Tax Account 019-383-25

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Owners

CASTANEDA, ARMIDA
4841 ESPERANZA WAY
NORTH LAS VEGAS, NV 89031-0000

Account Summary

Account ID	019-383-25
Account Type	Real Estate
Location	6255 CRUMLISH ST STAGECOACH
Balance	$365.86
Currently Due	$277.86

Account ID

019-383-25

Account Type

Real Estate

Location

6255 CRUMLISH ST
STAGECOACH

Balance

$365.86

Currently Due

$277.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.41
Total	$365.86
Paid	$0.00
Balance	$365.86
Due	$277.86
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$353.41

Total

$365.86

Paid

$0.00

Balance

$365.86

Due

$277.86

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$89.41	$3.58	$89.41	$0.00	$92.99
2	10/07/2024	10/17/2024	Past due	$88.00	$8.87	$88.00	$0.00	$189.86
3	01/06/2025	01/16/2025	Past due	$88.00	$0.00	$88.00	$0.00	$277.86
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$365.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.19	$3.40	$347.59	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$277.38	$22.29	$299.67	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$269.35	$2.69	$272.04	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$264.69	$31.15	$309.68	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$253.12	$20.16	$273.28	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$245.78	$23.75	$269.53	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$238.65	$2.47	$241.12	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$232.64	$12.72	$245.36	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.40
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.87	$365.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.58	$356.99
07/16/2024	BILL	CASTANEDA, ARMIDA	$353.41	$353.41
05/06/2024	PAYMENT	ARMIDA CASTANEDA PNP PNP - 155708073	$-89.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$89.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$88.40
08/16/2023	PAYMENT	ARMIDA CASTANEDA PNP PNP - 141069973	$-258.19	$85.00
07/17/2023	BILL	CASTANEDA, ARMIDA	$343.19	$343.19
03/03/2023	PAYMENT	ARMIDA CASTANEDA PNP PNP - 130664855	$-299.67	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.50	$299.67
01/06/2023	ADJUST	CHRISTON SHEPARD PNP PNP - 126571018 VOIDED PAYMENT: 735159. REASON: CUST ADVISES NOT AUTHORIZED	$218.17	$287.17
12/27/2022	PAYMENT	CHRISTON SHEPARD PNP PNP - 126571018	$-218.17	$69.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.97	$287.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.82	$280.20
07/15/2022	BILL	CASTANEDA, ARMIDA	$277.38	$277.38
12/03/2021	PAYMENT	ARMIDA CASTANEDA PNP PNP - 104537828	$-204.59	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.69	$204.59
08/26/2021	PAYMENT	ARMIDA CASTANEDA PNP PNP - 99371650	$-277.13	$201.90
07/14/2021	BILL	CASTANEDA, ARMIDA	$269.35	$479.03
06/08/2021	INTEREST	INTEREST FOR 06/2021	$13.84	$209.68
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$195.84
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$192.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.97	$191.84
02/22/2021	PAYMENT	ARMIDA CASTANEDA PNP PNP - 89060303	$-100.00	$181.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.80	$281.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.63	$270.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.75	$263.44
07/09/2020	BILL	CASTANEDA, ARMIDA	$260.69	$260.69
04/22/2020	PAYMENT	ARMIDA CASTANEDA CORK: D BANK: PNP INTERNET NUM: 74135860	$-209.16	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.34	$209.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.30	$197.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.52	$191.52
08/23/2019	PAYMENT	ARMIDA CASTANEDA CORK: D BANK: PNP INTERNET NUM: 63132456	$-140.17	$189.00
07/31/2019	INTEREST	Monthly Interest	$0.51	$329.17
07/22/2019	INTEREST	Monthly Interest	$0.51	$328.66
07/10/2019	BILL	CASTANEDA, ARMIDA	$253.12	$328.15
07/01/2019	INTEREST	Monthly Interest	$0.51	$75.03
06/03/2019	INTEREST	Monthly Interest	$5.08	$74.52
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$69.44
04/04/2019	PENALTY	Postage	$1.00	$64.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.44	$63.44
12/10/2018	PAYMENT	ARMIDA CASTANEDA CORK: D BANK: PNP INTERNET NUM: 51874573	$-193.48	$61.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.19	$254.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.51	$248.29
