Tax Account 06-0102-15

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Owners

CASTER JOHN B & RANDY J TTE
6705 GODCHAUX RD
WINNEMUCCA, NV 89445

CASTER JOHN BRYAN TRUSTEE

CASTER RANDY JEAN TRUSTEE

Account Summary

Account ID	06-0102-15
Account Type	Real Estate
Location	6705 GODCHAUX RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0102-15

Account Type

Real Estate

Location

6705 GODCHAUX RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.07
Total	$494.07
Paid	$494.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$494.07

Total

$494.07

Paid

$494.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$125.07	$0.00	$125.07	$125.07	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$482.82	$0.00	$482.82	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$471.90	$0.00	$471.90	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$461.30	$0.00	$461.30	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$473.57	$3.70	$477.27	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$462.92	$7.16	$470.08	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$452.58	$12.09	$464.67	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$461.92	$0.00	$461.92	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$474.39	$3.74	$478.13	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$474.94	$13.01	$487.95	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$481.48	$0.00	$481.48	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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	CASTER RANDY CREDIT CC 8030	$-494.07	$0.00
07/05/2024	BILL	CASTER JOHN B & RANDY J TTE	$494.07	$494.07
08/16/2023	PAYMENT	CASTER JOHN B & RANDY J CREDIT CC 4983	$-482.82	$0.00
07/06/2023	BILL	CASTER JOHN B & RANDY J TTE	$482.82	$482.82
07/25/2022	PAYMENT	CASTER, RANDY J CREDIT: D NUM: CC 4983	$-471.90	$0.00
07/07/2022	BILL	CASTER JOHN B & RANDY J TRS	$471.90	$471.90
08/24/2021	PAYMENT	CASTER JOHN & TANDY CHECK NUM: 1349	$-461.30	$0.00
07/08/2021	BILL	CASTER JOHN B & RANDY J TRS	$461.30	$461.30
09/02/2020	PAYMENT	CASTER JOHN & RANDY CHECK NUM: 1285	$-477.27	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.70	$477.27
07/10/2020	BILL	CASTER JOHN B & RANDY J TRS	$473.57	$473.57
02/21/2020	PAYMENT	VANOSDALL, SHELLY J CREDIT: D NUM: DEBIT 2368	$-233.52	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.52	$233.52
10/15/2019	PAYMENT	CASTER JOHN & RANDY CHECK NUM: 1249	$-236.56	$230.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.64	$466.56
07/08/2019	BILL	CASTER JOHN & RANDY FAMILY TRS	$462.92	$462.92
11/08/2018	PAYMENT	CASTER JOHN & RANDY CHECK NUM: 1204	$-464.67	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.63	$464.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.46	$456.04
07/05/2018	BILL	CASTER JOHN & RANDY FAMILY TRS	$452.58	$452.58
08/21/2017	PAYMENT	JOHN & RANDY CASTER CHECK NUM: 1152	$-461.92	$0.00
07/11/2017	BILL	CASTER JOHN & RANDY FAMILY TRS	$461.92	$461.92
10/03/2016	PAYMENT	CASTER JOHN B & RANDY J CHECK NUM: 1122	$-478.13	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.74	$478.13
07/07/2016	BILL	CASTER JOHN & RANDY FAMILY TRS	$474.39	$474.39
10/28/2015	PAYMENT	CASTER JOHN B & RANDY J CHECK NUM: 1077	$-487.95	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.25	$487.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.76	$478.70
07/02/2015	BILL	CASTER JOHN & RANDY FAMILY TRS	$474.94	$474.94
08/29/2014	PAYMENT	CSTER JOHN B & RANDY J CHECK NUM: 1017	$-481.48	$0.00
08/29/2014	AMENDMENT	Remove penalty..postmarked rn	$-3.78	$481.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.78	$485.26
07/03/2014	BILL	CASTER JOHN B & RANDY J CASTER	$481.48	$481.48
04/07/2014	AMENDMENT	Remove under $5 balance RN	$-0.45	$0.00
04/07/2014	PAYMENT	CASTER JOHN B & RANDY J CHECK NUM: 9344	$-540.44	$0.45
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$540.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.19	$538.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.87	$512.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.41	$495.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.80	$485.92
07/02/2013	BILL	CASTER FAMILY TRUST	$482.12	$482.12
08/20/2012	PAYMENT	CASTER, JOHN B & RANDY J CHECK NUM: 9196	$-485.25	$0.00
