Tax Account 018-446-09

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Owners

CASTILLO, PETRONILO & DEANA B
P O BOX 630
SILVER SPRINGS, NV 89429

CASTILLO, DEANA B

Account Summary

Account ID	018-446-09
Account Type	Real Estate
Location	3875 BIRCH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-446-09

Account Type

Real Estate

Location

3875 BIRCH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$483.66
Total	$507.27
Paid	$507.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$483.66

Total

$507.27

Paid

$507.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$122.66	$4.91	$122.66	$127.57	$0.00
2	10/02/2023	10/13/2023	Paid	$120.00	$12.13	$120.00	$132.13	$0.00
3	01/02/2024	01/13/2024	Paid	$120.00	$2.83	$120.00	$122.83	$0.00
4	03/04/2024	03/15/2024	Paid	$121.00	$3.74	$121.00	$124.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$400.52	$0.00	$400.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$388.93	$0.00	$388.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$376.80	$0.00	$376.80	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$365.85	$0.00	$365.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$355.22	$0.00	$355.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$344.90	$0.00	$344.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$336.23	$0.00	$336.23	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/29/2024	PAYMENT	PETRONILO DEANA B CASTILLO PNP PNP - 155221746	$-98.27	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$98.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.74	$97.27
02/20/2024	PAYMENT	PETRONILO DEANA B CASTILLO PNP PNP - 151319892	$-100.00	$93.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$193.53
12/26/2023	PAYMENT	PETRONILO DEANA B CASTILLO PNP PNP - 148326421	$-150.00	$190.70
10/16/2023	PAYMENT	PETRONILO DEANA B CASTILLO PNP PNP - 144143541	$-159.00	$340.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.13	$499.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.91	$487.57
07/17/2023	BILL	CASTILLO, PETRONILO & DEANA B	$482.66	$482.66
03/13/2023	PAYMENT	PETRONILO CASTILLO PNP PNP - 131202530	$-100.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-100.00	$100.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-100.00	$200.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-100.52	$300.00
07/15/2022	BILL	CASTILLO, PETRONILO & DEANA B	$400.52	$400.52
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-97.18	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-97.18	$97.18
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-97.18	$194.36
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-97.39	$291.54
07/14/2021	BILL	CASTILLO, PETRONILO & DEANA B	$388.93	$388.93
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-94.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-94.00	$94.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$188.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$94.80	$282.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-94.80	$187.20
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-94.80	$282.00
07/09/2020	BILL	CASTILLO, PETRONILO & DEANA B	$376.80	$376.80
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-91.00	$91.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$182.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-92.85	$273.00
07/10/2019	BILL	CASTILLO, PETRONILO & DEANA B	$365.85	$365.85
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-88.00	$176.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-91.22	$264.00
07/10/2018	BILL	CASTILLO, PETRONILO & DEANA B	$355.22	$355.22
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$86.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-86.00	$172.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-86.90	$258.00
07/10/2017	BILL	CASTILLO, PETRONILO & DEANA B	$344.90	$344.90
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-84.00	$84.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-84.00	$168.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$84.00	$252.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-84.00	$168.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-84.23	$252.00
07/11/2016	BILL	CASTILLO, PETRONILO & DEANA B	$336.23	$336.23
03/11/2016	PAYMENT	EVERGREEN - CASTILLO CHECK NUM: 388717	$-260.62	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.30	$260.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.32	$252.32
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-86.40	$249.00
07/07/2015	BILL	CASTILLO, PETRONILO & DEANA B	$335.40	$335.40
12/10/2014	PAYMENT	EVERGREEN NOTE - CASTILLO CHECK NUM: 361757	$-162.00	$0.00
07/31/2014	PAYMENT	EVERGREEN CHECK NUM: 353490	$-163.50	$162.00
07/08/2014	BILL	CASTILLO, PETRONILO & DEANA B	$325.50	$325.50
01/01/2014	PAYMENT	EVERGREEN NOTE:CASTILLO CHECK NUM: 339747	$-158.00	$0.00
08/06/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 330319	$-158.04	$158.00
07/08/2013	BILL	CASTILLO, PETRONILO & DEANA B	$316.04	$316.04
12/18/2012	PAYMENT	EVERGREEN NOTE CHECK NUM: 316450	$-178.00	$0.00
08/08/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 307752	$-180.62	$178.00
07/10/2012	BILL	CASTILLO, PETRONILO & DEANA B	$358.62	$358.62
04/24/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 301531	$-169.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.02	$169.84
02/16/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 151649	$-161.70	$161.82
