Tax Account 006-041-18

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Owners

CASTO, RICHARD & TERRY A
100 E SHERWOOD DR
HENDERSON, NV 89015

Account Summary

Account ID	006-041-18
Account Type	Real Estate
Location	20853 WINDSONG ROAD
Balance	$924.00
Currently Due	$462.00

Account ID

006-041-18

Account Type

Real Estate

Location

20853 WINDSONG ROAD

Balance

$924.00

Currently Due

$462.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,861.45
Total	$1,861.45
Paid	$937.45
Balance	$924.00
Due	$462.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,861.45

Total

$1,861.45

Paid

$937.45

Balance

$924.00

Due

$462.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$475.45	$0.00	$475.45	$475.45	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Due	$462.00	$0.00	$462.00	$0.00	$462.00
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$924.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.31	$0.00	$1,759.31	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,632.31	$0.00	$1,632.31	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,514.73	$0.00	$1,514.73	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,450.11	$0.00	$1,450.11	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,383.21	$0.00	$1,383.21	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,314.66	$0.00	$1,314.66	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,259.98	$0.00	$1,259.98	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,178.21	$0.00	$1,178.21	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,104.22	$0.00	$1,104.22	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,072.99	$0.00	$1,072.99	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.00	$924.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-475.45	$1,386.00
07/03/2024	BILL	CASTO, RICHARD & TERRY A	$1,861.45	$1,861.45
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98623. REASON: ENTERED WRONG IMPORT FILE	$428.00	$428.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.00	$856.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-475.31	$1,284.00
07/13/2023	BILL	CASTO, RICHARD & TERRY A	$1,759.31	$1,759.31
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-396.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-396.00	$396.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-396.00	$792.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-444.31	$1,188.00
07/07/2022	BILL	CASTO, RICHARD & TERRY A	$1,632.31	$1,632.31
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-367.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-367.00	$367.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-367.00	$734.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-413.73	$1,101.00
07/12/2021	BILL	CASTO, RICHARD & TERRY A	$1,514.73	$1,514.73
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$351.00
12/04/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 231112	$-351.00	$702.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-397.11	$1,053.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,450.11
10/21/2020	BILL	CASTO, RICHARD & TERRY A	$1,450.11	$1,450.11
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-334.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-334.00	$334.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-334.00	$668.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-381.21	$1,002.00
07/03/2019	BILL	CASTO, RICHARD & TERRY A	$1,383.21	$1,383.21
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-317.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-317.00	$317.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-317.00	$634.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-363.66	$951.00
07/03/2018	BILL	CASTO, RICHARD & TERRY A	$1,314.66	$1,314.66
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$303.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$606.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-350.98	$909.00
07/03/2017	BILL	CASTO, RICHARD & TERRY A	$1,259.98	$1,259.98
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-286.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-286.00	$286.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-286.00	$572.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-320.21	$858.00
