Tax Account 1220-12-710-017

Print Page · · Payments Cart · New Search

Owners

CASTATOR TRUST 1990
1081 CORTEZ LN
GARDNERVILLE, NV 89410

CASTATOR, ALAN B TTEE

Account Summary

Account ID	1220-12-710-017
Account Type	Real Estate
Location	1081 CORTEZ LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-710-017

Account Type

Real Estate

Location

1081 CORTEZ LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,852.48
Total	$2,852.48
Paid	$2,852.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,852.48

Total

$2,852.48

Paid

$2,852.48

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$713.33	$0.00	$0.00	$713.33	$713.33	$0.00
2	10/06/2025	10/17/2025	Paid	$713.05	$0.00	$0.00	$713.05	$713.05	$0.00
3	01/05/2026	01/16/2026	Paid	$713.05	$0.00	$0.00	$713.05	$713.05	$0.00
4	03/02/2026	03/13/2026	Paid	$713.05	$0.00	$0.00	$713.05	$713.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,769.41	$0.00	$0.00	$2,769.41	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,688.77	$0.00	$0.00	$2,688.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,610.47	$0.00	$0.00	$2,610.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,534.44	$0.00	$0.00	$2,534.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,460.63	$24.61	$0.00	$2,485.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,388.95	$23.89	$0.00	$2,412.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,319.36	$23.19	$0.00	$2,342.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,177.98	$0.00	$0.00	$2,177.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,122.73	$21.23	$0.00	$2,143.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,119.47	$0.00	$0.00	$2,119.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,057.34	$0.00	$0.00	$2,057.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	ALAN CASTATOR GOVACH ACH - 338807951	$-2,852.48	$0.00
07/16/2025	BILL	CASTATOR TRUST 1990	$2,852.48	$2,852.48
11/07/2024	PAYMENT	DICKINSON, CRAIG CHECK 139	$-1,384.56	$0.00
09/03/2024	PAYMENT	DICKINSON, CRAIG CHECK 137	$-692.28	$1,384.56
08/05/2024	PAYMENT	DICKINSON, CRAIG CHECK 136	$-692.57	$2,076.84
07/15/2024	BILL	DICKINSON, CRAIG	$2,769.41	$2,769.41
12/21/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 115347	$-1,344.24	$0.00
10/02/2023	PAYMENT	JOHNSON, TERRILYNNE CREDIT 311496125	$-672.12	$1,344.24
08/10/2023	PAYMENT	BYSE , LINDA CREDIT 309246972	$-672.41	$2,016.36
07/14/2023	BILL	JOHNSON, MICHAEL ALAN ET AL*	$2,688.77	$2,688.77
08/18/2022	PAYMENT	LINDA BYSE GOV GOVOLUTION - 293886373	$-2,610.47	$0.00
07/19/2022	BILL	JOHNSON, MICHAEL ALAN ET AL*	$2,610.47	$2,610.47
03/09/2022	PAYMENT	LINDA BYSE CREDIT: D	$-633.61	$0.00
12/29/2021	PAYMENT	LINDA BYSE CREDIT: D	$-633.61	$633.61
09/27/2021	PAYMENT	LINDA BYSE CREDIT: D	$-633.61	$1,267.22
08/04/2021	PAYMENT	LINDA BYSE CREDIT: D	$-633.61	$1,900.83
07/14/2021	BILL	JOHNSON, GERALD W & MECHELE M	$2,534.44	$2,534.44
03/01/2021	PAYMENT	LINDA BYSE CREDIT: D	$-615.15	$0.00
01/05/2021	PAYMENT	LINDA BYSE CREDIT: D	$-615.15	$615.15
10/29/2020	PAYMENT	LINDA BYSE CREDIT: D	$-639.76	$1,230.30
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.61	$1,870.06
