Tax Account 04-0331-24

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Owners

BOYD WILLIAM W & CODY MALTZMAN
PO BOX 28
PARADISE VALLEY, NV 89426-0028

BOYD WILLIAM W

MALTZMAN CODY

Account Summary

Account ID	04-0331-24
Account Type	Real Estate
Location	10040 W BRIDGE ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0331-24

Account Type

Real Estate

Location

10040 W BRIDGE ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,592.96
Total	$1,592.96
Paid	$1,592.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,592.96

Total

$1,592.96

Paid

$1,592.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$401.96	$0.00	$401.96	$401.96	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/03/2025	03/13/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.76	$0.00	$1,549.76	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,507.81	$0.00	$1,507.81	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,467.09	$0.00	$1,467.09	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,427.54	$0.00	$1,427.54	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,626.63	$0.00	$1,626.63	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,589.36	$0.00	$1,589.36	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,553.18	$0.00	$1,553.18	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,280.56	$0.00	$1,280.56	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,360.21	$0.00	$1,360.21	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,350.85	$0.00	$1,350.85	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	1.50	1.50	.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	S28	Weed District	1.50	1.50	.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	S28	Weed District	1.50	1.50	.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	S28	Weed District	1.50	1.50	.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	S28	Weed District	1.50	1.50	.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	S28	Weed District	1.50	1.50	.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	S28	Weed District	1.50	1.50	.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	S28	Weed District	1.50	1.50	.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	S28	Weed District	1.50	1.50	.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	S28	Weed District	1.50	1.50	.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	S28	Weed District	1.50	1.50	.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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-397.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-397.00	$397.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-397.00	$794.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.96	$1,191.00
07/05/2024	BILL	BOYD WILLIAM W & CODY MALTZMAN	$1,592.96	$1,592.96
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-386.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-386.00	$772.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.76	$1,158.00
07/06/2023	BILL	BOYD WILLIAM W & CODY MALTZMAN	$1,549.76	$1,549.76
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.00	$376.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280664. REASON: DUPLICATE POSTING	$376.00	$752.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.00	$376.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.00	$752.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.81	$1,128.00
07/07/2022	BILL	BOYD WILLIAM W & CODY MALTZMAN	$1,507.81	$1,507.81
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-366.00	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.00	$366.00
09/30/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.00	$732.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.09	$1,098.00
07/08/2021	BILL	BOYD WILLIAM W & CODY MALTZMAN	$1,467.09	$1,467.09
02/05/2021	PAYMENT	CENLAR/CORELOGIC CHECK NUM: 864692	$-356.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$356.00	$712.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.60	$712.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-35.60	$676.40
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-356.00	$712.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-359.54	$1,068.00
07/10/2020	BILL	BOYD WILLIAM W & CODY MALTZMAN	$1,427.54	$1,427.54
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-406.00	$406.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-408.63	$1,218.00
07/08/2019	BILL	BOYD WILLIAM W & CODY MALTZMAN	$1,626.63	$1,626.63
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$396.00	$792.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-401.36	$1,188.00
07/05/2018	BILL	BOYD WILLIAM W & CODY MALTZMAN	$1,589.36	$1,589.36
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-392.18	$1,161.00
07/11/2017	BILL	BOYD WILLIAM W & CODY MALTZMAN	$1,553.18	$1,553.18
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-323.56	$957.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$323.56	$1,280.56
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-323.56	$957.00
07/07/2016	BILL	BOYD WILLIAM W & CODY MALTZMAN	$1,280.56	$1,280.56
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-339.67	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-339.67	$339.67
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-339.67	$679.34
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-341.20	$1,019.01
07/13/2015	AMENDMENT	apply obsolescence.....gsr	$-235.73	$1,360.21
07/02/2015	BILL	BOYD WILLIAM W & CODY MALTZMAN	$1,595.94	$1,595.94
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-336.29	$0.00
