Tax Account 04-0341-06

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Owners

DINS STEPHANEE ANN
PO BOX 25
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0341-06
Account Type	Real Estate
Location	525 S MAIN ST PARADISE VALLEY
Balance	$376.00
Currently Due	$0.00

Account ID

04-0341-06

Account Type

Real Estate

Location

525 S MAIN ST
PARADISE VALLEY

Balance

$376.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$753.11
Total	$753.11
Paid	$377.11
Balance	$376.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$753.11

Total

$753.11

Paid

$377.11

Balance

$376.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$189.11	$0.00	$0.00	$189.11	$189.11	$0.00
2	10/06/2025	10/16/2025	Paid	$188.00	$0.00	$0.00	$188.00	$188.00	$0.00
3	01/05/2026	01/15/2026	Due	$188.00	$0.00	$0.00	$188.00	$0.00	$188.00
4	03/02/2026	03/12/2026	Due	$188.00	$0.00	$0.00	$188.00	$0.00	$376.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$730.74	$8.12	$0.00	$738.86	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$481.71	$3.78	$0.00	$485.49	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$472.68	$3.64	$0.00	$476.32	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$472.18	$3.64	$0.00	$475.82	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$473.44	$15.24	$0.00	$488.68	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$471.71	$7.34	$0.00	$479.05	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$472.33	$0.00	$0.00	$472.33	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$353.51	$7.13	$0.00	$360.64	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$357.46	$5.01	$0.00	$362.47	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$354.61	$7.38	$0.00	$361.99	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$379.79	$43.51	$0.00	$423.30	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S28	Weed District	.11	.11	.00	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.00
2025-2026	S61	PV SEWER DISTRICT	376.44	188.24	188.20	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.11	.11	.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	.11	.11	.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	.11	.11	.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	.11	.11	.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	.11	.11	.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	.11	.11	.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	.11	.11	.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	.11	.11	.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	.11	.11	.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	.11	.11	.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	.11	.11	.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
10/01/2025	PAYMENT	DINS STEPHANEE ANN PNP PNP - 183302093	$-188.00	$376.00
08/06/2025	PAYMENT	DINS STEPHANEE ANN PNP PNP - 180478648	$-189.11	$564.00
07/03/2025	BILL	DINS STEPHANEE ANN	$753.11	$753.11
04/02/2025	PAYMENT	PNP PNP - 173631307	$-188.12	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$188.12
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.12	$186.12
01/07/2025	PAYMENT	PNP PNP - 168839037	$-183.00	$180.00
10/11/2024	PAYMENT	PNP PNP - 164029214	$-183.00	$363.00
08/05/2024	PAYMENT	PNP PNP - 160538465	$-184.74	$546.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$730.74
07/05/2024	BILL	DINS STEPHANEE ANN	$733.14	$733.14
03/07/2024	PAYMENT	PNP PNP - 152360396	$-120.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148582939	$-120.00	$120.00
10/05/2023	PAYMENT	PNP PNP - 143578835	$-245.49	$240.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$485.49
07/06/2023	BILL	DINS STEPHANEE ANN	$481.71	$481.71
03/06/2023	PAYMENT	PNP PNP - 130682955	$-118.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 127013899	$-118.00	$118.00
12/01/2022	PAYMENT	PNP PNP - 125200015	$-121.64	$236.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.64	$357.64
08/29/2022	PAYMENT	PNP PNP - 120004026	$-118.68	$354.00
08/29/2022	AMENDMENT	RMVD PENALTY/PAID TIMELY...PB	$-3.66	$472.68
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.66	$476.34
07/07/2022	BILL	DINS STEPHANEE ANN	$472.68	$472.68
