Tax Account 021-111-48

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Owners

CASTILLO, JOSE OGANA JR TRS ET AL
2820 SAGE RIDGE DR
RENO, NV 89509

CASTILLO, JOSELINE PAULE TRS

Account Summary

Account ID	021-111-48
Account Type	Real Estate
Location	565 FARM DISTRICT RD FERNLEY
Balance	$252.00
Currently Due	$0.00

Account ID

021-111-48

Account Type

Real Estate

Location

565 FARM DISTRICT RD
FERNLEY

Balance

$252.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.50
Total	$1,011.50
Paid	$759.50
Balance	$252.00
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

$1,011.50

Total

$1,011.50

Paid

$759.50

Balance

$252.00

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	$255.50	$0.00	$255.50	$255.50	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$252.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.34	$32.06	$948.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$837.02	$0.00	$837.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$808.03	$8.08	$816.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$779.55	$0.00	$779.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$698.48	$6.96	$705.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$633.48	$96.12	$729.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$620.81	$0.00	$620.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$613.57	$0.00	$613.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	JOSE OGANA JR TRS ET CASTILLO PNP PNP - 168850509	$-252.00	$252.00
10/07/2024	PAYMENT	JOSE OGANA JR TRS ET CASTILLO PNP PNP - 163763398	$-252.00	$504.00
08/14/2024	PAYMENT	JOSE CASTILLO PNP PNP - 161043893	$-255.50	$756.00
07/16/2024	BILL	CASTILLO, JOSE OGANA JR TRS ET AL	$1,011.50	$1,011.50
03/14/2024	PAYMENT	GOLDEN YEARS CASTLE HOME OF FERNLEY LLC CHECK 506	$-229.00	$0.00
02/20/2024	PAYMENT	GOLDEN YEARS CASTLE HOME OF FERNLEY LLC CHECK 502	$-490.06	$229.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.90	$719.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.16	$696.16
09/11/2023	PAYMENT	CASTILLO, JOSE OGANA JR TRS ET AL CHECK 0057644782	$-229.34	$687.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-9.17	$916.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.17	$925.51
07/17/2023	BILL	CASTILLO, JOSE OGANA JR TRS ET AL	$916.34	$916.34
10/11/2022	PAYMENT	JOSE OGANA JR TRS ET CASTILLO PNP PNP - 122298277	$-627.00	$0.00
08/22/2022	PAYMENT	GOLDEN YEARS CASTLE PROP. HOLDINGS LLC CHECK 9649	$-210.02	$627.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$837.02
07/15/2022	BILL	CASTILLO, JOSE OGANA JR TRS ET AL	$837.02	$837.02
01/10/2022	PAYMENT	GOLDEN YEARS CASTLE CHECK 1187	$-201.95	$0.00
12/23/2021	PAYMENT	GOLDEN YEARS CASTLE HOME OF FERNLEY LLC CHECK 1157	$-411.98	$201.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.08	$613.93
08/16/2021	PAYMENT	GOLDEN YEARS CASTLE PROPERTY CHECK 1171	$-202.18	$605.85
07/14/2021	BILL	GOLDEN YEARS CASTLE PROPERTY	$808.03	$808.03
02/26/2021	PAYMENT	GOLDEN YEARS CASTLE CHECK 1126	$-194.00	$0.00
02/26/2021	ADJUST	GOLDEN YEARS CASTLE CHECK 1126 VOIDED PAYMENT: 500380. REASON: CORR. AMT	$194.00	$194.00
02/26/2021	PAYMENT	GOLDEN YEARS CASTLE CHECK 1126	$-194.00	$0.00
01/12/2021	PAYMENT	GOLDEN YEARS CASTLE HOME OF FERNLEY LLC CHECK 1123	$-194.00	$194.00
10/13/2020	PAYMENT	GOLDEN YEARS CASTLE GROUP CARE CHECK NUM: 1083	$-194.00	$388.00
08/18/2020	PAYMENT	GOLDEN YEARS CASTLE GROUP CARE CHECK NUM: 1082	$-197.55	$582.00
07/09/2020	BILL	GOLDEN YEARS CASTLE PROPERTY	$779.55	$779.55
03/11/2020	PAYMENT	GOLDEN YEARS CASTLE GROUP CARE CHECK NUM: 1070	$-174.00	$0.00
01/29/2020	PAYMENT	GOLDEN YEARS CASTLE GROUP CHECK NUM: 1069	$-180.96	$174.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.96	$354.96
10/04/2019	PAYMENT	GOLDEN YEARS CASTLE PROPERTY CHECK NUM: 1079	$-174.00	$348.00
08/16/2019	PAYMENT	GOLDEN YEARS CASTLE PROPERTY CHECK NUM: 1065	$-176.48	$522.00
07/10/2019	BILL	GOLDEN YEARS CASTLE PROPERTY	$698.48	$698.48
04/29/2019	PAYMENT	GOLDEN YEARS CASTLE PROPERTY CHECK NUM: 1057	$-729.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$729.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.34	$728.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.53	$684.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.87	$655.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.38	$639.86
