Tax Account 019-494-09

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Owners

CASTELLON, MARLENE HERRERA
587 JENNI LN
FERNLEY, NV 89408

Account Summary

Account ID	019-494-09
Account Type	Real Estate
Location	587 JENNI LN MOUND HOUSE
Balance	$787.34
Currently Due	$199.34

Account ID

019-494-09

Account Type

Real Estate

Location

587 JENNI LN
MOUND HOUSE

Balance

$787.34

Currently Due

$199.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$787.34
Total	$787.34
Paid	$0.00
Balance	$787.34
Due	$199.34
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$787.34

Total

$787.34

Paid

$0.00

Balance

$787.34

Due

$199.34

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$199.34	$0.00	$199.34	$0.00	$199.34
2	10/07/2024	10/17/2024	Due	$196.00	$0.00	$196.00	$0.00	$395.34
3	01/06/2025	01/16/2025	Due	$196.00	$0.00	$196.00	$0.00	$591.34
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$787.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.16	$0.00	$729.16	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$506.35	$0.00	$506.35	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$468.98	$0.00	$468.98	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$433.52	$0.00	$433.52	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$406.36	$0.00	$406.36	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$387.07	$0.00	$387.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$371.51	$0.00	$371.51	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$362.15	$0.00	$362.15	$0.00	$0.00	3.2094	8.7

