Tax Account 008-360-21

Print Page · · Payments Cart · New Search

Owners

CASTANEDA, VERONA
4660 S. EASTERN AVE #207
LAS VEGAS, NV 89119

Account Summary

Account ID	008-360-21
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.27
Total	$475.27
Paid	$475.27
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

$475.27

Total

$475.27

Paid

$475.27

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	$127.27	$0.00	$127.27	$127.27	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.27	$0.00	$475.27	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$475.27	$0.00	$475.27	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$475.27	$0.00	$475.27	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$475.27	$5.74	$481.01	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$475.27	$4.64	$479.91	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$475.27	$0.00	$475.27	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$480.27	$0.00	$480.27	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$470.16	$0.00	$470.16	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$465.27	$0.00	$465.27	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$465.27	$0.00	$465.27	$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
08/19/2024	PAYMENT	CASTANEDA, VERONA CHECK 006333	$-475.27	$0.00
07/03/2024	BILL	CASTANEDA, VERONA	$475.27	$475.27
08/02/2023	PAYMENT	CASTANEDA, VERONA CHECK 006242	$-475.27	$0.00
07/13/2023	BILL	CASTANEDA, VERONA	$475.27	$475.27
07/19/2022	PAYMENT	CASTANEDA, VERONA C CHECK NUM: 6114	$-475.27	$0.00
07/07/2022	BILL	CASTANEDA, VERONA	$475.27	$475.27
07/26/2021	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5986	$-475.27	$0.00
07/12/2021	BILL	CASTANEDA, VERONA	$475.27	$475.27
04/08/2021	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5955	$-121.74	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$121.74
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.64	$120.64
12/31/2020	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5922	$-116.00	$116.00
12/04/2020	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5898	$-116.00	$232.00
11/20/2020	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5883	$-127.27	$348.00
10/21/2020	BILL	CASTANEDA, VERONA	$475.27	$475.27
03/05/2020	PAYMENT	CASTANEDA, VERONA CHECK NUM: 2572	$-116.00	$0.00
02/18/2020	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5824	$-14.72	$116.00
01/27/2020	PAYMENT	CASTENEDA, VERONA CHECK NUM: 5822	$-105.92	$130.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.64	$236.64
10/07/2019	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5495	$-116.00	$232.00
08/12/2019	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5453	$-127.27	$348.00
07/03/2019	BILL	CASTANEDA, VERONA	$475.27	$475.27
07/30/2018	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5673	$-475.27	$0.00
07/03/2018	BILL	CASTANEDA, VERONA	$475.27	$475.27
07/19/2017	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5549	$-480.27	$0.00
07/03/2017	BILL	CASTANEDA, VERONA	$480.27	$480.27
03/02/2017	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5444	$-116.00	$0.00
01/04/2017	PAYMENT	CASTANEDA, VERONA CHECK NUM: 5419	$-116.00	$116.00
09/30/2016	PAYMENT	CASTANEDA, VERONA CHECK NUM: 2496	$-116.00	$232.00
08/09/2016	PAYMENT	CASTANEDA, VERONA CHECK NUM: 2608	$-122.16	$348.00
07/01/2016	BILL	CASTANEDA, VERONA	$470.16	$470.16
07/20/2015	PAYMENT	FREHNER DENTAL LAB, INC. CHECK NUM: 1026	$-465.27	$0.00
07/01/2015	BILL	FREHNER DENTAL INC	$465.27	$465.27
07/30/2014	PAYMENT	FREHNER DENTAL INC CHECK NUM: 1025	$-465.27	$0.00
07/07/2014	BILL	FREHNER DENTAL INC	$465.27	$465.27
08/01/2013	PAYMENT	FREHNER DENTAL LAB, INC. CHECK NUM: 1021	$-465.27	$0.00
07/01/2013	BILL	FREHNER DENTAL INC	$465.27	$465.27
08/02/2012	PAYMENT	FREHNER DENTAL LAB, INC. CHECK BANK: 90-7162/3222 NUM: 1010	$-465.27	$0.00
07/06/2012	BILL	FREHNER DENTAL INC	$465.27	$465.27
07/27/2011	PAYMENT	FREHNER DENTAL INC CHECK BANK: 90-7162/3222 NUM: 1007	$-532.80	$0.00
07/06/2011	BILL	FREHNER DENTAL INC	$532.80	$532.80
08/03/2010	PAYMENT	FREHNER DENTAL INC CHECK BANK: 907162/3222 NUM: 1001	$-493.34	$0.00
07/08/2010	BILL	FREHNER DENTAL INC	$493.34	$493.34
07/21/2009	PAYMENT	FREHNER DENTAL INC CHECK BANK: 94-8412/3224 NUM: 347	$-456.81	$0.00
07/09/2009	BILL	FREHNER DENTAL INC	$456.81	$456.81
08/04/2008	PAYMENT	FREHNER DENTAL INC CHECK BANK: 94-8412/3224 NUM: 341	$-424.14	$0.00
07/10/2008	BILL	FREHNER DENTAL INC	$424.14	$424.14
08/08/2007	PAYMENT	FREHNER DENTAL INC CHECK BANK: 94-8412/3224 NUM: 330	$-392.72	$0.00
07/05/2007	BILL	FREHNER DENTAL INC	$392.72	$392.72
08/03/2006	PAYMENT	FREHNER DENTAL INC CHECK BANK: 94-8412/3224 NUM: 323	$-363.63	$0.00
07/11/2006	BILL	FREHNER DENTAL INC	$363.63	$363.63
08/09/2005	PAYMENT	FREHNER DENTAL INC CHECK BANK: 94-8412/3224 NUM: 320	$-338.26	$0.00
07/15/2005	BILL	FREHNER DENTAL INC	$338.26	$338.26
08/20/2004	PAYMENT	STEWART, LEO K & DELORES CHECK BANK: 94-158/1242 NUM: 1861	$-252.57	$0.00
08/04/2004	PAYMENT	STEWART, LEO CHECK BANK: 94-158/1242 NUM: 1698	$-84.22	$252.57
07/07/2004	BILL	STEWART, LEO K & DELORES	$336.79	$336.79
01/08/2004	PAYMENT	L&L STEWART RANCH/LEO STEWART CHECK BANK: 94-8401 NUM: 3701	$-349.95	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.45	$349.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.38	$341.50
07/09/2003	BILL	STEWART, LEO K & DELORES	$338.12	$338.12
03/05/2003	PAYMENT	STEWART RANCH CHECK BANK: 94-158/1242 NUM: 14389	$-249.51	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.95	$249.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.18	$241.56
08/15/2002	PAYMENT	L & L STEWART RANCH CHECK BANK: 94-8401/3224 NUM: 3264	$-79.49	$238.38
07/08/2002	BILL	STEWART, LEO K & DELORES	$317.87	$317.87
09/04/2001	PAYMENT	STEWART, LEO CHECK BANK: 94-156/1242 NUM: 5436	$-14.08	$0.00
07/10/2001	BILL	STEWART, LEO K & DELORES	$14.08	$14.08