07/10/2018	BILL	GOLDEN YEARS CASTLE PROPERTY	$633.48	$633.48
03/06/2018	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 14940	$-155.00	$0.00
01/05/2018	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 14817	$-155.00	$155.00
09/26/2017	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 14608*	$-155.00	$310.00
08/18/2017	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 14514	$-155.81	$465.00
07/10/2017	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$620.81	$620.81
03/07/2017	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK NUM: 14157	$-153.00	$0.00
01/05/2017	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 14035	$-153.00	$153.00
09/29/2016	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 13819*	$-153.00	$306.00
08/10/2016	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 13697	$-154.57	$459.00
07/11/2016	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$613.57	$613.57
03/04/2016	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK NUM: 13355	$-153.00	$0.00
01/11/2016	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK NUM: 13223	$-153.00	$153.00
10/08/2015	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 13021*	$-153.00	$306.00
08/12/2015	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 12898	$-154.01	$459.00
07/07/2015	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$613.01	$613.01
03/04/2015	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK	$-151.00	$0.00
01/07/2015	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK NUM: 12460	$-151.00	$151.00
10/01/2014	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 12241*	$-151.00	$302.00
08/18/2014	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK NUM: 12153	$-151.41	$453.00
07/08/2014	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$604.41	$604.41
02/25/2014	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK NUM: 11791	$-148.00	$0.00
01/14/2014	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK NUM: 11686	$-148.00	$148.00
10/11/2013	PAYMENT	BEE HIVE HOMES OF LOVELOCK,LLC CHECK NUM: 11514	$-148.00	$296.00
08/21/2013	PAYMENT	BEE HIVE HOMES OF LOVELOCK, LL CHECK NUM: 11409	$-148.25	$444.00
07/08/2013	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$592.25	$592.25
02/20/2013	PAYMENT	BEEHIVE HOMES CHECK NUM: 11061	$-145.00	$0.00
01/11/2013	PAYMENT	BEE HIVE HOMES CHECK NUM: 10980	$-145.00	$145.00
10/05/2012	PAYMENT	BEE HIVE HOMES OF LOVELOCK, LL CHECK NUM: 10792	$-145.00	$290.00
08/21/2012	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 10697	$-146.83	$435.00
07/10/2012	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$581.83	$581.83
03/06/2012	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK NUM: 10350	$-141.00	$0.00
01/10/2012	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 10212	$-141.00	$141.00
10/07/2011	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 9999	$-141.00	$282.00
08/12/2011	PAYMENT	BEE HIVE HOMES CHECK NUM: 9862	$-143.93	$423.00
07/08/2011	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$566.93	$566.93
07/13/2010	PAYMENT	BEE HIVE HOMES OF LOVELOCK,LLC CHECK BANK: 94-77 NUM: 8954	$-665.97	$0.00
07/08/2010	BILL	BEE HIVES HOMES OF LOVELOCK LL	$665.97	$665.97
03/04/2010	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 8605	$-209.00	$0.00
01/06/2010	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK BANK: 94-77 NUM: 8474	$-209.00	$209.00
10/06/2009	PAYMENT	BEE HIVE HOMES CHECK BANK: 94-77 NUM: 8264	$-209.00	$418.00
08/12/2009	PAYMENT	BEE HIVE HOMES CHECK BANK: 94-77 NUM: 8134	$-211.96	$627.00
07/06/2009	BILL	BEE HIVES HOMES OF LOVELOCK LL	$838.96	$838.96
03/06/2009	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK BANK: 94-77 NUM: 7771	$-201.00	$0.00
01/07/2009	PAYMENT	BEE HIVE HOMES OF LOVELOCK,LLC CHECK BANK: 94-77 NUM: 7635	$-201.00	$201.00
10/02/2008	PAYMENT	BEE HIVE HOMES OF LOVELOCK,LLC CHECK BANK: 94-77 NUM: 7412	$-201.00	$402.00
08/22/2008	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK BANK: 94-77 NUM: 7301	$-203.41	$603.00
