Tax Account 1420-06-401-026

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Owners

CASTOR, JAMES H JR & SANDRA D
3641 SUMMER HILL DR
CARSON CITY, NV 89705

CASTOR, JAMES H JR

CASTOR, SANDRA D

Account Summary

Account ID	1420-06-401-026
Account Type	Real Estate
Location	3641 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$2,366.37
Currently Due	$788.79

Account ID

1420-06-401-026

Account Type

Real Estate

Location

3641 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,366.37

Currently Due

$788.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,155.46
Total	$3,155.46
Paid	$789.09
Balance	$2,366.37
Due	$788.79
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,155.46

Total

$3,155.46

Paid

$789.09

Balance

$2,366.37

Due

$788.79

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$789.09	$0.00	$789.09	$789.09	$0.00
2	10/07/2024	10/17/2024	Due	$788.79	$0.00	$788.79	$0.00	$788.79
3	01/06/2025	01/16/2025	Due	$788.79	$0.00	$788.79	$0.00	$1,577.58
4	03/03/2025	03/13/2025	Due	$788.79	$0.00	$788.79	$0.00	$2,366.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,922.23	$0.00	$2,922.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,706.05	$27.06	$2,733.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,505.87	$25.06	$2,530.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,422.28	$0.00	$2,422.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,338.15	$0.00	$2,338.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,231.09	$0.00	$2,231.09	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,141.43	$21.41	$2,162.84	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,089.25	$41.78	$2,131.03	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,082.01	$0.00	$2,082.01	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,017.44	$0.00	$2,017.44	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 60006	$-789.09	$2,366.37
07/15/2024	BILL	CASTOR, JAMES H JR & SANDRA D	$3,155.46	$3,155.46
03/05/2024	PAYMENT	CASTOR, JAMES H JR CHECK 5237	$-730.50	$0.00
01/05/2024	PAYMENT	CASTOR, JAMES H JR CHECK 5228	$-730.50	$730.50
10/07/2023	PAYMENT	CASTOR, JAMES H JR CHECK 5211	$-730.50	$1,461.00
08/23/2023	PAYMENT	CASTOR, JAMES CHECK 5206	$-730.73	$2,191.50
07/14/2023	BILL	CASTOR, JAMES H JR & SANDRA D	$2,922.23	$2,922.23
03/09/2023	PAYMENT	CASTOR, JAMES H JR CHECK 5174	$-676.50	$0.00
01/12/2023	PAYMENT	CASTOR, JAMES CHECK 0000005164	$-676.50	$676.50
11/14/2022	PAYMENT	CASTOR, JAMES CHECK 0000005154	$-703.56	$1,353.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.06	$2,056.56
08/17/2022	PAYMENT	CASTOR, JAMES CHECK 0000005139	$-676.55	$2,029.50
07/19/2022	BILL	CASTOR, JAMES H JR & SANDRA D	$2,706.05	$2,706.05
03/08/2022	PAYMENT	CASTOR, JAMES CHECK	$-626.46	$0.00
02/04/2022	PAYMENT	CASTOR, JAMES CHECK	$-25.06	$626.46
01/21/2022	PAYMENT	CASTOR, JAMES CHECK	$-626.46	$651.52
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.06	$1,277.98
10/08/2021	PAYMENT	CASTOR, JAMES CHECK	$-626.46	$1,252.92
08/21/2021	PAYMENT	CASTOR, JAMES CHECK	$-626.49	$1,879.38
07/14/2021	BILL	CASTOR, JAMES H JR & SANDRA D	$2,505.87	$2,505.87
03/08/2021	PAYMENT	CASTOR, JAMES CHECK	$-605.56	$0.00
01/09/2021	PAYMENT	CASTOR, JAMES CHECK	$-605.56	$605.56
10/12/2020	PAYMENT	CASTOR, JAMES CHECK	$-605.56	$1,211.12
08/24/2020	PAYMENT	CASTOR, JAMES CHECK	$-605.60	$1,816.68
07/13/2020	BILL	CASTOR, JAMES H JR & SANDRA D	$2,422.28	$2,422.28
03/13/2020	PAYMENT	CASTOR, JAMES CHECK	$-584.53	$0.00
01/13/2020	PAYMENT	CASTOR, JAMES CHECK	$-584.53	$584.53
10/04/2019	PAYMENT	CASTOR, JAMES CHECK	$-584.53	$1,169.06
08/30/2019	PAYMENT	CASTOR, JAMES CHECK	$-584.56	$1,753.59
07/15/2019	BILL	CASTOR, JAMES H JR & SANDRA D	$2,338.15	$2,338.15
03/06/2019	PAYMENT	CASTOR, JAMES H JR CHECK	$-557.76	$0.00
01/09/2019	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-557.76	$557.76
10/05/2018	PAYMENT	CASTOR, JAMES CHECK	$-557.76	$1,115.52
08/28/2018	PAYMENT	CASTOR, JAMES CHECK	$-557.81	$1,673.28
07/12/2018	BILL	CASTOR, JAMES H JR & SANDRA D	$2,231.09	$2,231.09
03/06/2018	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-535.35	$0.00
01/12/2018	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-535.35	$535.35
