Tax Account 019-372-21

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Owners

CASTLEMAN, DAVID MAURICE TRS ET AL
8465 RANCHO AVE
SILVER SPRINGS, NV 89429

CASTLEMAN, DIANE KELLEY TRS

Account Summary

Account ID	019-372-21
Account Type	Real Estate
Location	8465 RANCHO AVE STAGECOACH
Balance	$1,026.56
Currently Due	$1,026.56

Account ID

019-372-21

Account Type

Real Estate

Location

8465 RANCHO AVE
STAGECOACH

Balance

$1,026.56

Currently Due

$1,026.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$950.37
Total	$1,026.56
Paid	$0.00
Balance	$1,026.56
Due	$1,026.56
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$950.37

Total

$1,026.56

Paid

$0.00

Balance

$1,026.56

Due

$1,026.56

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Past due	$239.37	$9.57	$239.37	$0.00	$248.94
2	10/07/2024	10/17/2024	Past due	$237.00	$23.82	$237.00	$0.00	$509.76
3	01/06/2025	01/16/2025	Past due	$237.00	$42.80	$237.00	$0.00	$789.56
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$1,026.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$922.74	$0.00	$922.74	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$762.47	$0.00	$762.47	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$740.32	$0.00	$740.32	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$717.94	$0.00	$717.94	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$697.05	$0.00	$697.05	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$676.79	$0.00	$676.79	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$657.11	$0.00	$657.11	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$640.50	$0.00	$640.50	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.80	$1,026.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.82	$983.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.57	$959.94
07/16/2024	BILL	CASTLEMAN, DAVID MAURICE TRS ET AL	$950.37	$950.37
07/27/2023	PAYMENT	DAVID M DIANE K CASTLEMAN PNP PNP - 139866002	$-922.74	$0.00
07/17/2023	BILL	CASTLEMAN, DAVID M & DIANE K	$922.74	$922.74
08/12/2022	PAYMENT	CASTLEMAN DIAN EC WF - 022080923060713	$-762.47	$0.00
07/15/2022	BILL	CASTLEMAN, DAVID M & DIANE K	$762.47	$762.47
08/13/2021	PAYMENT	DAVID M DIANE K CASTLEMAN PNP PNP - 98640478	$-740.32	$0.00
07/14/2021	BILL	CASTLEMAN, DAVID M & DIANE K	$740.32	$740.32
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-179.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-179.00	$179.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$180.94	$537.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-180.94	$356.06
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-180.94	$537.00
07/09/2020	BILL	CASTLEMAN, DAVID M & DIANE K	$717.94	$717.94
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-173.00	$173.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-178.05	$519.00
07/10/2019	BILL	CASTLEMAN, DAVID M & DIANE K	$697.05	$697.05
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-168.00	$336.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.79	$504.00
07/10/2018	BILL	CASTLEMAN, DAVID M & DIANE K	$676.79	$676.79
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-165.11	$492.00
07/10/2017	BILL	CASTLEMAN, DAVID M & DIANE K	$657.11	$657.11
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-159.00	$159.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-159.00	$318.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$159.00	$477.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-159.00	$318.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-163.50	$477.00
07/11/2016	BILL	CASTLEMAN, DAVID M & DIANE K	$640.50	$640.50
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-159.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$159.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-159.00	$318.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-162.11	$477.00
07/07/2015	BILL	CASTLEMAN, DAVID M & DIANE K	$639.11	$639.11
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-167.57	$498.00
07/08/2014	BILL	MC ALLISTER, HARRY & LYNN	$665.57	$665.57
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-150.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-150.00	$150.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-150.00	$300.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-151.07	$450.00
07/08/2013	BILL	MC ALLISTER, HARRY & LYNN	$601.07	$601.07
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-187.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-187.00	$187.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-187.00	$374.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-188.87	$561.00
07/10/2012	BILL	MC ALLISTER, HARRY & LYNN	$749.87	$749.87
