Tax Account 019-495-02

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Owners

CASTELLANOS, JULIO ANDRES MENDEZ ET AL
596 JENNI LN
CARSON CITY, NV 89706-0000

ACOSTA, PERLA ISABEL VALERIO

Account Summary

Account ID	019-495-02
Account Type	Real Estate
Location	596 JENNI LN MOUND HOUSE
Balance	$145.00
Currently Due	$0.00

Account ID

019-495-02

Account Type

Real Estate

Location

596 JENNI LN
MOUND HOUSE

Balance

$145.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.13
Total	$582.13
Paid	$437.13
Balance	$145.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$582.13

Total

$582.13

Paid

$437.13

Balance

$145.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$147.13	$0.00	$147.13	$147.13	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$145.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.25	$0.00	$565.25	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$382.91	$0.00	$382.91	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$371.80	$0.00	$371.80	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$360.15	$0.00	$360.15	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$349.69	$30.68	$380.37	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$339.53	$0.00	$339.53	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$329.66	$0.00	$329.66	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$321.34	$0.00	$321.34	$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	1.41	.41	.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
12/26/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062885	$-145.00	$145.00
10/08/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 061100	$-145.00	$290.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059709	$-147.13	$435.00
07/16/2024	BILL	CASTELLANOS, JULIO ANDRES MENDEZ ET AL	$582.13	$582.13
02/21/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055905	$-141.00	$0.00
12/04/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 054011	$-141.00	$141.00
09/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 81029	$-141.00	$282.00
09/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 81032	$-142.25	$423.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- PMT RCVD ON TIME	$-5.69	$565.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.69	$570.94
07/17/2023	BILL	CASTELLANOS, JULIO ANDRES ET AL	$565.25	$565.25
08/17/2022	PAYMENT	JULIO ANDRES ET AL CASTELLANOS PNP PNP - 119508521	$-382.91	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$382.91
07/15/2022	BILL	CASTELLANOS, JULIO ANDRES ET AL	$382.91	$382.91
08/21/2021	PAYMENT	JULIO ANDRES ET AL CASTELLANOS PNP PNP - 99150630	$-371.80	$0.00
07/14/2021	BILL	CASTELLANOS, JULIO ANDRES ET AL	$371.80	$371.80
08/09/2020	PAYMENT	JULIO CASTELLANOS CORK: D BANK: PNP INTERNET NUM: 79361268	$-360.15	$0.00
07/09/2020	BILL	CASTELLANOS, JULIO ANDRES ET A	$360.15	$360.15
06/19/2020	PAYMENT	JULIO CASTELLANOS CORK: D BANK: PNP INTERNET NUM: 76745137	$-204.68	$0.00
06/01/2020	INTEREST	Monthly Interest	$14.50	$204.68
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$190.18
03/19/2020	PENALTY	POSTAGE	$1.00	$187.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.70	$186.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.48	$177.48
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$174.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-88.69	$261.00
07/10/2019	BILL	CASTELLANOS, JULIO ANDRES ET A	$349.69	$349.69
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$84.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-84.00	$168.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-87.53	$252.00
07/10/2018	BILL	CASTELLANOS, JULIO ANDRES ET A	$339.53	$339.53
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$82.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-82.00	$164.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-83.66	$246.00
07/10/2017	BILL	CASTELLANOS, JULIO ANDRES ET A	$329.66	$329.66
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-80.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-80.00	$80.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-80.00	$160.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$80.00	$240.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-80.00	$160.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-81.34	$240.00
07/11/2016	BILL	CASTELLANOS, JULIO ANDRES ET A	$321.34	$321.34
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-79.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-79.00	$79.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-79.00	$158.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-83.60	$237.00
07/07/2015	BILL	CASTELLANOS, JULIO ANDRES ET A	$320.60	$320.60
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-77.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-77.00	$77.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-77.00	$154.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-79.55	$231.00
07/08/2014	BILL	RUSTON, SHARRON A	$310.55	$310.55
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-75.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-75.00	$75.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-75.00	$150.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-76.44	$225.00