11/28/2017	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-21.41	$1,070.70
10/16/2017	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-535.35	$1,092.11
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.41	$1,627.46
08/28/2017	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-535.38	$1,606.05
07/14/2017	BILL	CASTOR, JAMES H JR & SANDRA D	$2,141.43	$2,141.43
04/20/2017	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-543.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.89	$543.20
01/12/2017	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-522.31	$522.31
12/09/2016	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-543.20	$1,044.62
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.89	$1,587.82
08/16/2016	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-522.32	$1,566.93
07/12/2016	BILL	CASTOR, JAMES H JR & SANDRA D	$2,089.25	$2,089.25
03/09/2016	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-520.50	$0.00
01/07/2016	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-520.50	$520.50
10/16/2015	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-520.50	$1,041.00
08/31/2015	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-520.51	$1,561.50
07/14/2015	BILL	CASTOR, JAMES H JR & SANDRA D	$2,082.01	$2,082.01
03/12/2015	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-504.36	$0.00
01/12/2015	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-504.36	$504.36
10/09/2014	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-504.36	$1,008.72
08/22/2014	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-504.36	$1,513.08
07/17/2014	BILL	CASTOR, JAMES H JR & SANDRA D	$2,017.44	$2,017.44
03/12/2014	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-489.67	$0.00
01/07/2014	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-489.67	$489.67
10/10/2013	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-489.67	$979.34
08/19/2013	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-489.67	$1,469.01
07/16/2013	BILL	CASTOR, JAMES H JR & SANDRA D	$1,958.68	$1,958.68
03/08/2013	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-489.39	$0.00
01/11/2013	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-489.39	$489.39
10/12/2012	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-489.39	$978.78
08/15/2012	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-489.39	$1,468.17
07/13/2012	BILL	CASTOR, JAMES H JR & SANDRA D	$1,957.56	$1,957.56
03/15/2012	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-523.19	$0.00
01/11/2012	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-523.19	$523.19
10/14/2011	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-523.19	$1,046.38
08/24/2011	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-523.19	$1,569.57
07/15/2011	BILL	CASTOR, JAMES H JR & SANDRA D	$2,092.76	$2,092.76
03/15/2011	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-550.23	$0.00
01/10/2011	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-550.23	$550.23
10/07/2010	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-550.23	$1,100.46
08/17/2010	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-550.24	$1,650.69
07/14/2010	BILL	CASTOR, JAMES H JR & SANDRA D	$2,200.93	$2,200.93
03/08/2010	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-511.84	$0.00
01/15/2010	PAYMENT	UPLOAD WEB 1/14/10 CHECK	$-511.84	$511.84
10/16/2009	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-511.84	$1,023.68
08/26/2009	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-511.86	$1,535.52
07/13/2009	BILL	CASTOR, JAMES H JR & SANDRA D	$2,047.38	$2,047.38
03/05/2009	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-473.93	$0.00
01/13/2009	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-473.93	$473.93
10/09/2008	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-473.93	$947.86
08/21/2008	PAYMENT	CASTOR, JAMES H JR & SANDRA D CHECK	$-473.94	$1,421.79
07/18/2008	BILL	CASTOR, JAMES H JR & SANDRA D	$1,895.73	$1,895.73
03/07/2008	PAYMENT	CASTOR, JAMES H JR &	$-425.96	$0.00
01/16/2008	PAYMENT	CASTOR, JAMES H JR &	$-425.94	$425.96
10/05/2007	PAYMENT	CASTOR, JAMES H JR &	$-425.94	$851.90
08/24/2007	PAYMENT	CASTOR, JAMES H JR &	$-425.94	$1,277.84
