Tax Account 016-221-51

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Owners

CASTNER, DENNIS CHARLES ET AL
177 GARNET CIR
MOUNDHOUSE, NV 89706-0000

CASTNER, PAMELA MARCI

Account Summary

Account ID	016-221-51
Account Type	Real Estate
Location	177 GARNET CIR MOUND HOUSE
Balance	$374.00
Currently Due	$0.00

Account ID

016-221-51

Account Type

Real Estate

Location

177 GARNET CIR
MOUND HOUSE

Balance

$374.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,499.90
Total	$1,499.90
Paid	$1,125.90
Balance	$374.00
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

$1,499.90

Total

$1,499.90

Paid

$1,125.90

Balance

$374.00

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	$377.90	$0.00	$377.90	$377.90	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Due	$374.00	$0.00	$374.00	$0.00	$374.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.27	$0.00	$1,456.27	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,189.68	$0.00	$1,189.68	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,156.09	$11.55	$1,167.64	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,120.62	$0.00	$1,120.62	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,088.01	$0.00	$1,088.01	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,056.36	$0.00	$1,056.36	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,025.64	$0.00	$1,025.64	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$999.71	$0.00	$999.71	$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	1.45	.37	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/27/2024	PAYMENT	CASTNER, DENNIS C. / PAMELA M. CHECK 3152	$-374.00	$374.00
09/25/2024	PAYMENT	CASTNER, DENNIS CHARLES ET AL CHECK 3122	$-374.00	$748.00
08/26/2024	PAYMENT	CASTNER, DENNIS C CHECK 3106	$-377.90	$1,122.00
07/16/2024	BILL	CASTNER, DENNIS CHARLES ET AL	$1,499.90	$1,499.90
02/23/2024	PAYMENT	CASTNER, DENNIS CHARLES ET AL CHECK 3017	$-364.00	$0.00
12/26/2023	PAYMENT	CASTNER, DENNIS CHARLES ET AL CHECK 3000	$-364.00	$364.00
09/25/2023	PAYMENT	CASTNER, DENNIS CHARLES CHECK 2966	$-364.00	$728.00
09/07/2023	PAYMENT	CASTNER, DENNIS CHARLES ET AL CHECK 2956	$-364.27	$1,092.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-14.57	$1,456.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.57	$1,470.84
07/17/2023	BILL	CASTNER, DENNIS CHARLES ET AL	$1,456.27	$1,456.27
02/14/2023	PAYMENT	CASTNER, DENNIS CHARLES ET AL CHECK 2903	$-297.00	$0.00
12/08/2022	PAYMENT	CASTNER, DENNIS / PAMELA CHECK 2883	$-297.00	$297.00
08/26/2022	PAYMENT	CASTNER, DENNIS & PAMELA CHECK 2851	$-297.00	$594.00
08/18/2022	PAYMENT	CASTNER, DENNIS CHARLES ET AL CHECK 2843	$-298.68	$891.00
07/15/2022	BILL	CASTNER, DENNIS CHARLES ET AL	$1,189.68	$1,189.68
04/14/2022	PAYMENT	CASTNER, DENNIS C & PAMELA M. CHECK 2805	$-301.29	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$301.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.55	$300.29
11/12/2021	PAYMENT	DENNIS CHARLES ET AL CASTNER PNP PNP - 103459017	$-288.74	$288.74
10/04/2021	PAYMENT	DC CASTNER ACH NORW - 038190455	$-288.74	$577.48
08/16/2021	PAYMENT	DC CASTNER ACH NORW - 038085018	$-288.87	$866.22
07/14/2021	BILL	CASTNER, DENNIS CHARLES ET AL	$1,155.09	$1,155.09
02/26/2021	PAYMENT	DC CASTNER ACH NORW - 037670214	$-279.00	$0.00
01/04/2021	PAYMENT	DC CASTNER ACH NORW - 037498047	$-279.00	$279.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$283.62	$837.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-283.62	$553.38
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-283.62	$837.00
07/09/2020	BILL	CASTNER, DENNIS CHARLES ET AL	$1,120.62	$1,120.62
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-271.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$271.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-275.01	$813.00
