Tax Account 06-0102-19
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 | 06-0102-19 |
|---|---|
| Account Type | Real Estate |
| Location | GODCHAUX RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.42 |
| Total | $37.42 |
| Paid | $37.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $35.75 | $0.00 | $35.75 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $33.09 | $0.00 | $33.09 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $31.61 | $1.26 | $32.87 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $30.51 | $1.22 | $31.73 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $29.11 | $2.62 | $31.73 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $29.11 | $8.66 | $37.77 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $29.11 | $1.16 | $30.27 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $29.11 | $2.62 | $31.73 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $29.11 | $0.00 | $29.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CASTER RANDY CREDIT CC 8030 | $-37.42 | $0.00 |
| 07/05/2024 | BILL | CASTER JOHN B & RANDY J TTE | $37.42 | $37.42 |
| 08/16/2023 | PAYMENT | CASTER JOHN B & RANDY J CREDIT CC 4983 | $-37.42 | $0.00 |
| 07/06/2023 | BILL | CASTER JOHN B & RANDY J TTE | $37.42 | $37.42 |
| 07/25/2022 | PAYMENT | CASTER, RANDY J CREDIT: D NUM: CC 4983 | $-35.75 | $0.00 |
| 07/07/2022 | BILL | CASTER JOHN B & RANDY J TRS | $35.75 | $35.75 |
| 08/24/2021 | PAYMENT | CASTER JOHN & TANDY CHECK NUM: 1349 | $-33.09 | $0.00 |
| 07/08/2021 | BILL | CASTER JOHN B & RANDY J TRS | $33.09 | $33.09 |
| 09/02/2020 | PAYMENT | CASTER JOHN & RANDY CHECK NUM: 1285 | $-32.87 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.26 | $32.87 |
| 07/10/2020 | BILL | CASTER JOHN B & RANDY J TRS | $31.61 | $31.61 |
| 10/15/2019 | PAYMENT | CASTER JOHN & RANDY CHECK NUM: 1249 | $-31.73 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.22 | $31.73 |
| 07/08/2019 | BILL | CASTER JOHN & RANDY FAMILY TRS | $30.51 | $30.51 |
| 11/08/2018 | PAYMENT | CASTER JOHN & RANDY CHECK NUM: 1204 | $-31.73 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.46 | $31.73 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.16 | $30.27 |
| 07/05/2018 | BILL | CASTER JOHN & RANDY FAMILY TRS | $29.11 | $29.11 |
| 04/06/2018 | PAYMENT | CASTER JOHN OR RANDY CHECK NUM: 1186 | $-37.77 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $37.77 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.04 | $35.52 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.75 | $33.48 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.46 | $31.73 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.16 | $30.27 |
| 07/11/2017 | BILL | CASTER JOHN & RANDY FAMILY TRS | $29.11 | $29.11 |
| 10/03/2016 | PAYMENT | CASTER JOHN B & RANDY J CHECK NUM: 1122 | $-30.27 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.16 | $30.27 |
| 07/07/2016 | BILL | CASTER JOHN & RANDY FAMILY TRS | $29.11 | $29.11 |
| 10/28/2015 | PAYMENT | CASTER JOHN B & RANDY J CHECK NUM: 1077 | $-31.73 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.46 | $31.73 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.16 | $30.27 |
| 07/02/2015 | BILL | CASTER JOHN & RANDY FAMILY TRS | $29.11 | $29.11 |
| 08/29/2014 | PAYMENT | CSTER JOHN B & RANDY J CHECK NUM: 1017 | $-29.11 | $0.00 |
| 08/29/2014 | AMENDMENT | Remove penalty..postmarked rn | $-1.16 | $29.11 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.16 | $30.27 |
| 07/03/2014 | BILL | CASTER JOHN B & RANDY J | $29.11 | $29.11 |
| 04/07/2014 | PAYMENT | CASTER JOHN B & RANDY J CHECK NUM: 9344 | $-38.02 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $38.02 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.04 | $35.52 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.75 | $33.48 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.46 | $31.73 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.16 | $30.27 |
| 07/02/2013 | BILL | CASTER FAMILY TRUST | $29.11 | $29.11 |
| 08/20/2012 | PAYMENT | CASTER, JOHN B & RANDY J CHECK NUM: 9196 | $-29.11 | $0.00 |
| 07/10/2012 | BILL | CASTER FAMILY TRUST | $29.11 | $29.11 |
| 08/11/2011 | PAYMENT | CASTER, JOHN B & RANDY J CHECK NUM: 9086 | $-29.11 | $0.00 |
| 07/11/2011 | BILL | CASTER FAMILY TRUST | $29.11 | $29.11 |
