Tax Account 1219-04-002-021
Owners
CASTADIO TRUST 2024
1362 US HWY 395 NORTH
SUITE 102-65
GARDNERVILLE, NV 89410
CASTADIO, LINDA MAE TTEE
CASTADIO, RONALD EUGENE TTEE
Account Summary
Account ID | 1219-04-002-021 |
---|---|
Account Type | Real Estate |
Location | 1231 QUAIL RIDGE RD GEN CO/SFD/CWS/MOSQ |
Balance | $2,396.14 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $9,584.82 |
Total | $9,920.31 |
Paid | $7,524.17 |
Balance | $2,396.14 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $9,305.66 | $511.81 | $9,817.47 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $9,034.62 | $90.35 | $9,124.97 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $8,771.48 | $921.19 | $9,692.67 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $8,515.99 | $0.00 | $8,515.99 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $8,267.95 | $0.00 | $8,267.95 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $8,027.14 | $0.00 | $8,027.14 | $0.00 | $0.00 | 2.8699 | 330 |
2017/2018 REAL ESTATE TAXES | $7,887.07 | $0.00 | $7,887.07 | $0.00 | $0.00 | 2.8699 | 330 |
2016/2017 REAL ESTATE TAXES | $7,687.21 | $0.00 | $7,687.21 | $0.00 | $0.00 | 2.8699 | 330 |
2015/2016 REAL ESTATE TAXES | $7,671.87 | $0.00 | $7,671.87 | $0.00 | $0.00 | 2.8699 | 330 |
2014/2015 REAL ESTATE TAXES | $7,448.43 | $0.00 | $7,448.43 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/09/2025 | PAYMENT | LINDA CASTADIO GOVACH ACH - 329984024 | $-2,396.14 | $2,396.14 |
11/08/2024 | PAYMENT | CHECK ACH - 30004 | $-5,128.03 | $4,792.28 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $239.63 | $9,920.31 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $95.86 | $9,680.68 |
07/15/2024 | BILL | HALL, ELIZABETH JONES | $9,584.82 | $9,584.82 |
04/04/2024 | PAYMENT | BRETT TYLER HALL GOV GOVOLUTION - 318962625 | $-2,419.40 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $93.05 | $2,419.40 |
01/31/2024 | PAYMENT | BRETT HALL GOV GOVOLUTION - 316136239 | $-2,419.40 | $2,326.35 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $93.05 | $4,745.75 |
11/13/2023 | PAYMENT | BRETT T HALL GOV GOVOLUTION - 313002068 | $-4,978.67 | $4,652.70 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $232.65 | $9,631.37 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $93.06 | $9,398.72 |
07/14/2023 | BILL | JONES, ANDREW LLEWELLYN ESTATE OF | $9,305.66 | $9,305.66 |
03/15/2023 | PAYMENT | BRETT T HALL GOV GOVOLUTION - 302390044 | $-2,258.65 | $0.00 |
01/23/2023 | PAYMENT | BRETT T HALL GOV GOVOLUTION - 300097874 | $-2,349.00 | $2,258.65 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $90.35 | $4,607.65 |
10/04/2022 | PAYMENT | BRETT T HALL GOV GOVOLUTION - 295818131 | $-2,258.65 | $4,517.30 |
08/15/2022 | PAYMENT | BRETT HALL GOV GOVOLUTION - 293695305 | $-2,258.67 | $6,775.95 |
08/02/2022 | PAYMENT | BRETT T HALL GOV GOVOLUTION - 293234413 | $-5,219.22 | $9,034.62 |
07/19/2022 | BILL | JONES, ANDREW L | $9,034.62 | $14,253.84 |
07/01/2022 | INTEREST | Monthly Interest | $36.55 | $5,219.22 |
06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $5,182.67 |
06/08/2022 | INTEREST | Monthly Interest | $438.57 | $5,142.67 |
05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $4,704.10 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $219.29 | $4,692.74 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $87.71 | $4,473.45 |
12/13/2021 | PAYMENT | JONES, ANDREW CHECK | $-2,280.58 | $4,385.74 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $87.71 | $6,666.32 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-2,192.87 | $6,578.61 |
07/14/2021 | BILL | JONES, ANDREW L | $8,771.48 | $8,771.48 |
02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-2,128.99 | $0.00 |
12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-2,128.99 | $2,128.99 |
09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-2,128.99 | $4,257.98 |
08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-2,129.02 | $6,386.97 |
07/13/2020 | BILL | JONES, ANDREW L | $8,515.99 | $8,515.99 |
02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-2,066.98 | $0.00 |
12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-2,066.98 | $2,066.98 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-2,066.98 | $4,133.96 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-2,067.01 | $6,200.94 |
07/15/2019 | BILL | JONES, ANDREW L | $8,267.95 | $8,267.95 |
