Tax Account 019-868-09

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Owners

CASTRO, ANDREA
338 HIDDEN OAKS
DAYTON, NV 89403-0000

Account Summary

Account ID	019-868-09
Account Type	Real Estate
Location	338 HIDDEN OAKS DR MARK TWAIN
Balance	$2,083.87
Currently Due	$523.87

Account ID

019-868-09

Account Type

Real Estate

Location

338 HIDDEN OAKS DR
MARK TWAIN

Balance

$2,083.87

Currently Due

$523.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,083.87
Total	$2,083.87
Paid	$0.00
Balance	$2,083.87
Due	$523.87
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

$2,083.87

Total

$2,083.87

Paid

$0.00

Balance

$2,083.87

Due

$523.87

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	$523.87	$0.00	$523.87	$0.00	$523.87
2	10/07/2024	10/17/2024	Due	$520.00	$0.00	$520.00	$0.00	$1,043.87
3	01/06/2025	01/16/2025	Due	$520.00	$0.00	$520.00	$0.00	$1,563.87
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$2,083.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,023.22	$51.81	$2,075.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,704.90	$16.96	$1,723.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,649.45	$57.73	$1,707.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,601.61	$15.96	$1,617.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,554.01	$55.32	$1,609.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,508.77	$36.27	$1,545.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,464.86	$51.53	$1,516.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,427.79	$54.84	$1,482.63	$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	.71
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	CASTRO, ANDREA	$2,083.87	$2,083.87
03/05/2024	PAYMENT	KAUFMAN, ROBERT CHECK 0019841805	$-505.00	$0.00
01/04/2024	PAYMENT	KAUFMAN, ROBERT CHECK 0009870094	$-505.00	$505.00
10/26/2023	PAYMENT	KAUFMAN, ROBERT CHECK 0098049403	$-665.99	$1,010.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.48	$1,675.99
10/05/2023	PAYMENT	KAUFMAN, ROBERT J CHECK 0094421610	$-424.00	$1,644.51
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.14	$2,068.51
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.14	$2,068.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.33	$2,068.23
07/17/2023	BILL	CASTRO, ANDREA	$2,023.22	$2,047.90
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.14	$24.68
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.14	$24.54
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.44	$24.40
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$22.96
04/04/2023	PAYMENT	KAUFMAN, ROBERT CHECK 0061254290	$-424.00	$17.96
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$441.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.96	$440.96
01/10/2023	PAYMENT	KAUFMAN, ROBERT CHECK 0043797555	$-424.00	$424.00
10/06/2022	PAYMENT	ROBERT KAUFMAN CHECK 0021156537	$-424.00	$848.00
08/23/2022	PAYMENT	KAUFMAN, ROBERT CHECK 11262628	$-426.90	$1,272.00
07/15/2022	BILL	CASTRO, ANDREA	$1,698.90	$1,698.90
03/16/2022	PAYMENT	DAUFMAN, ROBERT CHECK 0080352799	$-841.15	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.49	$841.15
11/19/2021	PAYMENT	KAUFMAN, ROBERT J. CHECK 0055734071	$-866.03	$824.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.24	$1,690.69
07/14/2021	BILL	CASTRO, ANDREA	$1,649.45	$1,649.45
04/13/2021	PAYMENT	KAUFMAN, ROBERT J CHECK 0096401350	$-415.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$415.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.96	$414.96
01/05/2021	PAYMENT	KAUFMAN, ROBERT CHECK 0072430289	$-394.39	$399.00
08/17/2020	PAYMENT	KAUFMAN, ROBERT CHECK NUM: 0039620227	$-403.61	$793.39
08/10/2020	PAYMENT	KAUFMAN, ROBERT CHECK NUM: 0038163256	$-403.61	$1,197.00
07/09/2020	BILL	CASTRO, ANDREA	$1,600.61	$1,600.61
04/13/2020	PAYMENT	KAUFMAN, ROBERT J CHECK NUM: 0016493011	$-831.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$831.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.80	$830.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.52	$791.52
10/04/2019	PAYMENT	KAUFMAN, ROBERT CHECK NUM: 0069080994	$-388.00	$776.00
08/20/2019	PAYMENT	KAUFMAN, ROBERT J CHECK NUM: 0056529836	$-390.01	$1,164.00
07/10/2019	BILL	CASTRO, ANDREA	$1,554.01	$1,554.01
05/13/2019	PAYMENT	KAUFMAN, ROBERT CHECK NUM: 995670	$-21.04	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$21.04
04/04/2019	PENALTY	Postage	$1.00	$16.04
03/29/2019	PAYMENT	KAUFMAN, ROBERT CHECK NUM: 91505505	$-376.00	$15.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.04	$391.04
12/31/2018	PAYMENT	KAUFMAN, ROBERT CHECK NUM: 0067492629	$-376.00	$376.00
10/02/2018	PAYMENT	KAUFMAN, ROBERT CHECK NUM: 0043162870	$-376.00	$752.00
09/14/2018	PAYMENT	KAUFMAN, ROBERT CHECK NUM: 0039340384	$-396.00	$1,128.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.23	$1,524.00
07/10/2018	BILL	CASTRO, ANDREA	$1,508.77	$1,508.77
