Tax Account 019-895-01

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Owners

CASTILLO-DIAZ, PEDRO ET AL
690 WESTWINDS DR
DAYTON, NV 89403-0000

DECASTILLO, SANTANA

Account Summary

Account ID	019-895-01
Account Type	Real Estate
Location	690 WESTWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-895-01

Account Type

Real Estate

Location

690 WESTWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,688.05
Total	$1,688.05
Paid	$1,688.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,688.05

Total

$1,688.05

Paid

$1,688.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$425.05	$0.00	$425.05	$425.05	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.94	$0.00	$1,638.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,340.99	$0.00	$1,340.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,301.98	$0.00	$1,301.98	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,263.25	$0.00	$1,263.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,226.49	$0.00	$1,226.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,190.80	$0.00	$1,190.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,156.15	$0.00	$1,156.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,126.89	$0.00	$1,126.89	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
01/03/2025	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK 826	$-842.00	$0.00
08/28/2024	PAYMENT	DECASTILLO - AGUILAR, SANTANA CHECK 932	$-846.05	$842.00
07/16/2024	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,688.05	$1,688.05
01/05/2024	PAYMENT	AGUILAR-DECASTILLO, SANTANA / CASTILLO-DIAZ, PEDRO CHECK 775	$-818.00	$0.00
08/30/2023	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK 852	$-820.94	$818.00
07/17/2023	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,638.94	$1,638.94
12/27/2022	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK 734	$-670.00	$0.00
08/16/2022	PAYMENT	AGUILAR-DECASTILLO, SANTANA / DIAZ, PEDRO CASTILLO CHECK 606	$-670.99	$670.00
07/15/2022	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,340.99	$1,340.99
01/05/2022	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK 669	$-650.88	$0.00
09/14/2021	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK 752	$-651.10	$650.88
07/14/2021	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,301.98	$1,301.98
12/29/2020	PAYMENT	SANTANA AGUILAR DECASTILLO CHECK 614	$-630.00	$0.00
08/21/2020	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK NUM: 569	$-633.25	$630.00
07/09/2020	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,263.25	$1,263.25
12/27/2019	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK NUM: 552	$-612.00	$0.00
08/13/2019	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK NUM: 496	$-614.49	$612.00
07/10/2019	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,226.49	$1,226.49
12/21/2018	PAYMENT	CASTILLO-DIAZ, PEDRO & SANTANA CHECK NUM: 472	$-594.00	$0.00
08/17/2018	PAYMENT	CASTILLO-DIAZ, PEDRO & SANTANA CHECK NUM: 399	$-596.80	$594.00
07/10/2018	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,190.80	$1,190.80
12/18/2017	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK NUM: 446	$-576.00	$0.00
08/16/2017	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK NUM: 371	$-580.15	$576.00
07/10/2017	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,156.15	$1,156.15
12/28/2016	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK NUM: 338	$-562.00	$0.00
08/18/2016	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK NUM: 233	$-564.89	$562.00
07/11/2016	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,126.89	$1,126.89
12/31/2015	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK NUM: 284	$-560.00	$0.00
08/21/2015	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK NUM: 208	$-564.55	$560.00
07/07/2015	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,124.55	$1,124.55
07/23/2014	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK NUM: 114	$-1,091.68	$0.00
07/08/2014	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,091.68	$1,091.68
08/20/2013	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK NUM: 161	$-1,059.81	$0.00
07/08/2013	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,059.81	$1,059.81
03/04/2013	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK NUM: 1069	$-11.52	$0.00
12/20/2012	PAYMENT	AGUILAR-DECASTILLO, SANTANA CHECK NUM: 1060	$-288.00	$11.52
11/15/2012	PAYMENT	AGUILAR-DECASTILLO, SANTANA CHECK NUM: 1054	$-576.00	$299.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.52	$875.52
08/23/2012	PAYMENT	CASTILLO-DIAZ, PEDRO ET AL CHECK NUM: 14-580569874	$-289.82	$864.00
07/10/2012	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,153.82	$1,153.82
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-342.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-342.00	$342.00
10/03/2011	PAYMENT	CHASE CHECK	$-342.00	$684.00
08/13/2011	PAYMENT	CHASE CHECK	$-346.24	$1,026.00
07/08/2011	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,372.24	$1,372.24
03/07/2011	PAYMENT	CHASE CHECK	$-353.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.00	$353.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.35	$1,059.00
07/08/2010	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,413.35	$1,413.35
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.58	$1,122.00
07/06/2009	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,500.58	$1,500.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-364.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-364.00	$364.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-364.00	$728.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-364.86	$1,092.00
07/15/2008	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,456.86	$1,456.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-353.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-353.00	$353.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-353.00	$706.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-355.44	$1,059.00
07/12/2007	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,414.44	$1,414.44
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-343.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-343.00	$343.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-343.00	$686.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$343.00	$1,029.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-343.00	$686.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-344.04	$1,029.00
07/12/2006	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,373.04	$1,373.04
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-317.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-317.00	$317.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-317.00	$634.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-320.36	$951.00
07/15/2005	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,271.36	$1,271.36
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-316.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-316.00	$316.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-316.00	$632.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-318.22	$948.00
07/08/2004	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,266.22	$1,266.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-289.07	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-289.07	$289.07
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-289.07	$578.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-289.10	$867.21
07/18/2003	BILL	CASTILLO-DIAZ, PEDRO ET AL	$1,156.31	$1,156.31
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987834	$-37.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651404	$-37.00	$37.00
08/27/2002	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 268397	$-77.04	$74.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$151.04	$151.04