Tax Account 1220-12-310-061
Owners
CASTILLO, RAUL & DOLORES ET AL
1065 EAST VALLEY RD
GARDNERVILLE, NV 89410
MORENO, MAURICIO
CASTILLO, RAUL
CASTILLO, DOLORES
Account Summary
| Account ID | 1220-12-310-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1065 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $379.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,517.01 |
| Total | $1,517.01 |
| Paid | $1,137.83 |
| Balance | $379.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,472.83 | $0.00 | $1,472.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,429.94 | $0.00 | $1,429.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,388.29 | $0.00 | $1,388.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,347.85 | $0.00 | $1,347.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,308.59 | $0.00 | $1,308.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,270.48 | $0.00 | $1,270.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,233.49 | $0.00 | $1,233.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,202.22 | $0.00 | $1,202.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,199.81 | $0.00 | $1,199.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,164.87 | $0.00 | $1,164.87 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-379.18 | $379.18 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-379.18 | $758.36 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-379.47 | $1,137.54 |
| 07/15/2024 | BILL | CASTILLO, RAUL & DOLORES ET AL | $1,517.01 | $1,517.01 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-368.14 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-368.14 | $368.14 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-368.14 | $736.28 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-368.41 | $1,104.42 |
| 07/14/2023 | BILL | CASTILLO, RAUL & DOLORES ET AL | $1,472.83 | $1,472.83 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-357.48 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-357.48 | $357.48 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-357.48 | $714.96 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-357.50 | $1,072.44 |
| 07/19/2022 | BILL | CASTILLO, RAUL & DOLORES ET AL | $1,429.94 | $1,429.94 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.07 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.07 | $347.07 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.07 | $694.14 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.08 | $1,041.21 |
| 07/14/2021 | BILL | CASTILLO, RAUL & DOLORES ET AL | $1,388.29 | $1,388.29 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.96 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.96 | $336.96 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.96 | $673.92 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.97 | $1,010.88 |
| 07/13/2020 | BILL | CASTILLO, RAUL & DOLORES ET AL | $1,347.85 | $1,347.85 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.14 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.14 | $327.14 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.14 | $654.28 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.17 | $981.42 |
| 07/15/2019 | BILL | CASTILLO, RAUL & DOLORES ET AL | $1,308.59 | $1,308.59 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-317.62 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-317.62 | $317.62 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-317.62 | $635.24 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-317.62 | $952.86 |
| 07/12/2018 | BILL | CASTILLO, RAUL & DOLORES ET AL | $1,270.48 | $1,270.48 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.37 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.37 | $308.37 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.37 | $616.74 |
| 08/17/2017 | PAYMENT | 1ST CENTENNIAL CHECK | $-308.38 | $925.11 |
| 07/14/2017 | BILL | CASTILLO, RAUL & DOLORES ET AL | $1,233.49 | $1,233.49 |
| 03/09/2017 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-300.55 | $0.00 |
| 12/22/2016 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-300.55 | $300.55 |
| 10/17/2016 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-300.55 | $601.10 |
| 08/26/2016 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-300.57 | $901.65 |
