Tax Account 031-008-016

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Owners

CASTILLO, HENRY A G & ATHALENE
13611 W SAN MIGUEL AVE
LITCHFIELD PARK, AZ 85340-8374

Account Summary

Account ID	031-008-016
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PAYMENT	HENRY A G CASTILLO CHECK (LOCKBOX-LA) - 376	$-13.12	$0.00
09/03/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN	$-0.52	$13.12
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$13.64
07/11/2025	BILL	CASTILLO, HENRY A G & ATHALENE	$13.12	$13.12
08/20/2024	PAYMENT	CASTILLO, HENRY A G CHECK 0321	$-13.12	$0.00
07/10/2024	BILL	CASTILLO, HENRY A G & ATHALENE	$13.12	$13.12
08/14/2023	PAYMENT	CASTILLO, HENRY A G & ATHALENE CHECK NUM: 2168	$-13.12	$0.00
07/12/2023	BILL	CASTILLO, HENRY A G & ATHALENE	$13.12	$13.12
08/11/2022	PAYMENT	CASTILLO, BELINDA D & HENRY AG CHECK NUM: 2124	$-12.24	$0.00
07/12/2022	BILL	CASTILLO, HENRY A G & ATHALENE	$12.24	$12.24
07/26/2021	PAYMENT	CASTILLO, HENRY A G & BELINDA CHECK NUM: 02046	$-11.32	$0.00
07/14/2021	BILL	CASTILLO, HENRY A G & ATHALENE	$11.32	$11.32
07/28/2020	PAYMENT	CASTILLO, BELINDA D & HENRY A CHECK NUM: 01914	$-10.73	$0.00
07/15/2020	BILL	CASTILLO, HENRY A G & ATHALENE	$10.73	$10.73
08/06/2019	PAYMENT	CASTILLO, BELINDA D & HENRY AG CHECK NUM: 1817	$-10.35	$0.00
07/10/2019	BILL	CASTILLO, HENRY A G & ATHALENE	$10.35	$10.35
08/10/2018	PAYMENT	CASTILLO, HENRY A G & BELINDA CHECK NUM: 1717	$-9.84	$0.00
07/09/2018	BILL	CASTILLO, HENRY A G & ATHALENE	$9.84	$9.84
08/08/2017	PAYMENT	CASTILLO, BELINDA D & HENRY A CHECK NUM: 1742	$-8.97	$0.00
07/07/2017	BILL	CASTILLO, HENRY A G & ATHALENE	$8.97	$8.97
08/03/2016	PAYMENT	CASTILLO, HENRY A G & BRENDA CHECK NUM: 1580	$-8.97	$0.00
07/08/2016	BILL	CASTILLO, HENRY A G & ATHALENE	$8.97	$8.97
08/05/2015	PAYMENT	CASTILLO, HENRY A G &BELINDA D CHECK NUM: 1682	$-8.97	$0.00
07/08/2015	BILL	CASTILLO, HENRY A G & ATHALENE	$8.97	$8.97
08/12/2014	PAYMENT	CASTILLO, BELINDA D & HENRY AG CHECK NUM: 1547	$-8.97	$0.00
07/10/2014	BILL	CASTILLO, HENRY A G & ATHALENE	$8.97	$8.97
08/28/2013	PAYMENT	CASTILLO, BELINDA D & HENRY A CHECK NUM: 1430	$-8.97	$0.00
07/16/2013	BILL	CASTILLO, HENRY A G & ATHALENE	$8.97	$8.97
07/19/2012	PAYMENT	CASTILLO, HENRY A G & BELINDA CHECK NUM: 1328	$-8.97	$0.00
07/10/2012	BILL	CASTILLO, HENRY A G & ATHALENE	$8.97	$8.97
08/11/2011	PAYMENT	CASTILLO, HENRY A G & BELINDA CHECK NUM: 1259	$-8.97	$0.00
07/14/2011	BILL	CASTILLO, HENRY A G & ATHALENE	$8.97	$8.97
08/13/2010	PAYMENT	CASTILLO, HENRY A & BELINDA CHECK NUM: 1205	$-9.02	$0.00
07/14/2010	BILL	CASTILLO, HENRY A G & ATHALENE	$9.02	$9.02
08/31/2009	PAYMENT	CASTILLO, HENRY A G & BELINDA CHECK NUM: 1132	$-9.02	$0.00
07/21/2009	BILL	CASTILLO, HENRY A G & ATHALENE	$9.02	$9.02
08/14/2008	PAYMENT	HENRY & BELINDA CASTRILLO CHECK NUM: 1038	$-9.02	$0.00
07/14/2008	BILL	CASTILLO, HENRY A G & ATHALENE	$9.02	$9.02
08/13/2007	PAYMENT	CASTILLO, HENRY A CHECK NUM: 1103	$-9.02	$0.00
07/13/2007	BILL	CASTILLO, HENRY A G & ATHALENE	$9.02	$9.02
08/25/2006	PAYMENT	CASTILLO, HENRY CHECK NUM: 841	$-9.01	$0.00
07/19/2006	BILL	CASTILLO, HENRY A G & ATHALENE	$9.01	$9.01
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1050	$-9.00	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1050	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
10/12/2005	VOID	CASTILLO, HENRY A G &ATHALENE CHECK NUM: 1050	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	CASTILLO, HENRY A G &ATHALENE	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CASTILLO, HENRY A G & @	$9.02	$9.02
09/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CASTILLO, HENRY A G & @	$9.02	$9.02