Tax Account 1319-09-702-023

Print Page · · Payments Cart · New Search

Owners

S R CASTEEL TRUST 2008
PO BOX 567
GENOA, NV 89411

CASTEEL, SHANNON RAE TTEE

Account Summary

Account ID	1319-09-702-023
Account Type	Real Estate
Location	2268 MAIN ST TOWN OF GENOA/RD
Balance	$1,296.06
Currently Due	$654.62

Account ID

1319-09-702-023

Account Type

Real Estate

Location

2268 MAIN ST
TOWN OF GENOA/RD

Balance

$1,296.06

Currently Due

$654.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,283.22
Total	$1,296.06
Paid	$0.00
Balance	$1,296.06
Due	$654.62
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,283.22

Total

$1,296.06

Paid

$0.00

Balance

$1,296.06

Due

$654.62

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	Past due	$321.06	$12.84	$321.06	$0.00	$333.90
2	10/07/2024	10/17/2024	Due	$320.72	$0.00	$320.72	$0.00	$654.62
3	01/06/2025	01/16/2025	Due	$320.72	$0.00	$320.72	$0.00	$975.34
4	03/03/2025	03/13/2025	Due	$320.72	$0.00	$320.72	$0.00	$1,296.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.85	$0.00	$1,245.85	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,209.55	$0.00	$1,209.55	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,174.31	$0.00	$1,174.31	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,140.10	$0.00	$1,140.10	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,106.88	$0.00	$1,106.88	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,074.62	$0.00	$1,074.62	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,043.32	$0.00	$1,043.32	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,016.88	$0.00	$1,016.88	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,022.17	$0.00	$1,022.17	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,330.04	$13.30	$1,343.34	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	362.49	362.49	.00	.00
2016-2017	S05	Redevelopment 1	331.73	331.73	.00	.00
2015-2016	S05	Redevelopment	336.72	336.72	.00	.00
2014-2015	S05	Redevelopment	410.82	410.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.84	$1,296.06
07/15/2024	BILL	S R CASTEEL TRUST 2008	$1,283.22	$1,283.22
02/27/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-311.39	$0.00
12/22/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-311.39	$311.39
10/10/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-311.39	$622.78
08/16/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-311.68	$934.17
07/14/2023	BILL	S R CASTEEL TRUST 2008	$1,245.85	$1,245.85
02/27/2023	PAYMENT	LERETA CHECK 035265	$-302.38	$0.00
01/13/2023	PAYMENT	LERETA CHECK 0347808	$-302.38	$302.38
10/08/2022	PAYMENT	LERETA CHECK 337375	$-302.38	$604.76
08/20/2022	PAYMENT	LERETA TAX CHECK 0331274	$-302.41	$907.14
07/19/2022	BILL	CASTEEL, SHANNON RAE TTEE	$1,209.55	$1,209.55
03/15/2022	PAYMENT	REVERSE MTG SERVICING/LERETA CHECK	$-293.57	$0.00
01/12/2022	PAYMENT	LERETA REVERSE MTG SERVICING CHECK	$-293.57	$293.57
10/04/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-293.57	$587.14
08/19/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-293.60	$880.71
07/14/2021	BILL	CASTEEL, SHANNON RAE TTEE	$1,174.31	$1,174.31
03/03/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-285.02	$0.00
12/30/2020	PAYMENT	LERETA REVERSE MGT CHECK	$-285.02	$285.02
09/29/2020	PAYMENT	REVERSE NIRTGAGE C/O LERETA CHECK	$-285.02	$570.04
08/23/2020	PAYMENT	LERETA TAX SVC CHECK	$-285.04	$855.06
07/13/2020	BILL	CASTEEL, SHANNON RAE TTEE	$1,140.10	$1,140.10
03/09/2020	PAYMENT	LERETA CHECK	$-276.72	$0.00
12/31/2019	PAYMENT	REVERSE MTG. SERVICING DEPT. CHECK	$-276.72	$276.72