02/28/2018	PAYMENT	KAUFMAN, ROBERT J CHECK NUM: 76772544	$-365.00	$0.00
12/27/2017	PAYMENT	CASTRO, ANDREA CHECK NUM: 58978800	$-365.00	$365.00
10/23/2017	PAYMENT	KAUFMAN, ROBERT CHECK NUM: 40122237	$-786.39	$730.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.74	$1,516.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.79	$1,479.65
07/10/2017	BILL	CASTRO, ANDREA	$1,464.86	$1,464.86
05/12/2017	PAYMENT	KAUFMAN, ROBERT CHECK NUM: 995418	$-40.60	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$40.60
03/28/2017	PENALTY	Postage	$1.00	$36.60
03/20/2017	PAYMENT	CASTRO, ANDREA CHECK NUM: 70949895	$-726.24	$35.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.60	$761.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.24	$726.24
09/26/2016	PAYMENT	KAUFMANN, ROBERT J CHECK NUM: 8949071	$-356.00	$712.00
09/26/2016	ADJUST	POSTED INCORRECTLY NUM: 8949071	$356.00	$1,068.00
09/26/2016	VOID	KAUFMANM, ROBERT J CHECK NUM: 8949071	$-356.00	$712.00
08/23/2016	PAYMENT	KAUFMAN, ROBERT CHECK NUM: 97942118	$-359.79	$1,068.00
07/11/2016	BILL	CASTRO, ANDREA	$1,427.79	$1,427.79
04/11/2016	PAYMENT	KAUFMAN, ROBERT J CHECK NUM: 58514180	$-683.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$683.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.96	$682.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.37	$650.60
10/09/2015	PAYMENT	KAUFMAN, ROBERT J CHECK NUM: 89336112	$-400.00	$639.23
09/15/2015	PAYMENT	KAUFMAN, ROBERT CHECK NUM: 81989984	$-400.00	$1,039.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.39	$1,439.23
07/07/2015	BILL	CASTRO, ANDREA	$1,424.84	$1,424.84
04/27/2015	PAYMENT	KAUFMAN, ROBERT CHECK NUM: 0040333514	$-739.30	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$739.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.50	$738.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.80	$703.80
08/21/2014	PAYMENT	KAUFMAN, ROBERT J & SYLVIA R CHECK NUM: 468	$-693.22	$690.00
07/08/2014	BILL	CASTRO, ANDREA	$1,383.22	$1,383.22
09/10/2013	PAYMENT	KAUFMAN, ROBERT OR SYLVIA CHECK NUM: 1142	$-1,356.37	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.51	$1,356.37
07/08/2013	BILL	CASTRO, ANDREA	$1,342.86	$1,342.86
12/11/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 23727	$-704.00	$0.00
10/05/2012	PAYMENT	CHASE CHECK	$-352.00	$704.00
08/20/2012	PAYMENT	CHASE CHECK	$-353.57	$1,056.00
07/10/2012	BILL	HADLEY, WAYNE A & PAULA J	$1,409.57	$1,409.57
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-350.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-350.00	$350.00
10/03/2011	PAYMENT	CHASE CHECK	$-350.00	$700.00
08/13/2011	PAYMENT	CHASE CHECK	$-354.02	$1,050.00
07/08/2011	BILL	HADLEY, WAYNE A & PAULA J	$1,404.02	$1,404.02
03/07/2011	PAYMENT	CHASE CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.56	$993.00
07/08/2010	BILL	HADLEY, WAYNE A & PAULA J	$1,328.56	$1,328.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-455.00	$455.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-458.16	$1,365.00
07/06/2009	BILL	HADLEY, WAYNE A & PAULA J	$1,823.16	$1,823.16
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-442.00	$442.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-444.06	$1,326.00
07/15/2008	BILL	HADLEY, WAYNE A & PAULA J	$1,770.06	$1,770.06
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-429.00	$429.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-429.00	$858.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-431.53	$1,287.00
07/12/2007	BILL	HADLEY, WAYNE A & PAULA J	$1,718.53	$1,718.53
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-416.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-416.00	$416.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-416.00	$832.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-420.29	$1,248.00
07/12/2006	BILL	HADLEY, WAYNE A & PAULA J	$1,668.29	$1,668.29
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-404.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-404.00	$404.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-404.00	$808.00
08/17/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 42951	$-407.71	$1,212.00
07/15/2005	BILL	HADLEY, WAYNE A	$1,619.71	$1,619.71
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-403.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-403.00	$403.00
10/07/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10112473	$-403.00	$806.00
08/10/2004	PAYMENT	OCWEN FEDERLA BANK CHECK BANK: 221271113 NUM: 1064800	$-404.08	$1,209.00
07/08/2004	BILL	HADLEY, WAYNE A	$1,613.08	$1,613.08
03/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908	$-372.37	$0.00
01/14/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562	$-372.37	$372.37
10/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102	$-372.37	$744.74
08/24/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 809512	$-372.40	$1,117.11
07/18/2003	BILL	HADLEY, WAYNE A	$1,489.51	$1,489.51