Tax Account 1420-07-617-006

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Owners

CASTELLANOS, JESSIE JR
3560 ONYX CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-617-006
Account Type	Real Estate
Location	3560 ONYX CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-617-006

Account Type

Real Estate

Location

3560 ONYX CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.56
Total	$1,658.56
Paid	$1,658.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,658.56

Total

$1,658.56

Paid

$1,658.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$414.88	$0.00	$414.88	$414.88	$0.00
2	10/07/2024	10/17/2024	Paid	$414.56	$0.00	$414.56	$414.56	$0.00
3	01/06/2025	01/16/2025	Paid	$414.56	$0.00	$414.56	$414.56	$0.00
4	03/03/2025	03/13/2025	Paid	$414.56	$0.00	$414.56	$414.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.71	$0.00	$1,535.71	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,421.94	$0.00	$1,421.94	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,316.60	$0.00	$1,316.60	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,273.31	$0.00	$1,273.31	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,229.06	$0.00	$1,229.06	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,172.79	$0.00	$1,172.79	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,125.53	$0.00	$1,125.53	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,097.01	$0.00	$1,097.01	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,094.80	$0.00	$1,094.80	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,060.86	$0.00	$1,060.86	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-414.56	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-414.56	$414.56
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-414.56	$829.12
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-414.88	$1,243.68
07/15/2024	BILL	CASTELLANOS, JESSIE JR	$1,658.56	$1,658.56
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-383.86	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-383.86	$383.86
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-383.86	$767.72
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-384.13	$1,151.58
07/14/2023	BILL	CASTELLANOS, JESSIE JR	$1,535.71	$1,535.71
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-355.48	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-355.48	$355.48
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-355.48	$710.96
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-355.50	$1,066.44
07/19/2022	BILL	CASTELLANOS, JESSIE JR	$1,421.94	$1,421.94
08/21/2021	PAYMENT	BENSON, KEVIN CHECK	$-1,316.60	$0.00
07/14/2021	BILL	BENSON, KERRY	$1,316.60	$1,316.60
08/14/2020	PAYMENT	BENSON, KERRY CREDIT: D	$-1,273.31	$0.00
07/13/2020	BILL	BENSON, KERRY	$1,273.31	$1,273.31
08/16/2019	PAYMENT	BENSON, KERRY CHECK	$-1,229.06	$0.00
07/15/2019	BILL	BENSON, KERRY	$1,229.06	$1,229.06
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.19	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.19	$293.19
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.19	$586.38
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.22	$879.57
07/12/2018	BILL	ENLAND PROPERTIES LLC	$1,172.79	$1,172.79
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.38	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.38	$281.38
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.38	$562.76
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.39	$844.14
07/14/2017	BILL	ENLAND PROPERTIES LLC	$1,125.53	$1,125.53
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.25	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.25	$274.25
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.25	$548.50
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.26	$822.75
07/12/2016	BILL	EULAND PROPERTIES LLC	$1,097.01	$1,097.01
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.70	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.70	$273.70
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.70	$547.40
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.70	$821.10
07/14/2015	BILL	EULAND PROPERTIES LLC	$1,094.80	$1,094.80
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.21	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.21	$265.21
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.21	$530.42
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.23	$795.63
07/17/2014	BILL	EULAND PROPERTIES LLC	$1,060.86	$1,060.86
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.49	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.49	$257.49
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.49	$514.98