11/17/2014	PAYMENT	NATIONS TITLE AGENCY INC (NLS) CHECK NUM: 01855111	$-337.71	$336.29
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-339.85	$1,011.00
07/03/2014	BILL	BOYD WILLIAM W & CODY MALTZMAN	$1,350.85	$1,350.85
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-609.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$609.00	$609.00
02/28/2014	VOID	CHASE CHECK	$-609.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-609.00	$609.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-609.00	$1,218.00
07/22/2013	PAYMENT	JPMORGAN CHASE BANK, N A CHECK NUM: 61404293	$-610.57	$1,827.00
07/02/2013	BILL	BOYD WILLIAM W & CODY MALTZMAN	$2,437.57	$2,437.57
12/10/2012	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 02578679	$-538.10	$0.00
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-562.00	$538.10
09/28/2012	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2536064	$-2,447.04	$1,100.10
09/04/2012	INTEREST	Monthly Interest	$8.55	$3,547.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.44	$3,538.59
08/01/2012	INTEREST	Monthly Interest	$8.55	$3,517.15
07/10/2012	BILL	GRAVELLE HARRY MICHAEL & TERES	$2,250.50	$3,508.60
07/02/2012	INTEREST	Monthly Interest	$8.55	$1,258.10
06/05/2012	PAYMENT	GRAVELLE MICHAEL & TERESA CHECK NUM: 1469	$-580.00	$1,249.55
06/01/2012	INTEREST	Monthly Interest	$12.97	$1,829.55
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,816.58
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,806.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$93.42	$1,804.08
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.90	$1,710.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.76	$1,658.76
08/19/2011	PAYMENT	MECHAEL GRAVELLE CHECK NUM: 1538	$-550.14	$1,638.00
07/11/2011	BILL	GRAVELLE HARRY MICHAEL & TERES	$2,188.14	$2,188.14
03/10/2011	PAYMENT	GRAVELLE, MICHAEL OR TERESA CHECK NUM: 1528	$-564.00	$0.00
01/03/2011	PAYMENT	GRAVELLE TERESA CHECK NUM: 1526	$-564.00	$564.00
09/30/2010	PAYMENT	GRAVELLE MICHAEL & TERESA CHECK NUM: 1524	$-564.00	$1,128.00
08/17/2010	PAYMENT	GRACELLE MICHAEL CHECK NUM: 1520	$-567.56	$1,692.00
07/09/2010	BILL	GRAVELLE MICHAEL & TERESA	$2,259.56	$2,259.56
03/09/2010	PAYMENT	GRAVELLE MICHAEL & TERESA CHECK NUM: 1274	$-572.00	$0.00
12/28/2009	PAYMENT	GRAVELLE MICHAEL & TERESA CHECK NUM: 1273	$-572.00	$572.00
10/15/2009	PAYMENT	GRAVELLE MICHAEL & TERESA CHECK NUM: 1270	$-572.00	$1,144.00
08/11/2009	PAYMENT	GRAVELLE, MICHAEL OR TERESA CHECK BANK: 99 106 NUM: 1499	$-574.90	$1,716.00
07/10/2009	BILL	GRAVELLE MICHAEL & TERESA	$2,290.90	$2,290.90
04/20/2009	PAYMENT	GRAVELLE MICHAEL & TERESA CHECK BANK: 99*106 NUM: 1489	$-24.57	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$24.57
03/17/2009	PAYMENT	GRAVELLE MICHAEL & TERESA CHECK BANK: 99*106 NUM: 1483	$-558.00	$22.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.32	$580.32
01/05/2009	PAYMENT	GRAVELLE MICHAEL & TERESA CHECK BANK: 99*106 NUM: 1593	$-558.00	$558.00
10/02/2008	PAYMENT	GRAVELLE MICHAEL & TERESA CHECK BANK: 99*106 NUM: 1607	$-558.00	$1,116.00
08/28/2008	PAYMENT	MICHAEL GRAVELLE CHECK BANK: 99*106 NUM: 1605	$-563.08	$1,674.00
07/10/2008	BILL	GRAVELLE MICHAEL & TERESA	$2,237.08	$2,237.08
05/23/2008	PAYMENT	TAG TRANSPORT CHECK BANK: 99*0106 NUM: 2454	$-640.00	$0.00
05/08/2008	PAYMENT	GRAVELLE MICHAEL & TERESA CHECK BANK: 99*0106 NUM: 1315	$-517.00	$640.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,157.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,147.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$63.23	$1,144.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.84	$1,081.52
10/15/2007	PAYMENT	GRAVELLE MICHAEL & TERESA CHECK BANK: 99*01006 NUM: 1398	$-517.00	$1,054.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.68	$1,571.68
08/22/2007	PAYMENT	GRAVELLE, MICHAEL & TERESA CHECK BANK: 99 0106 NUM: 1383	$-519.12	$1,551.00
07/12/2007	BILL	GRAVELLE MICHAEL & TERESA	$2,070.12	$2,070.12
04/24/2007	PAYMENT	GRAVELLE MICHAEL & TERESA CHECK BANK: 94*7074 NUM: 5407	$-577.44	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$577.44
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.29	$575.44
03/13/2007	PAYMENT	GRAVELLE MICHAEL & TERESA CHECK BANK: 99F0106 NUM: 1346	$-502.00	$548.15
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.07	$1,050.15
01/12/2007	PAYMENT	GRAVELLE MICHAEL & TERESA CHECK BANK: 99*0106 NUM: 1320	$-502.00	$1,024.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.08	$1,526.08
08/22/2006	PAYMENT	GRAVELLE TERRESA CHECK BANK: 94*07074 NUM: 5320	$-505.37	$1,506.00
07/06/2006	BILL	GRAVELLE MICHAEL & TERESA	$2,011.37	$2,011.37
03/15/2006	PAYMENT	PAEPAE ESTATE TRUST CHECK BANK: 94182 NUM: 2183	$-486.00	$0.00
01/05/2006	PAYMENT	PAEPAE ESTATE TRUST CHECK BANK: 94*182 NUM: 2130	$-486.00	$486.00
10/04/2005	PAYMENT	PAEPAE ESTATE TRUST CHECK BANK: 94*182 NUM: 2088	$-486.00	$972.00
08/18/2005	PAYMENT	PAEPAE ESTATE TRUST CHECK BANK: 94182 NUM: 2074	$-488.62	$1,458.00
07/18/2005	BILL	PAEPAE ESTATE TRUST	$1,946.62	$1,946.62
03/07/2005	PAYMENT	PAEPAE ESTATE TRUST CHECK BANK: 94*182 NUM: 1991	$-480.00	$0.00
01/04/2005	PAYMENT	PAEPAE ESTATE TRUST CHECK BANK: 94*182 NUM: 1949	$-480.00	$480.00
10/07/2004	PAYMENT	PAEPAE ESTATE TRUST CHECK BANK: 94-182 NUM: 1894	$-480.00	$960.00
08/27/2004	PAYMENT	PAEPAE ESTATE TRUST CHECK BANK: 94-182 NUM: 1867	$-485.39	$1,440.00
07/06/2004	BILL	PAEPAE ESTATE TRUST	$1,925.39	$1,925.39

Tax Account 04-0331-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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