07/10/2018	BILL	CASTANEDA, ARMIDA	$245.78	$245.78
01/16/2018	PAYMENT	ARMIDA CASTANEDA CHECK BANK: PNP INTERNET NUM: 39548600	$-118.00	$0.00
10/12/2017	PAYMENT	CASTANEDA, ARMIDA CHECK NUM: 116*	$-123.12	$118.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$241.12
07/10/2017	BILL	CASTANEDA, ARMIDA	$238.65	$238.65
05/16/2017	PAYMENT	ARMIDA CASTANEDA CORK: D BANK: PNP INTERNET NUM: 32199042	$-64.28	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$64.28
03/28/2017	PENALTY	Postage	$1.00	$60.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.28	$59.28
11/14/2016	PAYMENT	CASTANEDA, ARMIDA CORK: D NUM: PNPV27827770	$-119.44	$57.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.97	$176.44
09/20/2016	PAYMENT	CASTANEDA, ARMIDA CHECK NUM: 228	$-61.64	$173.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.47	$235.11
07/11/2016	BILL	CASTANEDA, ARMIDA	$232.64	$232.64
04/15/2016	PAYMENT	ARMIDA CASTANEDA CORK: D BANK: PNP INTERNET NUM: 23725178	$-122.98	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$122.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.70	$121.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.28	$116.28
07/30/2015	PAYMENT	CASTANEDA, ARMIDA CHECK NUM: 153	$-118.08	$114.00
07/07/2015	BILL	CASTANEDA, ARMIDA	$232.08	$232.08
04/28/2015	PAYMENT	CASTANEDA, ARMIDA CORK: D NUM: V17981945	$-120.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$120.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.60	$119.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.24	$114.24
08/20/2014	PAYMENT	CASTANEDA, ARMIDA CHECK NUM: 207	$-113.20	$112.00
07/08/2014	BILL	CASTANEDA, ARMIDA	$225.20	$225.20
02/24/2014	PAYMENT	ARMIDA CASTANEDA CORK: D BANK: PNP INTERNET NUM: 12921225	$-169.56	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.40	$169.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.16	$164.16
08/07/2013	PAYMENT	SEVILLA-CASTANEDA, ARMIDA L CHECK NUM: 174	$-56.57	$162.00
07/08/2013	BILL	CASTANEDA, ARMIDA	$218.57	$218.57
03/14/2013	PAYMENT	ARMIDA CASTANEDA CORK: D BANK: PNP INTERNET NUM: 9991949	$-70.00	$0.00
01/15/2013	PAYMENT	ARMIDA CASTANEDA CORK: D BANK: PNP INTERNET NUM: 9562717	$-70.00	$70.00
09/26/2012	PAYMENT	SEVILLA-CASTANEDA HAIR CHECK NUM: 1139	$-70.00	$140.00
08/07/2012	PAYMENT	SEVILLA-CASTANEDA HAIR CHECK NUM: 1135	$-73.76	$210.00
07/10/2012	BILL	CASTANEDA, ARMIDA	$283.76	$283.76
02/03/2012	PAYMENT	SEVILLA-CASTANEDA HAIR CHECK NUM: 1128	$-75.00	$0.00
01/17/2012	PAYMENT	SEVILLA-CASTANEDA HAIR CHECK NUM: 1124	$-75.00	$75.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-3.00	$150.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.00	$153.00
09/27/2011	PAYMENT	SEVILLA-CASTANEDA HAIR CHECK NUM: 1111	$-75.00	$150.00
08/23/2011	PAYMENT	SEVILLA-CASTANEDA HAIR CHECK NUM: 1106	$-76.14	$225.00
07/08/2011	BILL	CASTANEDA, ARMIDA	$301.14	$301.14
02/04/2011	PAYMENT	SEVILLA-CASTANEDA HAIR CHECK NUM: 1063	$-103.22	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.20	$103.22
11/18/2010	PAYMENT	SEVILLA-CASTANEDA HAIR CHECK BANK: 94-72 NUM: 1048	$-200.00	$102.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.38	$302.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.02	$294.64
07/08/2010	BILL	CASTANEDA, ARMIDA	$291.62	$291.62
03/02/2010	PAYMENT	SEVILLA-CASTANEDA HAIR CHECK BANK: 94-72 NUM: 1002	$-225.14	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.57	$225.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.64	$216.57
09/16/2009	PAYMENT	CASTANEDA, ARMIDA CHECK BANK: 94-72 NUM: 425	$-73.14	$212.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$286.07
07/06/2009	BILL	CASTANEDA, ARMIDA	$283.14	$283.14
05/04/2009	PAYMENT	CASTANEDA, ARMIDA CORK: D BANK: CREDIT CARD NUM: VISA	$-77.22	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$77.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.72	$70.72
01/29/2009	PAYMENT	CASTANEDA, ARMIDA-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-70.72	$68.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.72	$138.72
11/21/2008	PAYMENT	CASTANEDA, ARMIDA CORK: D BANK: CREDIT CARD NUM: VISA	$-148.64	$136.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.94	$284.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.83	$277.70