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.49	$772.47
07/16/2013	BILL	EULAND PROPERTIES LLC	$1,029.96	$1,029.96
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-258.20	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-258.20	$258.20
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-258.20	$516.40
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-258.22	$774.60
07/13/2012	BILL	EULAND PROPERTIES LLC	$1,032.82	$1,032.82
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-280.11	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-280.11	$280.11
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-280.11	$560.22
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-280.11	$840.33
07/15/2011	BILL	EULAND PROPERTIES LLC	$1,120.44	$1,120.44
02/15/2011	PAYMENT	AHMSI CHECK	$-317.72	$0.00
11/30/2010	PAYMENT	AMERICAN HOME MTG CHECK	$-7,806.45	$317.72
11/01/2010	INTEREST	Monthly Interest	$39.69	$8,124.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.77	$8,084.48
10/01/2010	INTEREST	Monthly Interest	$39.69	$8,052.71
09/03/2010	INTEREST	Monthly Interest	$39.69	$8,013.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.71	$7,973.33
08/03/2010	INTEREST	Monthly Interest	$39.69	$7,960.62
07/14/2010	BILL	DOUGLAS COUNTY	$1,270.89	$7,920.93
07/01/2010	INTEREST	Monthly Interest	$39.69	$6,650.04
06/08/2010	INTEREST	Monthly Interest	$163.11	$6,610.35
05/03/2010	INTEREST	Monthly Interest	$28.47	$6,447.24
04/01/2010	INTEREST	Monthly Interest	$28.47	$6,418.77
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$94.24	$6,390.30
03/01/2010	INTEREST	Monthly Interest	$28.47	$6,296.06
02/02/2010	INTEREST	Monthly Interest	$28.47	$6,267.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.59	$6,239.12
01/06/2010	INTEREST	Monthly Interest	$28.47	$6,178.53
12/11/2009	INTEREST	Monthly Interest	$28.47	$6,150.06
11/02/2009	INTEREST	Monthly Interest	$28.47	$6,121.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.66	$6,093.12
10/02/2009	INTEREST	Monthly Interest	$28.47	$6,059.46
09/01/2009	INTEREST	Monthly Interest	$28.47	$6,030.99
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.46	$6,002.52
08/05/2009	INTEREST	Monthly Interest	$28.47	$5,989.06
07/13/2009	BILL	DOUGLAS COUNTY	$1,346.35	$5,960.59
07/13/2009	INTEREST	Monthly Interest	$28.47	$4,614.24
06/02/2009	INTEREST	Monthly Interest	$142.75	$4,585.77
05/08/2009	INTEREST	Monthly Interest	$18.08	$4,443.02
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$4,424.94
04/02/2009	INTEREST	Monthly Interest	$18.08	$4,419.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$87.27	$4,401.54
03/02/2009	INTEREST	Monthly Interest	$18.08	$4,314.27
02/03/2009	INTEREST	Monthly Interest	$18.08	$4,296.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.10	$4,278.11
01/09/2009	INTEREST	Monthly Interest	$18.08	$4,222.01
12/03/2008	INTEREST	Monthly Interest	$18.08	$4,203.93
11/05/2008	INTEREST	Monthly Interest	$18.08	$4,185.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.17	$4,167.77
10/01/2008	INTEREST	Monthly Interest	$18.08	$4,136.60
09/15/2008	INTEREST	Monthly Interest	$18.08	$4,118.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.47	$4,100.44
07/18/2008	BILL	ENLAND PROPERTIES LLC	$1,246.68	$4,087.97
07/08/2008	INTEREST	Interest to date	$326.04	$2,841.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.86	$2,515.25
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.70	$2,436.39
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.17	$2,385.69
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.27	$2,357.52
07/01/2007	BILL	ENLAND PROPERTIES LLC	$1,126.61	$2,346.25
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$93.02	$1,219.64
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.94	$1,126.62
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.08	$1,079.68
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.43	$1,053.60
07/01/2006	BILL	ENLAND PROPERTIES LLC	$1,043.17	$1,043.17
04/18/2006	PAYMENT	SAFECO BUILDERS	$-516.77	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.15	$516.77
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.66	$492.62
11/15/2005	PAYMENT	11	$-516.75	$482.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.15	$999.71
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.66	$975.56
07/01/2005	BILL	PETERSEN, DALE & ROSEMARY	$965.90	$965.90
03/24/2005	PAYMENT	PETERSEN, DALE & ROS	$-501.73	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.45	$501.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.38	$478.28
10/14/2004	PAYMENT	PETERSEN, DALE & ROS	$-234.45	$468.90
