Tax Account 008-360-18

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Owners

CASTENEDA, VERONA
9260 STANGE AVE
LAS VEGAS, NV 89129

Account Summary

Account ID	008-360-18
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$572.15
Total	$572.15
Paid	$572.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$572.15

Total

$572.15

Paid

$572.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$152.15	$0.00	$152.15	$152.15	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.05	$0.00	$565.05	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$567.14	$0.00	$567.14	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$473.72	$0.00	$473.72	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$473.72	$5.70	$479.42	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$473.72	$4.60	$478.32	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$473.72	$0.00	$473.72	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$478.72	$0.00	$478.72	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$468.61	$0.00	$468.61	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$463.72	$0.00	$463.72	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$463.72	$0.00	$463.72	$0.00	$0.00	2.9819	6.0

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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	CASTANEDA, VERONA CHECK 006325	$-572.15	$0.00
07/03/2024	BILL	CASTENEDA, VERONA	$572.15	$572.15
08/07/2023	PAYMENT	CASTENEDA, VERONA CHECK 6245	$-565.05	$0.00
07/13/2023	BILL	CASTENEDA, VERONA	$565.05	$565.05
07/22/2022	PAYMENT	CASTENEDA, VERONA CHECK NUM: 6118	$-567.14	$0.00
07/07/2022	BILL	CASTENEDA, VERONA	$567.14	$567.14
08/02/2021	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5987	$-473.72	$0.00
07/12/2021	BILL	CASTENEDA, VERONA	$473.72	$473.72
04/22/2021	PAYMENT	CASTENEDA, VERONA CHECK NUM: 5960	$-120.70	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$120.70
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.60	$119.60
12/31/2020	PAYMENT	CASTENEDA, VERONA CHECK NUM: 5921	$-115.00	$115.00
12/04/2020	PAYMENT	CASTENEDA, VERONA CHECK NUM: 5897	$-115.00	$230.00
11/20/2020	PAYMENT	CASTENEDA, VERONA CHECK NUM: 5882	$-128.72	$345.00
10/21/2020	BILL	CASTENEDA, VERONA	$473.72	$473.72
03/05/2020	PAYMENT	CASTANEDA, VERONA CHECK NUM: 2572	$-115.00	$0.00
01/27/2020	PAYMENT	CASTENEDA, VERONA CHECK NUM: 5822	$-119.60	$115.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.60	$234.60
10/07/2019	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5495	$-115.00	$230.00
08/12/2019	PAYMENT	CASTENEDA, VERONA CHECK NUM: 5454	$-128.72	$345.00
07/03/2019	BILL	CASTENEDA, VERONA	$473.72	$473.72
07/30/2018	PAYMENT	CASTENEDA, VERONA CHECK NUM: 5671	$-473.72	$0.00
07/03/2018	BILL	CASTENEDA, VERONA	$473.72	$473.72
07/19/2017	PAYMENT	CASTENEDA, VERONA CHECK NUM: 5551	$-478.72	$0.00
07/03/2017	BILL	CASTENEDA, VERONA	$478.72	$478.72
03/02/2017	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5444	$-115.00	$0.00
01/04/2017	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5419	$-115.00	$115.00
09/30/2016	PAYMENT	CASTANEDA, VERONA CHECK NUM: 2496	$-115.00	$230.00
08/09/2016	PAYMENT	CASTENEDA, VERONA CHECK NUM: 2609	$-123.61	$345.00
07/01/2016	BILL	CASTENEDA, VERONA	$468.61	$468.61
10/19/2015	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5185	$-345.00	$0.00
08/05/2015	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 54754	$-118.72	$345.00
07/01/2015	BILL	PAHRANAGAT VALLEY FED CREDIT U	$463.72	$463.72
03/05/2015	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 52204	$-115.00	$0.00
01/07/2015	PAYMENT	PVFCU CHECK NUM: CC 51251	$-115.00	$115.00
10/07/2014	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 50322	$-115.00	$230.00
08/19/2014	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 49538	$-118.72	$345.00
