Tax Account 04-0211-07

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Owners

DEYOUNG CHRISTINE B TTE
PO BOX 97
PARADISE VALLEY, NV 89426

DEYOUNG CHRISTINE B TRUSTEE

Account Summary

Account ID	04-0211-07
Account Type	Real Estate
Location	32205 HINKEY SUMMIT RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0211-07

Account Type

Real Estate

Location

32205 HINKEY SUMMIT RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$355.33
Total	$355.33
Paid	$355.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$355.33

Total

$355.33

Paid

$355.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$91.33	$0.00	$91.33	$91.33	$0.00
2	10/06/2025	10/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/05/2026	01/15/2026	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/02/2026	03/12/2026	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$341.78	$0.00	$341.78	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$324.46	$0.00	$324.46	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$317.37	$0.00	$317.37	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$307.28	$0.00	$307.28	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$298.33	$0.00	$298.33	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$291.72	$0.00	$291.72	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$283.31	$0.00	$283.31	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$282.74	$0.00	$282.74	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$281.02	$0.00	$281.02	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$278.51	$0.00	$278.51	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$273.41	$0.00	$273.41	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	DEYOUNG, CHRISTINE BINFORD CHECK 1079	$-355.33	$0.00
07/03/2025	BILL	DEYOUNG CHRISTINE B TTE	$355.33	$355.33
07/31/2024	PAYMENT	DEYOUNG CHRISTINE B TTE CHECK 1061	$-341.78	$0.00
07/05/2024	BILL	DEYOUNG CHRISTINE B TTE	$341.78	$341.78
07/31/2023	PAYMENT	DEYOUNG CHRISTINE B CHECK 1041	$-324.46	$0.00
07/06/2023	BILL	DEYOUNG CHRISTINE B TTE	$324.46	$324.46
08/22/2022	PAYMENT	DEYOUNG, CHRISTINE BINFORD CHECK 1025	$-317.37	$0.00
07/07/2022	BILL	DEYOUNG CHRISTINE B TR	$317.37	$317.37
08/23/2021	PAYMENT	DEYOUNG, CHRISTINE BINFORD CHECK NUM: 1006	$-307.28	$0.00
07/08/2021	BILL	DEYOUNG CHRISTINE B TR	$307.28	$307.28
09/02/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 983	$-298.33	$0.00
09/02/2020	AMENDMENT	remove penalty/postmarked..pb	$-1.97	$298.33
09/02/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 983	$298.33	$300.30
09/02/2020	VOID	DEYOUNG CHRISTINE B CHECK NUM: 983	$-298.33	$1.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.97	$300.30
07/10/2020	BILL	DEYOUNG CHRISTINE B TR	$298.33	$298.33
08/08/2019	PAYMENT	DEYOUNG CHRISTINE BINFORD CHECK NUM: 960	$-291.72	$0.00
07/08/2019	BILL	DEYOUNG FAMILY TRST CHRISTINE	$291.72	$291.72
08/02/2018	PAYMENT	DEYOUNG, CHRISTINE BINFORD CHECK NUM: 938	$-283.31	$0.00
07/05/2018	BILL	DEYOUNG FAMILY TRST CHRISTINE	$283.31	$283.31