| 09/27/2010 | PAYMENT | CASTER JOHN CHECK NUM: 9038 | $-30.27 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.16 | $30.27 |
| 07/09/2010 | BILL | CASTER JOHN B & RANDY J | $29.11 | $29.11 |
| 08/24/2009 | PAYMENT | CASTER JOHN CHECK BANK: 94*72 NUM: 8915 | $-29.11 | $0.00 |
| 07/10/2009 | BILL | CASTER JOHN B & RANDY J | $29.11 | $29.11 |
| 08/11/2008 | PAYMENT | RANDY CASTER CHECK BANK: 94*72 NUM: 8796 | $-29.48 | $0.00 |
| 07/10/2008 | BILL | CASTER JOHN B & RANDY J | $29.48 | $29.48 |
| 08/22/2007 | PAYMENT | CASTER, JOHN B OR RANDY J CHECK BANK: 94 72 NUM: 8598 | $-29.48 | $0.00 |
| 07/12/2007 | BILL | CASTER JOHN B & RANDY J | $29.48 | $29.48 |
| 08/23/2006 | PAYMENT | JOHN CASTER CHECK BANK: 94*72 NUM: 8355 | $-29.62 | $0.00 |
| 07/06/2006 | BILL | CASTER JOHN B & RANDY J | $29.62 | $29.62 |
| 08/31/2005 | PAYMENT | RANDY CASTER CHECK BANK: 94*72 NUM: 8139 | $-29.62 | $0.00 |
| 07/18/2005 | BILL | CASTER JOHN B & RANDY J | $29.62 | $29.62 |
| 08/27/2004 | PAYMENT | CASTER RANDY CHECK BANK: 94-72 NUM: 7847 | $-29.42 | $0.00 |
| 07/06/2004 | BILL | CASTER JOHN B & RANDY J | $29.42 | $29.42 |
| 08/26/2003 | PAYMENT | CASTER RANDY CHECK BANK: 94-72 NUM: 7579 | $-27.02 | $0.00 |
| 07/18/2003 | BILL | CASTER JOHN B & RANDY J | $27.02 | $27.02 |
| 05/06/2003 | PAYMENT | CASTER RANDY CASH | $-26.11 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $26.11 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.41 | $24.61 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.21 | $23.20 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.01 | $21.99 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.81 | $20.98 |
| 07/08/2002 | BILL | CASTER JOHN B & RANDY J | $20.17 | $20.17 |
| 08/30/2001 | PAYMENT | CASTER RANDY J. CHECK BANK: 94-72 NUM: 6947 | $-20.37 | $0.00 |
| 07/11/2001 | BILL | CASTER JOHN B & RANDY J | $20.37 | $20.37 |
| 04/30/2001 | PAYMENT | CASTER JOHN & RANDY CASH | $-24.47 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.40 | $24.47 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.20 | $23.07 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.00 | $21.87 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.80 | $20.87 |
| 07/06/2000 | BILL | CASTER JOHN B & RANDY J | $20.07 | $20.07 |
| 05/02/2000 | PAYMENT | CASTER JOHN OR RANDY CHECK BANK: 94-72 NUM: 6512 | $-27.78 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $27.78 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.54 | $26.78 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.32 | $25.24 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.10 | $23.92 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.88 | $22.82 |
| 07/12/1999 | BILL | CASTER JOHN B & RANDY J | $21.94 | $21.94 |
| 03/15/1999 | PAYMENT | JOHN CASTER CHECK | $-25.83 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.35 | $25.83 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.12 | $24.48 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.90 | $23.36 |
| 07/09/1998 | BILL | CASTER JOHN B & RANDY J | $22.46 | $22.46 |
| 06/02/1998 | PAYMENT | JOHN B OR RANDY J CASTER CHECK | $-32.14 | $0.00 |
| 06/01/1998 | AMENDMENT | delete penalty ah | $-0.18 | $32.14 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.18 | $32.32 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $32.14 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $28.64 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.53 | $26.64 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.31 | $25.11 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.09 | $23.80 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.87 | $22.71 |
| 07/23/1997 | BILL | CASTER JOHN B & RANDY J | $21.84 | $21.84 |
| 05/08/1997 | PAYMENT | CASTER JOHN B & RANDY J CHECK | $-29.85 | $0.00 |
| 05/08/1997 | AMENDMENT | paid before publication ss | $-1.00 | $29.85 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $30.85 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $29.85 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.60 | $27.85 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.37 | $26.25 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.14 | $24.88 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.91 | $23.74 |
| 07/11/1996 | BILL | CASTER JOHN B & RANDY J | $22.83 | $22.83 |