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.72	$840.00
07/08/2011	BILL	MC ALLISTER, HARRY & LYNN	$1,122.72	$1,122.72
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.00	$288.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-290.84	$864.00
07/08/2010	BILL	MC ALLISTER, HARRY & LYNN	$1,154.84	$1,154.84
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-289.18	$855.00
07/06/2009	BILL	MC ALLISTER, HARRY & LYNN	$1,144.18	$1,144.18
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-277.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-277.00	$277.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-277.00	$554.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-279.84	$831.00
07/15/2008	BILL	KENDALL, CYNTHIA S	$1,110.84	$1,110.84
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-269.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-269.00	$269.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-269.00	$538.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-271.51	$807.00
07/12/2007	BILL	KENDALL, CYNTHIA S	$1,078.51	$1,078.51
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-261.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-261.00	$261.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-261.00	$522.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-263.90	$783.00
07/12/2006	BILL	KENDALL, CYNTHIA S	$1,046.90	$1,046.90
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-254.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-254.00	$254.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-254.00	$508.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-254.43	$762.00
07/15/2005	BILL	KENDALL, CYNTHIA S	$1,016.43	$1,016.43
07/20/2004	PAYMENT	WILLHOIT, TOMMY RAY CHECK BANK: 94-172/1224 NUM: 663	$-886.86	$0.00
07/08/2004	BILL	WILLHOIT, TOMMY RAY	$886.86	$886.86
07/28/2003	PAYMENT	WILLHOIT, TOMMY RAY CHECK BANK: 94-172 NUM: 1003	$-870.66	$0.00
07/18/2003	BILL	WILLHOIT, TOMMY RAY	$870.66	$870.66
02/25/2003	PAYMENT	ASABEZ, IRENE CHECK BANK: 94-72 NUM: 368	$-215.00	$0.00
01/07/2003	PAYMENT	IRENE ASABEZ CHECK BANK: 94-72 NUM: 328	$-215.00	$215.00
10/08/2002	PAYMENT	ASABEZ, IRENE CHECK BANK: 94-72 NUM: 242	$-215.00	$430.00
08/06/2002	PAYMENT	ASABEZ, IRENE CHECK BANK: 94-72 NUM: 203	$-215.49	$645.00
07/12/2002	BILL	WILLHOIT, TOMMY RAY ET AL	$860.49	$860.49
11/01/2001	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 261170	$-419.34	$0.00
10/03/2001	PAYMENT	FOSTER, TIM M & MARLENE J CHECK BANK: 94-7074 NUM: 4768	$-209.67	$419.34
08/16/2001	PAYMENT	FOSTER, TIM M & MARLENE J CHECK BANK: 94-7074 NUM: 4684	$-210.03	$629.01
07/12/2001	BILL	FOSTER, TIM M & MARLENE J	$839.04	$839.04
03/07/2001	PAYMENT	FOSTER, TIM M & MARLENE J CHECK BANK: 94-7074 NUM: 4357	$-216.56	$0.00
01/02/2001	PAYMENT	FOSTER, TIM M & MARLENE J CHECK BANK: 94-7074 NUM: 4246	$-216.56	$216.56
09/28/2000	PAYMENT	FOSTER, TIM M & MARLENE J CHECK BANK: 94-7074 NUM: 4107	$-216.56	$433.12
08/30/2000	PAYMENT	FOSTER, TIM M & MARLENE J CHECK BANK: 94-7074 NUM: 4024	$-216.76	$649.68
07/17/2000	BILL	FOSTER, TIM M & MARLENE J	$866.44	$866.44
04/06/2000	PAYMENT	FOSTER, TIM M & MARLENE J CHECK BANK: 94-204 NUM: 3721	$-9.20	$0.00
03/27/2000	PAYMENT	FOSTER, TIM M & MARLENE J CHECK BANK: 94-204 NUM: 3700	$-230.00	$9.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.20	$239.20
01/17/2000	PAYMENT	FOSTER, TIM M & MARLENE J CHECK BANK: 94-204 NUM: 3541	$-230.00	$230.00
10/07/1999	PAYMENT	FOSTER, TIM M & MARLENE J CHECK BANK: 94-204 NUM: 3375	$-230.00	$460.00
08/20/1999	PAYMENT	FOSTER, TIM M & MARLENE J CHECK BANK: 94-204 NUM: 3283	$-230.22	$690.00
07/17/1999	BILL	FOSTER, TIM M & MARLENE J	$920.22	$920.22
10/23/1998	PAYMENT	FOSTER, TIM M & MARLENE J CHECK	$-128.90	$0.00
10/09/1998	PAYMENT	FOSTER, TIM M & MARLENE J CHECK	$-64.45	$128.90
08/26/1998	PAYMENT	FOSTER, TIM M & MARLENE J CHECK	$-64.73	$193.35
07/13/1998	BILL	FOSTER, TIM M & MARLENE J	$258.08	$258.08
03/03/1998	PAYMENT	FOSTER, TIM M & MARLENE J CHECK	$-63.58	$0.00
01/13/1998	PAYMENT	FOSTER, TIM M & MARLENE J CHECK	$-63.58	$63.58
10/01/1997	PAYMENT	FOSTER, TIM M & MARLENE J CHECK	$-63.58	$127.16
08/21/1997	PAYMENT	FOSTER, TIM M & MARLENE J CHECK	$-63.68	$190.74
07/14/1997	BILL	FOSTER, TIM M & MARLENE J	$254.42	$254.42
04/07/1997	PAYMENT	FOSTER, TIM M & MARLENE J CHECK	$-98.12	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.77	$98.12
01/10/1997	PAYMENT	FOSTER, TIM M & MARLENE J CHECK	$-94.35	$94.35
09/30/1996	PAYMENT	FOSTER, TIM M & MARLENE J CHECK	$-94.35	$188.70
08/26/1996	PAYMENT	FOSTER, TIM M & MARLENE J CHECK	$-94.57	$283.05
07/18/1996	BILL	FOSTER, TIM M & MARLENE J	$377.62	$377.62