Tax Account 04-0341-04

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Owners

MCDERMOTT M/CATLETT L
1254 AVIAN DR
SPARKS, NV 89441

MCDERMOTT MONIQUE

CATLETT LYNDA

Account Summary

Account ID	04-0341-04
Account Type	Real Estate
Location	495 S MAIN ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0341-04

Account Type

Real Estate

Location

495 S MAIN ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$815.09
Total	$839.87
Paid	$839.87
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

$815.09

Total

$839.87

Paid

$839.87

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	$206.09	$0.00	$206.09	$206.09	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$7.08	$204.00	$211.08	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$17.70	$204.00	$221.70	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.33	$0.00	$565.33	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$558.80	$0.00	$558.80	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$561.74	$0.00	$561.74	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$566.92	$0.00	$566.92	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$565.23	$0.00	$565.23	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$597.31	$0.00	$597.31	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$482.82	$0.00	$482.82	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$489.60	$0.00	$489.60	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$489.07	$0.00	$489.07	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$488.96	$0.00	$488.96	$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	.09	.09	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.09	.09	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.09	.09	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.09	.09	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.09	.09	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.09	.09	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.09	.09	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.09	.09	.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	.09	.09	.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	.09	.09	.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	.09	.09	.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
02/14/2025	PAYMENT	MELODY RACHEL CHECK 360	$-633.78	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.70	$633.78
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.08	$616.08
08/06/2024	PAYMENT	MELODY RACHEL CHECK 334	$-206.09	$609.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$815.09
07/05/2024	BILL	MELODY LYNFORD D & RACHEL L	$817.49	$817.49
03/05/2024	PAYMENT	MELODY RACHEL L CHECK 256	$-141.00	$0.00
12/18/2023	PAYMENT	MELODY, RACHEL L CHECK 226	$-141.00	$141.00
09/22/2023	PAYMENT	MELODY RACHEL L CHECK 187	$-141.00	$282.00
09/12/2023	PAYMENT	MELODY RACHEL SYS 168 ORIG: CHECK	$-142.33	$423.00
09/12/2023	ADJUSTMENT	MELODY RACHEL CHECK 168 VOIDED PAYMENT: 343976. REASON: COLLECTION FEE FIX	$142.33	$565.33
08/11/2023	PAYMENT	MELODY RACHEL CHECK 168	$-142.33	$423.00
07/06/2023	BILL	MELODY LYNFORD D & RACHEL L	$565.33	$565.33
08/01/2022	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 140	$-558.80	$0.00
07/07/2022	BILL	MELODY LYNFORD D & RACHEL L	$558.80	$558.80
08/16/2021	PAYMENT	MELODY, LYNFORD D & RACHEL L CHECK NUM: 127	$-561.74	$0.00
07/08/2021	BILL	MELODY LYNFORD D & RACHEL L	$561.74	$561.74
12/23/2020	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 123	$-141.00	$0.00
12/23/2020	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 122	$-141.00	$141.00
10/13/2020	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 118	$-141.00	$282.00
07/31/2020	PAYMENT	MELODY, LYNFORD D & RACHEL L CHECK NUM: 115	$-143.92	$423.00
07/10/2020	BILL	MELODY LYNFORD D & RACHEL L	$566.92	$566.92
08/12/2019	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 1873	$-565.23	$0.00
07/08/2019	BILL	MELODY LYNFORD D & RACHEL L	$565.23	$565.23
02/26/2019	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 1810	$-149.00	$0.00
12/18/2018	PAYMENT	RACHEL MELODY CHECK NUM: 1791	$-149.00	$149.00
10/01/2018	PAYMENT	MELODY, LYN D & RACHEL CHECK NUM: 1763	$-149.00	$298.00
08/13/2018	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 1747	$-150.31	$447.00