01/17/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 151102	$-147.00	$323.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.70	$470.52
12/16/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 150494	$-155.43	$455.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.82	$611.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.98	$596.43
08/16/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 148221	$-178.64	$590.45
07/08/2011	BILL	CASTILLO, PETRONILO & DEANA B	$590.45	$769.09
07/08/2011	INTEREST	Monthly Interest	$1.26	$178.64
07/05/2011	INTEREST	Monthly Interest	$1.26	$177.38
06/06/2011	INTEREST	Monthly Interest	$12.58	$176.12
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$163.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.04	$157.04
03/18/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 145503	$-157.04	$151.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.04	$308.04
12/08/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 0 NUM: 143247	$-157.04	$302.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.04	$459.04
08/10/2010	PAYMENT	EVERGREEN CHECK BANK: 98-077 NUM: 140719	$-154.91	$453.00
07/08/2010	BILL	CASTILLO, PETRONILO & DEANA B	$607.91	$607.91
01/06/2010	PAYMENT	NEVADA STATE BANK CHECK BANK: 98-077 NUM: 135819	$-308.00	$0.00
10/21/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 134094	$-160.16	$308.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.16	$468.16
08/17/2009	PAYMENT	EVERGREEN NOTE SERVICE CHECK BANK: 98-077 NUM: 132433	$-157.17	$462.00
07/06/2009	BILL	CASTILLO, PETRONILO & DEANA B	$619.17	$619.17
01/02/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 126048	$-314.00	$0.00
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 120394	$-315.94	$314.00
07/15/2008	BILL	CASTILLO, PETRONILO & DEANA B	$629.94	$629.94
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 110033	$-306.00	$0.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 103988	$-153.00	$306.00
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 101436	$-153.14	$459.00
07/12/2007	BILL	CASTILLO, PETRONILO & DEANA B	$612.14	$612.14
02/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 289955	$-133.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 284615	$-133.00	$133.00
10/10/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 279091	$-133.00	$266.00
08/29/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 276160	$-133.62	$399.00
07/12/2006	BILL	CASTILLO, PETRONILO & DEANA B	$532.62	$532.62
12/16/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 62227	$-68.00	$0.00
08/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553057	$-70.65	$68.00
07/15/2005	BILL	CASTILLO, PETRONILO & DEANA B	$138.65	$138.65
04/15/2005	PAYMENT	ROSSOW, LEO OR JACKIE CHECK BANK: 11-7000 NUM: 1106*	$-68.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.20	$68.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.28	$65.28
12/06/2004	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-77 NUM: 17299*	$-68.90	$64.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.22	$132.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$129.68
07/08/2004	BILL	CASTILLO, DEANA B U/C	$128.38	$128.38
04/30/2004	PAYMENT	CASTILLO, DEANA B U/C CHECK BANK: 15-800 NUM: 44838237	$-145.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.84	$145.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.69	$136.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.16	$130.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.26	$127.59
07/18/2003	BILL	CASTILLO, DEANA B U/C	$126.33	$126.33
08/30/2002	PAYMENT	CASTILLO, DEANA B U/C CORK: B BANK: 15-800 NUM: 14494996	$-93.00	$0.00
08/23/2002	PAYMENT	BONFIGLIO, DELORES CHECK BANK: 94-72 NUM: 4885	$-217.73	$93.00
08/04/2002	INTEREST	Monthly Interest	$1.01	$310.73
07/12/2002	INTEREST	Monthly Interest	$1.01	$309.72
07/12/2002	BILL	CASTILLO, DEANA B U/C	$124.11	$308.71
07/11/2002	AMENDMENT	NSF CHECK FEE	$30.00	$184.60
07/11/2002	ADJUST	NSF CHECK BANK: 94-72 NUM: 1831	$144.49	$154.60
06/10/2002	VOID	CASTILLO, DEANA B U/C CHECK BANK: 94-72 NUM: 1831	$-144.49	$10.11
06/03/2002	INTEREST	Monthly Interest	$10.11	$154.60
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$144.49
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.49	$139.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.46	$131.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.04	$125.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.22	$122.50
07/12/2001	BILL	CASTILLO, DEANA B U/C	$121.28	$121.28
05/07/2001	PAYMENT	CASTILLO, DEANA & PETRONILO CHECK BANK: 94-72 NUM: 1076*	$-63.48	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.97	$63.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.19	$60.51
08/14/2000	PAYMENT	BONFIGLIO, DELORES CHECK BANK: 94-72 NUM: 4214	$-59.51	$59.32
07/17/2000	BILL	CASTILLO, DEANA B U/C	$118.83	$118.83
08/19/1999	PAYMENT	CASTILLO, DEANA B U/C CHECK BANK: 15-800 NUM: 83123412	$-91.51	$0.00
07/17/1999	BILL	CASTILLO, DEANA B U/C	$91.51	$91.51
08/11/1998	PAYMENT	BONFIGLIO, DELORES CHECK	$-92.48	$0.00
07/13/1998	BILL	CASTILLO, DEANA B U/C	$92.48	$92.48
08/25/1997	PAYMENT	AMERICAN PROPERTY SERVICES, IN CASH	$-36.74	$0.00
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$36.74	$36.74
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-36.55	$0.00
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$36.55	$36.55