08/10/2017	PAYMENT	DEYOUNG, CHRISTINE BINFORD CHECK NUM: 917	$-282.74	$0.00
07/11/2017	BILL	DEYOUNG FAMILY TRST CHRISTINE	$282.74	$282.74
07/25/2016	PAYMENT	DEYOUNG, CHRISTINE BINFORD CHECK NUM: 877	$-281.02	$0.00
07/07/2016	BILL	DEYOUNG FAMILY TRST CHRISTINE	$281.02	$281.02
07/22/2015	PAYMENT	DEYOUNG CHRISTINE BINFORD CHECK NUM: 834	$-278.51	$0.00
07/02/2015	BILL	DEYOUNG FAMILY TRST CHRISTINE	$278.51	$278.51
08/04/2014	PAYMENT	DEYOUNG, CHRISTINE BINFORD CHECK NUM: 789	$-273.41	$0.00
07/03/2014	BILL	DEYOUNG FAMILY TRST CHRISTINE	$273.41	$273.41
07/16/2013	PAYMENT	DEYOUNG, CHRISTINE BINFORD CHECK NUM: 736	$-268.25	$0.00
07/02/2013	BILL	DEYOUNG CHRISTINE B	$268.25	$268.25
07/30/2012	PAYMENT	DEYOUNG CHRISTINE BINFORD CHECK NUM: 685	$-264.53	$0.00
07/10/2012	BILL	DEYOUNG CHRISTINE B	$264.53	$264.53
08/03/2011	PAYMENT	DEYOUNG, CHRISTINE BINFORD CHECK NUM: 633	$-261.74	$0.00
07/11/2011	BILL	DEYOUNG CHRISTINE B	$261.74	$261.74
08/23/2010	PAYMENT	DEYOUNG, CHRISTINE BINFORD CHECK NUM: 588	$-263.76	$0.00
07/09/2010	BILL	DEYOUNG CHRISTINE B	$263.76	$263.76
08/21/2009	PAYMENT	DEYOUNG, CHRISTINE BINFORD CHECK BANK: 94 72 NUM: 523	$-261.39	$0.00
07/10/2009	BILL	DEYOUNG CHRISTINE B	$261.39	$261.39
08/08/2008	PAYMENT	DEYOUNG, CHRISTINE BINFORD CHECK BANK: 11 35 NUM: 5617	$-247.43	$0.00
07/10/2008	BILL	DEYOUNG CHRISTINE B	$247.43	$247.43
07/27/2007	PAYMENT	DEYOUNG, CHRISTINE BINFORD CHECK BANK: 11 35 NUM: 5589	$-233.02	$0.00
07/12/2007	BILL	DEYOUNG CHRISTINE B	$233.02	$233.02
08/10/2006	PAYMENT	DEYOUNG, CHRISTINE BINFORD CHECK BANK: 11 35 NUM: 5489	$-223.92	$0.00
07/06/2006	BILL	DEYOUNG CHRISTINE B	$223.92	$223.92
08/05/2005	PAYMENT	DEYOUNG CHRISTINE B CHECK BANK: 1135 NUM: 5369	$-146.96	$0.00
07/18/2005	BILL	DEYOUNG CHRISTINE B	$146.96	$146.96
07/20/2004	PAYMENT	DEYOUNG CHRISTINE B CHECK BANK: 11-35 NUM: 5241	$-144.21	$0.00
07/06/2004	BILL	DEYOUNG CHRISTINE B	$144.21	$144.21
08/08/2003	PAYMENT	DEYOUNG CHRISTINE BINFORD CHECK BANK: 11F35 NUM: 5102	$-103.17	$0.00
07/18/2003	BILL	DEYOUNG CHRISTINE B	$103.17	$103.17
07/29/2002	PAYMENT	DEYOUNG CHRISTINE B CHECK BANK: 11F35 NUM: 4970	$-92.13	$0.00
07/08/2002	BILL	DEYOUNG CHRISTINE B	$92.13	$92.13
08/01/2001	PAYMENT	DEYOUNG CHRISTINE B CHECK BANK: 11-35 NUM: 4838	$-18.04	$0.00
07/11/2001	BILL	DEYOUNG CHRISTINE B	$18.04	$18.04
08/30/2000	PAYMENT	DEYOUNG CHRISTINE B CHECK BANK: 11-35 NUM: 4710	$-17.86	$0.00
07/06/2000	BILL	DEYOUNG CHRISTINE B	$17.86	$17.86
08/18/1999	PAYMENT	DEYOUNG CHRISTINE B CHECK BANK: 11-35 NUM: 4575	$-18.84	$0.00
07/12/1999	BILL	DEYOUNG CHRISTINE B	$18.84	$18.84
07/30/1998	PAYMENT	DEYOUNG CHRISTINE B CHECK	$-19.03	$0.00
07/09/1998	BILL	DEYOUNG CHRISTINE B	$19.03	$19.03
08/29/1997	PAYMENT	DEYOUNG CHRISTINE B	$-18.75	$0.00
07/23/1997	BILL	DEYOUNG CHRISTINE B	$18.75	$18.75
07/30/1996	PAYMENT	DEYOUNG CHRISTINE B	$-19.72	$0.00
07/11/1996	BILL	DEYOUNG CHRISTINE B	$19.72	$19.72

Tax Account 04-0211-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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