Tax Account 04-0332-03

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Owners

BELL FORREST F TTE
PO BOX 48
PARADISE VALLEY, NV 89426

BELL FORREST F TRUSTEE

Account Summary

Account ID	04-0332-03
Account Type	Real Estate
Location	20855 HINKEY SUMMIT RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0332-03

Account Type

Real Estate

Location

20855 HINKEY SUMMIT RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.60
Total	$582.60
Paid	$582.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	55% High 5.8%, 45% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$582.60

Total

$582.60

Paid

$582.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

55% High 5.8%, 45% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.60	$0.00	$147.60	$147.60	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.80	$0.00	$568.80	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$559.28	$0.00	$559.28	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$553.69	$0.00	$553.69	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$552.24	$0.00	$552.24	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$539.24	$0.00	$539.24	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$535.54	$0.00	$535.54	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$537.10	$0.00	$537.10	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$548.34	$0.00	$548.34	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$542.97	$0.00	$542.97	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$540.41	$0.00	$540.41	$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	.98	.98	.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	.98	.98	.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	.98	.98	.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	.98	.98	.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	.98	.98	.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	.98	.98	.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	.98	.98	.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	.98	.98	.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	.98	.98	.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	.98	.98	.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	.98	.98	.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
08/06/2024	PAYMENT	STANDRIDGE ALFRED G & ANN MARIE CHECK 235	$-582.60	$0.00
07/05/2024	BILL	STANDRIDGE ALFRED G & ANN MARIE	$582.60	$582.60
09/12/2023	PAYMENT	STANDRIDGE ALFRED G & ANN MARIE SYS 168 ORIG: CHECK	$-568.80	$0.00
09/12/2023	ADJUSTMENT	STANDRIDGE ALFRED G & ANN MARIE CHECK 168 VOIDED PAYMENT: 343975. REASON: COLLECTION FEE FIX	$568.80	$568.80
08/11/2023	PAYMENT	STANDRIDGE ALFRED G & ANN MARIE CHECK 168	$-568.80	$0.00
07/06/2023	BILL	STANDRIDGE ALFRED G & ANN MARIE	$568.80	$568.80
02/16/2023	PAYMENT	STANDRIDGE ALFRED G & ANN MARIE CHECK 137	$-139.00	$0.00
12/19/2022	PAYMENT	SANDRIDGE, ANNMAIRE & ALFRED CHECK 122	$-139.00	$139.00
09/26/2022	PAYMENT	STANDRIDGE ALFRED G & ANN MARIE CHECK 101	$-139.00	$278.00
08/09/2022	PAYMENT	STANDRIDGE ALFRED G & ANN MARIE CHECK 2848	$-142.28	$417.00
07/07/2022	BILL	STANDRIDGE ALFRED G & ANN MARI	$559.28	$559.28
12/27/2021	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CHECK NUM: 2800	$-276.00	$0.00
09/29/2021	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CHECK NUM: 2771	$-138.00	$276.00