03/07/2022	PAYMENT	DINS, STEPHANEE CREDIT: D BANK: PNP INTERNET NUM: 110310534	$-118.00	$0.00
01/10/2022	PAYMENT	DINS, STEPHANEE CREDIT: D BANK: PNP INTERNET NUM: 106631114	$-118.00	$118.00
10/04/2021	PAYMENT	DINS, STEPHANEE CREDIT: D BANK: PNP INTERNET NUM: 101269307	$-118.00	$236.00
09/07/2021	PAYMENT	DINS, STEPHANEE CREDIT: D BANK: PNP INTERNET NUM: 99900319	$-121.82	$354.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.64	$475.82
07/08/2021	BILL	DINS STEPHANEE ANN	$472.18	$472.18
04/08/2021	PAYMENT	DINS, STEPHANEE A CREDIT: D BANK: OP INTERNET NUM: 897850	$-129.60	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$129.60
03/22/2021	PAYMENT	DINS, STEPHANEE A CREDIT: D BANK: OP INTERNET NUM: 733033	$-121.64	$127.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.10	$248.74
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.64	$239.64
10/16/2020	PAYMENT	DINS, STEPHANEE CREDIT: D BANK: OP INTERNET NUM: 428598	$-118.00	$236.00
08/26/2020	PAYMENT	DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 122146	$-119.44	$354.00
07/10/2020	BILL	DINS STEPHANEE ANN	$473.44	$473.44
03/10/2020	PAYMENT	DINS, STEPHANEE CREDIT: D BANK: OP INTERNET NUM: 991055	$-117.00	$0.00
01/28/2020	PAYMENT	DINS, STEPHANEE CHECK NUM: OP V/MC 01.25	$-120.60	$117.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.60	$237.60
10/10/2019	PAYMENT	DINS, STEPHANEE CREDIT: D BANK: OP INTERNET NUM: 597099	$-120.74	$234.00
09/17/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 812844	$-120.71	$354.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.74	$475.45
07/08/2019	BILL	DINS STEPHANEE ANN	$471.71	$471.71
01/08/2019	PAYMENT	DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 076379	$-236.00	$0.00
10/11/2018	PAYMENT	DINS, STEPHANEE CHECK BANK: OP INTERNET NUM: 130693938	$-118.00	$236.00
08/29/2018	PAYMENT	DINS, STEPHANEE CREDIT: D BANK: OP INTERNET NUM: 485746	$-118.33	$354.00
07/05/2018	BILL	DINS STEPHANEE ANN	$472.33	$472.33
04/10/2018	PAYMENT	DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 114637	$-92.69	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$92.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.44	$90.44
01/17/2018	PAYMENT	DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 667767	$-90.44	$88.00
01/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-3.13	$178.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.13	$181.57
10/17/2017	PAYMENT	STEPHANEE A DINS CHECK NUM: 112	$-88.00	$178.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.44	$266.44
08/04/2017	PAYMENT	DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 321583	$-89.51	$264.00
07/11/2017	BILL	DINS STEPHANEE ANN	$353.51	$353.51
10/20/2016	PAYMENT	DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 552639	$-269.48	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.48	$269.48
09/21/2016	PAYMENT	DINS, STEPHANEE CREDIT: D BANK: OP INTERNET NUM: 514873	$-92.99	$267.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.53	$359.99
07/07/2016	BILL	DINS STEPHANEE ANN	$357.46	$357.46
03/31/2016	PAYMENT	DINS, STEPHANEE A CREDIT: D BANK: OP INTERNET NUM: 405414	$-92.94	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$92.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.44	$90.44
02/02/2016	PAYMENT	DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 054799	$-90.44	$88.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$178.44
10/07/2015	PAYMENT	DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 087709	$-88.00	$176.00
08/19/2015	PAYMENT	DINS, STEPHANEE ANN CREDIT: D BANK: OP INTERNET NUM: 562925	$-90.61	$264.00
07/02/2015	BILL	DINS STEPHANEE ANN	$354.61	$354.61
04/13/2015	PAYMENT	LATIMER RICHARD FREDRIC JR CHECK NUM: 1007	$-423.30	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$423.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.02	$420.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.28	$401.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.88	$389.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.83	$382.62
07/03/2014	BILL	LATIMER RICHARD F JR	$379.79	$379.79
12/24/2013	PAYMENT	LATIMER RICHARD F JR CHECK NUM: 1067	$-385.83	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.72	$385.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.69	$379.11
