Tax Account 1121-05-000-018

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Owners

CASTRO, ARTHUR JOSEPH
PO BOX 257
GLENBROOKE, NV 89413

Account Summary

Account ID	1121-05-000-018
Account Type	Real Estate
Location	176 N HWY 395 GEN CO/CWS/MOSQ
Balance	$684.44
Currently Due	$0.00

Account ID

1121-05-000-018

Account Type

Real Estate

Location

176 N HWY 395
GEN CO/CWS/MOSQ

Balance

$684.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,738.08
Total	$2,738.08
Paid	$2,053.64
Balance	$684.44
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,738.08

Total

$2,738.08

Paid

$2,053.64

Balance

$684.44

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$684.76	$0.00	$684.76	$684.76	$0.00
2	10/07/2024	10/17/2024	Paid	$684.44	$0.00	$684.44	$684.44	$0.00
3	01/06/2025	01/16/2025	Paid	$684.44	$0.00	$684.44	$684.44	$0.00
4	03/03/2025	03/13/2025	Due	$684.44	$0.00	$684.44	$0.00	$684.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,658.33	$0.00	$2,658.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,580.91	$0.00	$2,580.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,395.06	$0.00	$1,395.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,588.69	$0.00	$1,588.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,565.76	$0.00	$1,565.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,521.60	$121.73	$1,643.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,477.27	$51.70	$1,528.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,439.83	$429.47	$1,869.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,436.95	$533.24	$1,970.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,283.46	$358.94	$1,642.40	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,246.08	$194.65	$1,440.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-684.44	$684.44
10/03/2024	PAYMENT	CHASE WT CORE -	$-684.44	$1,368.88
08/15/2024	PAYMENT	CHASE WT CORE -	$-684.76	$2,053.32
07/15/2024	BILL	CASTRO, ARTHUR JOSEPH	$2,738.08	$2,738.08
02/29/2024	PAYMENT	CHASE WT CORE -	$-664.50	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-664.50	$664.50
10/03/2023	PAYMENT	CHASE WT CORE -	$-664.50	$1,329.00
08/09/2023	PAYMENT	CHASE WT CORE -	$-664.83	$1,993.50
07/14/2023	BILL	CASTRO, ARTHUR JOSEPH	$2,658.33	$2,658.33
02/27/2023	PAYMENT	CHASE WT CORE -	$-645.22	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-645.22	$645.22
10/07/2022	PAYMENT	CHASE WT CORE -	$-645.22	$1,290.44
08/12/2022	PAYMENT	CHASE WT CORE -	$-645.25	$1,935.66
07/19/2022	BILL	CASTRO, ARTHUR JOSEPH	$2,580.91	$2,580.91
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-348.76	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-348.76	$348.76
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-348.76	$697.52
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-348.78	$1,046.28
07/14/2021	BILL	CASTRO, ARTHUR JOSEPH	$1,395.06	$1,395.06
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.17	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.17	$397.17
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.17	$794.34
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.18	$1,191.51
07/13/2020	BILL	CASTRO, ARTHUR JOSEPH	$1,588.69	$1,588.69
08/21/2019	PAYMENT	CASTRO, ARTHUR JOSEPH CHECK	$-1,565.76	$0.00
07/15/2019	BILL	CASTRO, ARTHUR JOSEPH	$1,565.76	$1,565.76
05/02/2019	PAYMENT	PHILBROOK, JEFFREY & FRANCES CHECK	$-1,262.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$68.47	$1,262.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.04	$1,194.46
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.22	$1,156.42
08/24/2018	PAYMENT	PHILBROOK, JEFFREY & FRANCES CHECK	$-380.40	$1,141.20
07/12/2018	BILL	PHILBROOK, JEFFREY & FRANCES	$1,521.60	$1,521.60
03/07/2018	PAYMENT	PHILBROOK, JEFFREY & FRANCES CHECK	$-369.31	$0.00
01/10/2018	PAYMENT	PHILBROOK, JEFFREY & FRANCES CHECK	$-369.31	$369.31
11/28/2017	PAYMENT	PHILBROOK, JEFFREY & FRANCES CHECK	$-3,629.84	$738.62
10/31/2017	INTEREST	Monthly Interest	$16.35	$4,368.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.93	$4,352.11
10/02/2017	INTEREST	Monthly Interest	$16.35	$4,315.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.77	$4,298.83
09/01/2017	INTEREST	Monthly Interest	$16.35	$4,284.06
08/01/2017	INTEREST	Monthly Interest	$16.35	$4,267.71
07/17/2017	INTEREST	Monthly Interest	$16.35	$4,251.36
07/14/2017	BILL	PHILBROOK, JEFFREY & FRANCES	$1,477.27	$4,235.01
06/05/2017	INTEREST	Monthly Interest	$148.33	$2,757.74