08/10/2020	PAYMENT	LINDA BYSE CREDIT: D	$-615.18	$1,845.45
07/13/2020	BILL	JOHNSON, GERALD W & MECHELE M	$2,460.63	$2,460.63
04/13/2020	PAYMENT	BYSE, LINDA CREDIT: D	$-621.12	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.89	$621.12
01/03/2020	PAYMENT	BYSE, LINDA CASH	$-597.23	$597.23
10/07/2019	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-597.23	$1,194.46
08/09/2019	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-597.26	$1,791.69
07/15/2019	BILL	JOHNSON, GERALD W & MECHELE M	$2,388.95	$2,388.95
03/14/2019	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-579.84	$0.00
01/07/2019	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-579.84	$579.84
10/16/2018	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-603.03	$1,159.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.19	$1,762.71
08/15/2018	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-579.84	$1,739.52
07/12/2018	BILL	JOHNSON, GERALD W & MECHELE M	$2,319.36	$2,319.36
07/25/2017	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-2,177.98	$0.00
07/14/2017	BILL	JOHNSON, GERALD W & MECHELE M	$2,177.98	$2,177.98
04/11/2017	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-551.91	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.23	$551.91
12/29/2016	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-530.68	$530.68
10/05/2016	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-530.68	$1,061.36
07/28/2016	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-530.69	$1,592.04
07/12/2016	BILL	JOHNSON, GERALD W & MECHELE M	$2,122.73	$2,122.73
03/08/2016	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-529.86	$0.00
01/07/2016	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-529.86	$529.86
10/02/2015	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-529.86	$1,059.72
08/05/2015	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-529.89	$1,589.58
07/14/2015	BILL	JOHNSON, GERALD W & MECHELE M	$2,119.47	$2,119.47
03/04/2015	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-514.33	$0.00
01/09/2015	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-514.33	$514.33
10/01/2014	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-514.33	$1,028.66
08/04/2014	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-514.35	$1,542.99
07/17/2014	BILL	JOHNSON, GERALD W & MECHELE M	$2,057.34	$2,057.34
03/04/2014	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-499.10	$0.00
01/03/2014	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-499.10	$499.10
09/17/2013	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-499.10	$998.20
08/02/2013	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-499.13	$1,497.30
07/16/2013	BILL	JOHNSON, GERALD W & MECHELE M	$1,996.43	$1,996.43
02/19/2013	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-485.57	$0.00
01/04/2013	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-485.57	$485.57
10/01/2012	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-485.57	$971.14
08/02/2012	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-485.59	$1,456.71
07/13/2012	BILL	JOHNSON, GERALD W & MECHELE M	$1,942.30	$1,942.30
