Tax Account 021-441-65

Print Page · · Payments Cart · New Search

Owners

CUEVAS, JOSE GONZALO CASTILLO
P O BOX 2113
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-441-65
Account Type	Real Estate
Location	0 FERNLEY
Balance	$72.00
Currently Due	$36.00

Account ID

021-441-65

Account Type

Real Estate

Location

0
FERNLEY

Balance

$72.00

Currently Due

$36.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.18
Total	$148.75
Paid	$76.75
Balance	$72.00
Due	$36.00
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

$147.18

Total

$148.75

Paid

$76.75

Balance

$72.00

Due

$36.00

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	$39.18	$1.57	$39.18	$40.75	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Past due	$36.00	$0.00	$36.00	$0.00	$36.00
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$72.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.12	$0.00	$147.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$145.41	$5.04	$150.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$149.54	$21.84	$171.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.61	$13.96	$160.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$143.94	$43.87	$187.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.10	$0.00	$137.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	JOSE GONZALO CASTILL CUEVAS PNP PNP - 163210919	$-76.75	$72.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$148.75
07/16/2024	BILL	CUEVAS, JOSE GONZALO CASTILLO	$147.18	$147.18
11/30/2023	PAYMENT	JOSE GONZALO CASTILL CUEVAS PNP PNP - 146773025	$-72.00	$0.00
08/22/2023	PAYMENT	JOSE GONZALO CASTILLO CUEVAS PNP PNP - 141367358	$-75.12	$72.00
07/17/2023	BILL	CUEVAS, JOSE GONZALO CASTILLO	$147.12	$147.12
01/21/2023	PAYMENT	JOSE G CASTILLO PNP PNP - 128004866	$-113.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$113.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.44	$109.44
08/30/2022	PAYMENT	CASTILLO, JOSE M. CHECK 28073485833	$-37.41	$108.00
07/15/2022	BILL	SHUKAYR, NASSER MAAZ ET AL	$145.41	$145.41
06/06/2022	PAYMENT	CASTILLO, JOSE CHECK 27885417851	$-171.38	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$171.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$168.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.19	$167.38
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.46	$157.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.55	$155.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.64	$149.18
07/14/2021	BILL	SCHUSTER, JUDY	$145.54	$145.54
06/01/2021	PAYMENT	SCHUSTER, JUDY CHECK 27246718304	$-6.38	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.38
03/15/2021	PAYMENT	SCHUSTER, JUDY CHECK 19217760384	$-102.00	$5.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.77	$107.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.01	$101.61
12/15/2020	PAYMENT	SCHUSTER, JUDY CHECK NUM: 26932892962	$-40.00	$98.60
11/20/2020	PAYMENT	SCHUSTER, JUDY CHECK NUM: 26932888383	$-200.00	$138.60
11/09/2020	INTEREST	Monthly Interest	$1.20	$338.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.68	$337.40
10/05/2020	INTEREST	Monthly Interest	$1.20	$333.72
09/01/2020	INTEREST	Monthly Interest	$1.20	$332.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.50	$331.32
08/03/2020	INTEREST	Monthly Interest	$1.20	$329.82
07/09/2020	BILL	SCHUSTER, JUDY	$145.61	$328.62
07/01/2020	INTEREST	Monthly Interest	$1.20	$183.01
06/01/2020	INTEREST	Monthly Interest	$11.99	$181.81
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$169.82
03/19/2020	PENALTY	POSTAGE	$1.00	$166.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.08	$165.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.54	$155.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.70	$149.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.56	$145.50
07/10/2019	BILL	SCHUSTER, JUDY	$143.94	$143.94
03/08/2019	PAYMENT	SCHUSTER, JUDY CHECK NUM: 1544	$-34.00	$0.00