05/31/2017	INTEREST	Monthly Interest	$4.35	$2,609.41
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,605.06
05/01/2017	INTEREST	Monthly Interest	$4.35	$2,595.55
04/24/2017	PAYMENT	PHILBROOK, JEFFREY & FRANCES CHECK	$-1,000.00	$2,591.20
03/31/2017	INTEREST	Monthly Interest	$11.97	$3,591.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$100.79	$3,579.23
03/02/2017	INTEREST	Monthly Interest	$11.97	$3,478.44
02/01/2017	INTEREST	Monthly Interest	$11.97	$3,466.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$64.79	$3,454.50
01/03/2017	INTEREST	Monthly Interest	$11.97	$3,389.71
12/01/2016	INTEREST	Monthly Interest	$11.97	$3,377.74
11/10/2016	INTEREST	Monthly Interest	$11.97	$3,365.77
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.00	$3,353.80
10/01/2016	INTEREST	Monthly Interest	$11.97	$3,317.80
09/12/2016	INTEREST	Monthly Interest	$11.97	$3,305.83
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.40	$3,293.86
08/01/2016	INTEREST	Monthly Interest	$11.97	$3,279.46
07/12/2016	BILL	PHILBROOK, JEFFREY & FRANCES	$1,439.83	$3,267.49
07/01/2016	INTEREST	Monthly Interest	$11.97	$1,827.66
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,815.69
06/06/2016	INTEREST	Monthly Interest	$143.70	$1,801.69
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,657.99
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$100.59	$1,652.49
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$64.66	$1,551.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.92	$1,487.24
09/23/2015	PAYMENT	PHILBROOK, JEFFREY & FRANCES CHECK	$-1,308.68	$1,451.32
09/01/2015	INTEREST	Monthly Interest	$8.02	$2,760.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.37	$2,751.98
08/04/2015	INTEREST	Monthly Interest	$8.02	$2,737.61
07/14/2015	BILL	PHILBROOK, JEFFREY & FRANCES	$1,436.95	$2,729.59
07/02/2015	INTEREST	Monthly Interest	$8.02	$1,292.64
06/11/2015	AMENDMENT	2015 LIEN FEE	$14.00	$1,284.62
06/05/2015	PAYMENT	PHILBROOK, JEFFREY & FRANCES CHECK	$-1,138.95	$1,270.62
06/01/2015	INTEREST	Monthly Interest	$133.54	$2,409.57
04/14/2015	INTEREST	Monthly Interest	$5.19	$2,276.03
04/01/2015	INTEREST	Monthly Interest	$5.19	$2,270.84
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$89.84	$2,265.65
03/02/2015	INTEREST	Monthly Interest	$5.19	$2,175.81
02/02/2015	INTEREST	Monthly Interest	$5.19	$2,170.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.76	$2,165.43
01/02/2015	INTEREST	Monthly Interest	$5.19	$2,107.67
12/02/2014	INTEREST	Monthly Interest	$5.19	$2,102.48
11/03/2014	INTEREST	Monthly Interest	$5.19	$2,097.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.09	$2,092.10
10/01/2014	INTEREST	Monthly Interest	$5.19	$2,060.01
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.84	$2,054.82
09/03/2014	INTEREST	Monthly Interest	$5.19	$2,041.98
08/01/2014	INTEREST	Monthly Interest	$5.19	$2,036.79
07/17/2014	BILL	PHILBROOK, JEFFREY & FRANCES	$1,283.46	$2,031.60
07/01/2014	INTEREST	Monthly Interest	$5.19	$748.14
06/03/2014	PENALTY	Lien Recording fee	$14.00	$742.95
06/03/2014	INTEREST	Monthly Interest	$62.30	$728.95
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.15	$666.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.46	$635.50
09/25/2013	PAYMENT	PHILBROOK, JEFFREY & FRANCES CHECK	$-1,913.47	$623.04
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.46	$2,536.51
09/03/2013	INTEREST	Monthly Interest	$8.49	$2,524.05
08/01/2013	INTEREST	Monthly Interest	$8.49	$2,515.56
07/16/2013	BILL	PHILBROOK, JEFFREY & FRANCES	$1,246.08	$2,507.07
07/01/2013	INTEREST	Monthly Interest	$8.49	$1,260.99
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,252.50
06/03/2013	INTEREST	Monthly Interest	$101.91	$1,238.50
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,136.59
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.15	$1,127.84
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.97	$1,066.69
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.59	$1,032.72
08/14/2012	PAYMENT	PHILBROOK, JEFFREY & FRANCES CHECK	$-339.71	$1,019.13
07/13/2012	BILL	PHILBROOK, JEFFREY & FRANCES	$1,358.84	$1,358.84
04/11/2012	PAYMENT	GEORGE ANDERSON CHECK	$-759.50	$0.00
04/10/2012	AMENDMENT	1st x homeowner NV mw	$-53.17	$759.50
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.98	$812.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.19	$774.69
09/22/2011	PAYMENT	P T P INC CHECK	$-379.75	$759.50
08/11/2011	PAYMENT	ELVA YARBOROUGH TRUST CHECK	$-379.75	$1,139.25
