Tax Account 1219-23-002-014

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Owners

CASTEEL TRUST 2023
581 GREEN ACRES DR
GARDNERVILLE, NV 89460

CASTEEL, GARY B JR & MARCI L

Account Summary

Account ID	1219-23-002-014
Account Type	Real Estate
Location	581 GREEN ACRES DR GEN CO/CWS/MOSQ
Balance	$1,241.64
Currently Due	$0.00

Account ID

1219-23-002-014

Account Type

Real Estate

Location

581 GREEN ACRES DR
GEN CO/CWS/MOSQ

Balance

$1,241.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,966.85
Total	$4,966.85
Paid	$3,725.21
Balance	$1,241.64
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

$4,966.85

Total

$4,966.85

Paid

$3,725.21

Balance

$1,241.64

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	$1,241.93	$0.00	$1,241.93	$1,241.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,241.64	$0.00	$1,241.64	$1,241.64	$0.00
3	01/06/2025	01/16/2025	Paid	$1,241.64	$0.00	$1,241.64	$1,241.64	$0.00
4	03/03/2025	03/13/2025	Due	$1,241.64	$0.00	$1,241.64	$0.00	$1,241.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,822.18	$0.00	$4,822.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,681.74	$0.00	$4,681.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,545.38	$0.00	$4,545.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,413.00	$0.00	$4,413.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,284.48	$0.00	$4,284.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,159.68	$0.00	$4,159.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,038.52	$0.00	$4,038.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,936.18	$0.00	$3,936.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,928.32	$0.00	$3,928.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,813.91	$0.00	$3,813.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100447	$-1,241.64	$1,241.64
10/02/2024	PAYMENT	CHECK ACH - 100015	$-1,241.64	$2,483.28
08/02/2024	PAYMENT	CHECK ACH - 100061	$-1,241.93	$3,724.92
07/15/2024	BILL	CASTEEL TRUST 2023	$4,966.85	$4,966.85
03/06/2024	PAYMENT	CASTEEL, GARY B JR & MARCI CHECK 21024	$-1,205.48	$0.00
01/08/2024	PAYMENT	CASTEEL CHECK 21002	$-1,205.48	$1,205.48
10/09/2023	PAYMENT	CASTEEL, GARY B JR & MARCI CHECK 1182	$-1,205.48	$2,410.96
08/17/2023	PAYMENT	CASTEEL, G & M CHECK 1159	$-1,205.74	$3,616.44
07/14/2023	BILL	CASTEEL TRUST 2023	$4,822.18	$4,822.18
03/21/2023	PAYMENT	CASTEEL, GARY JR & MARCI CHECK 1083	$-1,170.43	$0.00
01/05/2023	PAYMENT	CASTEEL, GARY JR & MARCI CHECK 1064	$-1,170.43	$1,170.43
10/10/2022	PAYMENT	CASTEEL, GARY JR & MARCI CHECK 1025	$-1,170.43	$2,340.86
08/30/2022	PAYMENT	CASTEEL, GARY JR & MARCI CHECK 1003	$-1,170.45	$3,511.29
07/19/2022	BILL	CASTEEL, GARY JR & MARCI	$4,681.74	$4,681.74
03/08/2022	PAYMENT	CASTEEL, GARY JR & MARCI CHECK	$-1,136.34	$0.00
01/08/2022	PAYMENT	CASTEEL, GARY JR & MARCI CHECK	$-1,136.34	$1,136.34
10/07/2021	PAYMENT	CASTEEL, GARY JR & MARCI CHECK	$-1,136.34	$2,272.68
08/14/2021	PAYMENT	CASTEEL, GARY JR & MARCI CHECK	$-1,136.36	$3,409.02
07/14/2021	BILL	CASTEEL, GARY JR & MARCI	$4,545.38	$4,545.38
01/12/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK	$-1,103.25	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,103.25	$1,103.25
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,103.25	$2,206.50
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,103.25	$3,309.75
07/13/2020	BILL	CASTEEL, GARY JR & MARCI	$4,413.00	$4,413.00
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,071.12	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,071.12	$1,071.12
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,071.12	$2,142.24
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,071.12	$3,213.36
07/15/2019	BILL	CASTEEL, GARY JR & MARCI	$4,284.48	$4,284.48
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,039.92	$0.00
11/26/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-1,039.92	$1,039.92
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-1,039.92	$2,079.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-1,039.92	$3,119.76
07/12/2018	BILL	CASTEEL, GARY JR & MARCI	$4,159.68	$4,159.68
