Tax Account 019-451-25

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Owners

CASTILLO, EDWARD M
170 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-451-25
Account Type	Real Estate
Location	170 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,519.72
Currently Due	$382.72

Account ID

019-451-25

Account Type

Real Estate

Location

170 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,519.72

Currently Due

$382.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.72
Total	$1,519.72
Paid	$0.00
Balance	$1,519.72
Due	$382.72
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,519.72

Total

$1,519.72

Paid

$0.00

Balance

$1,519.72

Due

$382.72

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$382.72	$0.00	$382.72	$0.00	$382.72
2	10/07/2024	10/17/2024	Due	$379.00	$0.00	$379.00	$0.00	$761.72
3	01/06/2025	01/16/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,140.72
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,519.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.50	$0.00	$1,475.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,181.68	$0.00	$1,181.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,147.31	$0.00	$1,147.31	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,113.09	$0.00	$1,113.09	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$990.86	$0.00	$990.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$962.73	$0.00	$962.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$934.20	$0.00	$934.20	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$912.42	$0.00	$912.42	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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	CASTILLO, EDWARD M	$1,519.72	$1,519.72
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-368.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-368.00	$736.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-371.50	$1,104.00
07/17/2023	BILL	CASTILLO, EDWARD M	$1,475.50	$1,475.50
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-296.68	$885.00
07/15/2022	BILL	CASTILLO, EDWARD M	$1,181.68	$1,181.68
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-286.79	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-286.79	$286.79
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-286.79	$573.58
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-286.94	$860.37
07/14/2021	BILL	CASTILLO, EDWARD M	$1,147.31	$1,147.31
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-278.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-278.00	$278.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$279.09	$834.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-279.09	$554.91
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-279.09	$834.00
07/09/2020	BILL	CASTILLO, EDWARD M	$1,113.09	$1,113.09
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-247.00	$247.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-249.86	$741.00
07/10/2019	BILL	CASTILLO, EDWARD M	$990.86	$990.86
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-240.00	$480.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.73	$720.00
07/10/2018	BILL	CASTILLO, EDWARD M	$962.73	$962.73
03/08/2018	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 24968802475	$-233.00	$0.00
01/08/2018	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 23726534220	$-233.00	$233.00
10/09/2017	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 1042	$-233.00	$466.00
08/09/2017	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 1024	$-235.20	$699.00
07/10/2017	BILL	CASTILLO, EDWARD M & BETTY A	$934.20	$934.20
03/02/2017	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 9907	$-227.00	$0.00
01/05/2017	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 9887	$-227.00	$227.00
10/06/2016	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 9854	$-227.00	$454.00
08/18/2016	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 9837	$-231.42	$681.00
07/11/2016	BILL	CASTILLO, EDWARD M & BETTY A	$912.42	$912.42
03/02/2016	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 9766	$-227.00	$0.00
10/07/2015	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 9694	$-227.00	$227.00
09/03/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 503210411	$-227.00	$454.00
08/18/2015	PAYMENT	CASTILLO, EDWARD M/BETTY CHECK NUM: 9672	$-230.57	$681.00
07/07/2015	BILL	CASTILLO, EDWARD M & BETTY A	$911.57	$911.57
02/10/2015	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 9569	$-220.00	$0.00
12/26/2014	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 9536	$-220.00	$220.00
10/10/2014	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 9489	$-220.00	$440.00
08/06/2014	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 9460	$-224.44	$660.00
07/08/2014	BILL	CASTILLO, EDWARD M & BETTY A	$884.44	$884.44
02/04/2014	PAYMENT	CASTILLO, EDWARD M & BETTY CHECK NUM: 9360	$-214.00	$0.00
12/17/2013	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 9333	$-214.00	$214.00
09/18/2013	PAYMENT	CASTILLO, EDWARD M/BETTY CHECK NUM: 9265	$-214.00	$428.00
08/13/2013	PAYMENT	CASTILLO, EDWARD M/BETTY CHECK NUM: 9247	$-215.59	$642.00
07/08/2013	BILL	CASTILLO, EDWARD M & BETTY A	$857.59	$857.59
02/22/2013	PAYMENT	CASTILLO, EDWARD M & BETTY CHECK NUM: 9143	$-229.00	$0.00
12/18/2012	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 9101	$-229.00	$229.00
08/14/2012	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 9008	$-460.69	$458.00
07/10/2012	BILL	CASTILLO, EDWARD M & BETTY A	$918.69	$918.69
03/06/2012	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 8923	$-256.00	$0.00
01/09/2012	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 8880	$-256.00	$256.00
09/27/2011	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 8836	$-256.00	$512.00
08/14/2011	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 8804	$-257.01	$768.00
07/08/2011	BILL	CASTILLO, EDWARD M & BETTY A	$1,025.01	$1,025.01
03/07/2011	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK NUM: 8718	$-264.00	$0.00
