Tax Account 019-222-02

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Owners

CASTANEDA-MONTES, LUIS M ET AL
163 ELDORADO AVE
DAYTON, NV 89403-0000

CASTANEDA-MONTES, CAITLIN M

Account Summary

Account ID	019-222-02
Account Type	Real Estate
Location	163 ELDORADO AVE MARK TWAIN
Balance	$598.00
Currently Due	$0.00

Account ID

019-222-02

Account Type

Real Estate

Location

163 ELDORADO AVE
MARK TWAIN

Balance

$598.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,393.29
Total	$2,393.29
Paid	$1,795.29
Balance	$598.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,393.29

Total

$2,393.29

Paid

$1,795.29

Balance

$598.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$599.29	$0.00	$599.29	$599.29	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Due	$598.00	$0.00	$598.00	$0.00	$598.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,323.66	$0.00	$2,323.66	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,040.63	$0.00	$2,040.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,981.24	$0.00	$1,981.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,922.74	$0.00	$1,922.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,866.77	$0.00	$1,866.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,744.23	$0.00	$1,744.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$220.56	$0.00	$220.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$215.02	$33.46	$248.48	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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 -	$-598.00	$598.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.00	$1,196.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.29	$1,794.00
07/16/2024	BILL	CASTANEDA-MONTES, LUIS M ET AL	$2,393.29	$2,393.29
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.00	$580.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.00	$1,160.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.66	$1,740.00
07/17/2023	BILL	CASTANEDA-MONTES, LUIS M ET AL	$2,323.66	$2,323.66
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$510.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$1,020.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.63	$1,530.00
07/15/2022	BILL	CASTANEDA-MONTES, LUIS M ET AL	$2,040.63	$2,040.63
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.28	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.28	$495.28
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.28	$990.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.40	$1,485.84
07/14/2021	BILL	CASTANEDA-MONTES, LUIS M ET AL	$1,981.24	$1,981.24
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.00	$480.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$482.74	$1,440.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-482.74	$957.26
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-482.74	$1,440.00
07/09/2020	BILL	CASTANEDA-MONTES, LUIS M ET AL	$1,922.74	$1,922.74
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-468.77	$1,398.00
07/10/2019	BILL	CASTANEDA-MONTES, LUIS M ET AL	$1,866.77	$1,866.77
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.23	$1,305.00
07/10/2018	BILL	LOVELL, ADRIAN P & KATHY J	$1,744.23	$1,744.23
08/11/2017	PAYMENT	LOVELL, ADRIAN P & KATHY JO CHECK NUM: 2026	$-220.56	$0.00
07/10/2017	BILL	LOVELL, ADRIAN P & KATHY JO	$220.56	$220.56
04/05/2017	PAYMENT	BRODERICK, PHILIP S CHECK NUM: 9779	$-248.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$248.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.05	$247.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.72	$232.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.45	$222.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.24	$217.26
07/11/2016	BILL	BRODERICK, PHILIP S	$215.02	$215.02
07/17/2015	PAYMENT	BRODERICK, PHILIP S CHECK NUM: 9423	$-214.92	$0.00
07/07/2015	BILL	BRODERICK, PHILIP S	$214.92	$214.92
10/06/2014	PAYMENT	BRODERICK, PHILIP STEPHEN CHECK NUM: 9186	$-215.31	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.17	$215.31
07/08/2014	BILL	BRODERICK, PHILIP S	$213.14	$213.14
04/17/2014	PAYMENT	BRODERICK, PHILIP STEPHEN CHECK NUM: 9029	$-236.46	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$236.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.31	$235.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.27	$221.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.22	$211.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.18	$206.66
07/08/2013	BILL	BRODERICK, PHILIP S	$204.48	$204.48
04/08/2013	PAYMENT	BRODERICK, PHILIP S CHECK NUM: 8691	$-236.55	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.39	$236.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.28	$222.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.18	$212.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.10	$207.70
07/10/2012	BILL	BRODERICK, PHILIP S	$205.60	$205.60
07/26/2011	PAYMENT	BRODERICK, PHILIP S CHECK NUM: 7965	$-206.02	$0.00
07/08/2011	BILL	BRODERICK, PHILIP S	$206.02	$206.02
11/03/2010	PAYMENT	BRODERICK, PHILIP S CHECK BANK: 94-7074 NUM: 7632	$-199.51	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.84	$199.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.95	$194.67
07/08/2010	BILL	BRODERICK, PHILIP S	$192.72	$192.72
06/28/2010	PAYMENT	BRODERICK, PHILIP S CHECK BANK: 94-7074 NUM: 7461	$-521.37	$0.00
06/01/2010	INTEREST	Monthly Interest	$34.78	$521.37