10/10/2019	PAYMENT	REVERSE MTG SERVICING/LERETA CHECK	$-276.72	$553.44
08/28/2019	PAYMENT	LERETA-REVERSE MTG SERVICING CHECK	$-276.72	$830.16
07/15/2019	BILL	CASTEEL, SHANNON RAE TTEE	$1,106.88	$1,106.88
03/01/2019	PAYMENT	REVERSE MORTGAGE CHECK	$-268.65	$0.00
01/08/2019	PAYMENT	LERETA CHECK	$-268.65	$268.65
10/02/2018	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-268.65	$537.30
08/23/2018	PAYMENT	LERETA CHECK	$-268.67	$805.95
07/12/2018	BILL	CASTEEL, SHANNON RAE TTEE	$1,074.62	$1,074.62
03/07/2018	PAYMENT	LERETA TAX SVC CHECK	$-260.82	$0.00
12/31/2017	PAYMENT	CELINK REVERSE MTG CHECK	$-260.82	$260.82
10/06/2017	PAYMENT	LERETA LLC CHECK	$-260.82	$521.64
08/23/2017	PAYMENT	CELINK REVERSE MORTGAGE CHECK	$-260.86	$782.46
07/14/2017	BILL	CASTEEL, SHANNON RAE TTEE	$1,043.32	$1,043.32
03/09/2017	PAYMENT	CASTEEL, SHANNON RAE TTEE CHECK	$-254.21	$0.00
01/13/2017	PAYMENT	CASTEEL, SHANNON RAE TTEE CHECK	$-254.21	$254.21
10/17/2016	PAYMENT	CASTEEL, SHANNON RAE TTEE CHECK	$-254.21	$508.42
08/17/2016	PAYMENT	CASTEEL, SHANNON RAE TTEE CHECK	$-254.25	$762.63
07/12/2016	BILL	CASTEEL, SHANNON RAE TTEE	$1,016.88	$1,016.88
08/18/2015	PAYMENT	CASTEEL, SHANNON RAE TTEE CHECK	$-1,022.17	$0.00
07/14/2015	BILL	CASTEEL, SHANNON RAE TTEE	$1,022.17	$1,022.17
03/06/2015	PAYMENT	CASTEEL, SHANNON RAE TTEE CHECK	$-678.30	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.30	$678.30
10/08/2014	PAYMENT	CASTEEL, SHANNON RAE TTEE CHECK	$-332.50	$665.00
08/22/2014	PAYMENT	CASTEEL, SHANNON RAE TTEE CHECK	$-332.54	$997.50
07/17/2014	BILL	CASTEEL, SHANNON RAE TTEE	$1,330.04	$1,330.04
12/31/2013	PAYMENT	CASTEEL, SHANNON RAE TTEE CHECK	$-645.64	$0.00
10/04/2013	PAYMENT	CASTEEL, SHANNON RAE TTEE CHECK	$-322.82	$645.64
08/19/2013	PAYMENT	CASTEEL, SHANNON RAE TTEE CHECK	$-322.84	$968.46
07/16/2013	BILL	CASTEEL, SHANNON RAE TTEE	$1,291.30	$1,291.30
08/20/2012	PAYMENT	CASTEEL, SHANNON RAE TTEE CHECK	$-1,303.68	$0.00
07/13/2012	BILL	CASTEEL, SHANNON RAE TTEE	$1,303.68	$1,303.68
08/19/2011	PAYMENT	CASTEEL, SHANNON RAE TTEE CHECK	$-1,306.39	$0.00
07/15/2011	BILL	CASTEEL, SHANNON RAE TTEE	$1,306.39	$1,306.39
08/05/2010	PAYMENT	CASTEEL, SHANNON RAE TTEE CHECK	$-1,268.33	$0.00
07/14/2010	BILL	CASTEEL, SHANNON RAE TTEE	$1,268.33	$1,268.33
08/03/2009	PAYMENT	CASTEEL, SHANNON RAE TTEE CHECK	$-1,231.39	$0.00
07/13/2009	BILL	CASTEEL, SHANNON RAE TTEE	$1,231.39	$1,231.39
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-298.87	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-298.87	$298.87
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-298.87	$597.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-298.90	$896.61
07/18/2008	BILL	CASTEEL, SHANNON RAE TTEE	$1,195.51	$1,195.51
02/26/2008	PAYMENT	COUNTRYWIDE	$-290.20	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-290.18	$290.20
09/25/2007	PAYMENT	COUNTRYWIDE	$-290.18	$580.38
08/13/2007	PAYMENT	COUNTRYWIDE	$-290.18	$870.56
07/01/2007	BILL	CASTEEL, SHANNON R	$1,160.74	$1,160.74
02/28/2007	PAYMENT	COUNTRYWIDE	$-281.72	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-281.71	$281.72
09/26/2006	PAYMENT	COUNTRYWIDE	$-281.71	$563.43
08/07/2006	PAYMENT	COUNTRYWIDE	$-281.71	$845.14
07/01/2006	BILL	CASTEEL, SHANNON R	$1,126.85	$1,126.85
03/01/2006	PAYMENT	COUNTRYWIDE	$-273.53	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-273.50	$273.53
09/29/2005	PAYMENT	COUNTRYWIDE	$-273.50	$547.03
08/10/2005	PAYMENT	COUNTRYWIDE	$-273.50	$820.53
07/01/2005	BILL	CASTEEL, SHANNON R	$1,094.03	$1,094.03