02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-2,006.78 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-2,006.78 | $2,006.78 |
09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-2,006.78 | $4,013.56 |
08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-2,006.80 | $6,020.34 |
07/12/2018 | BILL | JONES, ANDREW L | $8,027.14 | $8,027.14 |
02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,971.76 | $0.00 |
12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,971.76 | $1,971.76 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,971.76 | $3,943.52 |
08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,971.79 | $5,915.28 |
07/14/2017 | BILL | JONES, ANDREW L | $7,887.07 | $7,887.07 |
03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,921.80 | $0.00 |
12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,921.80 | $1,921.80 |
09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,921.80 | $3,843.60 |
08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,921.81 | $5,765.40 |
07/12/2016 | BILL | JONES, ANDREW L | $7,687.21 | $7,687.21 |
03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,917.96 | $0.00 |
01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,917.96 | $1,917.96 |
10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,917.96 | $3,835.92 |
08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,917.99 | $5,753.88 |
07/14/2015 | BILL | JONES, ANDREW L | $7,671.87 | $7,671.87 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,862.10 | $0.00 |
01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,862.10 | $1,862.10 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,862.10 | $3,724.20 |
08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,862.13 | $5,586.30 |
07/17/2014 | BILL | JONES, ANDREW L | $7,448.43 | $7,448.43 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,807.87 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,807.87 | $1,807.87 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,807.87 | $3,615.74 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,807.88 | $5,423.61 |
07/16/2013 | BILL | JONES, ANDREW L | $7,231.49 | $7,231.49 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,813.33 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,813.33 | $1,813.33 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,813.33 | $3,626.66 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,813.34 | $5,439.99 |
07/13/2012 | BILL | JONES, ANDREW L | $7,253.33 | $7,253.33 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,924.36 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,924.36 | $1,924.36 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,924.36 | $3,848.72 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,924.36 | $5,773.08 |
07/15/2011 | BILL | JONES, ANDREW L | $7,697.44 | $7,697.44 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-2,019.05 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-2,019.05 | $2,019.05 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-2,019.05 | $4,038.10 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-2,019.07 | $6,057.15 |
07/14/2010 | BILL | JONES, ANDREW L | $8,076.22 | $8,076.22 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,960.22 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,960.22 | $1,960.22 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,960.22 | $3,920.44 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,960.25 | $5,880.66 |
07/13/2009 | BILL | JONES, ANDREW L | $7,840.91 | $7,840.91 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,903.15 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,903.15 | $1,903.15 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,903.15 | $3,806.30 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,903.16 | $5,709.45 |
07/18/2008 | BILL | JONES, ANDREW L | $7,612.61 | $7,612.61 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,582.24 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,582.23 | $1,582.24 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,582.23 | $3,164.47 |
08/22/2007 | PAYMENT | 33 | $-1,582.23 | $4,746.70 |
07/01/2007 | BILL | JONES, ANDREW L | $6,328.93 | $6,328.93 |
01/03/2007 | PAYMENT | WILLIAMS, DAVID A | $-2,930.07 | $0.00 |
08/24/2006 | PAYMENT | SAWMILL RD PROPERTIE | $-2,930.06 | $2,930.07 |
07/01/2006 | BILL | WILLIAMS, DAVID A | $5,860.13 | $5,860.13 |
