Tax Account 1419-26-610-017

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Owners

CASTRO REVOCABLE LIVING TRUST 2022
PO BOX 1106
GENOA, NV 89411

CASTRO, ENRIQUE B & DENICE R TTEE

Account Summary

Account ID	1419-26-610-017
Account Type	Real Estate
Location	2932 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$1,841.91
Currently Due	$0.00

Account ID

1419-26-610-017

Account Type

Real Estate

Location

2932 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$1,841.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,367.94
Total	$7,367.94
Paid	$5,526.03
Balance	$1,841.91
Due	$0.00
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

$7,367.94

Total

$7,367.94

Paid

$5,526.03

Balance

$1,841.91

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,842.21	$0.00	$1,842.21	$1,842.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,841.91	$0.00	$1,841.91	$1,841.91	$0.00
3	01/06/2025	01/16/2025	Paid	$1,841.91	$0.00	$1,841.91	$1,841.91	$0.00
4	03/03/2025	03/13/2025	Due	$1,841.91	$0.00	$1,841.91	$0.00	$1,841.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,153.34	$0.00	$7,153.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,945.00	$0.00	$6,945.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,742.72	$0.00	$6,742.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,546.32	$0.00	$6,546.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,355.66	$0.00	$6,355.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,170.55	$0.00	$6,170.55	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,990.82	$0.00	$5,990.82	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,839.02	$0.00	$5,839.02	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,474.34	$0.00	$5,474.34	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,683.17	$0.00	$3,683.17	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	5107.83	5107.83	.00	.00
2016-2017	S05	Redevelopment 1	4946.54	4946.54	.00	.00
2015-2016	S05	Redevelopment	4610.83	4610.83	.00	.00
2014-2015	S05	Redevelopment	3072.33	3072.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CASTRO REVOCABLE LIVING TRUST 2022 CHECK 1498	$-1,841.91	$1,841.91
09/23/2024	PAYMENT	CASTRO, ENRIQUE & DENICE CHECK 1489	$-1,841.91	$3,683.82
08/15/2024	PAYMENT	CASTRO , ENRIQUE B & DENICE R CHECK 1484	$-1,842.21	$5,525.73
07/15/2024	BILL	CASTRO REVOCABLE LIVING TRUST 2022	$7,367.94	$7,367.94
03/04/2024	PAYMENT	CASTRO REVOCABLE LIVING TRUST 2022 CHECK 1470	$-1,788.27	$0.00
01/02/2024	PAYMENT	CASTRO REVOCABLE LIVING TRUST 2022 CHECK 1465	$-1,788.27	$1,788.27
09/28/2023	PAYMENT	CASTRO, ENRIQUE & DENICE CHECK 1456	$-1,788.27	$3,576.54
08/10/2023	PAYMENT	CASTRO, E & D CHECK 1453	$-1,788.53	$5,364.81
07/14/2023	BILL	CASTRO REVOCABLE LIVING TRUST 2022	$7,153.34	$7,153.34
03/06/2023	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK 1436	$-1,736.25	$0.00
01/03/2023	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK 1431	$-1,736.25	$1,736.25
09/29/2022	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK 1006	$-1,736.25	$3,472.50
08/18/2022	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK 8814	$-1,736.25	$5,208.75
07/19/2022	BILL	CASTRO, ENRIQUE B & DENICE R	$6,945.00	$6,945.00
02/04/2022	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,685.68	$0.00
01/03/2022	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,685.68	$1,685.68
10/01/2021	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,685.68	$3,371.36
08/18/2021	PAYMENT	CASTRO, ENRIQUE B CREDIT: B	$-1,685.68	$5,057.04
07/14/2021	BILL	CASTRO, ENRIQUE B & DENICE R	$6,742.72	$6,742.72
03/01/2021	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,636.58	$0.00
01/04/2021	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,636.58	$1,636.58
10/05/2020	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,636.58	$3,273.16
08/10/2020	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,636.58	$4,909.74
07/13/2020	BILL	CASTRO, ENRIQUE B & DENICE R	$6,546.32	$6,546.32
03/03/2020	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,588.91	$0.00
01/03/2020	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,588.91	$1,588.91
10/04/2019	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,588.91	$3,177.82
08/05/2019	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,588.93	$4,766.73
07/15/2019	BILL	CASTRO, ENRIQUE B & DENICE R	$6,355.66	$6,355.66
03/07/2019	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,542.63	$0.00
01/03/2019	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,542.63	$1,542.63
10/01/2018	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,542.63	$3,085.26
08/20/2018	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,542.66	$4,627.89
07/12/2018	BILL	CASTRO, ENRIQUE B & DENICE R	$6,170.55	$6,170.55
03/02/2018	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,497.69	$0.00
01/02/2018	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,497.69	$1,497.69
09/26/2017	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,497.69	$2,995.38
08/16/2017	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,497.75	$4,493.07
07/14/2017	BILL	CASTRO, ENRIQUE B & DENICE R	$5,990.82	$5,990.82
03/06/2017	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,459.75	$0.00
01/04/2017	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,459.75	$1,459.75
10/05/2016	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,459.75	$2,919.50
08/12/2016	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-1,459.77	$4,379.25
07/12/2016	BILL	CASTRO, ENRIQUE B & DENICE R	$5,839.02	$5,839.02
03/08/2016	PAYMENT	ENRIQUE CASTRO CHECK	$-1,368.57	$0.00
01/04/2016	PAYMENT	CASTRO, ENRIQUE B & DENIC CHECK	$-1,368.57	$1,368.57
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,368.57	$2,737.14
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,368.63	$4,105.71
07/14/2015	BILL	CASTRO, ENRIQUE B & DENICE R	$5,474.34	$5,474.34
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-920.79	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-920.79	$920.79
10/10/2014	PAYMENT	NORTHERN NV TITLE CO CHECK	$-920.79	$1,841.58
08/20/2014	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-920.80	$2,762.37
07/17/2014	BILL	CASTRO, ENRIQUE B & DENICE R	$3,683.17	$3,683.17
03/03/2014	PAYMENT	CASTRO, ENRIQUE B & DENICE R CHECK	$-205.84	$0.00
12/23/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-205.84	$205.84
09/10/2013	PAYMENT	ENRIQUE & DENICE CASTRO CHECK	$-205.84	$411.68
08/01/2013	PAYMENT	WESTERN TITLE CHECK	$-205.87	$617.52
07/16/2013	BILL	DAVIDON DEVELOPMENT LLC	$823.39	$823.39
03/05/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$197.54
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$395.08
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.58	$592.62
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$790.20	$790.20
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$197.77
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$395.54
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.81	$593.31
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$791.12	$791.12
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$277.96
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$555.92
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.99	$833.88
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$1,111.87	$1,111.87
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$387.30
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$774.60
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.33	$1,161.90
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,549.23	$1,549.23
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$515.36
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$1,030.72
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.37	$1,546.08
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,061.45	$2,061.45