09/10/2004	PAYMENT	PETERSEN, DALE & ROS	$-243.83	$703.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.38	$947.18
07/01/2004	BILL	PETERSEN, DALE & ROSEMARY	$937.80	$937.80
05/05/2004	PAYMENT	HOUSEHOLD FINANCE	$-246.26	$0.00
05/05/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$246.26
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.47	$246.26
01/21/2004	PAYMENT	PETERSEN, DALE & ROS	$-520.92	$236.79
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.68	$757.71
11/03/2003	PAYMENT	PETERSEN, DALE & ROS	$-246.25	$734.03
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.68	$980.28
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.47	$956.60
07/01/2003	BILL	PETERSEN, DALE & ROSEMARY	$947.13	$947.13
04/21/2003	PAYMENT	HOUSEHOLD FINANCE	$-233.22	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.97	$233.22
01/16/2003	PAYMENT	PETERSEN, DALE & ROS	$-224.25	$224.25
11/12/2002	PAYMENT	PETERSEN, DALE & ROS	$-233.22	$448.50
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.97	$681.72
08/16/2002	PAYMENT	PETERSEN, DALE & ROS	$-224.25	$672.75
07/01/2002	BILL	PETERSEN, DALE & ROSEMARY	$897.00	$897.00
03/11/2002	PAYMENT	PETERSEN, DALE & ROS	$-694.15	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.11	$694.15
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.84	$672.04
09/10/2001	PAYMENT	PETERSEN, DALE & ROS	$-229.90	$663.20
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.84	$893.10
07/01/2001	BILL	PETERSEN, DALE & ROSEMARY	$884.26	$884.26
06/04/2001	PAYMENT	PETERSEN, DALE & ROS	$-232.01	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.78	$232.01
03/05/2001	PAYMENT	PETERSEN, DALE & ROS	$-229.03	$220.23
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.81	$449.26
10/19/2000	PAYMENT	PETERSEN, DALE & ROS	$-229.03	$440.45
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.81	$669.48
08/25/2000	PAYMENT	PETERSEN, DALE & ROS	$-220.22	$660.67
07/01/2000	BILL	PETERSEN, DALE & ROSEMARY	$880.89	$880.89
04/10/2000	PAYMENT	PETERSEN, DALE & ROS	$-502.16	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.47	$502.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.39	$478.69
11/05/1999	PAYMENT	PETERSEN, DALE & ROS	$-244.03	$469.30
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.39	$713.33
09/13/1999	PAYMENT	PETERSEN, DALE & ROS	$-244.03	$703.94
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.39	$947.97
07/01/1999	BILL	PETERSEN, DALE & ROSEMARY	$938.58	$938.58
03/12/1999	PAYMENT	PETERSEN, DALE & ROS	$-234.05	$0.00
01/15/1999	PAYMENT	PETERSEN, DALE & ROS	$-234.03	$234.05
10/23/1998	PAYMENT	PETERSEN, DALE & ROS	$-243.39	$468.08
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.36	$711.47
08/26/1998	PAYMENT	PETERSEN, DALE & ROS	$-234.03	$702.11
07/01/1998	BILL	PETERSEN, DALE & ROSEMARY	$936.14	$936.14
03/13/1998	PAYMENT	PETERSEN, DALE & ROS	$-194.57	$0.00
01/16/1998	PAYMENT	PETERSEN, DALE & ROS	$-194.56	$194.57
10/13/1997	PAYMENT	PETERSEN, DALE & ROS	$-194.56	$389.13
08/18/1997	PAYMENT	PETERSEN, DALE & ROS	$-194.56	$583.69
07/01/1997	BILL	PETERSEN, DALE & ROSEMARY	$778.25	$778.25
03/12/1997	PAYMENT	PETERSEN, DALE & ROS	$-196.58	$0.00
01/21/1997	PAYMENT	PETERSEN, DALE & ROS	$-204.41	$196.58
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.86	$400.99
10/14/1996	PAYMENT	PETERSEN, DALE & ROS	$-196.55	$393.13
08/19/1996	PAYMENT	PETERSEN, DALE & ROS	$-196.55	$589.68
07/01/1996	BILL	PETERSEN, DALE & ROSEMARY	$786.23	$786.23
03/13/1996	PAYMENT		$-199.57	$0.00
01/08/1996	PAYMENT		$-199.55	$199.57
10/12/1995	PAYMENT		$-199.55	$399.12
08/16/1995	PAYMENT		$-199.55	$598.67
07/01/1995	BILL	PETERSEN, DALE & ROSEMARY	$798.22	$798.22
03/02/1995	PAYMENT		$-184.79	$0.00
01/06/1995	PAYMENT		$-184.77	$184.79
10/17/1994	PAYMENT		$-184.77	$369.56
08/17/1994	PAYMENT		$-184.77	$554.33
07/01/1994	BILL	PETERSEN, DALE & ROSEMARY	$739.10	$739.10
01/03/1994	PAYMENT		$-354.75	$0.00
08/16/1993	PAYMENT		$-354.72	$354.75
07/01/1993	BILL	PETERSEN, DALE & ROSEMARY	$709.47	$709.47
08/17/1992	PAYMENT		$-666.82	$0.00
07/01/1992	BILL	PETERSEN, DALE & ROSEMARY	$666.82	$666.82
08/20/1991	PAYMENT		$-619.73	$0.00
07/01/1991	BILL	PETERSEN, DALE & ROSEMARY	$619.73	$619.73
08/06/1990	PAYMENT		$-601.90	$0.00
07/01/1990	BILL	MANNS, JOSEPH & BETTY	$601.90	$601.90
09/05/1989	PAYMENT		$-506.41	$0.00
07/01/1989	BILL	MANNS, JOSEPH & BETTY	$506.41	$506.41
08/01/1988	PAYMENT		$-500.38	$0.00
07/01/1988	BILL	MANNS, JOSEPH & BETTY	$500.38	$500.38
06/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
08/19/1987	PAYMENT		$-470.84	$0.00
07/01/1987	BILL	MANNS, JOSEPH & BETTY	$470.84	$470.84
07/23/1986	PAYMENT		$-393.71	$0.00
07/01/1986	BILL	MANNS,JOSEPH & BETTY	$393.71	$393.71