08/11/2005 | PAYMENT | WILLIAMS, DAVID A | $-5,689.45 | $0.00 |
07/01/2005 | BILL | WILLIAMS, DAVID A | $5,689.45 | $5,689.45 |
03/09/2005 | PAYMENT | WILLIAMS, DAVID A | $-1,380.93 | $0.00 |
12/21/2004 | PAYMENT | WILLIAMS, DAVID A | $-1,380.93 | $1,380.93 |
10/05/2004 | PAYMENT | SAWMILL RD PROP | $-1,380.93 | $2,761.86 |
08/20/2004 | PAYMENT | WILLIAMS, DAVID A | $-1,380.93 | $4,142.79 |
07/01/2004 | BILL | WILLIAMS, DAVID A | $5,523.72 | $5,523.72 |
02/10/2004 | PAYMENT | WILLIAMS, DAVID A | $-1,372.24 | $0.00 |
10/07/2003 | PAYMENT | WILLIAMS, DAVID A | $-2,744.42 | $1,372.24 |
08/12/2003 | PAYMENT | WILLIAMS, DAVID A | $-1,372.21 | $4,116.66 |
07/01/2003 | BILL | WILLIAMS, DAVID A | $5,488.87 | $5,488.87 |
11/13/2002 | PAYMENT | WILLIAMS, DAVID A | $-2,633.96 | $0.00 |
10/09/2002 | PAYMENT | WILLIAMS, DAVID A | $-1,316.98 | $2,633.96 |
08/06/2002 | PAYMENT | WILLIAMS, DAVID A | $-1,316.98 | $3,950.94 |
07/01/2002 | BILL | WILLIAMS, DAVID A | $5,267.92 | $5,267.92 |
01/15/2002 | PAYMENT | WILLIAMS, DAVID A | $-2,640.76 | $0.00 |
10/03/2001 | PAYMENT | WILLIAMS, DAVID A | $-1,320.37 | $2,640.76 |
08/22/2001 | PAYMENT | WILLIAMS, DAVID A | $-1,320.37 | $3,961.13 |
07/01/2001 | BILL | WILLIAMS, DAVID A | $5,281.50 | $5,281.50 |
12/27/2000 | PAYMENT | WILLIAMS, DAVID A | $-2,627.39 | $0.00 |
10/04/2000 | PAYMENT | WILLIAMS, DAVID A | $-1,313.69 | $2,627.39 |
08/10/2000 | PAYMENT | WILLIAMS, DAVID A | $-1,313.69 | $3,941.08 |
07/01/2000 | BILL | WILLIAMS, DAVID A | $5,254.77 | $5,254.77 |
10/05/1999 | PAYMENT | WILLIAMS, DAVID A | $-3,880.37 | $0.00 |
08/06/1999 | PAYMENT | WILLIAMS, DAVID A | $-1,293.45 | $3,880.37 |
07/01/1999 | BILL | WILLIAMS, DAVID A | $5,173.82 | $5,173.82 |
03/02/1999 | PAYMENT | WILLIAMS, DAVID A | $-1,286.24 | $0.00 |
01/06/1999 | PAYMENT | WILLIAMS, DAVID A | $-1,286.23 | $1,286.24 |
10/12/1998 | PAYMENT | WILLIAMS, DAVID A | $-1,286.23 | $2,572.47 |
08/24/1998 | PAYMENT | WILLIAMS, DAVID A | $-1,286.23 | $3,858.70 |
07/01/1998 | BILL | WILLIAMS, DAVID A | $5,144.93 | $5,144.93 |
01/13/1998 | PAYMENT | WILLIAMS, DAVID A | $-2,575.87 | $0.00 |
10/03/1997 | PAYMENT | WILLIAMS, DAVID A | $-1,287.93 | $2,575.87 |
08/06/1997 | PAYMENT | WILLIAMS, DAVID A | $-1,287.93 | $3,863.80 |
07/01/1997 | BILL | WILLIAMS, DAVID A | $5,151.73 | $5,151.73 |
01/08/1997 | PAYMENT | WILLIAMS, DAVID A | $-2,609.24 | $0.00 |
10/09/1996 | PAYMENT | WILLIAMS, DAVID A | $-1,304.62 | $2,609.24 |
08/20/1996 | PAYMENT | WILLIAMS, DAVID A | $-1,304.62 | $3,913.86 |
07/01/1996 | BILL | WILLIAMS, DAVID A | $5,218.48 | $5,218.48 |
10/06/1995 | PAYMENT | $-3,991.26 | $0.00 | |
08/02/1995 | PAYMENT | $-1,330.41 | $3,991.26 | |
07/01/1995 | BILL | WILLIAMS, DAVID A | $5,321.67 | $5,321.67 |
10/11/1994 | PAYMENT | $-2,467.68 | $0.00 | |
08/15/1994 | PAYMENT | $-2,467.66 | $2,467.68 | |
07/01/1994 | BILL | WILLIAMS, DAVID A | $4,935.34 | $4,935.34 |
01/06/1994 | PAYMENT | $-1,201.47 | $0.00 | |
12/22/1993 | PAYMENT | $-1,201.47 | $1,201.47 | |
10/14/1993 | PAYMENT | $-1,201.47 | $2,402.94 | |
08/18/1993 | PAYMENT | $-1,201.47 | $3,604.41 | |
07/01/1993 | BILL | WILLIAMS, DAVID A | $4,805.88 | $4,805.88 |
02/12/1993 | PAYMENT | $-1,114.91 | $0.00 | |
12/24/1992 | PAYMENT | $-1,114.89 | $1,114.91 | |
10/15/1992 | PAYMENT | $-1,114.89 | $2,229.80 | |
08/13/1992 | PAYMENT | $-1,114.89 | $3,344.69 | |
07/01/1992 | BILL | WILLIAMS, DAVID A | $4,459.58 | $4,459.58 |
03/10/1992 | PAYMENT | $-531.51 | $0.00 | |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.42 | $531.51 |
08/01/1991 | PAYMENT | $-521.08 | $521.09 | |
07/01/1991 | BILL | WILLIAMS, DAVID A | $1,042.17 | $1,042.17 |
03/06/1991 | PAYMENT | $-256.66 | $0.00 | |
01/09/1991 | PAYMENT | $-256.66 | $256.66 | |
10/04/1990 | PAYMENT | $-256.66 | $513.32 | |
08/14/1990 | PAYMENT | $-256.66 | $769.98 | |
07/01/1990 | BILL | WILLIAMS, DAVID A | $1,026.64 | $1,026.64 |
11/20/1989 | PAYMENT | $-815.00 | $0.00 | |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $10.72 | $815.00 |
08/15/1989 | PAYMENT | $-268.09 | $804.28 | |
07/01/1989 | BILL | WILLIAMS, DAVID A | $1,072.37 | $1,072.37 |
03/06/1989 | PAYMENT | $-57.14 | $0.00 | |
01/06/1989 | PAYMENT | $-57.12 | $57.14 | |
10/12/1988 | PAYMENT | $-57.12 | $114.26 | |
08/11/1988 | PAYMENT | $-57.12 | $171.38 | |
07/25/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $228.50 |
07/01/1988 | BILL | WILLIAMS, DAVID A | $228.50 | $228.50 |