07/15/2008	BILL	AYOOB, DAVID ET AL	$806.41	$806.41
03/03/2008	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK BANK: 94-77 NUM: 6900	$-165.00	$0.00
01/07/2008	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 1472	$-165.00	$165.00
10/01/2007	PAYMENT	BEE HIVE HOMES OF LOVELOCK, LL CHECK BANK: 94-77 NUM: 6559	$-165.00	$330.00
08/20/2007	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 6466	$-165.83	$495.00
07/12/2007	BILL	AYOOB, DAVID ET AL	$660.83	$660.83
02/22/2007	PAYMENT	BEE HIVE HOMES OF LOVELOCK,LLC CHECK BANK: 94-77 NUM: 6094	$-155.00	$0.00
01/05/2007	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK BANK: 94-77 NUM: 5972	$-155.00	$155.00
10/10/2006	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK BANK: 94-77 NUM: 5764*	$-155.00	$310.00
08/29/2006	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK BANK: 94-77 NUM: 5671	$-158.00	$465.00
07/12/2006	BILL	AYOOB, DAVID ET AL	$623.00	$623.00
03/10/2006	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 5280	$-146.00	$0.00
01/05/2006	PAYMENT	BEE HIVE HOMES OF LOVELOCK,LLC CHECK BANK: 94-77 NUM: 5153	$-146.00	$146.00
10/11/2005	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 4941*	$-146.00	$292.00
08/22/2005	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 4829	$-149.95	$438.00
07/15/2005	BILL	AYOOB, DAVID ET AL	$587.95	$587.95
01/12/2005	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 0905	$-276.00	$0.00
10/05/2004	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 861	$-138.00	$276.00
08/27/2004	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 842	$-141.51	$414.00
07/08/2004	BILL	AYOOB, DAVID ET AL	$555.51	$555.51
03/02/2004	PAYMENT	DAVE AYOOB CHECK BANK: 94-77 NUM: 760	$-137.50	$0.00
01/13/2004	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 736	$-137.50	$137.50
10/01/2003	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 694	$-137.50	$275.00
08/22/2003	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 676	$-137.51	$412.50
07/18/2003	BILL	AYOOB, DAVID ET AL	$550.01	$550.01
03/06/2003	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 600	$-115.00	$0.00
01/09/2003	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 572	$-115.00	$115.00
09/27/2002	PAYMENT	AVOOB, DAVE CHECK BANK: 94-77 NUM: 527	$-115.00	$230.00
08/26/2002	PAYMENT	DAVE AYOOB CHECK BANK: 94-77 NUM: 0514	$-116.11	$345.00
07/12/2002	BILL	AYOOB, DAVID ET AL	$461.11	$461.11
03/07/2002	PAYMENT	AYOOB, DAVID ET AL CHECK BANK: 94-77 NUM: 443	$-114.19	$0.00
01/09/2002	PAYMENT	AYOOB, DAVID ET AL CHECK BANK: 94-77 NUM: 417	$-114.19	$114.19
10/03/2001	PAYMENT	AYOOB, DAVID ET AL CHECK BANK: 94-77 NUM: 379	$-114.19	$228.38
08/21/2001	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 359	$-114.34	$342.57
07/12/2001	BILL	AYOOB, DAVID ET AL	$456.91	$456.91
09/03/2000	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 205	$-453.30	$0.00
07/17/2000	BILL	AYOOB, DAVID ET AL	$453.30	$453.30
01/07/2000	PAYMENT	AYOOB, DAVID ET AL CHECK BANK: 94-77 NUM: 1670	$-234.98	$0.00
09/29/1999	PAYMENT	AYOOB, DAVID ET AL CHECK BANK: 94-77 NUM: 1618	$-117.49	$234.98
08/27/1999	PAYMENT	AYOOB, DAVID ET AL CHECK BANK: 94-77 NUM: 1588	$-117.62	$352.47
07/17/1999	BILL	AYOOB, DAVID ET AL	$470.09	$470.09
03/05/1999	PAYMENT	2K ENTERPRISES CHECK	$-118.85	$0.00
01/06/1999	PAYMENT	2K ENTERPRISES CHECK	$-118.85	$118.85
09/29/1998	PAYMENT	2K ENTERPRISES CHECK	$-118.85	$237.70
08/10/1998	PAYMENT	2K ENTERPRISES CHECK	$-118.94	$356.55
07/13/1998	BILL	2K CONSTRUCTION CO	$475.49	$475.49
04/06/1998	PAYMENT	2K CONSTRUCTION CO CHECK	$-200.08	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$200.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.30	$199.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.72	$189.78
10/09/1997	PAYMENT	2K CONSTRUCTION CO CHECK	$-189.94	$186.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.73	$376.00
07/14/1997	BILL	2K CONSTRUCTION CO	$372.27	$372.27
02/05/1997	PAYMENT	2K ENTERPRISES	$-77.91	$0.00
11/13/1996	PAYMENT	2K ENT.	$-77.91	$77.91
10/09/1996	PAYMENT	2K ENTERPRISES	$-77.91	$155.82
08/07/1996	PAYMENT	2K ENTERPRISES	$-78.11	$233.73
07/18/1996	BILL	2K CONSTRUCTION CO	$311.84	$311.84