07/05/2018	BILL	MELODY LYNFORD D & RACHEL L	$597.31	$597.31
02/26/2018	PAYMENT	LYN D MELODY CHECK NUM: 1686	$-120.00	$0.00
12/28/2017	PAYMENT	LYN D MELODY CHECK NUM: 1660	$-120.00	$120.00
09/27/2017	PAYMENT	LYN D MELODY CHECK NUM: 1616	$-120.00	$240.00
08/16/2017	PAYMENT	LYN D MELODY CHECK NUM: 1601	$-122.82	$360.00
07/11/2017	BILL	MELODY LYNFORD D & RACHEL L	$482.82	$482.82
02/24/2017	PAYMENT	MELODY LYN D & RACHEL CHECK NUM: 1525	$-122.00	$0.00
12/28/2016	PAYMENT	MELODY LYN D & RACHEL CHECK NUM: 1499	$-122.00	$122.00
09/28/2016	PAYMENT	MELODY LYN D & RACHEL CHECK NUM: 1453	$-122.00	$244.00
08/10/2016	PAYMENT	MELODY LYN D & RACHEL L CHECK NUM: 1434	$-123.60	$366.00
07/07/2016	BILL	MELODY LYNFORD D & RACHEL L	$489.60	$489.60
01/27/2016	PAYMENT	MELODY LYN D & RACHEL CHECK NUM: 1352	$-122.00	$0.00
12/30/2015	PAYMENT	MELODY, LYN D & RACHEL CHECK NUM: 1337	$-122.00	$122.00
09/23/2015	PAYMENT	MELODY LYN D & RACHEL CHECK NUM: 1282	$-122.00	$244.00
08/17/2015	PAYMENT	MELODY, LYN D & RACHEL CHECK NUM: 1267	$-123.07	$366.00
07/02/2015	BILL	MELODY LYNFORD D & RACHEL L	$489.07	$489.07
02/25/2015	PAYMENT	MELODY, LYN D & RACHEL CHECK NUM: 1190	$-122.00	$0.00
12/30/2014	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 1154	$-122.00	$122.00
09/24/2014	PAYMENT	MELODY LYN D & RACHEL CHECK NUM: 1116	$-122.00	$244.00
08/13/2014	PAYMENT	MELODY, LYN D & RACHEL CHECK NUM: 1104	$-122.96	$366.00
07/03/2014	BILL	MELODY LYNFORD D & RACHEL L	$488.96	$488.96
02/28/2014	PAYMENT	MELODY LYN D & RACHEL CHECK NUM: 1021	$-122.00	$0.00
12/27/2013	PAYMENT	MELODY, LYN D & RACHEL CHECK NUM: 9958	$-122.00	$122.00
09/26/2013	PAYMENT	MELODY LYN D & RACHEL CHECK NUM: 9908	$-122.00	$244.00
08/13/2013	PAYMENT	MELODY, LYN D & RACHEL CHECK NUM: 9884	$-122.50	$366.00
07/02/2013	BILL	MELODY LYNFORD D & RACHEL L	$488.50	$488.50
02/27/2013	PAYMENT	MELODY LYN D & RACHEL CHECK NUM: 9801	$-115.00	$0.00
12/28/2012	PAYMENT	MELODY, LYN D & RACHEL CHECK NUM: 9776	$-115.00	$115.00
09/12/2012	PAYMENT	MELODY LYN D & RACHEL L CHECK NUM: 9720	$-115.00	$230.00
08/08/2012	PAYMENT	MELODY LYN D & RACHEL CHECK NUM: 9709	$-118.17	$345.00
07/10/2012	BILL	MELODY LYNFORD D & RACHEL L	$463.17	$463.17
02/28/2012	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 9642	$-114.00	$0.00
12/28/2011	PAYMENT	MELODY, LYN D & RACHEL CHECK NUM: 9615	$-114.00	$114.00
09/28/2011	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 9568	$-114.00	$228.00
08/10/2011	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 9552	$-117.04	$342.00
07/11/2011	BILL	MELODY LYNFORD D & RACHEL L	$459.04	$459.04
03/09/2011	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 9485	$-116.00	$0.00
01/04/2011	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 9454	$-116.00	$116.00
10/06/2010	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 9414	$-116.00	$232.00
08/20/2010	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 9392	$-117.50	$348.00
07/09/2010	BILL	MELODY LYNFORD D & RACHEL L	$465.50	$465.50
02/24/2010	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 9303	$-117.00	$0.00
12/30/2009	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 9272	$-117.00	$117.00
09/30/2009	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK NUM: 9222	$-117.00	$234.00
08/12/2009	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 94*176 NUM: 9191	$-117.33	$351.00
07/10/2009	BILL	MELODY LYNFORD D & RACHEL L	$468.33	$468.33
02/25/2009	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 94*176 NUM: 9098	$-115.00	$0.00
12/31/2008	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 94*176 NUM: 9068	$-115.00	$115.00
10/01/2008	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 94*176 NUM: 9018	$-115.00	$230.00
08/06/2008	PAYMENT	MELODY, LYN & RACHEL L CHECK BANK: 90 7118 NUM: 8128	$-115.82	$345.00
07/10/2008	BILL	MELODY LYNFORD D & RACHEL L	$460.82	$460.82
02/26/2008	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 90*7118 NUM: 8056	$-110.00	$0.00
12/31/2007	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 90*7118 NUM: 8032	$-110.00	$110.00
09/25/2007	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 90*7118 NUM: 7981	$-110.00	$220.00
08/08/2007	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 90*7118 NUM: 7961	$-111.85	$330.00
