Tax Account 1220-06-001-013

Print Page · · Payments Cart · New Search

Owners

CASTEEL SURVIVORS TRUST 2008
PO BOX 1047
MINDEN, NV 89423

CASTEEL, CLAUDIA A TTEE

Account Summary

Account ID	1220-06-001-013
Account Type	Real Estate
Location	846 CUTTER WY GEN CO/CWS/MOSQ
Balance	$6,467.06
Currently Due	$3,233.53

Account ID

1220-06-001-013

Account Type

Real Estate

Location

846 CUTTER WY
GEN CO/CWS/MOSQ

Balance

$6,467.06

Currently Due

$3,233.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,934.42
Total	$12,934.42
Paid	$6,467.36
Balance	$6,467.06
Due	$3,233.53
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	2% High 8.0%, 98% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,934.42

Total

$12,934.42

Paid

$6,467.36

Balance

$6,467.06

Due

$3,233.53

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

2% High 8.0%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,233.83	$0.00	$3,233.83	$3,233.83	$0.00
2	10/07/2024	10/17/2024	Paid	$3,233.53	$0.00	$3,233.53	$3,233.53	$0.00
3	01/06/2025	01/16/2025	Due	$3,233.53	$0.00	$3,233.53	$0.00	$3,233.53
4	03/03/2025	03/13/2025	Due	$3,233.53	$0.00	$3,233.53	$0.00	$6,467.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,547.25	$0.00	$12,547.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,171.74	$0.00	$12,171.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,803.36	$0.00	$11,803.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,630.41	$0.00	$11,630.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,288.00	$0.00	$11,288.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,955.43	$0.00	$10,955.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$10,687.98	$0.00	$10,687.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$10,418.18	$0.00	$10,418.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$10,355.92	$0.00	$10,355.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$10,053.93	$0.00	$10,053.93	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	58.17	29.09	29.08	14.54
2023-2024	S45	Carson Valley Basin	58.17	58.17	.00	.00
2022-2023	S45	Carson Valley Basin	58.17	58.17	.00	.00
2021-2022	S45	Carson Valley Basin	54.02	54.02	.00	.00
2020-2021	S45	Carson Valley Basin	16.62	16.62	.00	.00
2019-2020	S45	Carson Valley Basin	12.47	12.47	.00	.00
2018-2019	S45	Carson Valley Basin	8.31	8.31	.00	.00
2017-2018	S45	Carson Valley Basin	41.55	41.55	.00	.00
2016-2017	S45	Carson Valley Basin	41.55	41.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	CASTEEL, C CHECK 6456	$-3,233.53	$6,467.06
08/21/2024	PAYMENT	CHECK ACH - 100057	$-3,233.83	$9,700.59
07/15/2024	BILL	CASTEEL SURVIVORS TRUST 2008	$12,934.42	$12,934.42
03/08/2024	PAYMENT	CASTEEL, CLAUDIA & G. CHECK 6262	$-3,136.74	$0.00
01/03/2024	PAYMENT	CASTEEL, CLAUDIA A CHECK 6428	$-3,136.74	$3,136.74
10/11/2023	PAYMENT	CASTEEL, CLAUDIA CHECK 6363	$-3,136.74	$6,273.48
08/18/2023	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK 6244	$-3,137.03	$9,410.22
07/14/2023	BILL	CASTEEL TRUST	$12,547.25	$12,547.25
03/09/2023	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK 6062	$-3,042.93	$0.00
01/15/2023	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK 6155	$-3,042.93	$3,042.93
10/19/2022	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK 6136	$-3,042.93	$6,085.86
08/22/2022	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK 6116	$-3,042.95	$9,128.79
07/19/2022	BILL	CASTEEL, GARY B & CLAUDIA A	$12,171.74	$12,171.74
03/09/2022	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,950.83	$0.00
01/13/2022	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,950.83	$2,950.83
10/12/2021	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,950.83	$5,901.66
08/25/2021	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,950.87	$8,852.49
07/14/2021	BILL	CASTEEL, GARY B & CLAUDIA A	$11,803.36	$11,803.36
02/18/2021	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,907.59	$0.00
01/14/2021	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,907.59	$2,907.59
10/08/2020	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,907.59	$5,815.18
08/23/2020	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,907.64	$8,722.77
07/13/2020	BILL	CASTEEL, GARY B & CLAUDIA A	$11,630.41	$11,630.41
03/13/2020	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,821.99	$0.00
01/14/2020	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,821.99	$2,821.99
10/09/2019	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,821.99	$5,643.98
08/29/2019	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,822.03	$8,465.97
07/15/2019	BILL	CASTEEL, GARY B & CLAUDIA A	$11,288.00	$11,288.00
03/12/2019	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,738.85	$0.00
01/15/2019	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,738.85	$2,738.85
10/10/2018	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,738.85	$5,477.70
