Tax Account 019-011-007

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Owners

CASTANEDA, CHINA VONDALE TR
3800 S DECATUR BLVD SPC 170
LAS VEGAS, NV 89103-5823

(MANILA TRUST)

816995

Account Summary

Account ID	019-011-007
Account Type	Real Estate
Location	10633 SPOONBILL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-011-007

Account Type

Real Estate

Location

10633 SPOONBILL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.99
Total	$65.99
Paid	$65.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$65.99

Total

$65.99

Paid

$65.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$65.99	$0.00	$65.99	$65.99	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.95	$0.00	$69.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$65.64	$0.00	$65.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$60.79	$0.00	$60.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$57.57	$0.00	$57.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$57.94	$0.00	$57.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.47	$0.00	$45.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.94	$0.00	$42.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.53	$0.00	$37.53	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"CHINA VONDALE CASTANEDA" ONLINE	$-65.99	$0.00
07/10/2024	BILL	CASTANEDA, CHINA VONDALE TR	$65.99	$65.99
08/01/2023	PAYMENT	CASTANEDA, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 031993	$-69.95	$0.00
07/12/2023	BILL	CASTANEDA, CHINA VONDALE TR	$69.95	$69.95
08/05/2022	PAYMENT	CASTANEDA, JACQULINE CREDIT: D BANK: OP INTERNET NUM: 143829	$-65.64	$0.00
07/12/2022	BILL	CASTANEDA-FOSTER, CHINA V TR	$65.64	$65.64
08/03/2021	PAYMENT	CASTANEDA, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 002527	$-60.79	$0.00
07/14/2021	BILL	CASTANEDA-FOSTER, CHINA V TR	$60.79	$60.79
08/06/2020	PAYMENT	CASTANEDA, JACQUELINE CHECK NUM: ACH	$-57.57	$0.00
07/15/2020	BILL	CASTANEDA-FOSTER, CHINA V TR	$57.57	$57.57
08/09/2019	PAYMENT	CASTANEDA, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 123806	$-55.56	$0.00
07/10/2019	BILL	CASTANEDA-FOSTER, CHINA V TR	$55.56	$55.56
08/01/2018	PAYMENT	CASTANEDA, JACQUELINE V & JACK CHECK NUM: 3220	$-57.94	$0.00
07/09/2018	BILL	CASTANEDA-FOSTER, CHINA V TR	$57.94	$57.94
07/28/2017	PAYMENT	CASTANEDA, JACQUELINE V & JACK CHECK NUM: 2789	$-45.47	$0.00
07/07/2017	BILL	CASTANEDA-FOSTER, CHINA V TR	$45.47	$45.47
07/27/2016	PAYMENT	CASTANEDA, JACK A & JACQUELINE CHECK NUM: 2635	$-42.94	$0.00
07/08/2016	BILL	CASTANEDA, JACK A & JACQUELINE	$42.94	$42.94
08/10/2015	PAYMENT	CASTANEDA, JACQUELINE V & JACK CHECK NUM: 2315	$-40.36	$0.00
07/08/2015	BILL	CASTANEDA, JACK A & JACQUELINE	$40.36	$40.36
07/25/2014	PAYMENT	CASTANEDA, JACK A & JACQUELINE CHECK NUM: 2117	$-37.53	$0.00
07/10/2014	BILL	CASTANEDA, JACK A & JACQUELINE	$37.53	$37.53
07/26/2013	PAYMENT	CASTANEDA, JACK A & JACQUELINE CHECK NUM: 1906	$-24.83	$0.00
07/16/2013	BILL	CASTANEDA, JACK A & JACQUELINE	$24.83	$24.83
07/19/2012	PAYMENT	CASTANEDA, JACK A & JACQUELINE CHECK NUM: 1690	$-23.00	$0.00
07/10/2012	BILL	CASTANEDA, JACK A & JACQUELINE	$23.00	$23.00
08/11/2011	PAYMENT	CASTANEDA, JACK A & JACQUELINE CHECK NUM: 1464	$-21.59	$0.00
07/14/2011	BILL	CASTANEDA, JACK A & JACQUELINE	$21.59	$21.59
08/19/2010	PAYMENT	CASTANEDA, JACK A & JACQUELINE CHECK NUM: 1192	$-20.48	$0.00
07/14/2010	BILL	CASTANEDA, JACK A & JACQUELINE	$20.48	$20.48
08/04/2009	PAYMENT	CASTANEDA, JACK A & JACQUELINE CHECK NUM: 1660	$-19.43	$0.00
07/21/2009	BILL	CASTANEDA, JACK A & JACQUELINE	$19.43	$19.43
07/24/2008	PAYMENT	CASTANEDA, JACK A & JACQUELINE CHECK NUM: 1455	$-18.04	$0.00
07/14/2008	BILL	CASTANEDA, JACK A & JACQUELINE	$18.04	$18.04
08/14/2007	PAYMENT	CASTANEDA, JACK A & JACQUELINE CHECK NUM: 1241	$-18.04	$0.00
07/13/2007	BILL	CASTANEDA, JACK A & JACQUELINE	$18.04	$18.04
08/24/2006	PAYMENT	CASTANEDA, JACK A & JACQUELINE CHECK NUM: 1075	$-18.03	$0.00
07/19/2006	BILL	CASTANEDA, JACK A & JACQUELINE	$18.03	$18.03
08/18/2005	PAYMENT	CASTANEDA, JACK A & JACQUELINE CHECK NUM: 894	$-18.01	$0.00
07/21/2005	BILL	CASTANEDA, JACK A & JACQUELINE	$18.01	$18.01
08/09/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CASTANEDA, JACK A & JA @	$18.04	$18.04
08/06/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CASTANEDA, JACK A & JA @	$18.03	$18.03