Tax Account 1220-12-310-061

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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	$1,137.54
Currently Due	$379.18

Account ID

1220-12-310-061

Account Type

Real Estate

Location

1065 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,137.54

Currently Due

$379.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.01
Total	$1,517.01
Paid	$379.47
Balance	$1,137.54
Due	$379.18
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

$1,517.01

Total

$1,517.01

Paid

$379.47

Balance

$1,137.54

Due

$379.18

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	$379.47	$0.00	$379.47	$379.47	$0.00
2	10/07/2024	10/17/2024	Due	$379.18	$0.00	$379.18	$0.00	$379.18
3	01/06/2025	01/16/2025	Due	$379.18	$0.00	$379.18	$0.00	$758.36
4	03/03/2025	03/13/2025	Due	$379.18	$0.00	$379.18	$0.00	$1,137.54

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
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