Tax Account 020-855-26

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Owners

CASTLE, JASON LEA
340 WINDWARD CT
VACAVILLE, CA 95687

Account Summary

Account ID	020-855-26
Account Type	Real Estate
Location	261 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-855-26

Account Type

Real Estate

Location

261 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.67
Total	$1,662.67
Paid	$1,662.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,662.67

Total

$1,662.67

Paid

$1,662.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$417.67	$0.00	$417.67	$417.67	$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	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,577.22	$0.00	$1,577.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,466.21	$14.73	$1,480.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,460.17	$14.60	$1,474.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,424.87	$0.00	$1,424.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,411.54	$0.00	$1,411.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,385.86	$0.00	$1,385.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,390.86	$0.00	$1,390.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,210.56	$0.00	$1,210.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	JASON LEA CASTLE PNP PNP - 172067585	$-415.00	$0.00
01/02/2025	PAYMENT	JASON LEA CASTLE PNP PNP - 168543058	$-415.00	$415.00
10/09/2024	PAYMENT	JASON LEA CASTLE PNP PNP - 163895389	$-415.00	$830.00
08/19/2024	PAYMENT	JASON LEA CASTLE PNP PNP - 161217507	$-417.67	$1,245.00
08/19/2024	ADJUST	JASON LEA CASTLE PNP PNP - 161217507 VOIDED PAYMENT: 1003116. REASON: NEED TO O/S $1.00	$417.67	$1,662.67
08/19/2024	PAYMENT	JASON LEA CASTLE PNP PNP - 161217507	$-417.67	$1,245.00
07/16/2024	BILL	CASTLE, JASON LEA	$1,662.67	$1,662.67
03/04/2024	PAYMENT	JASON LEA CASTLE PNP PNP - 152089742	$-394.00	$0.00
01/03/2024	PAYMENT	JASON LEA CASTLE PNP PNP - 148744112	$-394.00	$394.00
10/02/2023	PAYMENT	JASON LEA CASTLE PNP PNP - 143296767	$-394.00	$788.00
08/22/2023	PAYMENT	JASON LEA CASTLE PNP PNP - 141345796	$-395.22	$1,182.00
07/17/2023	BILL	CASTLE, JASON LEA	$1,577.22	$1,577.22
03/01/2023	PAYMENT	KEVIN L TR CASTLE PNP PNP - 130494546	$-366.00	$0.00
01/04/2023	PAYMENT	JASON CASTLE PNP PNP - 127077017	$-366.00	$366.00
10/05/2022	PAYMENT	JASON CASTLE PNP PNP - 122030214	$-380.73	$732.00
09/13/2022	PAYMENT	CASTLE, KEVIN L TR CHECK 180	$-368.21	$1,112.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.73	$1,480.94
07/15/2022	BILL	CASTLE, KEVIN L TR	$1,466.21	$1,466.21
12/29/2021	PAYMENT	CASTLE, KEVIN L & THERESA J. CHECK 2275	$-14.60	$0.00
12/21/2021	PAYMENT	CASTLE, KEVIN L TR CHECK 2270	$-364.98	$14.60
11/16/2021	PAYMENT	CASTLE, KEVIN L & THERESA J. CHECK 2238	$-364.98	$379.58
10/26/2021	PAYMENT	CASTLE, KEVIN L & THERESA J. CHECK 2221	$-364.98	$744.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.60	$1,109.54
09/01/2021	PAYMENT	CASTLE, KEVIN L TR CHECK 2187	$-365.23	$1,094.94
07/14/2021	BILL	CASTLE, KEVIN L TR	$1,460.17	$1,460.17
09/14/2020	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1941	$-712.00	$0.00
08/07/2020	PAYMENT	CASTLE, KEVIN CHECK NUM: 1905	$-712.87	$712.00
07/09/2020	BILL	CASTLE, KEVIN L TR	$1,424.87	$1,424.87
10/09/2019	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1649	$-352.00	$0.00
09/17/2019	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1639	$-352.00	$352.00
08/13/2019	PAYMENT	CASTLE, KEVIN CHECK NUM: 1610	$-352.00	$704.00
07/22/2019	PAYMENT	CASTLE, KEVIN CHECK NUM: 1586	$-355.54	$1,056.00
07/10/2019	BILL	CASTLE, KEVIN L TR	$1,411.54	$1,411.54
10/16/2018	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1339	$-346.00	$0.00