07/10/2012	BILL	CASTER FAMILY TRUST	$485.25	$485.25
08/11/2011	PAYMENT	CASTER, JOHN B & RANDY J CHECK NUM: 9086	$-477.82	$0.00
07/11/2011	BILL	CASTER FAMILY TRUST	$477.82	$477.82
04/14/2011	PAYMENT	CASTER, JOHN B & RANDY J CHECK NUM: 9068	$-263.33	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$263.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.20	$261.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.88	$248.88
09/27/2010	PAYMENT	CASTER JOHN CHECK NUM: 9038	$-251.33	$244.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.97	$495.33
07/09/2010	BILL	CASTER JOHN B & RANDY J	$490.36	$490.36
10/15/2009	PAYMENT	CASTER JOHN B & RANDY J CHECK NUM: 8936	$-366.12	$0.00
09/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 8915	$-126.87	$366.12
09/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 8915	$126.87	$492.99
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-2.88	$366.12
08/24/2009	VOID	CASTER JOHN CHECK BANK: 94*72 NUM: 8915	$-126.87	$369.00
07/10/2009	BILL	CASTER JOHN B & RANDY J	$495.87	$495.87
02/27/2009	AMENDMENT	remove under $5 balance...pb	$-0.06	$0.00
02/23/2009	PAYMENT	CASTER JOHN B & RANDY J CHECK BANK: 94*72 NUM: 8871	$-242.70	$0.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.76	$242.76
10/15/2008	PAYMENT	CASTER JOHN B & RANDY J CHECK BANK: 94*72 NUM: 8826	$-119.00	$238.00
08/11/2008	PAYMENT	RANDY CASTER CHECK BANK: 94*72 NUM: 8796	$-121.97	$357.00
07/10/2008	BILL	CASTER JOHN B & RANDY J	$478.97	$478.97
03/05/2008	PAYMENT	CASTER JOHN B & RANDY J CHECK BANK: 94*72 NUM: 8715	$-116.00	$0.00
01/14/2008	PAYMENT	CASTER JOHN B & RANDY J CHECK BANK: 94*72 NUM: 8688	$-116.00	$116.00
10/09/2007	PAYMENT	CASTER JOHN B & RANDY J CHECK BANK: 94*72 NUM: 8624	$-116.00	$232.00
08/22/2007	PAYMENT	CASTER, JOHN B OR RANDY J CHECK BANK: 94 72 NUM: 8598	$-117.07	$348.00
07/12/2007	BILL	CASTER JOHN B & RANDY J	$465.07	$465.07
03/14/2007	PAYMENT	CASTER JOHN B & RANDY J CHECK BANK: 94*72 NUM: 8495	$-228.48	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.48	$228.48
10/10/2006	PAYMENT	CASTER JOHN B & RANDY J CHECK BANK: 9472 NUM: 8388	$-112.00	$224.00
08/23/2006	PAYMENT	JOHN CASTER CHECK BANK: 94*72 NUM: 8355	$-115.78	$336.00
07/06/2006	BILL	CASTER JOHN B & RANDY J	$451.78	$451.78
04/14/2006	PAYMENT	CASTER RANDY CREDIT: D BANK: CREDITCARD NUM: V7428	$-363.56	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$363.56
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.44	$358.56
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.80	$339.12
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.32	$328.32
08/31/2005	PAYMENT	RANDY CASTER CHECK BANK: 94*72 NUM: 8139	$-108.50	$324.00
07/18/2005	BILL	CASTER JOHN B & RANDY J	$432.50	$432.50
04/11/2005	PAYMENT	CASTER JOHN B & RANDY J CHECK BANK: 94*72 NUM: 8035	$-230.48	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$230.48
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.70	$228.98
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.28	$218.28
10/07/2004	PAYMENT	CASTER RANDY CHECK BANK: 94-72 NUM: 7893	$-107.00	$214.00
08/27/2004	PAYMENT	CASTER RANDY CHECK BANK: 94-72 NUM: 7847	$-107.60	$321.00
07/06/2004	BILL	CASTER JOHN B & RANDY J	$428.60	$428.60
04/30/2004	PAYMENT	PAUL HEITZ FOR JOHN CASTER CASH	$-333.68	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$333.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.82	$328.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.90	$310.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.96	$300.96
08/26/2003	PAYMENT	CASTER RANDY CHECK BANK: 94-72 NUM: 7579	$-127.78	$297.00
07/18/2003	BILL	CASTER JOHN B & RANDY J	$424.78	$424.78
05/06/2003	PAYMENT	CASTER RANDY CASH	$-484.65	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$484.65
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.18	$483.15
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.55	$453.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.75	$434.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.76	$422.67
07/08/2002	BILL	CASTER JOHN B & RANDY J	$416.91	$416.91

Tax Account 06-0102-15

Owners

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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