08/28/2018	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,738.88	$8,216.55
07/12/2018	BILL	CASTEEL, GARY B & CLAUDIA A	$10,955.43	$10,955.43
01/11/2018	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-5,343.96	$0.00
10/06/2017	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,671.98	$5,343.96
08/29/2017	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,672.04	$8,015.94
07/14/2017	BILL	CASTEEL, GARY B & CLAUDIA A	$10,687.98	$10,687.98
03/13/2017	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,604.53	$0.00
01/13/2017	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,604.53	$2,604.53
10/06/2016	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,604.53	$5,209.06
08/23/2016	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,604.59	$7,813.59
07/12/2016	BILL	CASTEEL, GARY B & CLAUDIA A	$10,418.18	$10,418.18
03/10/2016	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,588.98	$0.00
01/15/2016	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,588.98	$2,588.98
10/07/2015	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,588.98	$5,177.96
08/25/2015	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,588.98	$7,766.94
07/14/2015	BILL	CASTEEL, GARY B & CLAUDIA A	$10,355.92	$10,355.92
03/10/2015	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,513.48	$0.00
01/15/2015	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,513.48	$2,513.48
10/13/2014	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,513.48	$5,026.96
08/15/2014	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,513.49	$7,540.44
07/17/2014	BILL	CASTEEL, GARY B & CLAUDIA A	$10,053.93	$10,053.93
03/07/2014	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,440.36	$0.00
01/10/2014	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,440.36	$2,440.36
10/14/2013	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,440.36	$4,880.72
08/05/2013	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,440.36	$7,321.08
07/16/2013	BILL	CASTEEL, GARY B & CLAUDIA A	$9,761.44	$9,761.44
03/08/2013	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,369.21	$0.00
01/11/2013	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,369.21	$2,369.21
10/08/2012	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,369.21	$4,738.42
08/22/2012	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,369.22	$7,107.63
07/13/2012	BILL	CASTEEL, GARY B & CLAUDIA A	$9,476.85	$9,476.85
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-2,298.04	$0.00
01/09/2012	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,298.04	$2,298.04
11/14/2011	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,389.96	$4,596.08
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$91.92	$6,986.04
08/19/2011	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,298.05	$6,894.12
07/15/2011	BILL	CASTEEL, GARY B & CLAUDIA A	$9,192.17	$9,192.17
03/04/2011	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,228.85	$0.00
01/11/2011	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,228.85	$2,228.85
10/08/2010	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,228.85	$4,457.70
08/20/2010	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,228.88	$6,686.55
07/14/2010	BILL	CASTEEL, GARY B & CLAUDIA A	$8,915.43	$8,915.43
03/02/2010	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,161.92	$0.00
01/04/2010	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,161.92	$2,161.92
10/02/2009	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,161.92	$4,323.84
08/18/2009	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,161.94	$6,485.76
07/13/2009	BILL	CASTEEL, GARY B & CLAUDIA A	$8,647.70	$8,647.70
03/05/2009	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,096.91	$0.00
01/07/2009	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,096.91	$2,096.91
10/01/2008	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,096.91	$4,193.82
08/08/2008	PAYMENT	CASTEEL, GARY B & CLAUDIA A CHECK	$-2,096.94	$6,290.73
07/18/2008	BILL	CASTEEL, GARY B & CLAUDIA A	$8,387.67	$8,387.67
01/04/2008	PAYMENT	CASTEEL, GARY B & CL	$-4,018.10	$0.00
09/06/2007	PAYMENT	CASTEEL, GARY B & CL	$-4,098.44	$4,018.10
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$80.36	$8,116.54
07/01/2007	BILL	CASTEEL, GARY B & CLAUDIA A	$8,036.18	$8,036.18
01/10/2007	PAYMENT	CASTEEL, GARY B & CL	$-3,397.81	$0.00
10/04/2006	PAYMENT	CASTEEL, GARY B & CL	$-1,698.89	$3,397.81
08/16/2006	PAYMENT	CASTEEL, GARY B & CL	$-1,698.89	$5,096.70
07/01/2006	BILL	CASTEEL, GARY B & CLAUDIA A	$6,795.59	$6,795.59
03/09/2006	PAYMENT	CUTTER RIDGE RANCH	$-1,288.24	$0.00
01/12/2006	PAYMENT	CUTTER RIDGE RANCH	$-1,288.24	$1,288.24
01/12/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$2,576.48
09/16/2005	PAYMENT	TRANS-SIERRA INVESTM	$-2,010.58	$2,576.48
08/09/2005	PAYMENT	TRANS-SIERRA INVESTM	$-2,010.58	$4,587.06
07/01/2005	BILL	TRANS-SIERRA INVESTMENTS INC	$6,597.64	$6,597.64