Tax Account 04-0341-05

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Owners

MALAN KELLY/KATZENMEYER CASEY
5028 ADELAIDE CT
WINNEMUCCA, NV 89445

MALAN KELLY

KATZENMEYER CASEY

Account Summary

Account ID	04-0341-05
Account Type	Real Estate
Location	515 S MAIN ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0341-05

Account Type

Real Estate

Location

515 S MAIN ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.18
Total	$364.18
Paid	$364.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$364.18

Total

$364.18

Paid

$364.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$94.18	$0.00	$94.18	$94.18	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.80	$0.00	$149.80	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$149.80	$0.00	$149.80	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$149.80	$0.00	$149.80	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$149.80	$0.00	$149.80	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$149.80	$0.00	$149.80	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$149.80	$1.55	$151.35	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$149.80	$0.00	$149.80	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$149.80	$0.00	$149.80	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$149.80	$0.00	$149.80	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$149.80	$0.00	$149.80	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	.11	.11	.00	.00
2023-2024	S28	Weed District	.11	.11	.00	.00
2022-2023	S28	Weed District	.11	.11	.00	.00
2021-2022	S28	Weed District	.11	.11	.00	.00
2020-2021	S28	Weed District	.11	.11	.00	.00
2019-2020	S28	Weed District	.11	.11	.00	.00
2018-2019	S28	Weed District	.11	.11	.00	.00
2017-2018	S28	Weed District	.11	.11	.00	.00
2016-2017	S28	Weed District	.11	.11	.00	.00
2015-2016	S28	Weed District	.11	.11	.00	.00
2014-2015	S28	Weed District	.11	.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	MALAN, KELLY J / KATZENMEYER, CASEY CHECK 1004	$-364.18	$0.00
07/05/2024	BILL	MALAN KELLY/KATZENMEYER CASEY	$364.18	$364.18
08/31/2023	PAYMENT	MALAN KELLY/KATZENMEYER CASEY CHECK 1002	$-149.80	$0.00
07/06/2023	BILL	MALAN KELLY/KATZENMEYER CASEY	$149.80	$149.80
07/27/2022	PAYMENT	KATZENMEYER, JOHN R CHECK NUM: 2319	$-149.80	$0.00
07/07/2022	BILL	KATZENMEYER JOHN R & ROSALYN	$149.80	$149.80
07/27/2021	PAYMENT	KATZENMEYER CHECK NUM: 3755513900	$-149.80	$0.00
07/08/2021	BILL	KATZENMEYER JOHN R & ROSALYN	$149.80	$149.80
08/10/2020	PAYMENT	KATZENMEYER JOHN CHECK NUM: 2211	$-149.80	$0.00
07/10/2020	BILL	KATZENMEYER JOHN R & ROSALYN	$149.80	$149.80
07/24/2019	PAYMENT	JOHN KATZENMEYER CHECK NUM: 2149	$-149.80	$0.00
07/08/2019	BILL	KATZENMEYER JOHN R & ROSALYN	$149.80	$149.80
01/09/2019	PAYMENT	JOHN R KATZENMEYER CHECK NUM: 2115	$-74.00	$0.00
09/05/2018	PAYMENT	KATZENMEYER, JOHN R CHECK NUM: 2092	$-77.35	$74.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$151.35
07/05/2018	BILL	KATZENMEYER JOHN R & ROSALYN	$149.80	$149.80
08/15/2017	PAYMENT	JOHN R KATZENMEYER CHECK NUM: 2023	$-149.80	$0.00
07/11/2017	BILL	KATZENMEYER JOHN R & ROSALYN	$149.80	$149.80
08/10/2016	PAYMENT	KATZENMEYER, ROSALYN CHECK NUM: 148	$-149.80	$0.00
07/07/2016	BILL	KATZENMEYER JOHN R & ROSALYN	$149.80	$149.80
08/13/2015	PAYMENT	FRENCH, NANCY, & KENNETH CHECK NUM: 1004	$-149.80	$0.00
07/02/2015	BILL	FRENCH KENNETH & CASSIDY DEANN	$149.80	$149.80
07/29/2014	PAYMENT	FRENCH NANCY & KENNETH CHECK NUM: 1002	$-149.80	$0.00
07/03/2014	BILL	FRENCH KENNETH & CASSIDY DEANN	$149.80	$149.80
07/23/2013	PAYMENT	FRENCH NANCY & KENNETH CHECK NUM: 1006	$-149.80	$0.00
07/02/2013	BILL	FRENCH KENNETH & CASSIDY DEANN	$149.80	$149.80
08/08/2012	PAYMENT	FRENCH, NANCY & KENNETH CHECK NUM: 1004	$-148.57	$0.00
07/10/2012	BILL	FRENCH KENNETH & CASSIDY DEANN	$148.57	$148.57
08/08/2011	PAYMENT	FRENCH, NANCY & KENNETH CHECK NUM: 1002	$-148.57	$0.00
07/11/2011	BILL	FRENCH KENNETH & CASSIDY DEANN	$148.57	$148.57