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,009.63	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-1,009.63	$1,009.63
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-1,009.63	$2,019.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-1,009.63	$3,028.89
07/14/2017	BILL	CASTEEL, GARY JR & MARCI	$4,038.52	$4,038.52
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-984.04	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-984.04	$984.04
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-984.04	$1,968.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-984.06	$2,952.12
07/12/2016	BILL	CASTEEL, GARY JR & MARCI	$3,936.18	$3,936.18
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-982.08	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-982.08	$982.08
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-982.08	$1,964.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-982.08	$2,946.24
07/14/2015	BILL	CASTEEL, GARY JR & MARCI	$3,928.32	$3,928.32
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-953.47	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-953.47	$953.47
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-953.47	$1,906.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-953.50	$2,860.41
07/17/2014	BILL	CASTEEL, GARY JR & MARCI	$3,813.91	$3,813.91
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-925.69	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-925.69	$925.69
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-925.69	$1,851.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-925.70	$2,777.07
07/16/2013	BILL	CASTEEL, GARY JR & MARCI	$3,702.77	$3,702.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-898.74	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-898.74	$898.74
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-898.74	$1,797.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-898.75	$2,696.22
07/13/2012	BILL	CASTEEL, GARY JR & MARCI	$3,594.97	$3,594.97
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-872.56	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-872.56	$872.56
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-872.56	$1,745.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-872.57	$2,617.68
07/15/2011	BILL	CASTEEL, GARY JR & MARCI	$3,490.25	$3,490.25
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-847.14	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-847.14	$847.14
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-847.14	$1,694.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-847.16	$2,541.42
07/14/2010	BILL	CASTEEL, GARY JR & MARCI	$3,388.58	$3,388.58
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-822.46	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-822.46	$822.46
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-822.46	$1,644.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-822.49	$2,467.38
07/13/2009	BILL	CASTEEL, GARY JR & MARCI	$3,289.87	$3,289.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-798.51	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-798.51	$798.51
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-798.51	$1,597.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-798.53	$2,395.53
07/18/2008	BILL	CASTEEL, GARY JR & MARCI	$3,194.06	$3,194.06
02/29/2008	PAYMENT	WELLS FARGO	$-775.26	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-775.25	$775.26
09/26/2007	PAYMENT	WELLS FARGO	$-775.25	$1,550.51
07/30/2007	PAYMENT	WELLS FARGO	$-775.25	$2,325.76
07/01/2007	BILL	CASTEEL, GARY JR & MARCI	$3,101.01	$3,101.01
03/06/2007	PAYMENT	WELLS FARGO	$-752.68	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-752.68	$752.68
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-752.68	$1,505.36
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-752.68	$2,258.04
07/01/2006	BILL	CASTEEL, GARY JR & MARCI	$3,010.72	$3,010.72
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-730.78	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-730.75	$730.78
09/07/2005	PAYMENT	GMAC MTG	$-730.75	$1,461.53
08/11/2005	PAYMENT	CASTEEL, GARY & CLAU	$-730.75	$2,192.28