07/01/2007	BILL	CASTOR, JAMES H JR & SANDRA D	$1,703.78	$1,703.78
03/06/2007	PAYMENT	CASTOR, JAMES H JR &	$-393.91	$0.00
01/08/2007	PAYMENT	CASTOR, JAMES H JR &	$-393.89	$393.91
10/09/2006	PAYMENT	CASTOR, JAMES H JR &	$-393.89	$787.80
08/22/2006	PAYMENT	CASTOR, JAMES H JR &	$-393.89	$1,181.69
07/01/2006	BILL	CASTOR, JAMES H JR & SANDRA D	$1,575.58	$1,575.58
03/10/2006	PAYMENT	CASTOR, JAMES H JR &	$-364.21	$0.00
01/17/2006	PAYMENT	CASTOR, JAMES H JR &	$-364.19	$364.21
10/06/2005	PAYMENT	CASTOR, JAMES H JR &	$-364.19	$728.40
08/12/2005	PAYMENT	CASTOR, JAMES H JR &	$-364.19	$1,092.59
07/01/2005	BILL	CASTOR, JAMES H JR & SANDRA D	$1,456.78	$1,456.78
03/09/2005	PAYMENT	CASTOR, JAMES H JR &	$-338.85	$0.00
01/04/2005	PAYMENT	CASTOR, JAMES H JR &	$-338.85	$338.85
10/06/2004	PAYMENT	CASTOR, JAMES H JR &	$-338.85	$677.70
08/16/2004	PAYMENT	CASTOR, JAMES H JR &	$-338.85	$1,016.55
07/01/2004	BILL	CASTOR, JAMES H JR & SANDRA D	$1,355.40	$1,355.40
03/03/2004	PAYMENT	CASTOR, JAMES H JR &	$-338.22	$0.00
01/09/2004	PAYMENT	CASTOR, JAMES H JR &	$-338.19	$338.22
10/09/2003	PAYMENT	CASTOR, JAMES H JR &	$-338.19	$676.41
08/20/2003	PAYMENT	CASTOR, JAMES H JR &	$-338.19	$1,014.60
07/01/2003	BILL	CASTOR, JAMES H JR & SANDRA D	$1,352.79	$1,352.79
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-325.27	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-325.26	$325.27
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-325.26	$650.53
08/23/2002	PAYMENT	5500	$-325.26	$975.79
07/01/2002	BILL	CASTOR, JAMES H JR & SANDRA D	$1,301.05	$1,301.05
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-317.44	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-317.41	$317.44
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-317.41	$634.85
08/20/2001	PAYMENT	CITI MTGE	$-317.41	$952.26
07/01/2001	BILL	CASTOR, JAMES H JR & SANDRA D	$1,269.67	$1,269.67
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-315.81	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-315.81	$315.81
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-315.81	$631.62
08/24/2000	PAYMENT	5500	$-315.81	$947.43
07/01/2000	BILL	CASTOR, JAMES H JR & SANDRA D	$1,263.24	$1,263.24
02/29/2000	PAYMENT	SOURCE ONE	$-302.00	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-301.97	$302.00
09/27/1999	PAYMENT	SOURCE ONE	$-301.97	$603.97
08/04/1999	PAYMENT	SOURCE ONE	$-301.97	$905.94
07/01/1999	BILL	CASTOR, JAMES H JR & SANDRA D	$1,207.91	$1,207.91
02/23/1999	PAYMENT	SOURCE ONE	$-300.30	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-300.27	$300.30
09/17/1998	PAYMENT	SOURCE ONE	$-300.27	$600.57
08/13/1998	PAYMENT	SOURCE ONE	$-300.27	$900.84
07/01/1998	BILL	CASTOR, JAMES H JR & SANDRA D	$1,201.11	$1,201.11
02/13/1998	PAYMENT	SOURCE ONE	$-300.67	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-300.66	$300.67
09/16/1997	PAYMENT	SOURCE ONE	$-300.66	$601.33
08/21/1997	PAYMENT	5500	$-300.66	$901.99
07/01/1997	BILL	CASTOR, JAMES H JR & SANDRA D	$1,202.65	$1,202.65
02/24/1997	PAYMENT	9998	$-304.58	$0.00
12/23/1996	PAYMENT	9998	$-304.56	$304.58
09/26/1996	PAYMENT	9998	$-304.56	$609.14
08/09/1996	PAYMENT	CASTOR, JAMES H JR &	$-304.56	$913.70
07/01/1996	BILL	CASTOR, JAMES H JR & SANDRA D	$1,218.26	$1,218.26
02/23/1996	PAYMENT		$-310.57	$0.00
12/26/1995	PAYMENT		$-310.55	$310.57
09/25/1995	PAYMENT		$-310.55	$621.12
08/14/1995	PAYMENT		$-310.55	$931.67
07/01/1995	BILL	CASTOR, JAMES H JR & SANDRA D	$1,242.22	$1,242.22
12/23/1994	PAYMENT		$-555.51	$0.00
08/19/1994	PAYMENT		$-555.50	$555.51
07/01/1994	BILL	CASTOR, JAMES H JR & SANDRA D	$1,111.01	$1,111.01
12/23/1993	PAYMENT		$-540.57	$0.00
08/09/1993	PAYMENT		$-540.54	$540.57
07/01/1993	BILL	CASTOR, JAMES H JR & SANDRA D	$1,081.11	$1,081.11
12/29/1992	PAYMENT		$-501.64	$0.00
08/04/1992	PAYMENT		$-501.62	$501.64
07/01/1992	BILL	CASTOR, JAMES H JR & SANDRA D	$1,003.26	$1,003.26
04/27/1992	PAYMENT		$-243.25	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.55	$243.25
02/25/1992	PAYMENT		$-237.85	$228.70
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.15	$466.55
08/20/1991	PAYMENT		$-457.40	$457.40
07/01/1991	BILL	CASTOR, JAMES H JR & SANDRA D	$914.80	$914.80
08/13/1990	PAYMENT		$-174.93	$0.00
07/01/1990	BILL	CASTOR, JAMES H JR & SANDRA D	$174.93	$174.93