Tax Account 1121-05-512-030
Owners
CASTANEDA, JOHN ET AL*
245 MARK ST
GARDNERVILLE, NV 89410
CASTANEDA, JOHN R
LENCIONI, RACHEL A
Account Summary
| Account ID | 1121-05-512-030 |
|---|---|
| Account Type | Real Estate |
| Location | 245 MARK ST GEN CO/CWS/MOSQ |
| Balance | $482.40 |
| Currently Due | $241.20 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $965.07 |
| Total | $965.07 |
| Paid | $482.67 |
| Balance | $482.40 |
| Due | $241.20 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $936.96 | $0.00 | $0.00 | $936.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $909.68 | $0.00 | $0.00 | $909.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $883.19 | $0.00 | $0.00 | $883.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $857.48 | $0.00 | $0.00 | $857.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $832.50 | $0.00 | $0.00 | $832.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $808.26 | $0.00 | $0.00 | $808.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $784.73 | $0.00 | $0.00 | $784.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $761.87 | $0.00 | $0.00 | $761.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $742.55 | $0.00 | $0.00 | $742.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $741.06 | $0.00 | $0.00 | $741.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $719.49 | $0.00 | $0.00 | $719.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-241.20 | $482.40 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-241.47 | $723.60 |
| 07/16/2025 | BILL | CASTANEDA, JOHN ET AL* | $965.07 | $965.07 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-234.17 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-234.17 | $234.17 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-234.17 | $468.34 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-234.45 | $702.51 |
| 07/15/2024 | BILL | CASTANEDA, JOHN ET AL* | $936.96 | $936.96 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-227.35 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-227.35 | $227.35 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-227.35 | $454.70 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-227.63 | $682.05 |
| 07/14/2023 | BILL | CASTANEDA, JOHN ET AL* | $909.68 | $909.68 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-220.79 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-220.79 | $220.79 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-220.79 | $441.58 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-220.82 | $662.37 |
| 07/19/2022 | BILL | CASTANEDA, JOHN ET AL* | $883.19 | $883.19 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-214.37 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-214.37 | $214.37 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-214.37 | $428.74 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-214.37 | $643.11 |
| 07/14/2021 | BILL | CASTANEDA, JOHN ET AL* | $857.48 | $857.48 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-208.12 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-208.12 | $208.12 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-208.12 | $416.24 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-208.14 | $624.36 |
| 07/13/2020 | BILL | CASTANEDA, JOHN ET AL* | $832.50 | $832.50 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-202.06 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-202.06 | $202.06 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-202.06 | $404.12 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-202.08 | $606.18 |
| 07/15/2019 | BILL | CASTANEDA, JOHN ET AL* | $808.26 | $808.26 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-196.18 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-196.18 | $196.18 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-196.18 | $392.36 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-196.19 | $588.54 |
| 07/12/2018 | BILL | CASTANEDA, JOHN R ET AL* | $784.73 | $784.73 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-190.46 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-190.46 | $190.46 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-190.46 | $380.92 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-190.49 | $571.38 |
| 07/14/2017 | BILL | CASTANEDA, JOHN R ET AL* | $761.87 | $761.87 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-185.63 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-185.63 | $185.63 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-185.63 | $371.26 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-185.66 | $556.89 |
| 07/12/2016 | BILL | CASTANEDA, JOHN R ET AL* | $742.55 | $742.55 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-185.26 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-185.26 | $185.26 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-185.26 | $370.52 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-185.28 | $555.78 |
| 07/14/2015 | BILL | CASTANEDA, JOHN R ET AL* | $741.06 | $741.06 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-179.87 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-179.87 | $179.87 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-179.87 | $359.74 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-179.88 | $539.61 |
| 07/17/2014 | BILL | CASTANEDA, JOHN R ET AL* | $719.49 | $719.49 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-174.63 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-174.63 | $174.63 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-174.63 | $349.26 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-174.64 | $523.89 |
| 07/16/2013 | BILL | CASTANEDA, JOHN R ET AL* | $698.53 | $698.53 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-178.41 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-178.41 | $178.41 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-178.41 | $356.82 |
| 07/24/2012 | PAYMENT | NORTHERN NV TITLE CHECK | $-178.43 | $535.23 |
| 07/13/2012 | BILL | CASTANEDA, JOHN R ET AL* | $713.66 | $713.66 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-234.31 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-234.31 | $234.31 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-234.31 | $468.62 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-234.32 | $702.93 |
| 07/15/2011 | BILL | TURNER, MICHAEL R & JANET L | $937.25 | $937.25 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-262.72 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-262.72 | $262.72 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-262.72 | $525.44 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-262.72 | $788.16 |
| 07/14/2010 | BILL | TURNER, MICHAEL R & JANET L | $1,050.88 | $1,050.88 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-285.95 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-285.95 | $285.95 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-285.95 | $571.90 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-285.95 | $857.85 |
| 07/13/2009 | BILL | TURNER, MICHAEL R & JANET L | $1,143.80 | $1,143.80 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-277.62 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-277.62 | $277.62 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-277.62 | $555.24 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-277.64 | $832.86 |
| 07/18/2008 | BILL | TURNER, MICHAEL R & JANET L | $1,110.50 | $1,110.50 |
| 02/28/2008 | PAYMENT | 22 | $-269.53 | $0.00 |
| 01/10/2008 | PAYMENT | TURNER, MICHAEL R & | $-269.53 | $269.53 |
| 10/02/2007 | PAYMENT | TURNER, MICHAEL R & | $-269.53 | $539.06 |
| 08/21/2007 | PAYMENT | TURNER, MICHAEL R & | $-269.53 | $808.59 |
| 07/01/2007 | BILL | TURNER, MICHAEL R & JANET L | $1,078.12 | $1,078.12 |
| 03/14/2007 | PAYMENT | TURNER, MICHAEL R & | $-261.70 | $0.00 |
| 01/11/2007 | PAYMENT | TURNER, MICHAEL R & | $-261.69 | $261.70 |
| 09/26/2006 | PAYMENT | CHICAGO TITLE CO | $-261.69 | $523.39 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-261.69 | $785.08 |
| 07/01/2006 | BILL | TURNER, MICHAEL R & JANET L | $1,046.77 | $1,046.77 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.07 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.07 | $254.07 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.07 | $508.14 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.07 | $762.21 |
| 07/01/2005 | BILL | TURNER, MICHAEL R & JANET L | $1,016.28 | $1,016.28 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-250.86 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-250.85 | $250.86 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-250.85 | $501.71 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-250.85 | $752.56 |
| 07/01/2004 | BILL | TURNER, MICHAEL R & JANET L | $1,003.41 | $1,003.41 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-250.26 | $0.00 |
| 12/19/2003 | PAYMENT | 22 | $-510.47 | $250.26 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.01 | $760.73 |
| 08/29/2003 | PAYMENT | TURNER, MICHAEL R & | $-250.23 | $750.72 |
| 07/01/2003 | BILL | TURNER, MICHAEL R & JANET L | $1,000.95 | $1,000.95 |