Tax Account 03-0072-02

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Owners

CASTILLO CAROLINA/CASTILLO ERIC
PO BOX 185
MCDERMITT, NV 89421

CASTILLO CAROLINA

CASTILLO ERIC

Account Summary

Account ID	03-0072-02
Account Type	Real Estate
Location	130 REEVES RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0072-02

Account Type

Real Estate

Location

130 REEVES RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.38
Total	$360.38
Paid	$360.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$360.38

Total

$360.38

Paid

$360.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$90.38	$0.00	$90.38	$90.38	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$341.98	$0.00	$341.98	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$324.94	$0.00	$324.94	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$324.33	$0.00	$324.33	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$320.97	$0.00	$320.97	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$313.71	$0.00	$313.71	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$312.97	$0.00	$312.97	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$315.15	$0.00	$315.15	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$328.54	$0.00	$328.54	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$325.02	$0.00	$325.02	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$326.83	$0.00	$326.83	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	LOSOYA, CAROLINA / CASTILLIO, EDWARD & ERIC CHECK 441	$-360.38	$0.00
07/05/2024	BILL	CASTILLO CAROLINA/CASTILLO ERIC	$360.38	$360.38
09/12/2023	PAYMENT	CASTILLO CAROLINA/CASTILLO ERIC SYS 410 ORIG: CHECK	$-341.98	$0.00
09/12/2023	ADJUSTMENT	CASTILLO CAROLINA/CASTILLO ERIC CHECK 410 VOIDED PAYMENT: 335882. REASON: COLLECTION FEE FIX	$341.98	$341.98
07/19/2023	PAYMENT	CASTILLO CAROLINA/CASTILLO ERIC CHECK 410	$-341.98	$0.00
07/06/2023	BILL	CASTILLO CAROLINA/CASTILLO ERIC	$341.98	$341.98
08/08/2022	PAYMENT	CASTILLO CAROLINA/CASTILLO ERIC CHECK 382	$-324.94	$0.00
07/07/2022	BILL	CASTILLO CAROLINA/CASTILLO ERI	$324.94	$324.94
08/05/2021	PAYMENT	LOSOYA, CAROLINA/CASTILLO, EDW CHECK NUM: 351	$-324.33	$0.00
07/08/2021	BILL	CASTILLO CAROLINA/CASTILLO ERI	$324.33	$324.33
08/10/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 005820	$-320.97	$0.00
07/10/2020	BILL	CASTILLO CAROLINA/CASTILLO ERI	$320.97	$320.97
07/22/2019	PAYMENT	CASTILLO CAROLINA/CASTILLO ERI CHECK NUM: 284	$-313.71	$0.00
07/08/2019	BILL	CASTILLO CAROLINA/CASTILLO ERI	$313.71	$313.71
08/02/2018	PAYMENT	LOSOYA, CAROLINA/CASTILLO, EDW CHECK NUM: 241	$-312.97	$0.00
07/05/2018	BILL	CASTILLO CAROLINA/CASTILLO ERI	$312.97	$312.97
07/28/2017	PAYMENT	LOSOYA, CAROLINA/CASTILLO, EDW CHECK NUM: 210	$-315.15	$0.00
07/11/2017	BILL	CASTILLO CAROLINA/CASTILLO ERI	$315.15	$315.15
08/09/2016	PAYMENT	LOSOYA CAROLINA/CASTILLO EDWAR CHECK NUM: 155	$-328.54	$0.00
07/07/2016	BILL	CASTILLO CAROLINA/CASTILLO ERI	$328.54	$328.54
07/29/2015	PAYMENT	CASTILLO CAROLINA/EDWARD/ERIC CHECK NUM: 109	$-325.02	$0.00