08/16/2021	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CHECK NUM: 2764	$-139.69	$414.00
07/08/2021	BILL	STANDRIDGE ALFRED G & ANN MARI	$553.69	$553.69
08/13/2020	PAYMENT	STANDRIDGE ANN CREDIT: D NUM: DISC 1130	$-552.24	$0.00
07/10/2020	BILL	STANDRIDGE ALFRED G & ANN MARI	$552.24	$552.24
12/30/2019	PAYMENT	STANDRIDGE ANN MARI CREDIT: D NUM: DISCOVER	$-268.00	$0.00
10/01/2019	PAYMENT	STANDRIDGE ANN CREDIT: D NUM: DISCOVER	$-134.00	$268.00
08/12/2019	PAYMENT	STANDRIDGE ANN CREDIT: D NUM: DISCOVER	$-137.24	$402.00
07/08/2019	BILL	STANDRIDGE ALFRED G & ANN MARI	$539.24	$539.24
02/26/2019	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CREDIT: D NUM: DISC 1130	$-133.00	$0.00
01/02/2019	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CREDIT: D NUM: DISC 1130	$-133.00	$133.00
10/01/2018	PAYMENT	STANDRIDGE, ANN OR M CHECK NUM: 2431	$-133.00	$266.00
08/07/2018	PAYMENT	ANN M STANDRIDGE CREDIT: D NUM: DISC 1130	$-136.54	$399.00
07/05/2018	BILL	STANDRIDGE ALFRED G & ANN MARI	$535.54	$535.54
02/23/2018	PAYMENT	ANN STANDRIDGE CREDIT: D NUM: DISC 1130	$-134.00	$0.00
12/26/2017	PAYMENT	ANN STANDRIDGE CREDIT: D NUM: DISC 1130	$-134.00	$134.00
09/28/2017	PAYMENT	ANN M STANDRIDGE CREDIT: D NUM: DISC 1130	$-134.00	$268.00
08/09/2017	PAYMENT	STANDRIDGE, ANN M CREDIT: D NUM: DSCVR 1130	$-135.10	$402.00
07/11/2017	BILL	STANDRIDGE ALFRED G & ANN MARI	$537.10	$537.10
03/08/2017	PAYMENT	STANDRIDGE, ANN M CREDIT: D NUM: DSVC 1130	$-136.00	$0.00
01/05/2017	PAYMENT	STANDRIDGE ANN M CREDIT: D NUM: DISCOVER 1130	$-136.00	$136.00
10/06/2016	PAYMENT	STANDRIDGE ANN M CREDIT: D NUM: DISCOVER 1130	$-136.00	$272.00
08/11/2016	PAYMENT	STANDRIDGE ANN M CREDIT: D NUM: VISA 1130	$-140.34	$408.00
07/07/2016	BILL	STANDRIDGE ALFRED G & ANN MARI	$548.34	$548.34
03/08/2016	PAYMENT	STANDRIDGE, ANN M CREDIT: D NUM: DSCVR 1130	$-135.00	$0.00
01/04/2016	PAYMENT	STANDRIDGE ANN M CREDIT: D NUM: DISCOVER 1130	$-135.00	$135.00
09/29/2015	PAYMENT	STANDRIDGE, ANN M CREDIT: D NUM: DSCVR 1130	$-135.00	$270.00
08/11/2015	PAYMENT	STANDRIDGE ANN M CREDIT: D NUM: DISCOVER 5490	$-137.97	$405.00
07/02/2015	BILL	STANDRIDGE ALFRED G & ANN MARI	$542.97	$542.97
03/12/2015	PAYMENT	STANDRIDGE, ANN M CREDIT: D NUM: DSVC 5490	$-134.00	$0.00
01/05/2015	PAYMENT	STANDRIDGE ANN CREDIT: D NUM: DSCVR 5490	$-134.00	$134.00
10/02/2014	PAYMENT	STANDRIDGE ANN CREDIT: D NUM: DSVC 5490	$-134.00	$268.00
07/31/2014	PAYMENT	STANDRIDGE ANN CREDIT: D NUM: DIS 5490	$-138.41	$402.00
07/03/2014	BILL	STANDRIDGE ALFRED G & ANN MARI	$540.41	$540.41
03/07/2014	PAYMENT	STANDRIDGE, ANN M CREDIT: D NUM: DSCVR 5490	$-131.00	$0.00
01/03/2014	PAYMENT	STANDRIDGE ANN M CREDIT: D NUM: DISCOVER 5490	$-131.00	$131.00
10/07/2013	PAYMENT	STANDRIDGE, ANN M CREDIT: D NUM: DSCVR 6262	$-131.00	$262.00
08/16/2013	PAYMENT	STANDRIDGE ANN M CREDIT: D NUM: DISCOVER 6262	$-134.98	$393.00
07/02/2013	BILL	STANDRIDGE ALFRED G & ANN MARI	$527.98	$527.98
03/08/2013	PAYMENT	STANDRIDGE ANN M CREDIT: D NUM: DISCOVER 6262	$-132.00	$0.00
01/08/2013	PAYMENT	STANDRIDGE ANN M CREDIT: D NUM: DISCOVER 6262	$-132.00	$132.00
09/27/2012	PAYMENT	STANDRIDGE ANN M CREDIT: D NUM: DISCOVER 6262	$-132.00	$264.00
08/14/2012	PAYMENT	STANDRIDGE ANN M CREDIT: D NUM: DSCVR 6262	$-136.67	$396.00
07/10/2012	BILL	STANDRIDGE ALFRED G & ANN MARI	$532.67	$532.67
03/07/2012	PAYMENT	STANDRIDGE ANN M CREDIT: D NUM: DISCOVER 6262	$-129.00	$0.00