09/11/2018	PAYMENT	CASTLE, KEVIN CHECK NUM: 1305	$-346.00	$346.00
08/17/2018	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1287	$-346.00	$692.00
07/31/2018	PAYMENT	CASTLE, KEVIN CHECK NUM: 1274	$-347.86	$1,038.00
07/10/2018	BILL	CASTLE, KEVIN L TR	$1,385.86	$1,385.86
12/18/2017	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1100	$-347.00	$0.00
11/14/2017	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1072	$-347.00	$347.00
09/07/2017	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1017	$-347.00	$694.00
08/08/2017	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 994	$-349.86	$1,041.00
07/10/2017	BILL	CASTLE, KEVIN L ET AL	$1,390.86	$1,390.86
10/18/2016	PAYMENT	CASTLE, KEVIN L & THERESA J CHECK NUM: 812	$-302.00	$0.00
09/14/2016	PAYMENT	CASTLE, KEVIN L & THERESA J CHECK NUM: 786	$-302.00	$302.00
08/15/2016	PAYMENT	CASTLE, KEVIN L/THERESA J CHECK NUM: 767	$-302.00	$604.00
07/26/2016	PAYMENT	CASTLE, KEVIN OR THERESA CHECK NUM: 752	$-304.56	$906.00
07/11/2016	BILL	CASTLE, KEVIN L ET AL	$1,210.56	$1,210.56
10/09/2015	PAYMENT	CASTLE, KEVIN L ET AL CHECK NUM: 594	$-12.53	$0.00
09/08/2015	PAYMENT	CASTLE, KEVIN L ET AL CHECK NUM: 571	$-1,246.15	$12.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.53	$1,258.68
07/07/2015	BILL	CASTLE, KEVIN L ET AL	$1,246.15	$1,246.15
07/23/2014	PAYMENT	CASTLE, KEVIN CHECK NUM: 102	$-1,220.72	$0.00
07/08/2014	BILL	CASTLE, KEVIN L ET AL	$1,220.72	$1,220.72
07/24/2013	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 301	$-1,195.72	$0.00
07/08/2013	BILL	CASTLE, KEVIN L ET AL	$1,195.72	$1,195.72
01/28/2013	PAYMENT	CASTLE, KEVIN L ET AL CHECK NUM: 282	$-306.00	$0.00
01/10/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8621096	$-30.62	$306.00
01/10/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8621095	$-12.26	$336.62
01/10/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8622535	$-918.46	$348.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.62	$1,267.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.26	$1,236.72
07/10/2012	BILL	CASTLE, KEVIN L ET AL	$1,224.46	$1,224.46
07/27/2011	PAYMENT	CASTLE, KEVIN L ET AL CHECK NUM: 204	$-930.00	$0.00
07/08/2011	BILL	CASTLE, KEVIN L ET AL	$930.00	$930.00
11/09/2010	PAYMENT	CASTLE, KEVIN L & THERESA CHECK BANK: 90-7097 NUM: 174	$-450.00	$0.00
08/16/2010	PAYMENT	CASTLE, KEVIN L ET AL CHECK BANK: 90-7097 NUM: 164	$-452.07	$450.00
07/08/2010	BILL	CASTLE, KEVIN L ET AL	$902.07	$902.07
11/12/2009	PAYMENT	CASTLE, KEVIN L ET AL CHECK BANK: 90-7097 NUM: 113	$-738.00	$0.00
08/13/2009	PAYMENT	CASTLE, KEVIN L & THERESA CHECK BANK: 90-7097 NUM: 101	$-741.75	$738.00
07/06/2009	BILL	CASTLE, KEVIN L ET AL	$1,479.75	$1,479.75
08/02/2008	PAYMENT	CASTLE, KEVIN L ET AL CHECK BANK: 90-8717 NUM: 1019	$-1,436.70	$0.00
07/15/2008	BILL	CASTLE, KEVIN L ET AL	$1,436.70	$1,436.70
08/13/2007	PAYMENT	CASTLE, KEVIN L ET AL CHECK BANK: 90-8186 NUM: 262	$-1,330.29	$0.00
07/12/2007	BILL	CASTLE, KEVIN L ET AL	$1,330.29	$1,330.29
07/26/2006	PAYMENT	CASTLE, KEVIN L ET AL CHECK BANK: 90-8186 NUM: 212	$-1,231.75	$0.00
07/12/2006	BILL	CASTLE, KEVIN L ET AL	$1,231.75	$1,231.75
10/13/2005	PAYMENT	CASTLE, KEVIN L ET AL CHECK BANK: 90-8186 NUM: 180	$-570.00	$0.00
08/17/2005	PAYMENT	CASTLE, KEVIN L ET AL CHECK BANK: 90-8186 NUM: 163	$-570.51	$570.00
07/15/2005	BILL	CASTLE, KEVIN L ET AL	$1,140.51	$1,140.51
09/21/2004	PAYMENT	CASTLE, KEVIN L CHECK BANK: 90-8186 NUM: 116	$-556.00	$0.00
08/06/2004	PAYMENT	CASTLE, KEVIN L CHECK BANK: 90-8186 NUM: 112	$-559.56	$556.00
07/08/2004	BILL	CASTLE, KEVIN L ET AL	$1,115.56	$1,115.56
10/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72857	$-161.60	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00