07/10/2019	BILL	CASTNER, DENNIS CHARLES ET AL	$1,088.01	$1,088.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-263.00	$263.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-263.00	$526.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.36	$789.00
07/10/2018	BILL	CASTNER, DENNIS CHARLES ET AL	$1,056.36	$1,056.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.00	$256.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-257.64	$768.00
07/10/2017	BILL	CASTNER, DENNIS CHARLES ET AL	$1,025.64	$1,025.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-249.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$249.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$498.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-252.71	$747.00
07/11/2016	BILL	CASTNER, DENNIS CHARLES ET AL	$999.71	$999.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-249.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$249.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$498.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.63	$747.00
07/07/2015	BILL	CASTNER, DENNIS CHARLES ET AL	$997.63	$997.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-248.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-248.00	$248.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-248.00	$496.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-250.31	$744.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$250.31	$994.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-250.31	$744.00
07/08/2014	BILL	CASTNER, DENNIS CHARLES ET AL	$994.31	$994.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-234.00	$234.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-234.00	$468.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-238.16	$702.00
07/08/2013	BILL	CASTNER, DENNIS CHARLES ET AL	$940.16	$940.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-289.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-289.00	$289.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-289.00	$578.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-291.89	$867.00
07/10/2012	BILL	CASTNER, DENNIS CHARLES ET AL	$1,158.89	$1,158.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-358.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-358.00	$358.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-358.00	$716.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-361.57	$1,074.00
07/08/2011	BILL	CASTNER, DENNIS CHARLES ET AL	$1,435.57	$1,435.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-356.00	$0.00
11/29/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1083105	$-356.00	$356.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-356.00	$712.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-359.60	$1,068.00
07/08/2010	BILL	CASTNER, DENNIS CHARLES	$1,427.60	$1,427.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-346.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-346.00	$346.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-694.04	$692.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$348.04	$1,386.04
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-348.04	$1,038.00
07/06/2009	BILL	CASTNER, DENNIS CHARLES	$1,386.04	$1,386.04
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-336.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-336.00	$336.00
10/15/2008	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11-35 NUM: 60627	$-336.00	$672.00
08/06/2008	PAYMENT	CASTNER, DENNIS CHARLES CHECK BANK: 90-7118 NUM: 245	$-337.67	$1,008.00
07/15/2008	BILL	CASTNER, DENNIS CHARLES	$1,345.67	$1,345.67
02/27/2008	PAYMENT	GUNKEL, PATSY F TR CORK: D BANK: CC NUM: VISA	$-326.00	$0.00
01/02/2008	PAYMENT	GUNKEL, PATSY F TR CHECK BANK: 169 NUM: 5018	$-326.00	$326.00
