Tax Account 019-304-29

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Owners

CASTANEDA, MARIO MONTES
173 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-304-29
Account Type	Real Estate
Location	173 RING RD MARK TWAIN
Balance	$1,045.54
Currently Due	$262.54

Account ID

019-304-29

Account Type

Real Estate

Location

173 RING RD
MARK TWAIN

Balance

$1,045.54

Currently Due

$262.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,045.54
Total	$1,045.54
Paid	$0.00
Balance	$1,045.54
Due	$262.54
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

$1,045.54

Total

$1,045.54

Paid

$0.00

Balance

$1,045.54

Due

$262.54

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	Due	$262.54	$0.00	$262.54	$0.00	$262.54
2	10/07/2024	10/17/2024	Due	$261.00	$0.00	$261.00	$0.00	$523.54
3	01/06/2025	01/16/2025	Due	$261.00	$0.00	$261.00	$0.00	$784.54
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$1,045.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,015.15	$0.00	$1,015.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$807.27	$0.00	$807.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$783.82	$0.00	$783.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$760.19	$0.00	$760.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$738.08	$0.00	$738.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$716.62	$0.00	$716.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$695.79	$0.00	$695.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$678.20	$0.00	$678.20	$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	.00	1.82	.56
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
07/16/2024	BILL	CASTANEDA, MARIO MONTES	$1,045.54	$1,045.54
03/05/2024	PAYMENT	CHASE ACH CORE -	$-253.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-253.00	$506.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-256.15	$759.00
07/17/2023	BILL	CASTANEDA, MARIO MONTES	$1,015.15	$1,015.15
03/03/2023	PAYMENT	CHASE ACH CORE -	$-201.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-201.00	$201.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-201.00	$402.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-204.27	$603.00
07/15/2022	BILL	CASTANEDA, MARIO MONTES	$807.27	$807.27
03/03/2022	PAYMENT	CHASE ACH CORE -	$-195.91	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-195.91	$195.91
10/04/2021	PAYMENT	CHASE ACH CORE -	$-195.91	$391.82
08/17/2021	PAYMENT	CHASE ACH CORE -	$-196.09	$587.73
07/14/2021	BILL	CASTANEDA, MARIO MONTES	$783.82	$783.82
03/10/2021	PAYMENT	CHASE ACH CORE -	$-189.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-189.00	$189.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$193.19	$567.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-193.19	$373.81
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-193.19	$567.00
07/09/2020	BILL	CASTANEDA, MARIO MONTES	$760.19	$760.19
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-183.47	$0.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$183.47
10/02/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 101135	$-184.53	$367.47
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-186.08	$552.00
07/10/2019	BILL	MONTES-CASTANEDA, MARIO ET AL	$738.08	$738.08
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.62	$534.00
07/10/2018	BILL	MONTES-CASTANEDA, MARIO ET AL	$716.62	$716.62
02/05/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPAN CHECK NUM: 206252	$-173.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-173.00	$346.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-176.79	$519.00
07/10/2017	BILL	BURRY, BRADY	$695.79	$695.79
03/02/2017	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 234155	$-169.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-169.00	$169.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-169.00	$338.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$169.00	$507.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-169.00	$338.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-171.20	$507.00
07/11/2016	BILL	BURRY, BRADY	$678.20	$678.20
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-168.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$168.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-172.76	$504.00
07/07/2015	BILL	BURRY, BRADY	$676.76	$676.76
12/22/2014	PAYMENT	EVERGREEN NOTE-BURRY CHECK NUM: 362497	$-326.00	$0.00
08/20/2014	PAYMENT	EVERGREEN NOTE SERVICING-BURRY CHECK NUM: 354808	$-329.66	$326.00
07/08/2014	BILL	BURRY, BRADY	$655.66	$655.66
10/21/2013	PAYMENT	BURRY, BRADY AND JENNIFER CHECK NUM: 1725	$-163.00	$0.00
09/12/2013	PAYMENT	BURRY, BRADY OR JENNIFER CHECK NUM: 1700	$-163.00	$163.00
08/16/2013	PAYMENT	EVERGREEN CHECK NUM: 331540	$-326.99	$326.00
07/08/2013	BILL	BURRY, BRADY	$652.99	$652.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-165.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-165.00	$165.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-165.00	$330.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-168.19	$495.00
