Tax Account 019-991-16

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Owners

CASTILLO, ANDRES FLORES
2032 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-991-16
Account Type	Real Estate
Location	2032 LONNIE LN MARK TWAIN
Balance	$415.00
Currently Due	$0.00

Account ID

019-991-16

Account Type

Real Estate

Location

2032 LONNIE LN
MARK TWAIN

Balance

$415.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.68
Total	$1,663.68
Paid	$1,248.68
Balance	$415.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,663.68

Total

$1,663.68

Paid

$1,248.68

Balance

$415.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$418.68	$0.00	$418.68	$418.68	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$415.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.57	$0.00	$1,540.57	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,185.33	$0.00	$1,185.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,097.66	$0.00	$1,097.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,064.88	$10.80	$1,075.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,033.91	$10.40	$1,044.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,003.84	$35.34	$1,039.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$974.64	$0.00	$974.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$949.99	$34.18	$984.17	$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	1.44	.38	.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
12/31/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-415.00	$415.00
10/07/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-415.00	$830.00
08/19/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-418.68	$1,245.00
07/16/2024	BILL	CASTILLO, ANDRES FLORES	$1,663.68	$1,663.68
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-385.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-385.00	$385.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-385.00	$770.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-385.57	$1,155.00
07/17/2023	BILL	CASTILLO, ANDRES FLORES	$1,540.57	$1,540.57
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-296.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-296.00	$296.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-296.00	$592.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-297.33	$888.00
07/15/2022	BILL	CASTILLO, ANDRES FLORES	$1,185.33	$1,185.33
10/25/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK 33012362	$-548.78	$0.00
09/29/2021	PAYMENT	STEWART TITLE CHECK 20906	$-274.39	$548.78
09/02/2021	PAYMENT	CECIL ERIC TR FOSKETT PNP PNP - 99720348	$-274.49	$823.17
07/14/2021	BILL	FOSKETT, CECIL ERIC TR	$1,097.66	$1,097.66
09/08/2020	PAYMENT	BARBARA JONES CHECK BANK: PNP INTERNET NUM: 80763574	$-1,075.68	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.80	$1,075.68
07/09/2020	BILL	FOSKETT, CECIL ERIC TR	$1,064.88	$1,064.88
09/26/2019	PAYMENT	CECIL FOSKETT CORK: D BANK: PNP INTERNET NUM: 64572911	$-1,044.31	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.40	$1,044.31
07/10/2019	BILL	FOSKETT, CECIL ERIC TR	$1,033.91	$1,033.91
11/06/2018	PAYMENT	CECIL FOSKETT CORK: D BANK: PNP INTERNET NUM: 50598715	$-1,039.18	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.19	$1,039.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.15	$1,013.99
07/10/2018	BILL	FOSKETT, CECIL ERIC TR	$1,003.84	$1,003.84
08/03/2017	PAYMENT	JONES, BARBARA/WILLIAMS,STEPHE CHECK NUM: 135	$-974.64	$0.00
07/10/2017	BILL	FOSKETT, CECIL ERIC TR	$974.64	$974.64
03/31/2017	PAYMENT	FOSKETT, CECIL/JONES BARBARA CHECK NUM: 389	$-508.18	$0.00
03/28/2017	PENALTY	Postage	$1.00	$508.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.70	$507.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.48	$483.48
09/20/2016	PAYMENT	FOSKETT, CECIL ERIC TR CHECK NUM: 105	$-237.00	$474.00
07/21/2016	PAYMENT	FOSKETT, CECIL ERIC TR CHECK NUM: 102	$-238.99	$711.00
07/11/2016	BILL	FOSKETT, CECIL ERIC TR	$949.99	$949.99
01/14/2016	PAYMENT	FOSKETT, CECIL ERIC TR CHECK NUM: 1126	$-236.00	$0.00
12/15/2015	PAYMENT	FOSKETT, CECIL ERIC TR CHECK NUM: 1122	$-236.00	$236.00
09/23/2015	PAYMENT	FOSKETT, CECIL ERIC TR CHECK NUM: 1112	$-236.00	$472.00
08/20/2015	PAYMENT	CECIL/THELMA FOSKETT FAM TRST CHECK NUM: 1111	$-240.01	$708.00
07/07/2015	BILL	FOSKETT, CECIL ERIC TR	$948.01	$948.01
07/30/2014	PAYMENT	FOSKETT, CECIL ERIC TR CHECK NUM: 1071	$-934.87	$0.00
07/08/2014	BILL	FOSKETT, CECIL ERIC TR	$934.87	$934.87
03/05/2014	PAYMENT	FOSKETT, CECIL ERIC TR CHECK NUM: 1051	$-454.92	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.92	$454.92
07/22/2013	PAYMENT	FOSKETT, CECIL ERIC TR CHECK NUM: 1036	$-447.39	$446.00
07/08/2013	BILL	FOSKETT, CECIL ERIC TR	$893.39	$893.39
07/27/2012	PAYMENT	FOSKETT, CECIL ERIC TR CHECK NUM: 1013	$-1,104.87	$0.00
07/10/2012	BILL	FOSKETT, CECIL ERIC TR	$1,104.87	$1,104.87
04/05/2012	PAYMENT	CECIL & THELMA FOSKETT TRST CHECK NUM: 1006	$-624.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.20	$624.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.68	$595.68
10/03/2011	PAYMENT	CHASE CHECK	$-292.00	$584.00
08/13/2011	PAYMENT	CHASE CHECK	$-295.69	$876.00
07/08/2011	BILL	CHOPP, PAULA V & ROBERT F	$1,171.69	$1,171.69
03/07/2011	PAYMENT	CHASE CHECK	$-272.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-272.00	$272.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-276.00	$816.00
07/08/2010	BILL	CHOPP, PAULA V & ROBERT F	$1,092.00	$1,092.00
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.00	$402.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-405.90	$1,206.00
07/06/2009	BILL	CHOPP, PAULA V & ROBERT F	$1,611.90	$1,611.90
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-403.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-403.00	$403.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-403.00	$806.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-405.12	$1,209.00
07/15/2008	BILL	CHOPP, PAULA V & ROBERT F	$1,614.12	$1,614.12
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-391.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-391.00	$391.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-391.00	$782.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-394.13	$1,173.00
07/12/2007	BILL	CHOPP, PAULA V & ROBERT F	$1,567.13	$1,567.13
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-380.00	$0.00
01/09/2007	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 12028	$-380.00	$380.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-380.00	$760.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-381.29	$1,140.00
07/12/2006	BILL	CHOPP, PAULA V & ROBERT F	$1,521.29	$1,521.29
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10352961	$-369.00	$0.00
10/24/2005	PAYMENT	HSBC BANK USA, N.A. CHECK BANK: 1-108 NUM: 10136054	$-369.00	$369.00
10/24/2005	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10283213	$-14.76	$738.00
10/24/2005	PAYMENT	HSBC BANK USA, N.A. CHECK BANK: 1-108 NUM: 10136055	$-369.00	$752.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.76	$1,121.76
07/27/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 294243	$-369.99	$1,107.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$1,476.99	$1,476.99