01/06/2012	PAYMENT	STANDRIDGE, ANN M CREDIT: D NUM: DSCVR 6262	$-129.00	$129.00
09/29/2011	PAYMENT	STANDRIDGE ANN M CREDIT: D NUM: DISCOVER 6262	$-129.00	$258.00
08/09/2011	PAYMENT	STANDRIDGE ANN MARI CREDIT: D NUM: VISA 6262	$-133.55	$387.00
07/11/2011	BILL	STANDRIDGE ALFRED G & ANN MARI	$520.55	$520.55
03/08/2011	PAYMENT	STANDRIDGE, ANN M CREDIT: D NUM: DISCOVER1938	$-139.00	$0.00
01/04/2011	PAYMENT	STANDRIDGE ANN CREDIT: D NUM: DISC1938	$-139.00	$139.00
09/30/2010	PAYMENT	STANDRIDGE ANN MARI CREDIT: D BANK: CC NUM: DVR1938	$-139.00	$278.00
08/04/2010	PAYMENT	STANDRIDGE ANN CREDIT: D NUM: DISC1938	$-141.63	$417.00
07/09/2010	BILL	STANDRIDGE ALFRED G & ANN MARI	$558.63	$558.63
03/01/2010	PAYMENT	STANDRIDGE ANN CREDIT: D NUM: DISC1938	$-145.00	$0.00
01/04/2010	PAYMENT	STANDRIDGE ANN CREDIT: D NUM: DISC1938	$-145.00	$145.00
09/23/2009	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CREDIT: D NUM: DISC1938	$-145.00	$290.00
08/13/2009	PAYMENT	STANDRIDGE ANN CREDIT: D BANK: CC NUM: DISC1938	$-148.94	$435.00
07/10/2009	BILL	STANDRIDGE ALFRED G & ANN MARI	$583.94	$583.94
02/26/2009	PAYMENT	STANDRIDGE, ANN M CREDIT: D BANK: CREDIT CARD NUM: DSCVR6775	$-149.00	$0.00
12/29/2008	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CREDIT: D BANK: CREDIT CARD NUM: VISA 3433	$-149.00	$149.00
10/07/2008	PAYMENT	STANDRIDGE, ANN CREDIT: D BANK: CREDIT CARD NUM: VISA 3433	$-149.00	$298.00
08/14/2008	PAYMENT	STANDRIDGE ANN MARI CREDIT: D BANK: CREDITCARD NUM: V3433	$-152.56	$447.00
07/10/2008	BILL	STANDRIDGE ALFRED G & ANN MARI	$599.56	$599.56
02/28/2008	PAYMENT	STANDRIDGE, ANN CREDIT: D BANK: CREDIT CARD NUM: VISA 3433	$-136.00	$0.00
01/02/2008	PAYMENT	STANDRIDGE, ANN CREDIT: D BANK: CREDIT CARD NUM: VISA 3433	$-136.00	$136.00
09/04/2007	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CREDIT: D BANK: CREDIT CARD NUM: VISA 3433	$-136.00	$272.00
08/03/2007	PAYMENT	STANDRIDGE, ANN CREDIT: D BANK: CREDIT CARD NUM: VISA 3433	$-139.79	$408.00
07/12/2007	BILL	STANDRIDGE ALFRED G & ANN MARI	$547.79	$547.79
02/15/2007	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CREDIT: D BANK: CC NUM: VISA 3433	$-140.00	$0.00
12/26/2006	PAYMENT	STANDRIDGE ANN CREDIT: D BANK: CREDITCARD NUM: V3433	$-140.00	$140.00
10/04/2006	PAYMENT	STANDRIDGE, ANN M CREDIT: D BANK: CREDIT CARD NUM: VISA 3433	$-140.00	$280.00
08/08/2006	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CREDIT: D BANK: CREDIT CARD NUM: V3433	$-141.26	$420.00
07/06/2006	BILL	STANDRIDGE ALFRED G & ANN MARI	$561.26	$561.26
03/07/2006	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CHECK BANK: 907118 NUM: 2409	$-135.00	$0.00
12/29/2005	PAYMENT	STANDRIDGE ALFRED G & ANN CHECK BANK: 90*7118 NUM: 2378	$-135.00	$135.00
09/28/2005	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CHECK BANK: 90*7118 NUM: 2323	$-135.00	$270.00
08/05/2005	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CHECK BANK: 907118 NUM: 2308	$-137.65	$405.00
07/18/2005	BILL	STANDRIDGE ALFRED G & ANN MARI	$542.65	$542.65
03/01/2005	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CHECK BANK: 907118 NUM: 2223	$-151.00	$0.00
12/29/2004	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CHECK BANK: 90*7118 NUM: 2187	$-151.00	$151.00
09/30/2004	PAYMENT	STANDRIDGE ANN CHECK BANK: 90-7118 NUM: 2133	$-151.00	$302.00
08/10/2004	PAYMENT	STANDRIDGE ANN CHECK BANK: 90-7118 NUM: 2101	$-152.15	$453.00