07/07/2014	BILL	PAHRANAGAT VALLEY FED CREDIT U	$463.72	$463.72
03/05/2014	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 46836	$-115.00	$0.00
01/08/2014	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 46010	$-115.00	$115.00
10/09/2013	PAYMENT	PVFCU CHECK NUM: CC 45062	$-115.00	$230.00
08/19/2013	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 44353	$-118.72	$345.00
07/01/2013	BILL	PAHRANAGAT VALLEY FED CREDIT U	$463.72	$463.72
03/05/2013	PAYMENT	PVFCU/HERRING CHECK NUM: CC 41813	$-115.93	$0.00
01/14/2013	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-158/1242 NUM: 41073	$-115.93	$115.93
10/01/2012	PAYMENT	HERRING, WILLIAM/PVFCU CHECK BANK: 94-158/1242 NUM: CC 40049	$-115.93	$231.86
08/15/2012	PAYMENT	PVFCU/HERRING CHECK BANK: 94-158/1242 NUM: 39467	$-115.93	$347.79
07/06/2012	BILL	HERRING, WILLIAM & MONASEETA	$463.72	$463.72
12/30/2011	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-158/1242 NUM: 4823	$-118.06	$0.00
12/30/2011	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-158/1242 NUM: 4825	$-118.06	$118.06
10/03/2011	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-158/1242 NUM: 35524	$-118.06	$236.12
08/15/2011	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-158/1242 NUM: 34922	$-118.07	$354.18
08/15/2011	ADJUSTMENT	receipt BANK: 94-158/1242 NUM: 34922	$118.07	$472.25
08/15/2011	VOID	HERRING, WILLIAM CHECK BANK: 94-158/1242 NUM: 34922	$-118.07	$354.18
07/06/2011	BILL	HERRING, WILLIAM & MONASEETA	$472.25	$472.25
03/07/2011	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-158/1242 NUM: 32850	$-83.70	$0.00
02/09/2011	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-158/1242 NUM: 32398	$-25.61	$83.70
01/04/2011	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-158/1242 NUM: 31849	$-109.31	$109.31
10/05/2010	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-158/1242 NUM: 31026	$-109.31	$218.62
08/20/2010	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-158/1242 NUM: 30357	$-109.34	$327.93
07/08/2010	BILL	HERRING, WILLIAM & MONASEETA	$437.27	$437.27
03/01/2010	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 27543	$-101.22	$0.00
12/31/2009	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-158/1242 NUM: 3822	$-101.22	$101.22
10/05/2009	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-158/1242 NUM: 25681	$-101.22	$202.44
08/17/2009	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-158/1242 NUM: 24944	$-101.22	$303.66
07/09/2009	BILL	HERRING, WILLIAM & MONASEETA	$404.88	$404.88
04/10/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 124940390	$-432.33	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.32	$432.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.92	$406.01
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.40	$389.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$379.69
07/10/2008	BILL	HERRING, WILLIAM & MONASEETA	$375.93	$375.93
03/12/2008	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-8401/3224 NUM: 143	$-375.92	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.66	$375.92
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.70	$360.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.48	$351.56
07/05/2007	BILL	HERRING, WILLIAM & MONASEETA	$348.08	$348.08
04/02/2007	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-8426/3224 NUM: 4460	$-83.79	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.22	$83.79
01/22/2007	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-8401/3224 NUM: 147	$-83.79	$80.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.22	$164.36
10/24/2006	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-8401/3224 NUM: 135	$-83.79	$161.14
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.22	$244.93
08/29/2006	PAYMENT	HERRING, MONASEETA & WILLIAM CHECK BANK: 94-8401 NUM: 132	$-80.59	$241.71