12/21/2010	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 8671	$-264.00	$264.00
10/11/2010	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 8626	$-264.00	$528.00
08/18/2010	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 8593	$-266.30	$792.00
07/08/2010	BILL	CASTILLO, EDWARD M & BETTY A	$1,058.30	$1,058.30
03/03/2010	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 8496	$-290.00	$0.00
01/04/2010	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 8457	$-290.00	$290.00
10/07/2009	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 8391	$-290.00	$580.00
08/19/2009	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 8365	$-293.44	$870.00
07/06/2009	BILL	CASTILLO, EDWARD M & BETTY A	$1,163.44	$1,163.44
03/04/2009	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 8273	$-306.00	$0.00
01/09/2009	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 8245	$-306.00	$306.00
10/09/2008	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 8189	$-306.00	$612.00
08/27/2008	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 8164	$-309.87	$918.00
07/15/2008	BILL	CASTILLO, EDWARD M & BETTY A	$1,227.87	$1,227.87
03/10/2008	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 8030	$-297.00	$0.00
01/09/2008	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 7963	$-297.00	$297.00
10/05/2007	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 7872	$-297.00	$594.00
08/22/2007	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 78.41	$-301.11	$891.00
07/12/2007	BILL	CASTILLO, EDWARD M & BETTY A	$1,192.11	$1,192.11
03/08/2007	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 7626	$-289.00	$0.00
01/05/2007	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 7551	$-289.00	$289.00
10/10/2006	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 7452	$-289.00	$578.00
08/30/2006	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 7399	$-290.20	$867.00
07/12/2006	BILL	CASTILLO, EDWARD M & BETTY A	$1,157.20	$1,157.20
03/15/2006	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 7184	$-280.00	$0.00
01/11/2006	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 7098	$-280.00	$280.00
10/12/2005	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 6988	$-280.00	$560.00
08/25/2005	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 6930	$-283.51	$840.00
07/15/2005	BILL	CASTILLO, EDWARD M & BETTY A	$1,123.51	$1,123.51
03/16/2005	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 6750	$-279.00	$0.00
01/12/2005	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 6667	$-279.00	$279.00
10/13/2004	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 6568	$-279.00	$558.00
08/27/2004	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 504	$-282.21	$837.00
07/08/2004	BILL	CASTILLO, EDWARD M & BETTY A	$1,119.21	$1,119.21
03/15/2004	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 6295	$-266.66	$0.00
01/13/2004	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 6233	$-266.66	$266.66
10/14/2003	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 6150	$-266.66	$533.32
08/25/2003	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 6105	$-266.68	$799.98
07/18/2003	BILL	CASTILLO, EDWARD M & BETTY A	$1,066.66	$1,066.66
03/11/2003	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 5928	$-262.00	$0.00
01/09/2003	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 5877	$-262.00	$262.00
10/14/2002	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 5783	$-262.00	$524.00
08/22/2002	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 5722	$-265.13	$786.00
07/12/2002	BILL	CASTILLO, EDWARD M & BETTY A	$1,051.13	$1,051.13
03/07/2002	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 5520	$-256.35	$0.00
01/08/2002	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 5449	$-256.35	$256.35
10/02/2001	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 5343	$-256.35	$512.70
08/21/2001	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 5289	$-256.63	$769.05
07/12/2001	BILL	CASTILLO, EDWARD M & BETTY A	$1,025.68	$1,025.68
03/09/2001	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 5141	$-251.15	$0.00
01/11/2001	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 5088	$-251.15	$251.15
10/11/2000	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 4982	$-251.15	$502.30
09/03/2000	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 4933	$-251.38	$753.45
07/17/2000	BILL	CASTILLO, EDWARD M & BETTY A	$1,004.83	$1,004.83
04/10/2000	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 4788	$-275.95	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.61	$275.95
01/10/2000	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 4674	$-265.34	$265.34
10/07/1999	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 4561	$-265.34	$530.68
08/27/1999	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK BANK: 94-72 NUM: 4492	$-265.55	$796.02
07/17/1999	BILL	CASTILLO, EDWARD M & BETTY A	$1,061.57	$1,061.57
03/04/1999	PAYMENT	FIRST AMERICAN TITLE CHECK	$-269.84	$0.00
01/07/1999	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK	$-269.84	$269.84
10/09/1998	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK	$-269.84	$539.68
08/20/1998	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK	$-269.96	$809.52
07/13/1998	BILL	CASTILLO, EDWARD M & BETTY A	$1,079.48	$1,079.48
03/02/1998	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK	$-265.04	$0.00
01/14/1998	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK	$-265.04	$265.04
10/06/1997	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK	$-265.04	$530.08
08/22/1997	PAYMENT	CASTILLO, EDWARD M & BETTY A CHECK	$-265.22	$795.12
07/14/1997	BILL	CASTILLO, EDWARD M & BETTY A	$1,060.34	$1,060.34
03/07/1997	PAYMENT	CASTILLO, EDWARD M & BETTY A	$-263.57	$0.00
01/09/1997	PAYMENT	CASTILLO, EDWARD M & BETTY A	$-263.57	$263.57
10/11/1996	PAYMENT	CASTILLO, EDWARD M & BETTY A	$-263.57	$527.14
08/29/1996	PAYMENT	CASTILLO, EDWARD M & BETTY A	$-263.75	$790.71
07/18/1996	BILL	CASTILLO, EDWARD M & BETTY A	$1,054.46	$1,054.46