07/15/2008	BILL	CASTANEDA, ARMIDA	$274.87	$274.87
04/08/2008	PAYMENT	CASTANEDA, ARMIDA CORK: D BANK: CREDIT CARD NUM: VISA	$-68.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.64	$68.64
02/07/2008	PAYMENT	CASTANEDA, ARMIDA CHECK BANK: CREDIT CARD NUM: VISA	$-68.64	$66.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.64	$134.64
09/19/2007	PAYMENT	CASTANEDA, ARMIDA CORK: D BANK: CREDIT CARD NUM: VISA	$-137.62	$132.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.75	$269.62
07/12/2007	BILL	CASTANEDA, ARMIDA	$266.87	$266.87
03/16/2007	PAYMENT	CASTANEDA, ARMIDA CORK: D BANK: CC NUM: VISA	$-66.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.56	$66.56
01/10/2007	PAYMENT	CASTANEDA, ARMIDA CORK: D BANK: CREDIT CARD NUM: VISA	$-64.00	$64.00
08/21/2006	PAYMENT	CASTANEDA, ARMIDA CORK: D BANK: CC NUM: VISA	$-130.89	$128.00
07/12/2006	BILL	CASTANEDA, ARMIDA	$258.89	$258.89
08/18/2005	PAYMENT	CASTANEDA, ARMIDA CHECK BANK: 94-72 NUM: 314	$-251.38	$0.00
07/15/2005	BILL	CASTANEDA, ARMIDA	$251.38	$251.38
02/03/2005	PAYMENT	CASTANEDA, ARMIDA CHECK BANK: 75-53 NUM: 49064447	$-108.61	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.06	$108.61
09/28/2004	PAYMENT	CASTANEDA, ARMIDA CHECK BANK: 94-72 NUM: 112	$-58.45	$106.55
08/17/2004	PAYMENT	CASTANEDA, ARMIDA CHECK BANK: 94-72 NUM: 103	$-58.45	$165.00
07/08/2004	BILL	CASTANEDA, ARMIDA	$223.45	$223.45
04/27/2004	PAYMENT	SEVILLA, MARIA L CORK: D BANK: CREDIT CARD NUM: VISA	$-253.31	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.42	$253.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.91	$237.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.51	$227.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.20	$222.47
07/18/2003	BILL	CASTANEDA, ARMIDA	$220.27	$220.27
04/08/2003	PAYMENT	CASTANEDA, ARMIDA CHECK BANK: 15-800 NUM: 15767157	$-55.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.12	$55.12
01/09/2003	PAYMENT	CASTANEDA, ARMIDA CHECK BANK: 15-800 NUM: 81253223	$-53.00	$53.00
11/25/2002	PAYMENT	CASTANEDA, ARMIDA CHECK BANK: 15-800 NUM: 15756403	$-55.12	$106.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.12	$161.12
08/27/2002	PAYMENT	CASTANEDA, ARMIDA CHECK BANK: 15-800 NUM: 18500926	$-325.00	$159.00
08/04/2002	INTEREST	Monthly Interest	$1.76	$484.00
07/12/2002	INTEREST	Monthly Interest	$1.76	$482.24
07/12/2002	BILL	CASTANEDA, ARMIDA	$215.39	$480.48
06/03/2002	INTEREST	Monthly Interest	$17.57	$265.09
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$247.52
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.76	$242.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.49	$227.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.28	$218.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.12	$212.99
07/12/2001	BILL	CASTANEDA, ARMIDA	$210.87	$210.87
04/13/2001	PAYMENT	CASTANEDA, ARMIDA CHECK BANK: 94-8014 NUM: 513*	$-14.65	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.56	$14.65
02/12/2001	PAYMENT	CASTANEDA, ARMIDA CHECK BANK: 94-8014 NUM: 412	$-184.88	$14.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.29	$198.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.61	$190.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.85	$186.07
07/17/2000	BILL	CASTANEDA, ARMIDA	$184.22	$184.22
04/14/2000	PAYMENT	CASTANEDA, ARMIDA CHECK BANK: 94-8014 NUM: 307	$-127.52	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.91	$127.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.84	$120.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.54	$116.77
08/24/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2192	$-38.72	$115.23
07/17/1999	BILL	SACCONE, EUGENE R	$153.95	$153.95
02/25/1999	PAYMENT	SACCONE, EUGENE R CHECK	$-38.94	$0.00
01/07/1999	PAYMENT	SACCONE, EUGENE R CHECK	$-38.94	$38.94
10/12/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-38.94	$77.88
08/11/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-39.07	$116.82
07/13/1998	BILL	SACCONE, EUGENE R	$155.89	$155.89
03/09/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-38.48	$0.00
01/06/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-38.48	$38.48
10/10/1997	PAYMENT	SACCONE, EUGENE R CHECK	$-38.48	$76.96
08/19/1997	PAYMENT	SACCONE, EUGENE R CHECK	$-38.65	$115.44
07/14/1997	BILL	SACCONE, EUGENE R	$154.09	$154.09