07/11/2006	BILL	HERRING, WILLIAM & MONASEETA	$322.30	$322.30
05/04/2006	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-8426/3224 NUM: 4410	$-731.47	$0.00
05/01/2006	INTEREST	Monthly Interest	$2.49	$731.47
04/03/2006	INTEREST	Monthly Interest	$2.49	$728.98
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.99	$726.49
03/01/2006	INTEREST	Monthly Interest	$2.49	$705.50
02/02/2006	INTEREST	Monthly Interest	$2.49	$703.01
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.49	$700.52
01/03/2006	INTEREST	Monthly Interest	$2.49	$687.03
12/01/2005	INTEREST	Monthly Interest	$2.49	$684.54
11/01/2005	INTEREST	Monthly Interest	$2.49	$682.05
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.50	$679.56
10/03/2005	INTEREST	Monthly Interest	$2.49	$672.06
09/01/2005	INTEREST	Monthly Interest	$2.49	$669.57
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.00	$667.08
07/15/2005	BILL	HERRING, WILLIAM & MONASEETA	$299.81	$664.08
07/01/2005	INTEREST	Monthly Interest	$2.49	$364.27
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$361.78
06/01/2005	INTEREST	Monthly Interest	$2.49	$346.78
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$344.29
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.90	$343.29
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.43	$322.39
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.46	$308.96
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.99	$301.50
07/07/2004	BILL	HERRING, WILLIAM & MONASEETA	$298.51	$298.51
04/09/2004	PAYMENT	HERRING, MONASEET & WILLIAM CHECK BANK: 94-8426 NUM: 4013	$-160.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.49	$160.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.00	$152.84
11/24/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94_159?1242 NUM: 1523135	$-160.34	$149.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.49	$310.18
09/30/2003	ADJUSTMENT	Applied to wrong parcel BANK: 94-159/1242 NUM: 1522934	$77.93	$302.69
09/26/2003	VOID	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522934	$-77.93	$224.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.00	$302.69
07/09/2003	BILL	STEWART, LEO K & DELORES	$299.69	$299.69
03/05/2003	PAYMENT	STEWART RANCH CHECK BANK: 94-158/1242 NUM: 14389	$-221.12	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.04	$221.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.82	$214.08
08/15/2002	PAYMENT	L & L STEWART RANCH CHECK BANK: 94-8401/3224 NUM: 3264	$-70.45	$211.26
07/08/2002	BILL	STEWART, LEO K & DELORES	$281.71	$281.71
09/04/2001	PAYMENT	STEWART, LEO CHECK BANK: 94-156/1242 NUM: 5436	$-18.12	$0.00
07/10/2001	BILL	STEWART, LEO K & DELORES	$18.12	$18.12
08/03/2000	PAYMENT	L & L STEWART RANCH CHECK BANK: 94-8401/3224 NUM: 2447	$-40.89	$0.00
07/11/2000	BILL	STEWART, LEO K & DELORES	$40.89	$40.89
08/20/1999	PAYMENT	GREEN, RON & LORRIE ET AL CHECK BANK: 94-8412/3224 NUM: 2513	$-40.70	$0.00
07/13/1999	BILL	GREEN, RON & LORRIE ET AL	$40.70	$40.70
06/01/1999	PAYMENT	STEWART, LEO CHECK BANK: 94-158/1242 NUM: 5356	$-50.19	$0.00
06/01/1999	INTEREST	Monthly Interest	$0.33	$50.19
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$49.86
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.36
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.38	$45.59
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.59	$41.23
07/14/1998	BILL	STEWART, LEO K. & DELORES	$39.64	$39.64
05/04/1998	PAYMENT	LEO K. STEWART RANCH CHECK BANK: 94-8401/3224 NUM: 1272	$-49.38	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.83	$49.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.43	$46.55
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.02	$44.12
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.62	$42.10
07/14/1997	BILL	STEWART, LEO K. & DELORES	$40.48	$40.48