYMENT	NEVINS, DEBRA C CHECK BANK: 94-7074 NUM: 2127	$-205.00	$205.00
10/11/2002	PAYMENT	NEVINS, DEBRA C CHECK BANK: 94-7074 NUM: 2083	$-205.00	$410.00
08/21/2002	PAYMENT	NEVINS, MICHAEL E & DEBRA C CHECK BANK: 94-7074 NUM: 2045	$-208.86	$615.00
07/12/2002	BILL	NEVINS, DEBRA C	$823.86	$823.86
03/12/2002	PAYMENT	NEVINS, DEBRA C CHECK BANK: 94-169 NUM: 4402	$-200.76	$0.00
01/07/2002	PAYMENT	NEVINS, DEBRA C CHECK BANK: 94-169 NUM: 4362	$-200.76	$200.76
09/11/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13588	$-200.76	$401.52
08/08/2001	PAYMENT	NEVINS, DEBRA C CHECK BANK: 94-169 NUM: 4232	$-200.99	$602.28
07/12/2001	BILL	NEVINS, DEBRA C	$803.27	$803.27
03/07/2001	PAYMENT	NEVINS, DEBRA C CHECK BANK: 94-169 NUM: 4106	$-196.67	$0.00
01/16/2001	PAYMENT	NEVINS, MICHAEL E & DEBRA C CHECK BANK: 94-169 NUM: 4061	$-196.67	$196.67
10/12/2000	PAYMENT	NEVINS, MICHAEL E & DEBRA C CHECK BANK: 94-169 NUM: 3978	$-196.67	$393.34
09/06/2000	PAYMENT	NEVINS, MICHAEL E & DEBRA C CHECK BANK: 94-169 NUM: 3955	$-196.93	$590.01
07/17/2000	BILL	NEVINS, MICHAEL E & DEBRA C	$786.94	$786.94
03/09/2000	PAYMENT	NEVINS, MICHAEL E & DEBRA C CHECK BANK: 94-169 NUM: 3862	$-207.79	$0.00
01/14/2000	PAYMENT	NEVINS, MICHAEL E & DEBRA C CHECK BANK: 94-169 NUM: 3820	$-207.79	$207.79
10/07/1999	PAYMENT	NEVINS, MICHAEL E & DEBRA C CHECK BANK: 94-169 NUM: 3770	$-207.79	$415.58
08/06/1999	PAYMENT	NEVINS, MICHAEL E & DEBRA C CHECK BANK: 94-169 NUM: 3702	$-208.00	$623.37
07/17/1999	BILL	NEVINS, MICHAEL E & DEBRA C	$831.37	$831.37
03/25/1999	PAYMENT	NEVINS, MICHAEL E & DEBRA C CHECK	$-7.46	$0.00
03/15/1999	PAYMENT	NEVINS, MICHAEL E & DEBRA C CHECK	$-186.38	$7.46
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.46	$193.84
01/14/1999	PAYMENT	NEVINS, DEBRA CHECK	$-186.38	$186.38
10/19/1998	PAYMENT	NEVINS, MICHAEL E & DEBRA C CHECK	$-186.38	$372.76
08/21/1998	PAYMENT	NEVINS, MICHAEL E & DEBRA C CHECK	$-186.51	$559.14
07/13/1998	BILL	NEVINS, MICHAEL E & DEBRA C	$745.65	$745.65
03/09/1998	PAYMENT	NEVINS, MICHAEL E & DEBRA C CHECK	$-182.70	$0.00
01/13/1998	PAYMENT	NEVINS, MICHAEL E & DEBRA C CHECK	$-182.70	$182.70
10/23/1997	PAYMENT	NEVINS, MICHAEL E & DEBRA C CHECK	$-190.01	$365.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.31	$555.41
08/29/1997	PAYMENT	NEVINS, MICHAEL E & DEBRA C CHECK	$-182.95	$548.10
07/14/1997	BILL	NEVINS, MICHAEL E & DEBRA C	$731.05	$731.05
03/12/1997	PAYMENT	NEVINS, MICHAEL E & DEBRA C	$-181.69	$0.00
01/15/1997	PAYMENT	NEVINS, MICHAEL E & DEBRA C	$-181.69	$181.69
10/17/1996	PAYMENT	NEVINS, MICHAEL E & DEBRA C	$-181.69	$363.38
09/06/1996	PAYMENT	LUTTRELL, DEBRA	$-181.92	$545.07
07/18/1996	BILL	NEVINS, MICHAEL E & DEBRA C	$726.99	$726.99