07/01/2005	BILL	CASTEEL, GARY & CLAUDIA TRUSTE	$2,923.03	$2,923.03
10/13/2004	PAYMENT	CASTEEL, GARY & CLAU	$-2,128.43	$0.00
08/05/2004	PAYMENT	CASTEEL, GARY & CLAU	$-709.47	$2,128.43
07/01/2004	BILL	CASTEEL, GARY & CLAUDIA TRUSTE	$2,837.90	$2,837.90
04/05/2004	PAYMENT	GMAC	$-737.36	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.36	$737.36
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-708.99	$709.00
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-708.99	$1,417.99
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-708.99	$2,126.98
07/01/2003	BILL	CASTEEL, GARY & CLAUDIA TRUSTE	$2,835.97	$2,835.97
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-663.00	$0.00
01/02/2003	PAYMENT	CITIMORTGAGE,INC.	$-663.00	$663.00
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-663.00	$1,326.00
08/15/2002	PAYMENT	CITIMORTGAGE,INC.	$-663.00	$1,989.00
07/01/2002	BILL	CASTEEL, GARY & CLAUDIA TRUSTE	$2,652.00	$2,652.00
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-656.85	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-656.83	$656.85
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-656.83	$1,313.68
08/23/2001	PAYMENT	CITIMORTGAGE	$-656.83	$1,970.51
07/01/2001	BILL	CASTEEL, GARY & CLAUDIA TRUSTE	$2,627.34	$2,627.34
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-650.43	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-650.43	$650.43
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-650.43	$1,300.86
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-650.43	$1,951.29
07/01/2000	BILL	CASTEEL, GARY & CLAUDIA TRUSTE	$2,601.72	$2,601.72
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-636.35	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-636.32	$636.35
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-636.32	$1,272.67
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-636.32	$1,908.99
07/01/1999	BILL	CASTEEL, GARY & CLAUDIA TRUSTE	$2,545.31	$2,545.31
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-639.74	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-639.73	$639.74
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-639.73	$1,279.47
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-639.73	$1,919.20
07/01/1998	BILL	CASTEEL, GARY & CLAUDIA TRUSTE	$2,558.93	$2,558.93
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-637.77	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE	$-637.75	$637.77
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-637.75	$1,275.52
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-637.75	$1,913.27
07/01/1997	BILL	CASTEEL, GARY & CLAUDIA TRUSTE	$2,551.02	$2,551.02
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-651.46	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-651.43	$651.46
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-651.43	$1,302.89
07/30/1996	PAYMENT	CASTEEL, GARY & CLAU	$-651.43	$1,954.32
07/01/1996	BILL	CASTEEL, GARY & CLAUDIA TRUSTE	$2,605.75	$2,605.75
02/16/1996	PAYMENT		$-672.60	$0.00
12/07/1995	PAYMENT		$-672.58	$672.60
09/12/1995	PAYMENT		$-672.58	$1,345.18
08/07/1995	PAYMENT		$-672.58	$2,017.76
07/01/1995	BILL	CASTEEL, GARY B & CLAUDIA A	$2,690.34	$2,690.34
02/21/1995	PAYMENT		$-588.27	$0.00
12/07/1994	PAYMENT		$-588.25	$588.27
08/04/1994	PAYMENT		$-1,176.50	$1,176.52
07/01/1994	BILL	CASTEEL, GARY B & CLAUDIA A	$2,353.02	$2,353.02
08/24/1993	PAYMENT		$-1,986.47	$0.00
07/01/1993	BILL	CASTEEL, GARY B & CLAUDIA A	$1,986.47	$1,986.47
08/17/1992	PAYMENT		$-1,537.16	$0.00
07/01/1992	BILL	CASTEEL, GARY B & CLAUDIA A	$1,537.16	$1,537.16
08/20/1991	PAYMENT		$-1,286.76	$0.00
07/01/1991	BILL	CASTEEL, GARY B & CLAUDIA A	$1,286.76	$1,286.76
08/06/1990	PAYMENT		$-1,266.92	$0.00
07/01/1990	BILL	CASTEEL, GARY B & CLAUDIA A	$1,266.92	$1,266.92
08/28/1989	PAYMENT		$-1,100.34	$0.00
07/01/1989	BILL	CASTEEL, GARY B & CLAUDIA A	$1,100.34	$1,100.34
08/10/1988	PAYMENT		$-1,053.24	$0.00
07/01/1988	BILL	CASTEEL, GARY B & CLAUDIA A	$1,053.24	$1,053.24
08/21/1987	PAYMENT		$-1,033.12	$0.00
07/01/1987	BILL	CASTEEL, GARY B & CLAUDIA A	$1,033.12	$1,033.12
07/30/1986	PAYMENT		$-834.69	$0.00
07/01/1986	BILL	CASTEEL,GARY B & CLAUDIA A	$834.69	$834.69