07/10/2012	BILL	TRENOUTH, REBECCA	$663.19	$663.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-165.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-165.00	$165.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-165.00	$330.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-168.30	$495.00
07/08/2011	BILL	TRENOUTH, REBECCA	$663.30	$663.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-156.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-156.00	$156.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-156.00	$312.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-157.03	$468.00
07/08/2010	BILL	TRENOUTH, REBECCA	$625.03	$625.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-233.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-233.00	$233.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-233.00	$466.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-234.37	$699.00
07/06/2009	BILL	TRENOUTH, REBECCA	$933.37	$933.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-226.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-226.00	$226.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-226.00	$452.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-228.16	$678.00
07/15/2008	BILL	TRENOUTH, REBECCA	$906.16	$906.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-219.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-219.00	$219.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-219.00	$438.00
07/19/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 305161	$-222.79	$657.00
07/12/2007	BILL	WALLACE, SHARON L	$879.79	$879.79
03/05/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 18868200	$-213.00	$0.00
12/29/2006	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 42015	$-213.00	$213.00
10/01/2006	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 42015	$-213.00	$426.00
08/20/2006	PAYMENT	THE CIT GROUP CHECK BANK: 42015 NUM: 000	$-214.98	$639.00
07/12/2006	BILL	WALLACE, SHARON L	$853.98	$853.98
03/08/2006	PAYMENT	CIT GROUP CHECK BANK: 62-35 NUM: 112536	$-207.00	$0.00
01/07/2006	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 20102837	$-207.00	$207.00
10/04/2005	PAYMENT	CIT GROUP CHECK BANK: 62-35 NUM: 86809	$-207.00	$414.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-208.12	$621.00
07/15/2005	BILL	WALLACE, SHARON L	$829.12	$829.12
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-206.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-206.00	$206.00
08/30/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132300028	$-206.00	$412.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-208.18	$618.00
07/08/2004	BILL	WALLACE, SHARON L	$826.18	$826.18
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-195.35	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-195.35	$195.35
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-195.35	$390.70
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-195.37	$586.05
07/18/2003	BILL	WALLACE, SHARON L	$781.42	$781.42
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-192.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-192.00	$192.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-192.00	$384.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-193.05	$576.00
07/12/2002	BILL	WALLACE, SHARON L	$769.05	$769.05
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-187.65	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-187.65	$187.65
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-187.65	$375.30
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-187.89	$562.95
07/12/2001	BILL	WALLACE, SHARON L	$750.84	$750.84
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-183.84	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-183.84	$183.84
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-183.84	$367.68
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-184.05	$551.52
07/17/2000	BILL	WALLACE, SHARON L	$735.57	$735.57
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-194.21	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-194.21	$194.21
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-194.21	$388.42
07/23/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13144	$-194.46	$582.63
07/17/1999	BILL	WALLACE, SHARON L	$777.09	$777.09
03/03/1999	PAYMENT	VAN KOL, RUDY PETER & SUSAN A CHECK	$-172.96	$0.00
01/06/1999	PAYMENT	VAN KOL, RUDY PETER & SUSAN A CHECK	$-172.96	$172.96
09/28/1998	PAYMENT	VAN KOL, RUDY PETER & SUSAN A CHECK	$-172.96	$345.92
08/07/1998	PAYMENT	VAN KOL, RUDY PETER & SUSAN A CHECK	$-173.13	$518.88
07/13/1998	BILL	VAN KOL, RUDY PETER & SUSAN A	$692.01	$692.01
03/09/1998	PAYMENT	VAN KOL, RUDY PETER & SUSAN A CHECK	$-169.87	$0.00
12/30/1997	PAYMENT	VAN KOL, RUDY PETER & SUSAN A CHECK	$-169.87	$169.87
10/10/1997	PAYMENT	VAN KOL, RUDY PETER & SUSAN A CHECK	$-169.87	$339.74
08/21/1997	PAYMENT	VAN KOL, RUDY PETER & SUSAN A CHECK	$-170.11	$509.61
07/14/1997	BILL	VAN KOL, RUDY PETER & SUSAN A	$679.72	$679.72
02/28/1997	PAYMENT	VAN KOL, RUDY PETER & SUSAN A	$-167.86	$0.00
12/31/1996	PAYMENT	VAN KOL, RUDY PETER & SUSAN A	$-168.93	$167.86
10/14/1996	PAYMENT	VAN KOL, RUDY PETER & SUSAN A	$-170.00	$336.79
08/14/1996	PAYMENT	VAN KOL, RUDY PETER & SUSAN A	$-169.16	$506.79
07/18/1996	BILL	VAN KOL, RUDY PETER & SUSAN A	$675.95	$675.95