07/02/2015	BILL	CASTILLO CAROLINA/CASTILLO ERI	$325.02	$325.02
08/08/2014	PAYMENT	CASTILLO, CAROLINA & EDWARD CHECK NUM: 2168	$-326.83	$0.00
07/03/2014	BILL	CASTILLO CAROLINA/CASTILLO ERI	$326.83	$326.83
07/25/2013	PAYMENT	CASTILLO CAROLINA CHECK NUM: 50984657010	$-310.98	$0.00
07/02/2013	BILL	CASTILLO CAROLINA/CASTILLO ERI	$310.98	$310.98
08/09/2012	PAYMENT	CASTILLO, CAROLINA & EDWARD CHECK NUM: 2025	$-296.24	$0.00
07/10/2012	BILL	CASTILLO CAROLINA/CASTILLO ERI	$296.24	$296.24
08/10/2011	PAYMENT	CASTILLO, CAROLINA, EDWARD & E CHECK NUM: 1984	$-292.80	$0.00
07/11/2011	BILL	CASTILLO CAROLINA/CASTILLO ERI	$292.80	$292.80
08/05/2010	PAYMENT	CASTILLO CAROLINA CHECK NUM: 1950	$-284.03	$0.00
07/09/2010	BILL	CASTILLO CAROLINA	$284.03	$284.03
02/25/2010	PAYMENT	CASTILLO CAROLINA CHECK NUM: 1922	$-68.00	$0.00
12/24/2009	PAYMENT	CASTILLO, CAROLINA, EDWARD & E CHECK NUM: 1901	$-68.00	$68.00
10/05/2009	PAYMENT	CASTILLO, CAROLINA CHECK NUM: 242616447	$-68.00	$136.00
08/10/2009	PAYMENT	CASTILLO CAROLINA CHECK BANK: 0000 NUM: 242409155	$-69.99	$204.00
07/10/2009	BILL	CASTILLO CAROLINA	$273.99	$273.99
03/13/2009	PAYMENT	CASTILLO CAROLINA CHECK BANK: 94*7074 NUM: 1808	$-65.00	$0.00
03/13/2009	AMENDMENT	REMOVE PENALTY..POSTMARK..GSR	$-2.60	$65.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.60	$67.60
12/30/2008	PAYMENT	CASTILLO, CAROLINA/EDWARD/ERIC CHECK BANK: 94 7074 NUM: 1790	$-65.00	$65.00
10/01/2008	PAYMENT	CASTILLO CAROLINA CHECK BANK: 15*800 NUM: 220462	$-65.00	$130.00
08/06/2008	PAYMENT	CASTILLO CAROLINA CHECK BANK: 94 7074 NUM: 1768	$-68.19	$195.00
07/10/2008	BILL	CASTILLO CAROLINA	$263.19	$263.19
03/03/2008	PAYMENT	CASTILLO, CAROLINA & EDWARD CHECK BANK: 94 7074 NUM: 1722	$-58.00	$0.00
01/03/2008	PAYMENT	CASTILLO CAROLINA CHECK BANK: 94*7074 NUM: 1709	$-58.00	$58.00
10/03/2007	PAYMENT	CASTILLO CAROLINA CHECK BANK: 15*800 NUM: 334439790	$-58.00	$116.00
08/08/2007	PAYMENT	CASTILLO, CAROLINA & EDWARD CHECK BANK: 94 7074 NUM: 1680	$-58.11	$174.00
07/12/2007	BILL	CASTILLO CAROLINA	$232.11	$232.11
03/01/2007	PAYMENT	CASTILLO CAROLINA CHECK BANK: 94*7074 NUM: 1594	$-55.00	$0.00
12/28/2006	PAYMENT	CASTILLO CAROLINA CHECK BANK: 94*7074 NUM: 1571	$-55.00	$55.00
10/03/2006	PAYMENT	CASTILLO CAROLINA CHECK BANK: 15*800 NUM: 141173992	$-55.00	$110.00
08/08/2006	PAYMENT	CASTILLO, CAROLINA & EDWARD CHECK BANK: 94 7074 NUM: 1532	$-56.69	$165.00
07/06/2006	BILL	CASTILLO CAROLINA	$221.69	$221.69
02/24/2006	PAYMENT	CASTILLO CAROLINA CHECK BANK: 947074 NUM: 1482	$-51.00	$0.00
12/28/2005	PAYMENT	CASTILLO CAROLINA CHECK BANK: 94*7074 NUM: 1457	$-51.00	$51.00
09/28/2005	PAYMENT	CASTILLO CAROLINA CHECK BANK: 94*7074 NUM: 1435	$-51.00	$102.00
08/05/2005	PAYMENT	CASTILLO CAROLINA CHECK BANK: 947074 NUM: 1416	$-52.19	$153.00
07/18/2005	BILL	CASTILLO CAROLINA	$205.19	$205.19
02/23/2005	PAYMENT	CASTILLO ISIDRO & CAROLINA CHECK BANK: 94*7074 NUM: 1349	$-49.00	$0.00
12/27/2004	PAYMENT	CASTILLO ISIDRO & CAROLINA CHECK BANK: 94*7074 NUM: 1325	$-49.00	$49.00