07/28/2010	PAYMENT	CASSIDY DEANNE CHECK NUM: 5030	$-148.57	$0.00
07/09/2010	BILL	RULE VIRGINIA	$148.57	$148.57
07/22/2009	PAYMENT	FRENCH KENNETH AND NANCY CHECK BANK: 94 7074 NUM: 1102	$-148.57	$0.00
07/10/2009	BILL	RULE VIRGINIA	$148.57	$148.57
08/04/2008	PAYMENT	WARD, VIRGINIA RULE CHECK BANK: 94 7074 NUM: 1014	$-148.57	$0.00
07/10/2008	BILL	RULE VIRGINIA	$148.57	$148.57
08/08/2007	PAYMENT	RULE, VIRGINIA/CASSIDY, DEANNE CHECK BANK: 94 7074 NUM: 2899	$-148.57	$0.00
07/12/2007	BILL	RULE CLARENCE W & VIRGINIA	$148.57	$148.57
08/17/2006	PAYMENT	RULE, CLARENCE OR VIRGINIA CHECK BANK: 94 7074 NUM: 2470	$-149.31	$0.00
07/06/2006	BILL	RULE CLARENCE W & VIRGINIA	$149.31	$149.31
04/05/2006	PAYMENT	RULE CLARENCE W & VIRGINIA CHECK BANK: 947074 NUM: 2352	$-176.80	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$176.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.45	$171.80
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.74	$161.35
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$154.61
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.53	$150.84
07/18/2005	BILL	RULE CLARENCE W & VIRGINIA	$149.31	$149.31
07/22/2004	PAYMENT	RULE VIRGINIA CHECK BANK: 94-7074 NUM: 1921	$-148.26	$0.00
07/06/2004	BILL	RULE CLARENCE W & VIRGINIA	$148.26	$148.26
05/05/2004	PAYMENT	RUEL VIRGINIA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-75.62	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$75.62
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.30	$70.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.32	$67.32
10/08/2003	PAYMENT	RULE VIRGINIA CHECK BANK: 94*7074 NUM: 1646	$-33.00	$66.00
08/05/2003	PAYMENT	RULE CLARENCE W & VIRGINIA CHECK BANK: 94F7074 NUM: 1589	$-36.86	$99.00
07/18/2003	BILL	RULE CLARENCE W & VIRGINIA	$135.86	$135.86
04/21/2003	PAYMENT	RULE CLARENCE W & VIRGINIA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-107.74	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$107.74
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.76	$106.24
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.20	$100.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.28	$97.28
07/25/2002	PAYMENT	RULE VIRGINIA CHECK BANK: 94-7074 NUM: 1287	$-32.26	$96.00
07/08/2002	BILL	RULE CLARENCE W & VIRGINIA	$128.26	$128.26
02/28/2002	PAYMENT	RULE VIRGINIA CHECK BANK: 94-7074 NUM: 1161	$-25.26	$0.00
01/04/2002	PAYMENT	RULE VIRGINIA CHECK BANK: 94-8014 NUM: 1365	$-25.26	$25.26
10/01/2001	PAYMENT	RULE CLARENCE W & VIRGINIA CHECK BANK: 94*7074 NUM: 1056	$-25.26	$50.52
08/21/2001	PAYMENT	RULE CLARENCE OR VIRGINIA CHECK BANK: 94-204 NUM: 984	$-25.50	$75.78
07/11/2001	BILL	RULE CLARENCE W & VIRGINIA	$101.28	$101.28
08/16/2000	PAYMENT	RULE VIRGINIA C OR CLARENCE W CHECK BANK: 94-169 NUM: 1201	$-99.71	$0.00
07/06/2000	BILL	RULE CLARENCE W & VIRGINIA	$99.71	$99.71
03/07/2000	PAYMENT	RULE CLARENCE W & VIRGINIA CHECK BANK: 94-169 NUM: 1047	$-25.22	$0.00
12/30/1999	PAYMENT	RULE CLARENCE W & VIRGINIA CHECK BANK: 94-8014 NUM: 1188	$-25.22	$25.22
09/29/1999	PAYMENT	RULE CLARENCE W & VIRGINIA CHECK BANK: 94*8014 NUM: 1164	$-25.22	$50.44
08/11/1999	PAYMENT	CLARENCE & VIRGINIA RULE CHECK BANK: 94-204 NUM: 931	$-25.53	$75.66
07/12/1999	BILL	RULE CLARENCE W & VIRGINIA	$101.19	$101.19
03/04/1999	PAYMENT	RULE CLARENCE W & VIRGINIA CHECK	$-23.73	$0.00
01/08/1999	PAYMENT	RULE CLARENCE W & VIRGINIA CHECK	$-23.73	$23.73
10/06/1998	PAYMENT	RULE CLARENCE W & VIRGINIA CHECK	$-23.73	$47.46
08/11/1998	PAYMENT	RULE CLARENCE W & VIRGINIA CHECK	$-29.32	$71.19
07/09/1998	BILL	RULE CLARENCE W & VIRGINIA	$100.51	$100.51
08/19/1997	PAYMENT	RULE CLARENCE W & VIRGINIA	$-90.83	$0.00
07/23/1997	BILL	RULE CLARENCE W & VIRGINIA	$90.83	$90.83
08/16/1996	PAYMENT	RULE CLARENCE W & VIRGINIA	$-94.92	$0.00
07/11/1996	BILL	RULE CLARENCE W & VIRGINIA	$94.92	$94.92

Tax Account 04-0341-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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