07/02/2013	BILL	LATIMER RICHARD F JR	$376.42	$376.42
11/29/2012	PAYMENT	LATIMER RICHARD F JR CHECK NUM: 0880	$-381.01	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.67	$381.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$374.34
07/10/2012	BILL	LATIMER RICHARD F JR	$371.60	$371.60
12/12/2011	PAYMENT	LATIMER RICHARD F JR CHECK NUM: 669	$-381.91	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.63	$381.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.66	$375.28
07/11/2011	BILL	LATIMER RICHARD F JR	$372.62	$372.62
12/01/2010	PAYMENT	LATIMER RICHARD CHECK NUM: 368	$-389.56	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.42	$389.56
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.77	$380.14
07/09/2010	BILL	LATIMER RICHARD F JR	$376.37	$376.37
03/08/2010	PAYMENT	RICHARD LATIMER CHECK NUM: 190	$-406.43	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.94	$406.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.42	$389.49
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.77	$380.07
07/10/2009	BILL	LATIMER RICHARD F JR	$376.30	$376.30
01/22/2009	PAYMENT	RICHARD F LATIMER CHECK BANK: 94*176 NUM: 1875	$-400.86	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.74	$400.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.35	$384.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$374.77
07/10/2008	BILL	LATIMER RICHARD F JR	$370.97	$370.97
10/23/2007	PAYMENT	RICHARD F LATIMER CHECK BANK: 94*176 NUM: 1541	$-368.08	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.97	$368.08
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.66	$359.11
07/12/2007	BILL	LATIMER RICHARD F JR	$355.45	$355.45
03/20/2007	PAYMENT	LATIMER, RICHARD F CHECK BANK: 94 176 NUM: 1420	$-402.06	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.47	$402.06
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.75	$377.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.78	$361.84
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$353.06
07/06/2006	BILL	LATIMER RICHARD F JR	$349.52	$349.52
12/28/2005	PAYMENT	RICHARD LATIMER CHECK BANK: 94*176 NUM: 1061	$-347.91	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.50	$347.91
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.48	$339.41
07/18/2005	BILL	LATIMER RICHARD F JR	$335.93	$335.93
10/27/2004	PAYMENT	LATIMER RICHARD F. CHECK BANK: 94-176 NUM: 714	$-343.19	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.37	$343.19
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.42	$334.82
07/06/2004	BILL	LATIMER RICHARD F JR	$331.40	$331.40
10/17/2003	PAYMENT	LATIMER RICHARD CHECK BANK: 94*176 NUM: 368	$-314.66	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.22	$314.66
07/18/2003	BILL	LATIMER RICHARD F JR	$311.44	$311.44
11/19/2002	PAYMENT	LATIMER RICHARD F. CHECK BANK: 94-7074 NUM: 7156	$-327.45	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.64	$327.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.07	$318.81
07/08/2002	BILL	LATIMER RICHARD F JR	$314.74	$314.74
08/31/2001	PAYMENT	LATIMER RICHARD F. CHECK BANK: 94-7074 NUM: 6811	$-288.18	$0.00
07/11/2001	BILL	LATIMER RICHARD F JR	$288.18	$288.18
10/12/2000	PAYMENT	LATIMER RICHARD CHECK BANK: 94-204 NUM: 6536	$-246.92	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.34	$246.92
07/06/2000	BILL	LATIMER RICHARD F JR	$243.58	$243.58
10/13/1999	PAYMENT	RICHARD LATIMAR CHECK BANK: 94-204 NUM: 6553	$-278.51	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.65	$278.51
07/12/1999	BILL	LATIMER RICHARD F JR	$274.86	$274.86
12/29/1998	PAYMENT	LATIMER RICHARD CHECK	$-297.98	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.16	$297.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.08	$289.82
07/09/1998	BILL	LATIMER RICHARD F JR	$285.74	$285.74
12/29/1997	PAYMENT	LATIMER RICHARD F JR	$-282.31	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.73	$282.31
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.86	$274.58
07/23/1997	BILL	LATIMER RICHARD F JR	$270.72	$270.72
10/14/1996	PAYMENT	LATIMER RICHARD F JR	$-293.25	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.03	$293.25
07/11/1996	BILL	LATIMER RICHARD F JR	$289.22	$289.22