| 07/12/2016 | BILL | CASTILLO, RAUL & DOLORES | $1,202.22 | $1,202.22 |
| 03/11/2016 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-299.95 | $0.00 |
| 01/04/2016 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-299.95 | $299.95 |
| 10/16/2015 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-299.95 | $599.90 |
| 08/17/2015 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-299.96 | $899.85 |
| 07/14/2015 | BILL | CASTILLO, RAUL & DOLORES | $1,199.81 | $1,199.81 |
| 03/12/2015 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-291.21 | $0.00 |
| 12/30/2014 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-291.21 | $291.21 |
| 10/09/2014 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-291.21 | $582.42 |
| 08/14/2014 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-291.24 | $873.63 |
| 07/17/2014 | BILL | CASTILLO, RAUL & DOLORES | $1,164.87 | $1,164.87 |
| 03/13/2014 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-282.73 | $0.00 |
| 01/09/2014 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-282.73 | $282.73 |
| 10/14/2013 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-282.73 | $565.46 |
| 08/15/2013 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-282.75 | $848.19 |
| 07/16/2013 | BILL | CASTILLO, RAUL & DOLORES | $1,130.94 | $1,130.94 |
| 03/14/2013 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-274.50 | $0.00 |
| 01/11/2013 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-274.50 | $274.50 |
| 10/11/2012 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-274.50 | $549.00 |
| 08/10/2012 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-274.50 | $823.50 |
| 07/13/2012 | BILL | CASTILLO, RAUL & DOLORES | $1,098.00 | $1,098.00 |
| 10/13/2011 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-799.50 | $0.00 |
| 07/21/2011 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-266.53 | $799.50 |
| 07/15/2011 | BILL | CASTILLO, RAUL & DOLORES | $1,066.03 | $1,066.03 |
| 03/18/2011 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-258.74 | $0.00 |
| 01/10/2011 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-258.74 | $258.74 |
| 10/15/2010 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-258.74 | $517.48 |
| 08/27/2010 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-258.75 | $776.22 |
| 07/14/2010 | BILL | CASTILLO, RAUL & DOLORES | $1,034.97 | $1,034.97 |
| 08/27/2009 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-1,004.83 | $0.00 |
| 07/13/2009 | BILL | CASTILLO, RAUL & DOLORES | $1,004.83 | $1,004.83 |
| 01/15/2009 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-487.78 | $0.00 |
| 09/29/2008 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-243.89 | $487.78 |
| 08/25/2008 | PAYMENT | CASTILLO, RAUL & DOLORES CHECK | $-243.90 | $731.67 |
| 07/18/2008 | BILL | CASTILLO, RAUL & DOLORES | $975.57 | $975.57 |
| 03/13/2008 | PAYMENT | CASTILLO, RAUL & DOL | $-236.81 | $0.00 |
| 01/17/2008 | PAYMENT | CASTILLO, RAUL & DOL | $-236.78 | $236.81 |
| 09/28/2007 | PAYMENT | CASTILLO, RAUL & DOL | $-236.78 | $473.59 |
| 09/05/2007 | PAYMENT | CASTILLO, RAUL & DOL | $-246.25 | $710.37 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.47 | $956.62 |
| 07/01/2007 | BILL | CASTILLO, RAUL & DOLORES | $947.15 | $947.15 |
| 12/12/2006 | PAYMENT | CASTILLO, RAUL & DOL | $-459.78 | $0.00 |
| 10/02/2006 | PAYMENT | CASTILLO, RAUL & DOL | $-229.89 | $459.78 |
| 09/13/2006 | PAYMENT | CASTILLO, RAUL & DOL | $-239.09 | $689.67 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.20 | $928.76 |
| 07/01/2006 | BILL | CASTILLO, RAUL & DOLORES | $919.56 | $919.56 |
| 03/02/2006 | PAYMENT | CASTILLO, RAUL & DOL | $-223.21 | $0.00 |
| 01/13/2006 | PAYMENT | CASTILLO, RAUL & DOL | $-223.19 | $223.21 |
| 10/13/2005 | PAYMENT | CASTILLO, RAUL & DOL | $-223.19 | $446.40 |
| 08/25/2005 | PAYMENT | CASTILLO, RAUL & DOL | $-223.19 | $669.59 |
| 07/01/2005 | BILL | CASTILLO, RAUL & DOLORES | $892.78 | $892.78 |
| 03/09/2005 | PAYMENT | CASTILLO, RAUL & DOL | $-216.70 | $0.00 |
| 01/12/2005 | PAYMENT | CASTILLO, RAUL & DOL | $-216.70 | $216.70 |
| 10/11/2004 | PAYMENT | CASTILLO, RAUL & DOL | $-216.70 | $433.40 |