09/11/2007	PAYMENT	GUNKEL, PATSY F TR CHECK BANK: 94-169 NUM: 4042	$-326.00	$652.00
08/08/2007	PAYMENT	GUNKEL, PATSY F TR CHECK BANK: 94-169 NUM: 4034	$-328.48	$978.00
07/12/2007	BILL	GUNKEL, PATSY F TR	$1,306.48	$1,306.48
04/05/2007	PAYMENT	GUNKEL, PATSY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-661.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.90	$661.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.36	$630.36
10/03/2006	PAYMENT	GUNKEL, PATSY F TR CORK: D BANK: CREDIT CARD NUM: VISA	$-309.00	$618.00
08/18/2006	PAYMENT	GUNKEL, PATSY CORK: D BANK: CREDIT CARD NUM: VISA	$-311.17	$927.00
07/12/2006	BILL	GUNKEL, PATSY F TR	$1,238.17	$1,238.17
08/22/2005	PAYMENT	GUNKEL, PATSY F TR CORK: D BANK: CREDIT CARD NUM: VISA	$-741.88	$0.00
07/15/2005	BILL	GUNKEL, PATSY F TR	$741.88	$741.88
09/07/2004	PAYMENT	GUNKEL, PATSY F CORK: D BANK: CREDIT CARD NUM: VISA	$-747.96	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.42	$747.96
07/08/2004	BILL	GUNKEL, PATSY F TR	$740.54	$740.54
08/07/2003	PAYMENT	GUNKEL, WILLIAM/PATSY CHECK BANK: 94-169 NUM: 3409	$-871.26	$0.00
08/01/2003	INTEREST	Monthly Interest	$1.42	$871.26
07/18/2003	BILL	GUNKEL, PATSY F TR	$670.83	$869.84
07/01/2003	INTEREST	Monthly Interest	$1.42	$199.01
06/02/2003	INTEREST	Monthly Interest	$14.25	$197.59
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$183.34
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.84	$177.84
10/22/2002	PAYMENT	GUNKEL, PATSY F TR CHECK BANK: 94-69 NUM: 3328	$-171.00	$171.00
09/05/2002	PAYMENT	GUNKEL, PATSY F CHECK BANK: 94-169 NUM: 3315	$-171.00	$342.00
08/08/2002	PAYMENT	GUNKEL, WILLIAM H & PATSY F CHECK BANK: 94-169 NUM: 3306	$-171.63	$513.00
07/12/2002	BILL	GUNKEL, PATSY F TR	$684.63	$684.63
01/09/2002	PAYMENT	GUNKEL, WILLIAM H & PATSY F CHECK BANK: 94-169 NUM: 3257	$-692.99	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.75	$692.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.70	$676.24
07/12/2001	BILL	GUNKEL, WILLIAM H TRS ET AL	$669.54	$669.54
10/24/2000	PAYMENT	GUNKEL, WILLIAM H TRS ETAL CHECK BANK: 94-169 NUM: 3009	$-327.86	$0.00
08/30/2000	PAYMENT	GUNKEL, WILLIAM H TRS ETAL CHECK BANK: 94-169 NUM: 2999	$-163.93	$327.86
08/14/2000	PAYMENT	GUNKEL, WILLIAM H CHECK BANK: 94-169 NUM: 2988	$-164.13	$491.79
07/17/2000	BILL	GUNKEL, WILLIAM H TRS ETAL	$655.92	$655.92
11/03/1999	PAYMENT	GUNKEL, WILLIAM H TRS ETAL CHECK BANK: 94-169 NUM: 3141	$-173.20	$0.00
10/19/1999	PAYMENT	GUNKEL, WILLIAM H TRS ETAL CHECK BANK: 94-169 NUM: 3126	$-173.20	$173.20
08/26/1999	PAYMENT	GUNKEL, WILLIAM H & PATSY F CHECK BANK: 94-169 NUM: 3094	$-173.20	$346.40
07/30/1999	PAYMENT	GUNKEL, WILLIAM H TRS ETAL CHECK BANK: 94-169 NUM: 3072	$-173.36	$519.60
07/17/1999	BILL	GUNKEL, WILLIAM H TRS ETAL	$692.96	$692.96
02/08/1999	PAYMENT	GUNKEL, WILLIAM H CHECK	$-146.54	$0.00
12/23/1998	PAYMENT	GUNKEL, WILLIAM & PATSY CHECK	$-146.54	$146.54
09/10/1998	PAYMENT	GUNKEL, WILLIAM & PATSY CHECK	$-146.54	$293.08
08/27/1998	PAYMENT	GUNKEL, WILLIAM H & PATSY F CHECK	$-146.80	$439.62
07/13/1998	BILL	GUNKEL, WILLIAM HAROLD ET AL	$586.42	$586.42
01/28/1998	PAYMENT	GUNKEL, WILLIAM & PATSY CHECK	$-117.71	$0.00
11/26/1997	PAYMENT	GUNKEL, WILLIAM HAROLD ET AL CHECK	$-117.71	$117.71
10/08/1997	PAYMENT	GUNKEL, WILLIAM H/PATSY F. CHECK	$-117.71	$235.42
08/18/1997	PAYMENT	GUNKEL, WILLIAM HAROLD ET AL CHECK	$-117.93	$353.13
07/14/1997	BILL	GUNKEL, WILLIAM HAROLD ET AL	$471.06	$471.06
03/31/1997	PAYMENT	GUNKEL, PATSY	$-77.78	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.99	$77.78
12/03/1996	PAYMENT	GUNKEL, BILL & PATSY	$-74.79	$74.79
10/09/1996	PAYMENT	ST MARY OF THE VALLEY	$-74.79	$149.58
07/29/1996	PAYMENT	ST MARY OF THE VALLEY	$-74.98	$224.37
07/18/1996	BILL	AVELLA, WILLIAM M REV ET AL	$299.35	$299.35