01/08/2019	PAYMENT	SCHUSTER, JUDY CHECK NUM: 1526	$-34.00	$34.00
10/11/2018	PAYMENT	SCHUSTER, JUDY CHECK NUM: 1497	$-34.00	$68.00
08/08/2018	PAYMENT	SCHUSTER, JUDY CHECK NUM: 1479	$-35.10	$102.00
07/10/2018	BILL	SCHUSTER, JUDY	$137.10	$137.10
03/13/2018	PAYMENT	SCHUSTER, JUDY CHECK NUM: 1440	$-32.00	$0.00
01/08/2018	PAYMENT	SCHUSTER, JUDY CHECK NUM: 1421	$-32.00	$32.00
10/05/2017	PAYMENT	SCHUSTER, JUDY CHECK NUM: 1395	$-32.00	$64.00
08/10/2017	PAYMENT	SCHUSTER, JUDY CHECK NUM: 1376	$-35.56	$96.00
08/10/2017	ADJUST	s/b posted to 21-441-55 NUM: 13952	$131.56	$131.56
07/27/2017	VOID	THIEL PLUMBING CHECK NUM: 13952	$-131.56	$0.00
07/10/2017	BILL	SCHUSTER, JUDY	$131.56	$131.56
03/07/2017	PAYMENT	SCHUSTER, JUDY CHECK NUM: 1316	$-32.00	$0.00
01/06/2017	PAYMENT	SCHUSTER, JUDY CHECK NUM: 1301	$-32.00	$32.00
10/10/2016	PAYMENT	SCHUSTER, JUDY CHECK NUM: 1249	$-32.00	$64.00
08/11/2016	PAYMENT	SCHUSTER, JUDY CHECK NUM: 1278	$-32.24	$96.00
07/11/2016	BILL	SCHUSTER, JUDY	$128.24	$128.24
03/08/2016	PAYMENT	SCHUSTER, JUDY CHECK NUM: 1218	$-31.00	$0.00
01/08/2016	PAYMENT	SCHUSTER, JUDY CHECK NUM: 1169	$-31.00	$31.00
10/13/2015	PAYMENT	SCHUSTER, EMILE L/JUDY M CHECK NUM: 1144	$-31.00	$62.00
08/13/2015	PAYMENT	SCHUSTER, JUDY CHECK NUM: 1124	$-34.96	$93.00
07/07/2015	BILL	SCHUSTER, JUDY	$127.96	$127.96
03/05/2015	PAYMENT	SCHUSTER, EMILE & JUDY CHECK NUM: 1083	$-30.00	$0.00
01/12/2015	PAYMENT	SCHUSTER, EMILE & JUDY CHECK NUM: 1065	$-30.00	$30.00
10/14/2014	PAYMENT	SCHUSTER, EMILE & JUDY CHECK NUM: 1039	$-31.03	$60.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$91.03
08/18/2014	PAYMENT	SCHUSTER, EMILE & JUDY CHECK NUM: 1022	$-33.00	$90.99
07/08/2014	BILL	SCHUSTER, EMILE & JUDY	$123.99	$123.99
03/10/2014	PAYMENT	SCHUSTER, EMILE L & JUDY M CHECK NUM: 2964	$-29.00	$0.00
01/14/2014	PAYMENT	SCHUSTER, EMILE & JUDY CHECK NUM: 2937	$-29.00	$29.00
10/14/2013	PAYMENT	SCHUSTER, EMILE & JUDY CHECK NUM: 2890	$-29.00	$58.00
08/08/2013	PAYMENT	SCHUSTER, EMILE & JUDY CHECK NUM: 2864	$-31.98	$87.00
07/08/2013	BILL	SCHUSTER, EMILE & JUDY	$118.98	$118.98
03/06/2013	PAYMENT	SCHUSTER, EMILE & JUDY CHECK NUM: 2762	$-28.00	$0.00
01/08/2013	PAYMENT	SCHUSTER, EMILE & JUDY CHECK NUM: 3729	$-28.00	$28.00
10/10/2012	PAYMENT	SCHUSTER, EMILE & JUDY CHECK NUM: 2673	$-28.00	$56.00
08/08/2012	PAYMENT	SCHUSTER, EMILE & JUDY CHECK NUM: 2634	$-31.01	$84.00
07/10/2012	BILL	SCHUSTER, EMILE & JUDY	$115.01	$115.01
03/07/2012	PAYMENT	SCHUSTER, EMILE & JUDY CHECK NUM: 2554	$-28.00	$0.00
01/11/2012	PAYMENT	SCHUSTER, EMILE & JUDY CHECK NUM: 2520	$-28.00	$28.00
10/04/2011	PAYMENT	SCHUSTER, EMILE & JUDY CHECK NUM: 2485	$-28.00	$56.00
08/11/2011	PAYMENT	SCHUSTER, EMILE & JUDY CHECK NUM: 2457	$-29.39	$84.00
07/08/2011	BILL	SCHUSTER, EMILE & JUDY	$113.39	$113.39
03/07/2011	PAYMENT	SCHUSTER, JUDY CORK: D BANK: CREDIT CARD NUM: VISA	$-26.00	$0.00
01/10/2011	PAYMENT	SCHUSTER, EMILE & JUDY CORK: D BANK: CREDIT CARD NUM: VISA	$-26.00	$26.00
10/08/2010	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 2163	$-26.00	$52.00
08/09/2010	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 2120	$-28.23	$78.00
07/08/2010	BILL	SCHUSTER, EMILE & JUDY	$106.23	$106.23
03/08/2010	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 2014	$-43.00	$0.00
01/08/2010	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1969	$-43.00	$43.00
10/06/2009	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1915	$-43.00	$86.00
08/03/2009	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1884	$-44.65	$129.00
07/06/2009	BILL	SCHUSTER, EMILE & JUDY	$173.65	$173.65
03/06/2009	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1791	$-51.00	$0.00
01/07/2009	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1737	$-51.00	$51.00
10/08/2008	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1683	$-51.00	$102.00
08/06/2008	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1650	$-53.86	$153.00
07/15/2008	BILL	SCHUSTER, EMILE & JUDY	$206.86	$206.86