07/15/2011	BILL	P T P INC	$1,519.00	$1,519.00
10/15/2010	PAYMENT	P T P INC CHECK	$-3,189.04	$0.00
10/01/2010	INTEREST	Monthly Interest	$11.14	$3,189.04
09/03/2010	INTEREST	Monthly Interest	$11.14	$3,177.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.37	$3,166.76
08/03/2010	INTEREST	Monthly Interest	$11.14	$3,152.39
07/14/2010	BILL	P T P INC	$1,437.08	$3,141.25
07/01/2010	INTEREST	Monthly Interest	$11.14	$1,704.17
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,693.03
06/08/2010	INTEREST	Monthly Interest	$133.68	$1,679.03
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,545.35
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$93.58	$1,537.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.16	$1,443.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.42	$1,383.61
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.37	$1,350.19
07/13/2009	BILL	P T P INC	$1,336.82	$1,336.82
06/12/2009	PAYMENT	P T P INC CHECK	$-4,460.70	$0.00
06/11/2009	AMENDMENT	removed int letter late lmt	$-165.88	$4,460.70
06/02/2009	INTEREST	Monthly Interest	$142.17	$4,626.58
05/08/2009	INTEREST	Monthly Interest	$18.39	$4,484.41
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$4,466.02
04/02/2009	INTEREST	Monthly Interest	$18.39	$4,460.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.65	$4,442.31
03/02/2009	INTEREST	Monthly Interest	$18.39	$4,355.66
02/03/2009	INTEREST	Monthly Interest	$18.39	$4,337.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.70	$4,318.88
01/09/2009	INTEREST	Monthly Interest	$18.39	$4,263.18
12/03/2008	INTEREST	Monthly Interest	$18.39	$4,244.79
11/05/2008	INTEREST	Monthly Interest	$18.39	$4,226.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.95	$4,208.01
10/01/2008	INTEREST	Monthly Interest	$18.39	$4,177.06
09/15/2008	INTEREST	Monthly Interest	$18.39	$4,158.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.38	$4,140.28
07/18/2008	BILL	P T P INC	$1,237.79	$4,127.90
07/08/2008	INTEREST	Interest to date	$331.66	$2,890.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$80.23	$2,558.45
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.58	$2,478.22
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.65	$2,426.64
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.46	$2,397.99
07/01/2007	BILL	P T P INC	$1,146.13	$2,386.53
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$94.29	$1,240.40
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.75	$1,146.11
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.53	$1,098.36
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.61	$1,071.83
07/01/2006	BILL	P T P INC	$1,061.22	$1,061.22
03/14/2006	PAYMENT	WILSON, REYNESE	$-771.36	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.57	$771.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.83	$746.79
08/11/2005	PAYMENT	PTP INC	$-245.65	$736.96
07/01/2005	BILL	WILSON, REYNESE	$982.61	$982.61
03/14/2005	PAYMENT	PTP INC	$-238.76	$0.00
12/16/2004	PAYMENT	PTP INC	$-238.73	$238.76
10/05/2004	PAYMENT	PTP INC	$-238.73	$477.49
08/17/2004	PAYMENT	PTP INC	$-238.73	$716.22
07/01/2004	BILL	WILSON, REYNESE	$954.95	$954.95
08/11/2003	PAYMENT	WILSON, REYNESE	$-954.12	$0.00
07/01/2003	BILL	WILSON, REYNESE	$954.12	$954.12
03/13/2003	PAYMENT	PTP INC	$-229.63	$0.00
01/30/2003	PAYMENT	44	$-238.82	$229.63
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.19	$468.45
08/08/2002	PAYMENT	HUBER, ROBERT	$-459.26	$459.26
07/01/2002	BILL	HUBER, ROBERT	$918.52	$918.52
08/08/2001	PAYMENT	HUBER, ROBERT	$-943.38	$0.00
07/01/2001	BILL	HUBER, ROBERT	$943.38	$943.38
08/22/2000	PAYMENT	HUBER, ROBERT	$-787.71	$0.00
07/01/2000	BILL	HUBER, ROBERT	$787.71	$787.71
08/12/1999	PAYMENT	HUBER, ROBERT	$-783.80	$0.00
07/01/1999	BILL	HUBER, ROBERT	$783.80	$783.80
11/03/1998	PAYMENT	INTEE	$-477.04	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.52	$477.04
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.61	$465.52
07/01/1998	BILL	HUBER, ROBERT	$460.91	$460.91
08/01/1997	PAYMENT	HUBER, ROBERT	$-368.83	$0.00
07/01/1997	BILL	HUBER, ROBERT	$368.83	$368.83
05/02/1997	PAYMENT	MARQUIS TITLE & ESC	$-61.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.37	$61.59
02/20/1997	PAYMENT	KIZER, LEON MARK	$-61.59	$59.22
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.37	$120.81
10/17/1996	PAYMENT	KIZER, LEON MARK	$-120.81	$118.44
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.37	$239.25
07/01/1996	BILL	KIZER, LEON MARK	$236.88	$236.88