07/12/2007	BILL	MELODY LYNFORD D & RACHEL L	$441.85	$441.85
02/28/2007	PAYMENT	MELODY LYNFORD D CHECK BANK: 90*7118 NUM: 7892	$-108.00	$0.00
11/29/2006	PAYMENT	MELODY, LYN & RACHEL L CHECK BANK: 90 7118 NUM: 7856	$-108.00	$108.00
10/02/2006	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 907118 NUM: 7829	$-108.00	$216.00
08/22/2006	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 907118 NUM: 7813	$-108.18	$324.00
07/06/2006	BILL	MELODY LYNFORD D & RACHEL L	$432.18	$432.18
02/22/2006	PAYMENT	MELODY, LYN & RACHEL L CHECK BANK: 90 7118 NUM: 7719	$-103.00	$0.00
12/30/2005	PAYMENT	MELODNY, LYN & RACHEL L CHECK BANK: 90 7118 NUM: 7693	$-103.00	$103.00
09/28/2005	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 90*7118 NUM: 7643	$-103.00	$206.00
08/10/2005	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 90F7118 NUM: 7629	$-104.47	$309.00
07/18/2005	BILL	MELODY LYNFORD D & RACHEL L	$413.47	$413.47
03/09/2005	PAYMENT	MELODY LYN & RACHEL L CHECK BANK: 907118 NUM: 7552	$-102.00	$0.00
12/29/2004	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 90*7118 NUM: 7516	$-102.00	$102.00
09/30/2004	PAYMENT	MELODY LYN CHECK BANK: 90-7118 NUM: 7463	$-102.00	$204.00
07/29/2004	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 90F7118 NUM: 7436	$-104.49	$306.00
07/06/2004	BILL	MELODY LYNFORD D & RACHEL L	$410.49	$410.49
02/26/2004	PAYMENT	MELODY LYN CHECK BANK: 90-7118 NUM: 7361	$-95.00	$0.00
01/07/2004	PAYMENT	MELODY LYNFORD D CHECK BANK: 90*7118 NUM: 7334	$-95.00	$95.00
10/02/2003	PAYMENT	MELODY LYN & RACHEL L CHECK BANK: 90*7118 NUM: 7283	$-95.00	$190.00
08/14/2003	PAYMENT	MELODY LYN CHECK BANK: 90-7118 NUM: 7262	$-97.50	$285.00
07/18/2003	BILL	MELODY LYNFORD D & RACHEL L	$382.50	$382.50
03/06/2003	PAYMENT	MELODY LYN & RACHEL L CHECK BANK: 11F7000 NUM: 7182	$-90.00	$0.00
01/03/2003	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 11-7000 NUM: 7150	$-90.00	$90.00
10/10/2002	PAYMENT	MELODY LYN CHECK BANK: 11-7000 NUM: 7110	$-90.00	$180.00
08/15/2002	PAYMENT	MELODY LYN CHECK BANK: 11-7000 NUM: 7077	$-122.52	$270.00
07/08/2002	BILL	MELODY LYNFORD D & RACHEL L	$392.52	$392.52
02/14/2002	PAYMENT	MELODY LYN CHECK BANK: 11-7000 NUM: 6986	$-84.21	$0.00
12/27/2001	PAYMENT	MELODY LYN CHECK BANK: 11-7000 NUM: 6961	$-84.21	$84.21
09/27/2001	PAYMENT	MELODY LYN CHECK BANK: 11-7000 NUM: 6909	$-84.21	$168.42
08/15/2001	PAYMENT	MELODY LYN CHECK BANK: 11-7000 NUM: 6889	$-114.49	$252.63
07/11/2001	BILL	MELODY LYNFORD D & RACHEL L	$367.12	$367.12
02/22/2001	PAYMENT	MELODY LYN CHECK BANK: 11-7000 NUM: 6763	$-83.14	$0.00
01/03/2001	PAYMENT	MELODY LYN CHECK BANK: 11-7000 NUM: 6715	$-83.14	$83.14
10/12/2000	PAYMENT	MELODY LYNFORD D CHECK BANK: 11-7000 NUM: 6632	$-83.14	$166.28
08/25/2000	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 11-7000 NUM: 6591	$-113.39	$249.42
07/06/2000	BILL	MELODY LYNFORD D & RACHEL L	$362.81	$362.81
02/25/2000	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 11-7000 NUM: 6437	$-87.68	$0.00
12/23/1999	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 11-7000 NUM: 6376	$-87.68	$87.68
09/24/1999	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 11-7000 NUM: 6297	$-87.68	$175.36
08/12/1999	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK BANK: 11-7000 NUM: 6255	$-118.13	$263.04
07/12/1999	BILL	MELODY LYNFORD D & RACHEL L	$381.17	$381.17
10/20/1998	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK	$-84.18	$0.00
09/15/1998	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK	$-84.18	$84.18
08/17/1998	PAYMENT	MELODY LYNFORD D & RACHEL L CHECK	$-214.20	$168.36
07/09/1998	BILL	MELODY LYNFORD D & RACHEL L	$382.56	$382.56
02/20/1998	PAYMENT	MELODY LYNFORD D & RACHEL L	$-77.99	$0.00
12/29/1997	PAYMENT	MELODY LYNFORD D & RACHEL L	$-77.99	$77.99
09/16/1997	PAYMENT	MELODY LYNFORD D & RACHEL L	$-77.99	$155.98
08/15/1997	PAYMENT	MELODY LYNFORD D & RACHEL L	$-120.03	$233.97
07/23/1997	BILL	MELODY LYNFORD D & RACHEL L	$354.00	$354.00
10/14/1996	PAYMENT	MELODY LYNFORD D & RACHEL L	$-162.50	$0.00
08/16/1996	PAYMENT	MELODY LYNFORD D & RACHEL L	$-203.41	$162.50
07/11/1996	BILL	MELODY LYNFORD D & RACHEL L	$365.91	$365.91

Tax Account 04-0341-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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