02/28/2012	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-473.82	$0.00
01/04/2012	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-473.82	$473.82
10/03/2011	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-473.82	$947.64
08/05/2011	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-473.83	$1,421.46
07/15/2011	BILL	JOHNSON, GERALD W & MECHELE M	$1,895.29	$1,895.29
03/03/2011	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-459.88	$0.00
01/04/2011	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-459.88	$459.88
09/28/2010	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-459.88	$919.76
07/23/2010	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-459.88	$1,379.64
07/14/2010	BILL	JOHNSON, GERALD W & MECHELE M	$1,839.52	$1,839.52
03/02/2010	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-445.80	$0.00
01/05/2010	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-445.80	$445.80
10/02/2009	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-445.80	$891.60
08/04/2009	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-445.81	$1,337.40
07/13/2009	BILL	JOHNSON, GERALD W & MECHELE M	$1,783.21	$1,783.21
03/03/2009	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-445.25	$0.00
01/06/2009	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-445.25	$445.25
09/24/2008	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-445.25	$890.50
08/04/2008	PAYMENT	JOHNSON, GERALD W & MECHELE M CHECK	$-445.27	$1,335.75
07/18/2008	BILL	JOHNSON, GERALD W & MECHELE M	$1,781.02	$1,781.02
02/19/2008	PAYMENT	JOHNSON, GERALD W &	$-432.28	$0.00
01/03/2008	PAYMENT	JOHNSON, GERALD W &	$-432.26	$432.28
09/07/2007	PAYMENT	JOHNSON, GERALD W &	$-432.26	$864.54
08/03/2007	PAYMENT	JOHNSON, GERALD W &	$-432.26	$1,296.80
07/01/2007	BILL	JOHNSON, GERALD W & MECHELE M	$1,729.06	$1,729.06
02/06/2007	PAYMENT	JOHNSON, GERALD W &	$-419.72	$0.00
01/03/2007	PAYMENT	JOHNSON, GERALD W &	$-419.70	$419.72
09/21/2006	PAYMENT	JOHNSON, GERALD W &	$-419.70	$839.42
08/02/2006	PAYMENT	JOHNSON, GERALD W &	$-419.70	$1,259.12
07/01/2006	BILL	JOHNSON, GERALD W & MECHELE M	$1,678.82	$1,678.82
01/13/2006	PAYMENT	JOHNSON, GERALD W &	$-407.48	$0.00
12/27/2005	PAYMENT	JOHNSON, GERALD W &	$-407.48	$407.48
09/26/2005	PAYMENT	JOHNSON, GERALD W &	$-407.48	$814.96
08/01/2005	PAYMENT	JOHNSON, GERALD W &	$-407.48	$1,222.44
07/01/2005	BILL	JOHNSON, GERALD W & MECHELE M	$1,629.92	$1,629.92
02/14/2005	PAYMENT	JOHNSON, GERALD W &	$-395.62	$0.00
12/29/2004	PAYMENT	JOHNSON, GERALD W &	$-395.60	$395.62
10/01/2004	PAYMENT	JOHNSON, GERALD W &	$-395.60	$791.22
08/02/2004	PAYMENT	JOHNSON, GERALD W &	$-395.60	$1,186.82
07/01/2004	BILL	JOHNSON, GERALD W & MECHELE M	$1,582.42	$1,582.42
03/01/2004	PAYMENT	JOHNSON, GERALD W &	$-395.34	$0.00
01/05/2004	PAYMENT	JOHNSON, GERALD W &	$-395.31	$395.34
10/01/2003	PAYMENT	JOHNSON, GERALD W &	$-395.31	$790.65
08/01/2003	PAYMENT	JOHNSON, GERALD W &	$-395.31	$1,185.96
07/01/2003	BILL	JOHNSON, GERALD W & MECHELE M	$1,581.27	$1,581.27
02/03/2003	PAYMENT	JOHNSON, GERALD W &	$-401.90	$0.00
01/03/2003	PAYMENT	JOHNSON, GERALD W &	$-401.88	$401.90