03/04/2008	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1572	$-47.00	$0.00
01/07/2008	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1535	$-47.00	$47.00
10/04/2007	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1499	$-47.00	$94.00
08/07/2007	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1475	$-50.55	$141.00
07/12/2007	BILL	SCHUSTER, EMILE & JUDY	$191.55	$191.55
03/02/2007	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1413	$-44.00	$0.00
01/05/2007	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1390	$-44.00	$44.00
10/10/2006	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1358	$-44.00	$88.00
08/22/2006	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1339	$-45.37	$132.00
07/12/2006	BILL	SCHUSTER, EMILE & JUDY	$177.37	$177.37
03/09/2006	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1285	$-41.00	$0.00
01/11/2006	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1258	$-41.00	$41.00
10/04/2005	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1225	$-41.00	$82.00
08/04/2005	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1174	$-41.24	$123.00
07/15/2005	BILL	SCHUSTER, EMILE & JUDY	$164.24	$164.24
03/09/2005	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1151	$-38.00	$0.00
01/12/2005	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1129	$-38.00	$38.00
10/08/2004	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1099	$-38.00	$76.00
08/10/2004	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 1072	$-38.07	$114.00
07/08/2004	BILL	SCHUSTER, EMILE & JUDY	$152.07	$152.07
03/04/2004	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 997	$-37.50	$0.00
01/07/2004	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 972	$-37.50	$37.50
10/08/2003	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 923	$-37.50	$75.00
08/04/2003	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 883	$-37.50	$112.50
07/18/2003	BILL	SCHUSTER, EMILE & JUDY	$150.00	$150.00
03/06/2003	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 799	$-36.00	$0.00
01/08/2003	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 769	$-36.00	$36.00
10/04/2002	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 721	$-36.00	$72.00
08/08/2002	PAYMENT	SCHUSTER, EMILE & JUDY CHECK BANK: 94-72 NUM: 694	$-37.83	$108.00
07/12/2002	BILL	SCHUSTER, EMILE & JUDY	$145.83	$145.83
08/08/2001	PAYMENT	WEAVER, GLEN & SARA CHECK BANK: 94-72 NUM: 2121	$-143.89	$0.00
07/12/2001	BILL	WEAVER, GLEN & SARA	$143.89	$143.89
07/28/2000	PAYMENT	WEAVER, GLEN & SARA CHECK BANK: 94-72 NUM: 1553	$-234.87	$0.00
07/17/2000	BILL	WEAVER, GLEN & SARA	$142.20	$234.87
07/03/2000	INTEREST	Monthly Interest	$0.62	$92.67
07/03/2000	INTEREST	Monthly Interest	$0.62	$92.05
06/06/2000	INTEREST	Monthly Interest	$6.24	$91.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$85.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.75	$80.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.50	$76.44
11/15/1999	PAYMENT	FOLGER, SHARON CHECK BANK: 94-8014 NUM: 4057	$-80.40	$74.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$155.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$151.58
07/17/1999	BILL	WEAVER, GLEN & SARA	$150.07	$150.07
02/05/1999	PAYMENT	WEAVER, GLEN & SARA CHECK	$-38.11	$0.00
11/04/1998	PAYMENT	WEAVER, GLEN & SARA CHECK	$-38.11	$38.11
10/01/1998	PAYMENT	WEAVER, GLEN & SARA CHECK	$-38.11	$76.22
08/18/1998	PAYMENT	WEAVER, GLEN & SARA CHECK	$-38.26	$114.33
07/13/1998	BILL	WEAVER, GLEN & SARA	$152.59	$152.59
03/10/1998	PAYMENT	WEAVER, GLEN & SARA CHECK	$-27.92	$0.00
01/13/1998	PAYMENT	WEAVER, GLEN & SARA CHECK	$-27.92	$27.92
10/09/1997	PAYMENT	WEAVER, GLEN & SARA CHECK	$-27.92	$55.84
08/12/1997	PAYMENT	WEAVER, GLEN & SARA CHECK	$-28.10	$83.76
07/14/1997	BILL	WEAVER, GLEN & SARA	$111.86	$111.86
08/13/1996	PAYMENT	WEAVER, GLEN & SARA	$-111.65	$0.00
07/18/1996	BILL	WEAVER, GLEN & SARA	$111.65	$111.65