07/08/2013	BILL	RUSTON, SHARRON A	$301.44	$301.44
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-72.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-72.00	$72.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-72.00	$144.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-76.68	$216.00
07/10/2012	BILL	RUSTON, SHARRON A	$292.68	$292.68
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-163.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-163.00	$163.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-163.00	$326.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-166.12	$489.00
07/08/2011	BILL	RUSTON, SHARRON A	$655.12	$655.12
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-178.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-178.00	$178.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-179.56	$534.00
07/08/2010	BILL	RUSTON, SHARRON A	$713.56	$713.56
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-173.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-173.00	$173.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-173.79	$519.00
07/06/2009	BILL	RUSTON, SHARRON A	$692.79	$692.79
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-168.00	$168.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-168.59	$504.00
07/15/2008	BILL	RUSTON, SHARRON A	$672.59	$672.59
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-163.00	$163.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-164.02	$489.00
07/12/2007	BILL	RUSTON, SHARRON A	$653.02	$653.02
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-158.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$158.00	$158.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-158.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-158.00	$158.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-158.00	$316.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-159.81	$474.00
07/12/2006	BILL	RUSTON, SHARRON A	$633.81	$633.81
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-153.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-153.00	$153.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-153.00	$306.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-156.36	$459.00
07/15/2005	BILL	RUSTON, SHARRON A	$615.36	$615.36
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-153.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-153.00	$153.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-153.00	$306.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-154.37	$459.00
07/08/2004	BILL	RUSTON, SHARRON A	$613.37	$613.37
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-152.49	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-152.49	$152.49
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-152.49	$304.98
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-152.51	$457.47
07/18/2003	BILL	RUSTON, SHARRON A	$609.98	$609.98
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-149.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-149.00	$149.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-149.00	$298.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-151.54	$447.00
07/12/2002	BILL	RUSTON, SHARRON A	$598.54	$598.54
01/08/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6071813	$-146.19	$0.00
11/16/2001	PAYMENT	NO. NV TITLE CHECK BANK: 94-182 NUM: 261619	$-146.19	$146.19
10/11/2001	PAYMENT	NEGRETE-MENDOZA, JORGE ET AL CHECK BANK: 94-8014 NUM: 567	$-146.19	$292.38
09/04/2001	PAYMENT	NEGRETE-MENDOZA, JORGE ET AL CORK: B BANK: 94-8014 NUM: 112	$-152.31	$438.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.86	$590.88
07/12/2001	BILL	NEGRETE-MENDOZA, JORGE ET AL	$585.02	$585.02
08/11/2000	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 248951	$-573.11	$0.00
07/17/2000	BILL	COLEMAN, KENNETH R & CHRISTINE	$573.11	$573.11
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-151.29	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-151.29	$151.29
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-151.29	$302.58
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-151.60	$453.87
07/17/1999	BILL	COLEMAN, KENNETH R & CHRISTINE	$605.47	$605.47
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-151.84	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-151.84	$151.84
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-151.84	$303.68
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-152.12	$455.52
07/13/1998	BILL	COLEMAN, KENNETH R & CHRISTINE	$607.64	$607.64
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-149.57	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-149.57	$149.57
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-149.57	$299.14
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-149.71	$448.71
07/14/1997	BILL	COLEMAN, KENNETH R & CHRISTINE	$598.42	$598.42
02/27/1997	PAYMENT	SOURCE ONE	$-148.74	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-148.74	$148.74
09/27/1996	PAYMENT	SOURCE ONE	$-148.74	$297.48
09/11/1996	PAYMENT	SOURCE ONE	$-148.89	$446.22
07/18/1996	BILL	COLEMAN, KENNETH R & CHRISTINE	$595.11	$595.11