Tax Account 008-360-19

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Owners

CASTANEDA, VERONA
9260 STANGE AVE
LAS VEGAS, NV 89129-2617

Account Summary

Account ID	008-360-19
Account Type	Real Estate
Location	1279 HEAVENLY WAY ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

008-360-19

Account Type

Real Estate

Location

1279 HEAVENLY WAY
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$657.86
Total	$657.86
Paid	$657.86
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

$657.86

Total

$657.86

Paid

$657.86

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	$192.86	$0.00	$192.86	$192.86	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$617.58	$0.00	$617.58	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$620.89	$0.00	$620.89	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$609.02	$0.00	$609.02	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$583.65	$6.58	$590.23	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$583.64	$5.48	$589.12	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$762.62	$0.00	$762.62	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$566.59	$0.00	$566.59	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$558.96	$0.00	$558.96	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$559.76	$0.00	$559.76	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$559.40	$0.00	$559.40	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	27.57	27.57	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	27.57	27.57	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	27.57	27.57	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	22.06	22.06	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	22.06	22.06	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	22.05	22.05	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	201.03	201.03	.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	$-657.86	$0.00
07/03/2024	BILL	CASTANEDA, VERONA	$657.86	$657.86
08/02/2023	PAYMENT	CASTANEDA, VERONA CHECK 006244	$-617.58	$0.00
07/13/2023	BILL	CASTANEDA, VERONA	$617.58	$617.58
07/20/2022	PAYMENT	CASTANEDA, VERONA CHECK NUM: 6117	$-620.89	$0.00
07/07/2022	BILL	CASTANEDA, VERONA	$620.89	$620.89
08/02/2021	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5987	$-609.02	$0.00
07/12/2021	BILL	CASTANEDA, VERONA	$609.02	$609.02
04/07/2021	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5958	$-143.58	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$143.58
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.48	$142.48
12/31/2020	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5920	$-137.00	$137.00
12/04/2020	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5896	$-137.00	$274.00
11/20/2020	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5881	$-172.65	$411.00
10/21/2020	BILL	CASTANEDA, VERONA	$583.65	$583.65
03/05/2020	PAYMENT	CASTANEDA, VERONA CHECK NUM: 2572	$-137.00	$0.00
01/27/2020	PAYMENT	CASTENEDA, VERONA CHECK NUM: 5822	$-142.48	$137.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.48	$279.48
10/07/2019	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5495	$-137.00	$274.00
08/12/2019	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5455	$-172.64	$411.00
07/03/2019	BILL	CASTANEDA, VERONA	$583.64	$583.64
07/30/2018	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5672	$-762.62	$0.00
07/03/2018	BILL	CASTANEDA, VERONA	$762.62	$762.62
07/19/2017	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5550	$-566.59	$0.00
07/03/2017	BILL	CASTANEDA, VERONA	$566.59	$566.59
03/02/2017	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5444	$-138.00	$0.00
01/04/2017	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5419	$-138.00	$138.00
09/30/2016	PAYMENT	CASTANEDA, VERONA CHECK NUM: 2496	$-138.00	$276.00
08/09/2016	PAYMENT	CASTANEDA, VERONA CHECK NUM: 2610	$-144.96	$414.00
07/01/2016	BILL	CASTANEDA, VERONA	$558.96	$558.96
10/19/2015	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5185	$-417.00	$0.00
08/05/2015	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 54751	$-142.76	$417.00
07/01/2015	BILL	PAHRANAGAT VALLEY FED CREDIT U	$559.76	$559.76
03/05/2015	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 52203	$-139.00	$0.00
01/07/2015	PAYMENT	PVFCU CHECK NUM: CC 51239	$-139.00	$139.00
10/07/2014	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 50321	$-139.00	$278.00
08/19/2014	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 49537	$-142.40	$417.00
07/07/2014	BILL	PAHRANAGAT VALLEY FED CREDIT U	$559.40	$559.40
03/05/2014	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 46835	$-139.00	$0.00
01/08/2014	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 46009	$-139.00	$139.00
10/09/2013	PAYMENT	PVFCU CHECK NUM: CC 45062	$-139.00	$278.00
08/19/2013	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 44354	$-139.27	$417.00
07/01/2013	BILL	PAHRANAGAT VALLEY FED CREDIT U	$556.27	$556.27
03/05/2013	PAYMENT	PVFCU/HERRING CHECK NUM: CC 41814	$-138.36	$0.00
01/14/2013	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-158/1242 NUM: 41074	$-138.36	$138.36
10/01/2012	PAYMENT	HERRING, WILLIAM/PVFCU CHECK BANK: 94-158/1242 NUM: CC 40050	$-138.36	$276.72
08/15/2012	PAYMENT	PVFCU/HERRING CHECK BANK: 94-158/1242 NUM: 39468	$-138.36	$415.08
07/06/2012	BILL	HERRING, WILLIAM & MONASEETA	$553.44	$553.44
12/30/2011	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-158/1242 NUM: 4824	$-117.95	$0.00