| 08/16/2004 | PAYMENT | CASTILLO, RAUL & DOL | $-216.70 | $650.10 |
| 07/01/2004 | BILL | CASTILLO, RAUL & DOLORES | $866.80 | $866.80 |
| 11/18/2003 | PAYMENT | CASTILLO, RAUL & DOL | $-896.18 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $21.65 | $896.18 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.66 | $874.53 |
| 07/01/2003 | BILL | CASTILLO, RAUL & DOLORES | $865.87 | $865.87 |
| 03/04/2003 | PAYMENT | CASTILLO, RAUL & DOL | $-220.26 | $0.00 |
| 01/07/2003 | PAYMENT | CASTILLO, RAUL & DOL | $-220.25 | $220.26 |
| 10/04/2002 | PAYMENT | CASTILLO, RAUL & DOL | $-220.25 | $440.51 |
| 08/20/2002 | PAYMENT | CASTILLO, RAUL & DOL | $-220.25 | $660.76 |
| 07/01/2002 | BILL | CASTILLO, RAUL & DOLORES | $881.01 | $881.01 |
| 08/07/2001 | PAYMENT | CASTILLO, RAUL & DOL | $-799.45 | $0.00 |
| 07/01/2001 | BILL | CASTILLO, RAUL & DOLORES | $799.45 | $799.45 |
| 03/05/2001 | PAYMENT | CASTILLO, RAUL & DOL | $-197.92 | $0.00 |
| 01/02/2001 | PAYMENT | CASTILLO, RAUL & DOL | $-197.92 | $197.92 |
| 10/02/2000 | PAYMENT | CASTILLO, RAUL & DOL | $-197.92 | $395.84 |
| 08/01/2000 | PAYMENT | CASTILLO, RAUL & DOL | $-197.92 | $593.76 |
| 07/01/2000 | BILL | CASTILLO, RAUL & DOLORES | $791.68 | $791.68 |
| 03/07/2000 | PAYMENT | CASTILLO, RAUL & DOL | $-196.94 | $0.00 |
| 01/04/2000 | PAYMENT | CASTILLO, RAUL & DOL | $-196.93 | $196.94 |
| 10/22/1999 | PAYMENT | CASTILLO, RAUL & DOL | $-204.81 | $393.87 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.88 | $598.68 |
| 08/10/1999 | PAYMENT | CASTILLO, RAUL & DOL | $-196.93 | $590.80 |
| 07/01/1999 | BILL | CASTILLO, RAUL & DOLORES | $787.73 | $787.73 |
| 03/15/1999 | PAYMENT | CASTILLO, RAUL & DEL | $-910.20 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $55.40 | $910.20 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $35.62 | $854.80 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.79 | $819.18 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.91 | $799.39 |
| 07/01/1998 | BILL | CASTILLO, RAUL & DELORES | $791.48 | $791.48 |
| 02/24/1998 | PAYMENT | 9996 | $-197.19 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-197.16 | $197.19 |
| 09/26/1997 | PAYMENT | 9996 | $-197.16 | $394.35 |
| 08/05/1997 | PAYMENT | 9996 | $-197.16 | $591.51 |
| 07/01/1997 | BILL | CASTILLO, RAUL & DELORES | $788.67 | $788.67 |
| 02/19/1997 | PAYMENT | FLEET | $-170.58 | $0.00 |
| 12/16/1996 | PAYMENT | FLEET MTG | $-170.58 | $170.58 |
| 08/27/1996 | PAYMENT | CASTILLO, RAUL & DEL | $-170.58 | $341.16 |
| 08/05/1996 | PAYMENT | CASTILLO, RAUL & DEL | $-170.58 | $511.74 |
| 07/01/1996 | BILL | CASTILLO, RAUL & DELORES | $682.32 | $682.32 |
| 10/26/1995 | PAYMENT | $-351.30 | $0.00 | |
| 08/18/1995 | PAYMENT | $-351.30 | $351.30 | |
| 07/01/1995 | BILL | CASTILLO, RAUL & DELORES | $702.60 | $702.60 |
| 12/14/1994 | PAYMENT | $-348.63 | $0.00 | |
| 08/22/1994 | PAYMENT | $-348.60 | $348.63 | |
| 07/01/1994 | BILL | CASTILLO, RAUL & DELORES | $697.23 | $697.23 |
| 12/21/1993 | PAYMENT | $-342.52 | $0.00 | |
| 08/11/1993 | PAYMENT | $-342.50 | $342.52 | |
| 07/01/1993 | BILL | CASTILLO, RAUL & DELORES | $685.02 | $685.02 |
| 01/04/1993 | PAYMENT | $-342.52 | $0.00 | |
| 08/17/1992 | PAYMENT | $-342.52 | $342.52 | |
| 07/01/1992 | BILL | CASTILLO, RAUL & DELORES | $685.04 | $685.04 |
| 01/07/1992 | PAYMENT | $-306.97 | $0.00 | |
| 08/20/1991 | PAYMENT | $-306.96 | $306.97 | |
| 07/01/1991 | BILL | OLSON, CARY J & ELEANOR | $613.93 | $613.93 |
| 01/07/1991 | PAYMENT | $-312.93 | $0.00 | |
| 08/06/1990 | PAYMENT | $-312.92 | $312.93 | |
| 07/01/1990 | BILL | OLSON, CARY J & ELEANOR | $625.85 | $625.85 |
| 01/02/1990 | PAYMENT | $-300.46 | $0.00 | |
| 09/05/1989 | PAYMENT | $-300.46 | $300.46 | |
| 07/01/1989 | BILL | OLSON, CARY J & ELEANOR | $600.92 | $600.92 |
| 01/02/1989 | PAYMENT | $-287.61 | $0.00 | |
| 08/01/1988 | PAYMENT | $-287.60 | $287.61 | |
| 07/01/1988 | BILL | OLSON, CARY J & ELEANOR | $575.21 | $575.21 |
| 01/04/1988 | PAYMENT | $-282.56 | $0.00 | |
| 08/20/1987 | PAYMENT | $-282.54 | $282.56 | |
| 07/01/1987 | BILL | OLSON, CARY J & ELEANOR | $565.10 | $565.10 |
| 11/21/1986 | PAYMENT | $-191.94 | $0.00 | |
| 07/29/1986 | PAYMENT | $-191.94 | $191.94 | |
| 07/01/1986 | BILL | OLSON,CARY J & ELEANOR | $383.88 | $383.88 |