10/01/2002	PAYMENT	JOHNSON, GERALD W &	$-401.88	$803.78
08/02/2002	PAYMENT	JOHNSON, GERALD W &	$-401.88	$1,205.66
07/01/2002	BILL	JOHNSON, GERALD W & MECHELE M	$1,607.54	$1,607.54
03/04/2002	PAYMENT	JOHNSON, GERALD W &	$-369.44	$0.00
12/28/2001	PAYMENT	JOHNSON, GERALD W &	$-369.44	$369.44
10/01/2001	PAYMENT	JOHNSON, GERALD W &	$-369.44	$738.88
08/06/2001	PAYMENT	JOHNSON, GERALD W &	$-369.44	$1,108.32
07/01/2001	BILL	JOHNSON, GERALD W & MECHELE M	$1,477.76	$1,477.76
03/02/2001	PAYMENT	JOHNSON, GERALD W &	$-365.84	$0.00
01/03/2001	PAYMENT	JOHNSON, GERALD W &	$-365.83	$365.84
10/02/2000	PAYMENT	JOHNSON, GERALD W &	$-365.83	$731.67
08/04/2000	PAYMENT	JOHNSON, GERALD W &	$-365.83	$1,097.50
07/01/2000	BILL	JOHNSON, GERALD W & MECHELE M	$1,463.33	$1,463.33
03/06/2000	PAYMENT	JOHNSON, GERALD W &	$-364.04	$0.00
01/03/2000	PAYMENT	JOHNSON, GERALD W &	$-364.01	$364.04
10/04/1999	PAYMENT	JOHNSON, GERALD W &	$-364.01	$728.05
08/04/1999	PAYMENT	JOHNSON, GERALD W &	$-364.01	$1,092.06
07/01/1999	BILL	JOHNSON, GERALD W & MECHELE M	$1,456.07	$1,456.07
02/24/1999	PAYMENT	JOHNSON, GERALD W &	$-366.06	$0.00
01/04/1999	PAYMENT	JOHNSON, GERALD W &	$-366.04	$366.06
10/05/1998	PAYMENT	JOHNSON, GERALD W &	$-366.04	$732.10
07/21/1998	PAYMENT	JOHNSON, GERALD W &	$-366.04	$1,098.14
07/01/1998	BILL	JOHNSON, GERALD W & MECHELE M	$1,464.18	$1,464.18
03/04/1998	PAYMENT	JOHNSON, GERALD W &	$-365.01	$0.00
12/29/1997	PAYMENT	JOHNSON, GERALD W &	$-364.99	$365.01
10/02/1997	PAYMENT	JOHNSON, GERALD W &	$-364.99	$730.00
08/05/1997	PAYMENT	JOHNSON, GERALD W &	$-364.99	$1,094.99
07/01/1997	BILL	JOHNSON, GERALD W & MECHELE M	$1,459.98	$1,459.98
03/10/1997	PAYMENT	JOHNSON, GERALD W &	$-310.81	$0.00
01/06/1997	PAYMENT	JOHNSON, GERALD W &	$-310.80	$310.81
10/07/1996	PAYMENT	JOHNSON, GERALD W &	$-310.80	$621.61
07/30/1996	PAYMENT	JOHNSON, GERALD W &	$-310.80	$932.41
07/01/1996	BILL	JOHNSON, GERALD W & MECHELE M	$1,243.21	$1,243.21
02/05/1996	PAYMENT		$-181.08	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.55	$181.08
10/02/1995	PAYMENT		$-88.76	$177.53
08/01/1995	PAYMENT		$-88.76	$266.29
07/01/1995	BILL	JOHNSON, GERALD W & MECHELE M	$355.05	$355.05
03/14/1995	PAYMENT		$-89.86	$0.00
01/11/1995	PAYMENT		$-89.83	$89.86
10/03/1994	PAYMENT		$-89.83	$179.69
08/09/1994	PAYMENT		$-89.83	$269.52
07/01/1994	BILL	HEIM, RICHARD P & DONNA M	$359.35	$359.35
03/10/1994	PAYMENT		$-89.06	$0.00
01/04/1994	PAYMENT		$-89.04	$89.06
10/04/1993	PAYMENT		$-89.04	$178.10
08/23/1993	PAYMENT		$-89.04	$267.14
07/01/1993	BILL	HEIM, RICHARD P & DONNA M	$356.18	$356.18
03/02/1993	PAYMENT		$-89.05	$0.00
01/07/1993	PAYMENT		$-89.04	$89.05
10/07/1992	PAYMENT		$-89.04	$178.09
08/24/1992	PAYMENT		$-89.04	$267.13
07/01/1992	BILL	HEIM, RICHARD P & DONNA M	$356.17	$356.17
03/02/1992	PAYMENT		$-82.66	$0.00
01/03/1992	PAYMENT		$-82.66	$82.66
10/11/1991	PAYMENT		$-82.66	$165.32
08/20/1991	PAYMENT		$-82.66	$247.98
07/01/1991	BILL	HEIM, RICHARD P & DONNA M	$330.64	$330.64
02/25/1991	PAYMENT		$-60.86	$0.00
01/07/1991	PAYMENT		$-60.83	$60.86
09/27/1990	PAYMENT		$-60.83	$121.69
08/06/1990	PAYMENT		$-60.83	$182.52
07/01/1990	BILL	HEIM, RICHARD P & DONNA M	$243.35	$243.35