12/30/2011	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-158/1242 NUM: 4826	$-117.95	$117.95
10/03/2011	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-158/1242 NUM: 35525	$-117.95	$235.90
08/15/2011	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-158/1242 NUM: 34922	$-117.98	$353.85
08/15/2011	ADJUSTMENT	receipt BANK: 94-158/1242 NUM: 34922	$117.98	$471.83
08/15/2011	VOID	HERRING, WILLIAM CHECK BANK: 94-158/1242 NUM: 34922	$-117.98	$353.85
07/06/2011	BILL	HERRING, WILLIAM & MONASEETA	$471.83	$471.83
02/09/2011	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-158/1242 NUM: 32398	$-111.04	$0.00
01/04/2011	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-158/1242 NUM: 31849	$-111.04	$111.04
10/05/2010	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-158/1242 NUM: 31027	$-111.04	$222.08
08/20/2010	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-158/1242 NUM: 30358	$-111.07	$333.12
07/08/2010	BILL	HERRING, WILLIAM & MONASEETA	$444.19	$444.19
03/01/2010	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 27543	$-102.82	$0.00
12/31/2009	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-158/1242 NUM: 3821	$-102.82	$102.82
10/05/2009	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-158/1242 NUM: 25680	$-102.82	$205.64
08/17/2009	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-158/1242 NUM: 24944	$-102.84	$308.46
07/09/2009	BILL	HERRING, WILLIAM & MONASEETA	$411.30	$411.30
04/10/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 124970391	$-439.16	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.73	$439.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.18	$412.43
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.55	$395.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.82	$385.70
07/10/2008	BILL	HERRING, WILLIAM & MONASEETA	$381.88	$381.88
03/24/2008	PAYMENT	HERRING, WILLIAM & MONASEETA CHECK BANK: 94-8401/3224 NUM: 179	$-20.77	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.80	$20.77
03/12/2008	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-8401/3224 NUM: 143	$-361.92	$19.97
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.91	$381.89
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.84	$365.98
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.54	$357.14
07/05/2007	BILL	HERRING, WILLIAM & MONASEETA	$353.60	$353.60
04/02/2007	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-8426/3224 NUM: 4460	$-85.12	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.27	$85.12
01/22/2007	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-8401/3224 NUM: 147	$-85.08	$81.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.27	$166.93
10/24/2006	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-8401/3224 NUM: 135	$-85.16	$163.66
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.27	$248.82
08/29/2006	PAYMENT	HERRING, MONASEETA & WILLIAM CHECK BANK: 94-8401 NUM: 132	$-81.87	$245.55
07/11/2006	BILL	HERRING, WILLIAM & MONASEETA	$327.42	$327.42
05/04/2006	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-8426/3224 NUM: 4410	$-742.87	$0.00
05/01/2006	INTEREST	Monthly Interest	$2.53	$742.87
04/03/2006	INTEREST	Monthly Interest	$2.53	$740.34
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.32	$737.81
03/01/2006	INTEREST	Monthly Interest	$2.53	$716.49
02/02/2006	INTEREST	Monthly Interest	$2.53	$713.96
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.71	$711.43
01/03/2006	INTEREST	Monthly Interest	$2.53	$697.72
12/01/2005	INTEREST	Monthly Interest	$2.53	$695.19
11/01/2005	INTEREST	Monthly Interest	$2.53	$692.66
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.62	$690.13
10/03/2005	INTEREST	Monthly Interest	$2.53	$682.51
09/01/2005	INTEREST	Monthly Interest	$2.53	$679.98
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$677.45
07/15/2005	BILL	HERRING, WILLIAM & MONASEETA	$304.58	$674.40
07/01/2005	INTEREST	Monthly Interest	$2.53	$369.82
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$367.29
06/01/2005	INTEREST	Monthly Interest	$2.53	$352.29
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$349.76
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.23	$348.76
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.65	$327.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.58	$313.88
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.03	$306.30
07/07/2004	BILL	HERRING, WILLIAM & MONASEETA	$303.27	$303.27
04/09/2004	PAYMENT	HERRING, MONASEET & WILLIAM CHECK BANK: 94-8426 NUM: 4012	$-162.87	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.61	$162.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.04	$155.26
11/24/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94_159?1242 NUM: 1523136	$-162.90	$152.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.61	$315.12
09/30/2003	ADJUSTMENT	Applied to wrong parcel BANK: 94-159/1242 NUM: 1522935	$79.18	$307.51
09/26/2003	VOID	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522935	$-79.18	$228.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.05	$307.51
07/09/2003	BILL	STEWART, LEO K & DELORES	$304.46	$304.46
03/05/2003	PAYMENT	STEWART RANCH CHECK BANK: 94-158/1242 NUM: 14389	$-224.67	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.16	$224.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$217.51
08/15/2002	PAYMENT	L & L STEWART RANCH CHECK BANK: 94-8401/3224 NUM: 3264	$-71.57	$214.65
07/08/2002	BILL	STEWART, LEO K & DELORES	$286.22	$286.22