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$486.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.22	$480.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.80	$450.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.47	$432.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.22	$421.60
07/06/2009	BILL	BRODERICK, PHILIP S	$417.38	$417.38
01/23/2009	PAYMENT	BRODERICK, PHILIP S CHECK BANK: 94-7074 NUM: 6803	$-434.53	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.13	$434.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.11	$416.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.09	$406.29
07/15/2008	BILL	BRODERICK, PHILIP S	$402.20	$402.20
04/21/2008	PAYMENT	BRODERICK, PHILIP S CHECK BANK: 94-7074 NUM: 6249	$-428.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.07	$428.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.83	$402.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.42	$385.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.86	$376.31
07/12/2007	BILL	BRODERICK, PHILIP S	$372.45	$372.45
04/16/2007	PAYMENT	BRODERICK, PHILIP S CHECK BANK: 94-7074 NUM: 5919	$-396.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.13	$396.43
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.52	$372.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.63	$356.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.47	$348.15
07/12/2006	BILL	BRODERICK, PHILIP S	$344.68	$344.68
08/04/2005	PAYMENT	BRODERICK, PHILIP S CHECK BANK: 94-7074 NUM: 5531	$-319.17	$0.00
07/15/2005	BILL	BRODERICK, PHILIP S	$319.17	$319.17
03/30/2005	PAYMENT	BRODERICK, PHILIP S CHECK BANK: 94-7074 NUM: 5418	$-366.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.30	$366.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.38	$344.26
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.03	$329.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.26	$321.85
07/08/2004	BILL	BRODERICK, PHILIP S	$318.59	$318.59
08/11/2003	PAYMENT	BRODERICK, PHILIP S CHECK BANK: 94-7074 NUM: 4735	$-283.76	$0.00
07/18/2003	BILL	BRODERICK, PHILIP S	$283.76	$283.76
04/07/2003	PAYMENT	BRODERICK, PHILIP S CHECK BANK: 94-7074 NUM: 4572	$-317.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.31	$317.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.47	$298.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.99	$285.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.87	$278.66
07/12/2002	BILL	BRODERICK, PHILIP S	$275.79	$275.79
04/09/2002	PAYMENT	BRODERICK, PHILIP STEPHEN CHECK BANK: 94-7074 NUM: 4468	$-311.15	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.94	$311.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.18	$292.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.77	$280.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.71	$273.26
07/12/2001	BILL	BRODERICK, PHILIP S	$270.55	$270.55
01/09/2001	PAYMENT	BRODERICK, PHILIP S CHECK BANK: 94-7074 NUM: 4546	$-358.23	$0.00
01/08/2001	INTEREST	Monthly Interest	$0.55	$358.23
11/30/2000	INTEREST	Monthly Interest	$0.55	$357.68
11/09/2000	INTEREST	Monthly Interest	$0.55	$357.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.63	$356.58
10/05/2000	INTEREST	Monthly Interest	$0.55	$349.95
09/07/2000	INTEREST	Monthly Interest	$0.55	$349.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$348.85
08/01/2000	INTEREST	Monthly Interest	$0.55	$346.19
07/17/2000	BILL	BRODERICK, PHILIP S	$265.04	$345.64
07/03/2000	INTEREST	Monthly Interest	$0.55	$80.60
07/03/2000	INTEREST	Monthly Interest	$0.55	$80.05
06/06/2000	INTEREST	Monthly Interest	$5.53	$79.50
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$73.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.65	$68.97
02/16/2000	PAYMENT	BRODERICK, PHILIP S CHECK BANK: 94-204 NUM: 4105	$-236.10	$66.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.60	$302.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.01	$289.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.81	$282.81
07/17/1999	BILL	BRODERICK, PHILIP S	$280.00	$280.00
04/15/1999	PAYMENT	BRODERICK, PHILIP S CHECK BANK: 91_119 NUM: 3951	$-271.54	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.53	$271.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.63	$255.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.91	$244.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$238.47
07/13/1998	BILL	BRODERICK, PHILIP S	$236.10	$236.10
04/08/1998	PAYMENT	BRODERICK, PHILIP S CHECK BANK: 91-119 NUM: 3676	$-126.02	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$126.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.84	$125.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.34	$119.18
10/01/1997	PAYMENT	BRODERICK, PHILIP S CHECK BANK: 91-119 NUM: 3505	$-420.08	$116.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.35	$536.92
09/02/1997	INTEREST	Monthly Interest	$1.94	$534.57
08/01/1997	INTEREST	Monthly Interest	$1.94	$532.63
07/14/1997	BILL	BRODERICK, PHILIP S	$233.89	$530.69
07/01/1997	INTEREST	Monthly Interest	$1.94	$296.80
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$294.86
06/03/1997	INTEREST	Monthly Interest	$19.38	$291.86
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$272.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.28	$267.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.47	$251.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.82	$240.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.33	$234.91
07/18/1996	BILL	BRODERICK, PHILIP S	$232.58	$232.58