02/14/2005	PAYMENT	COUNTRYWIDE	$-265.55	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-265.53	$265.55
09/28/2004	PAYMENT	COUNTRYWIDE	$-265.53	$531.08
07/28/2004	PAYMENT	COUNTRYWIDE	$-265.53	$796.61
07/01/2004	BILL	CASTEEL, SHANNON R	$1,062.14	$1,062.14
02/25/2004	PAYMENT	FUNK, RONALD LEE & C	$-255.08	$0.00
01/08/2004	PAYMENT	FUNK, RONALD LEE & C	$-255.05	$255.08
10/06/2003	PAYMENT	FUNK, RONALD LEE & C	$-255.05	$510.13
07/28/2003	PAYMENT	FUNK, RONALD LEE & C	$-255.05	$765.18
07/01/2003	BILL	FUNK, RONALD LEE & CHERYL DIAN	$1,020.23	$1,020.23
02/19/2003	PAYMENT	FUNK, RONALD LEE & C	$-264.49	$0.00
01/07/2003	PAYMENT	FUNK, RONALD LEE & C	$-264.47	$264.49
09/11/2002	PAYMENT	FUNK, RONALD LEE & C	$-264.47	$528.96
07/29/2002	PAYMENT	FUNK, RONALD LEE & C	$-264.47	$793.43
07/01/2002	BILL	FUNK, RONALD LEE & CHERYL DIAN	$1,057.90	$1,057.90
02/13/2002	PAYMENT	FUNK, RONALD LEE & C	$-236.39	$0.00
12/19/2001	PAYMENT	FUNK, RONALD LEE & C	$-236.36	$236.39
09/25/2001	PAYMENT	FUNK, RONALD LEE & C	$-236.36	$472.75
08/03/2001	PAYMENT	FUNK, RONALD LEE & C	$-236.36	$709.11
07/01/2001	BILL	FUNK, RONALD LEE & CHERYL DIAN	$945.47	$945.47
02/21/2001	PAYMENT	FUNK, RONALD LEE & C	$-235.42	$0.00
01/02/2001	PAYMENT	FUNK, RONALD LEE & C	$-235.42	$235.42
10/02/2000	PAYMENT	FUNK, RONALD LEE & C	$-235.42	$470.84
08/09/2000	PAYMENT	FUNK, RONALD LEE & C	$-235.42	$706.26
07/01/2000	BILL	FUNK, RONALD LEE & CHERYL DIAN	$941.68	$941.68
02/09/2000	PAYMENT	FUNK, RONALD LEE & C	$-249.05	$0.00
12/28/1999	PAYMENT	FUNK, RONALD LEE & C	$-249.04	$249.05
10/06/1999	PAYMENT	FUNK, RONALD LEE & C	$-249.04	$498.09
08/11/1999	PAYMENT	FUNK, RONALD LEE & C	$-249.04	$747.13
07/01/1999	BILL	FUNK, RONALD LEE & CHERYL DIAN	$996.17	$996.17
02/24/1999	PAYMENT	FUNK, RONALD LEE & C	$-264.61	$0.00
12/30/1998	PAYMENT	FUNK, RONALD LEE & C	$-264.61	$264.61
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$529.22
09/23/1998	PAYMENT	FUNK, RONALD LEE & C	$-264.61	$529.22
08/17/1998	PAYMENT	FUNK, RONALD LEE & C	$-264.61	$793.83
07/01/1998	BILL	FUNK, RONALD LEE & CHERYL DIAN	$1,058.44	$1,058.44
02/10/1998	PAYMENT	FUNK, RONALD LEE & C	$-241.13	$0.00
01/08/1998	PAYMENT	FUNK, RONALD LEE & C	$-241.13	$241.13
10/01/1997	PAYMENT	FUNK, RONALD LEE & C	$-241.13	$482.26
08/05/1997	PAYMENT	FUNK, RONALD LEE & C	$-241.13	$723.39
07/01/1997	BILL	FUNK, RONALD LEE & CHERYL DIAN	$964.52	$964.52
02/26/1997	PAYMENT	FUNK, RONALD L & C D	$-246.33	$0.00
01/10/1997	PAYMENT	FUNK, RONALD L & C D	$-246.30	$246.33
11/04/1996	PAYMENT	FUNK, RONALD L & C D	$-256.15	$492.63
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.85	$748.78
08/16/1996	PAYMENT	FUNK, RONALD L & C D	$-246.30	$738.93
07/01/1996	BILL	FUNK, RONALD L & C D	$985.23	$985.23
02/28/1996	PAYMENT		$-273.34	$0.00
12/27/1995	PAYMENT		$-273.32	$273.34
09/27/1995	PAYMENT		$-273.32	$546.66
08/10/1995	PAYMENT		$-273.32	$819.98
07/01/1995	BILL	FUNK, RONALD L & C D	$1,093.30	$1,093.30
02/15/1995	PAYMENT		$-149.28	$0.00
01/06/1995	PAYMENT		$-149.25	$149.28
09/28/1994	PAYMENT		$-149.25	$298.53
08/10/1994	PAYMENT		$-149.25	$447.78
07/01/1994	BILL	FUNK, RONALD L & C D	$597.03	$597.03
03/04/1994	PAYMENT		$-146.49	$0.00
12/07/1993	PAYMENT		$-146.46	$146.49
09/29/1993	PAYMENT		$-146.46	$292.95
08/23/1993	PAYMENT		$-146.46	$439.41
07/01/1993	BILL	FUNK, RONALD L & C D	$585.87	$585.87
02/23/1993	PAYMENT		$-145.83	$0.00
01/08/1993	PAYMENT		$-145.81	$145.83
10/06/1992	PAYMENT		$-145.81	$291.64
08/07/1992	PAYMENT		$-145.81	$437.45
07/01/1992	BILL	FUNK, RONALD L & C D	$583.26	$583.26