07/06/2004	BILL	STANDRIDGE ALFRED G & ANN MARI	$605.15	$605.15
03/02/2004	PAYMENT	STANDRIDGE ANN MARI CHECK BANK: 90*7118 NUM: 2020	$-137.00	$0.00
01/02/2004	PAYMENT	STANDRIDGE ANN MARI CHECK BANK: 90*7118 NUM: 1989	$-137.00	$137.00
09/24/2003	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CHECK BANK: 90F7118 NUM: 1941	$-137.00	$274.00
08/12/2003	PAYMENT	STANDRIDGE AL & ANN CHECK BANK: 90F7118 NUM: 1913	$-139.08	$411.00
07/18/2003	BILL	STANDRIDGE ALFRED G & ANN MARI	$550.08	$550.08
02/28/2003	PAYMENT	STANDRIDGE ANN CHECK BANK: 11-7000 NUM: 1812	$-131.00	$0.00
01/09/2003	PAYMENT	STANDRIDGE AL & ANN CHECK BANK: 11F7000 NUM: 1776	$-131.00	$131.00
09/25/2002	PAYMENT	STANDRIDGE ANN CHECK BANK: 11-7000 NUM: 1717	$-131.00	$262.00
08/21/2002	PAYMENT	STANDRIDGE ANN CHECK BANK: 11-7000 NUM: 1696	$-164.63	$393.00
07/08/2002	BILL	STANDRIDGE ALFRED G & ANN MARI	$557.63	$557.63
02/28/2002	PAYMENT	STANDRIDGE ANN CHECK BANK: 11-7000 NUM: 1610	$-141.29	$0.00
01/08/2002	PAYMENT	STANDRIDGE ANN MARI CHECK BANK: 11-7000 NUM: 1577	$-141.29	$141.29
10/08/2001	PAYMENT	STANDRIDGE AMM CHECK BANK: 11-7000 NUM: 1526	$-141.29	$282.58
08/22/2001	PAYMENT	STANDRIDGE ANN CHECK BANK: 11-7000 NUM: 1504	$-172.51	$423.87
07/11/2001	BILL	STANDRIDGE ALFRED G & ANN MARI	$596.38	$596.38
03/07/2001	PAYMENT	STANDRIDGE ANN MARI CHECK BANK: 11-7000 NUM: 1413	$-141.36	$0.00
12/29/2000	PAYMENT	STANDRIDGE ANN CHECK BANK: 11-7000 NUM: 1380	$-141.36	$141.36
10/02/2000	PAYMENT	STANDRIDGE ANN CHECK BANK: 11-7000 NUM: 1320	$-141.36	$282.72
08/17/2000	PAYMENT	STANDRIDGE, ANN CHECK BANK: 11-7000 NUM: 1295	$-172.63	$424.08
07/06/2000	BILL	STANDRIDGE ALFRED G & ANN MARI	$596.71	$596.71
03/02/2000	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CHECK BANK: 11-7000 NUM: 1194	$-155.24	$0.00
12/23/1999	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CHECK BANK: 11-7000 NUM: 1158	$-155.24	$155.24
10/01/1999	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CHECK BANK: 11-7000 NUM: 1114	$-155.24	$310.48
08/10/1999	PAYMENT	ANN STANDRIDGE CHECK BANK: 11-7000 NUM: 1047	$-186.51	$465.72
07/12/1999	BILL	STANDRIDGE ALFRED G & ANN MARI	$652.23	$652.23
02/26/1999	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CHECK	$-152.10	$0.00
01/07/1999	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CHECK	$-152.10	$152.10
10/01/1998	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CHECK	$-152.10	$304.20
08/12/1998	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CHECK	$-214.09	$456.30
07/09/1998	BILL	STANDRIDGE ALFRED G & ANN MARI	$670.39	$670.39
02/26/1998	PAYMENT	STANDRIDGE ALFRED G & ANN MARI	$-144.10	$0.00
01/05/1998	PAYMENT	STANDRIDGE ALFRED G & ANN MARI	$-144.10	$144.10
10/03/1997	PAYMENT	STANDRIDGE ALFRED G & ANN MARI	$-144.10	$288.20
08/07/1997	PAYMENT	STANDRIDGE ALFRED G & ANN MARI	$-198.58	$432.30
07/23/1997	BILL	STANDRIDGE ALFRED G & ANN MARI	$630.88	$630.88
02/28/1997	PAYMENT	STANDRIDGE ALFRED G & ANN MARI	$-154.05	$0.00
01/06/1997	PAYMENT	STANDRIDGE ALFRED G & ANN MARI	$-154.05	$154.05
10/07/1996	PAYMENT	STANDRIDGE ALFRED G & ANN MARI	$-154.05	$308.10
08/20/1996	PAYMENT	STANDRIDGE ALFRED G & ANN MARI	$-206.79	$462.15
07/11/1996	BILL	STANDRIDGE ALFRED G & ANN MARI	$668.94	$668.94

Tax Account 04-0332-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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