10/05/2004	PAYMENT	CASTILLO CAROLINA & EDWARD CHECK BANK: 94*7074 NUM: 1294	$-49.00	$98.00
08/10/2004	PAYMENT	CASTILLO EDWARD & CAROLINA CHECK BANK: 94*7074 NUM: 1273	$-51.47	$147.00
07/06/2004	BILL	CASTILLO ISIDRO & CAROLINA	$198.47	$198.47
03/03/2004	PAYMENT	CASTILLO ISIDRO CHECK BANK: 15*800 NUM: 919322223	$-58.00	$0.00
12/30/2003	PAYMENT	CASTILLO ISIDRO & CAROLINA CHECK BANK: 94F7074 NUM: 1182	$-58.00	$58.00
09/23/2003	PAYMENT	CASTILLO CAROLINA CHECK BANK: 94-7074 NUM: 1151	$-58.00	$116.00
08/12/2003	PAYMENT	CASTILLO CAROLINA CHECK BANK: 94-7074 NUM: 1135	$-59.70	$174.00
07/18/2003	BILL	CASTILLO ISIDRO & CAROLINA	$233.70	$233.70
02/26/2003	PAYMENT	CASTILLO ISIDRO CHECK BANK: 94-7074 NUM: 1088	$-49.00	$0.00
12/13/2002	PAYMENT	CASTILLO ISIDRO CHECK BANK: 15-800 NUM: 907314258	$-49.00	$49.00
10/03/2002	PAYMENT	CASTILLO ISIDRO CHECK BANK: 94-7074 NUM: 1139	$-49.00	$98.00
08/12/2002	PAYMENT	CASTILLO ISIDRO CHECK BANK: 94-7074 NUM: 1116	$-85.51	$147.00
07/08/2002	BILL	CASTILLO ISIDRO & CAROLINA	$232.51	$232.51
03/06/2002	PAYMENT	CASTILLO ISIDRO CHECK BANK: 15-800 NUM: 117401848	$-49.82	$0.00
12/26/2001	PAYMENT	CASTILLO ISIDRO CHECK BANK: 15-800 NUM: 16986285	$-49.82	$49.82
10/05/2001	PAYMENT	CASTILLO ISIDRO CASH	$-49.82	$99.64
08/14/2001	PAYMENT	CASTILLO ISIDRO CHECK BANK: 15-800 NUM: 616398542	$-84.07	$149.46
07/11/2001	BILL	CASTILLO ISIDRO & CAROLINA	$233.53	$233.53
03/06/2001	PAYMENT	CASTILLO ISIDRO CASH	$-49.51	$0.00
01/02/2001	PAYMENT	CASTILLO ISIDRO CHECK BANK: 15-800 NUM: 976362708	$-49.51	$49.51
09/21/2000	PAYMENT	CASTILLO ISIDRO CHECK BANK: 15-800 NUM: 740251	$-49.51	$99.02
08/10/2000	PAYMENT	CASTILLO ISIDRO & CAROLINA CHECK BANK: 15-800 NUM: 939543	$-83.79	$148.53
07/06/2000	BILL	CASTILLO ISIDRO & CAROLINA	$232.32	$232.32
03/01/2000	PAYMENT	CASTILLO ISIDRO CHECK BANK: 94-7074 NUM: 1010	$-52.72	$0.00
12/17/1999	PAYMENT	CASTILLO ISIDRO & CAROLINA CHECK BANK: 15-800 NUM: 768905035	$-52.72	$52.72
09/27/1999	PAYMENT	CASTILLO ISIDRO & CAROLINA CHECK BANK: 94*72 NUM: 1385	$-52.72	$105.44
08/02/1999	PAYMENT	CASTILLO ISIDRO & CAROLINA CHECK BANK: 94-72 NUM: 1440	$-87.02	$158.16
07/12/1999	BILL	CASTILLO ISIDRO & CAROLINA	$245.18	$245.18
03/12/1999	PAYMENT	CASTILLO ISIDRO & CAROLINA CHECK	$-50.06	$0.00
12/08/1998	PAYMENT	CASTILLO ISIDRO & CAROLINA CHECK	$-50.06	$50.06
09/25/1998	PAYMENT	CASTILLO ISIDRO & CAROLINA CHECK	$-50.06	$100.12
08/14/1998	PAYMENT	CASTILLO ISIDRO & CAROLINA CHECK	$-100.49	$150.18
07/09/1998	BILL	CASTILLO ISIDRO & CAROLINA	$250.67	$250.67
03/03/1998	PAYMENT	CASTILLO ISIDRO & CAROLINA	$-49.64	$0.00
11/14/1997	PAYMENT	CASTILLO ISIDRO & CAROLINA	$-49.64	$49.64
09/30/1997	PAYMENT	CASTILLO ISIDRO & CAROLINA	$-49.64	$99.28
08/15/1997	PAYMENT	CASTILLO ISIDRO & CAROLINA	$-99.37	$148.92
07/23/1997	BILL	CASTILLO ISIDRO & CAROLINA	$248.29	$248.29
08/15/1996	PAYMENT	CASTILLO ISIDRO & CAROLINA	$-266.43	$0.00
07/11/1996	BILL	CASTILLO ISIDRO & CAROLINA	$266.43	$266.43

Tax Account 03-0072-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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