07/01/2016	BILL	CASTO, RICHARD & TERRY A	$1,178.21	$1,178.21
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-259.94	$0.00
11/25/2015	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 410310	$-276.06	$259.94
09/28/2015	PAYMENT	MALCOM, THERESA CHECK NUM: 5929	$-268.00	$536.00
08/06/2015	PAYMENT	MALCOM, THERESA CHECK NUM: 5918	$-300.22	$804.00
07/01/2015	BILL	MALCOM, THERESA	$1,104.22	$1,104.22
02/26/2015	PAYMENT	MALCOM, THERESA CHECK NUM: 5891	$-260.00	$0.00
11/26/2014	PAYMENT	MALCOM, THERESA CHECK NUM: 5884	$-260.00	$260.00
09/29/2014	PAYMENT	MALCOM, THERESA CHECK NUM: 5863	$-260.00	$520.00
08/04/2014	PAYMENT	MALCOM, THERESA CHECK NUM: 5853	$-292.99	$780.00
07/07/2014	BILL	MALCOM, THERESA	$1,072.99	$1,072.99
02/24/2014	PAYMENT	MALCOM, THERESA CHECK NUM: 5806	$-252.00	$0.00
12/09/2013	PAYMENT	MALCOM, THERESA CHECK NUM: 5794	$-252.00	$252.00
09/25/2013	PAYMENT	MALCOM, THERESA CHECK NUM: 5770	$-252.00	$504.00
07/19/2013	PAYMENT	MALCOM, THERESA CHECK NUM: 5730	$-254.67	$756.00
07/01/2013	BILL	MALCOM, THERESA	$1,010.67	$1,010.67
08/09/2012	PAYMENT	MALCOLM, THERESA WEIR CHECK BANK: 74-8489/2724 NUM: 5647	$-981.23	$0.00
07/06/2012	BILL	BENTLEY, PATRICIA J ET AL	$981.23	$981.23
08/04/2011	PAYMENT	BENTLEY, PATRICIA J ET AL CHECK BANK: 91-598/1221 NUM: 3164	$-952.64	$0.00
07/06/2011	BILL	BENTLEY, PATRICIA J ET AL	$952.64	$952.64
08/23/2010	PAYMENT	BENTLEY, PATRICIA J ET AL CREDIT: B BANK: 94-206/1212 NUM: 3010	$-924.90	$0.00
07/08/2010	BILL	BENTLEY, PATRICIA J ET AL	$924.90	$924.90
07/23/2009	PAYMENT	BENTLEY, PATRICIA/SLOCUM, MAUR CHECK BANK: 94-8426 NUM: 2034	$-897.96	$0.00
07/09/2009	BILL	BENTLEY, PATRICIA J ET AL	$897.96	$897.96
07/28/2008	PAYMENT	BENTLEY, PATRICIA J ET AL CHECK BANK: 94-8426/3224 NUM: 1282	$-799.13	$0.00
07/10/2008	BILL	BENTLEY, PATRICIA J ET AL	$799.13	$799.13
07/24/2007	PAYMENT	BENTLEY, CLINTON ET AL CHECK BANK: 94-77/1224 NUM: 1875	$-775.85	$0.00
07/05/2007	BILL	BENTLEY, CLINTON ET AL	$775.85	$775.85
10/02/2006	PAYMENT	BENTLEY, CLINTON ET AL CHECK BANK: 94-77/1224 NUM: 1715	$-730.12	$0.00
10/02/2006	AMENDMENT	accepted postmark	$-7.30	$730.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.30	$737.42
07/11/2006	BILL	BENTLEY, CLINTON ET AL	$730.12	$730.12
10/05/2005	PAYMENT	BENTLEY, CLINTON ET AL CHECK BANK: 94-77/1224 NUM: 1477	$-6.79	$0.00
09/12/2005	PAYMENT	BENTLEY, CLINTON ET AL CHECK BANK: 94-77/1224 NUM: 1459	$-679.18	$6.79
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.79	$685.97
07/15/2005	BILL	BENTLEY, CLINTON ET AL	$679.18	$679.18
08/12/2004	PAYMENT	BENTLEY, CLINTON CHECK BANK: 94-77/1224 NUM: 1219	$-692.16	$0.00
07/07/2004	BILL	BENTLEY, CLINTON	$692.16	$692.16
07/17/2003	PAYMENT	BENTLEY, CLINT CHECK BANK: 94-77 NUM: 992	$-668.76	$0.00
07/09/2003	BILL	BENTLEY, CLINTON	$668.76	$668.76
07/15/2002	PAYMENT	BENTLEY, CLINTON CHECK BANK: 94-77/1224 NUM: 785	$-619.35	$0.00
07/08/2002	BILL	BENTLEY, CLINTON	$619.35	$619.35
07/18/2001	PAYMENT	BENTLEY, CLINTON CHECK BANK: 94-77/1224 NUM: 601	$-590.29	$0.00
07/10/2001	BILL	BENTLEY, CLINTON	$590.29	$590.29
07/31/2000	PAYMENT	BENTLEY, CLINTON & PATRICIA CREDIT: B BANK: 94-72/1224 NUM: 9122	$-290.30	$0.00
07/24/2000	PAYMENT	BENTLEY, CLINTON & PATRICIA CHECK BANK: 94-72/1224 NUM: 9101	$-288.63	$290.30
07/11/2000	BILL	BENTLEY, CLINTON & PATRICIA	$578.93	$578.93
11/29/1999	PAYMENT	BENTLEY, CLINTON & PATRICIA CHECK BANK: 94-72/1224 NUM: 8698	$-143.98	$0.00
11/15/1999	PAYMENT	BENTLEY, CLINTON & PATRICIA CHECK BANK: 94-72/1224 NUM: 8679	$-143.98	$143.98
10/11/1999	PAYMENT	BENTLEY, CLINTON & PATRICIA CHECK BANK: 94-72/1224 NUM: 8637	$-143.98	$287.96
08/11/1999	PAYMENT	BENTLEY, CLINTON & PATRICIA CHECK BANK: 94-72/1224 NUM: 8572	$-144.29	$431.94
07/13/1999	BILL	BENTLEY, CLINTON & PATRICIA	$576.23	$576.23
07/22/1998	PAYMENT	BENTLEY, CLINTON CHECK	$-635.75	$0.00
07/14/1998	BILL	BENTLEY, CLINTON & PATRICIA	$635.75	$635.75
07/30/1997	PAYMENT	BENTLEY, CLINT CHECK	$-608.84	$0.00
07/14/1997	BILL	BENTLEY, CLINTON & PATRICIA	$608.84	$608.84
08/12/1996	PAYMENT	BENTLEY, CLINTON & PATRICIA	$-604.21	$0.00
07/15/1996	BILL	BENTLEY, CLINTON & PATRICIA	$604.21	$604.21