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	CASTELLON, MARLENE HERRERA	$787.34	$787.34
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-182.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-182.00	$182.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-182.00	$364.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-183.16	$546.00
07/17/2023	BILL	CASTELLON, MARLENE HERRERA	$729.16	$729.16
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-126.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-126.00	$126.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-126.00	$252.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-128.35	$378.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$506.35
07/15/2022	BILL	CASTELLON, MARLENE HERRERA	$506.35	$506.35
11/03/2021	PAYMENT	CATHERINE R ARM EC WF - 021110303153897	$-117.20	$0.00
10/08/2021	PAYMENT	CATHERINE R ARM EC WF - 021100803219713	$-117.20	$117.20
08/30/2021	PAYMENT	DANNY L ARMSTRO EC WF - 021082603102557	$-117.20	$234.40
08/12/2021	PAYMENT	DANNY L ARMSTRO EC WF - 021081103120846	$-117.38	$351.60
07/14/2021	BILL	ARMSTRONG, DANNY LEE TRS ET AL	$468.98	$468.98
07/31/2020	PAYMENT	DANNY L ARMSTRO CHECK BANK: WF INTERNET NUM: 020073103321188	$-433.52	$0.00
07/09/2020	BILL	ARMSTRONG, DANNY LEE TRS ET AL	$433.52	$433.52
08/09/2019	PAYMENT	ARMSTRONG, CATHERINE CHECK NUM: 6111	$-406.36	$0.00
07/10/2019	BILL	ARMSTRONG, DANNY LEE TRS ET AL	$406.36	$406.36
07/30/2018	PAYMENT	DANNY L ARMSTRO CHECK BANK: WF INTERNET NUM: 018073003101804	$-387.07	$0.00
07/10/2018	BILL	ARMSTRONG, DANNY LEE TRS ET AL	$387.07	$387.07
07/28/2017	PAYMENT	ARMSTRONG, DANNY & KATHY CHECK NUM: 6053	$-371.51	$0.00
07/10/2017	BILL	ARMSTRONG, DANNY LEE ET AL	$371.51	$371.51
08/02/2016	PAYMENT	GROSO, LAWRENCE S & ANNETTE CHECK NUM: 3259	$-362.15	$0.00
07/11/2016	BILL	GROSO, LAWRENCE S & ANNETTE TR	$362.15	$362.15
12/29/2015	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK NUM: 3214	$-180.00	$0.00
10/19/2015	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK NUM: 3180	$-90.00	$180.00
10/19/2015	AMENDMENT	remove penalty postmark ok	$-3.60	$270.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.60	$273.60
08/20/2015	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK NUM: 3122	$-91.32	$270.00
07/07/2015	BILL	GROSO, LAWRENCE S & ANNETTE TR	$361.32	$361.32
03/10/2015	PAYMENT	GROSO, LAWRENCE S/ANNETTE CHECK NUM: 3025	$-87.00	$0.00
01/07/2015	PAYMENT	GROSO, LAWRENCE S & ANNETTE CHECK NUM: 3003	$-87.00	$87.00
10/09/2014	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK NUM: 2969	$-87.00	$174.00
08/21/2014	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK NUM: 2945	$-89.01	$261.00
07/08/2014	BILL	GROSO, LAWRENCE S & ANNETTE TR	$350.01	$350.01
08/21/2013	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK NUM: 2837	$-335.85	$0.00
07/08/2013	BILL	GROSO, LAWRENCE S & ANNETTE TR	$335.85	$335.85
08/17/2012	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK NUM: 2995	$-322.34	$0.00
07/10/2012	BILL	GROSO, LAWRENCE S & ANNETTE TR	$322.34	$322.34
01/05/2012	PAYMENT	GROSO, LAWRENCE S/ANNETTE CHECK NUM: 2761	$-371.28	$0.00
10/19/2011	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK NUM: 2754	$-182.00	$371.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.28	$553.28
08/23/2011	PAYMENT	GROSO, LAWRENCE S & ANNETTE CHECK NUM: 2742	$-184.74	$546.00
07/08/2011	BILL	GROSO, LAWRENCE S & ANNETTE TR	$730.74	$730.74
12/15/2010	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK BANK: 94-7074 NUM: 2720	$-217.00	$0.00
11/29/2010	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK BANK: 94-7074 NUM: 2715	$-217.00	$217.00
10/14/2010	PAYMENT	GROSO, LAWRENCE S & ANNETTE CHECK BANK: 94-7074 NUM: 2708	$-217.00	$434.00
08/27/2010	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK BANK: 94-7074 NUM: 2697	$-220.68	$651.00
07/08/2010	BILL	GROSO, LAWRENCE S & ANNETTE TR	$871.68	$871.68
12/31/2009	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK BANK: 94-7074 NUM: 2673	$-214.00	$0.00
11/16/2009	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK BANK: 94-7074 NUM: 2659	$-214.00	$214.00
10/13/2009	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK BANK: 94-7074 NUM: 2653	$-214.00	$428.00
08/18/2009	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK BANK: 94-7074 NUM: 2639	$-215.25	$642.00
07/06/2009	BILL	GROSO, LAWRENCE S & ANNETTE TR	$857.25	$857.25
10/09/2008	PAYMENT	GROSO, LAWRENCE S & ANNETTE CHECK BANK: 94-7074 NUM: 2577	$-594.00	$0.00
08/25/2008	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK BANK: 94-7074 NUM: 2572	$-199.91	$594.00
07/15/2008	BILL	GROSO, LAWRENCE S & ANNETTE TR	$793.91	$793.91
03/13/2008	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK BANK: 94-7074 NUM: 2530	$-183.00	$0.00
01/14/2008	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK BANK: 94-7074 NUM: 2519	$-183.00	$183.00
10/10/2007	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK BANK: 94-7074 NUM: 2720	$-183.00	$366.00
08/22/2007	PAYMENT	GROSO, LAWRENCE S & ANNETTE TR CHECK BANK: 94-7074 NUM: 2699	$-186.14	$549.00
07/12/2007	BILL	GROSO, LAWRENCE S & ANNETTE TR	$735.14	$735.14
03/13/2007	PAYMENT	GROSO, LAWRENCE S & ANNETTE CHECK BANK: 94-7074 NUM: 2915	$-169.00	$0.00
01/10/2007	PAYMENT	GROSO, LAWRENCE S & ANNETTE CHECK BANK: 94-7074 NUM: 2865	$-169.00	$169.00
08/25/2006	PAYMENT	GROSO, LAWRENCE S & ANNETTE CHECK BANK: 94-7074 NUM: 2755	$-340.44	$338.00
07/12/2006	BILL	GROSO, LAWRENCE S & ANNETTE	$678.44	$678.44
03/03/2006	PAYMENT	GROSO, LAWRENCE S & ANNETTE CHECK BANK: 94-7074 NUM: 2602	$-156.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-156.00	$156.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-156.00	$312.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-160.21	$468.00
07/15/2005	BILL	LOPEZ, ANGELICA SALAS ET AL	$628.21	$628.21
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-156.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-156.00	$156.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-156.00	$312.00
08/04/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 30846	$-158.17	$468.00
07/08/2004	BILL	LOPEZ, ANGELICA SALAS ET AL	$626.17	$626.17
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-154.91	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-154.91	$154.91
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-154.91	$309.82
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-154.93	$464.73
07/18/2003	BILL	LOPEZ, ANGELICA SALAS ET AL	$619.66	$619.66
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-152.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-152.00	$152.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-152.00	$304.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-152.14	$456.00
07/12/2002	BILL	LOPEZ, ANGELICA SALAS ET AL	$608.14	$608.14
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-148.52	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-148.52	$148.52
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-148.52	$297.04
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-148.77	$445.56
07/12/2001	BILL	LOPEZ, ANGELICA SALAS ET AL	$594.33	$594.33
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-145.50	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-145.50	$145.50
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-145.50	$291.00
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-145.76	$436.50
07/17/2000	BILL	LOPEZ, ANGELICA SALAS ET AL	$582.26	$582.26
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-153.72	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-153.72	$153.72
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-153.72	$307.44
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-153.97	$461.16
07/17/1999	BILL	LOPEZ, ANGELICA SALAS ET AL	$615.13	$615.13
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-157.16	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-157.16	$157.16
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-157.16	$314.32
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-157.39	$471.48
07/13/1998	BILL	LOPEZ, ANGELICA SALAS ET AL	$628.87	$628.87
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-154.77	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-154.77	$154.77
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-154.77	$309.54
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-154.92	$464.31
07/14/1997	BILL	GIBSON, DENISE M ET AL	$619.23	$619.23
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-153.92	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-153.92	$153.92
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-153.92	$307.84
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-154.03	$461.76
07/18/1996	BILL	GIBSON, DENISE M ET AL	$615.79	$615.79