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Tax Account 04-0362-13

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Owners

ARANGUENA DAVID A & MARGARET E
1978 SKYLAND BLVD
WINNEMUCCA, NV 89445

ARANGUENA DAVID A

ARANGUENA MARGARET E

Account Summary

Account ID 04-0362-13
Account Type Real Estate
Location 375 EAST ST
PARADISE VALLEY
Balance $678.92
Currently Due $171.92

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $678.92
Total $678.92
Paid $0.00
Balance $678.92
Due $171.92
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$171.92$0.00$171.92$0.00$171.92
210/06/202510/16/2025Due$169.00$0.00$169.00$0.00$340.92
301/05/202601/15/2026Due$169.00$0.00$169.00$0.00$509.92
403/02/202603/12/2026Due$169.00$0.00$169.00$0.00$678.92

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$659.49$0.00$659.49$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$412.63$0.00$412.63$0.00$0.002.37615.0
2022/2023 SECURED TAXES$406.12$0.00$406.12$0.00$0.002.37615.0
2021/2022 SECURED TAXES$406.00$0.00$406.00$0.00$0.002.37615.0
2020/2021 SECURED TAXES$406.97$0.00$406.97$0.00$0.002.37615.0
2019/2020 SECURED TAXES$403.84$0.00$403.84$0.00$0.002.37615.0
2018/2019 SECURED TAXES$405.14$0.00$405.14$0.00$0.002.33565.0
2017/2018 SECURED TAXES$285.79$0.00$285.79$0.00$0.002.33565.0
2016/2017 SECURED TAXES$290.18$0.00$290.18$0.00$0.002.33565.0
2015/2016 SECURED TAXES$288.16$0.00$288.16$0.00$0.002.37615.0
2014/2015 SECURED TAXES$288.90$0.00$288.90$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.59
2025-2026S28Weed District.03.00.03.03
2025-2026S29Landfill78.00.0078.0019.59
2025-2026S61PV SEWER DISTRICT376.44.00376.4494.20
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S28Weed District.03.03.00.00
2024-2025S29Landfill78.0078.00.00.00
2024-2025S61PV SEWER DISTRICT359.64359.64.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S28Weed District.03.03.00.00
2023-2024S29Landfill78.0078.00.00.00
2023-2024S61PV SEWER DISTRICT120.00120.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S28Weed District.03.03.00.00
2022-2023S29Landfill78.0078.00.00.00
2022-2023S61PV SEWER DISTRICT120.00120.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S28Weed District.03.03.00.00
2021-2022S29Landfill78.0078.00.00.00
2021-2022S61PV SEWER DISTRICT120.00120.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S28Weed District.03.03.00.00
2020-2021S29Landfill78.0078.00.00.00
2020-2021S61PV SEWER DISTRICT120.00120.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S28Weed District.03.03.00.00
2019-2020S29Landfill78.0078.00.00.00
2019-2020S61PV SEWER DISTRICT120.00120.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S28Weed District.03.03.00.00
2018-2019S29Landfill78.0078.00.00.00
2018-2019S61PV SEWER DISTRICT120.00120.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S28Weed District.03.03.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S28Weed District.03.03.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S28Weed District.03.03.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S28Weed District.03.03.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLARANGUENA DAVID A & MARGARET E$678.92$678.92
12/23/2024PAYMENTPNP PNP - 168118489$-327.00$0.00
08/07/2024PAYMENTPNP PNP - 160704167$-332.49$327.00
07/11/2024AMENDMENTPV SEWER CORRECTION$-2.40$659.49
07/05/2024BILLARANGUENA DAVID A & MARGARET E$661.89$661.89
12/27/2023PAYMENTPNP PNP - 148395720$-206.00$0.00
07/31/2023PAYMENTARANGUENA DAVID A & MARGARET E CREDIT CC 8643$-206.63$206.00
07/06/2023BILLARANGUENA DAVID A & MARGARET E$412.63$412.63
08/08/2022PAYMENTPNP PNP - 118892715$-406.12$0.00
07/07/2022BILLARANGUENA DAVID A & MARGARET E$406.12$406.12
12/20/2021PAYMENTARANGUENA, DAVID CREDIT: D BANK: PNP INTERNET NUM: 105490024$-202.00$0.00
08/02/2021PAYMENTARANGUENA, R CHECK BANK: PNP INTERNET NUM: 98036533$-204.00$202.00
07/08/2021BILLARANGUENA R TR/DAVID A & M E$406.00$406.00
09/30/2020PAYMENTARANGUENA, RICHARD CHECK NUM: 5940$-303.00$0.00
08/13/2020PAYMENTARANGUENA, RICHARD CHECK NUM: 5894$-103.97$303.00
07/10/2020BILLARANGUENA R TR/DAVID A & M E$406.97$406.97
07/17/2019PAYMENTARANGUENA DAVID CHECK NUM: 5630$-403.84$0.00
07/08/2019BILLARANGUENA R TR/DAVID A & M E$403.84$403.84
07/17/2018PAYMENTARANGUENA, RICHARD CHECK NUM: 5416$-405.14$0.00
07/05/2018BILLARANGUENA R P/DAVID A & M E$405.14$405.14
07/18/2017PAYMENTARANGUENA RICHARD CHECK NUM: 5176$-285.79$0.00
07/11/2017BILLARANGUENA R P/DAVID A & M E$285.79$285.79
07/26/2016PAYMENTARANGUENA RICHARD CHECK NUM: 4894$-290.18$0.00
07/07/2016BILLARANGUENA R P/DAVID A & M E$290.18$290.18
07/14/2015PAYMENTARANGUENA RICHARD CHECK NUM: 4639$-288.16$0.00
07/02/2015BILLARANGUENA R P/DAVID A & M E$288.16$288.16
07/21/2014PAYMENTARANGUENA RICHARD CHECK NUM: 4413$-288.90$0.00
07/03/2014BILLARANGUENA R P/DAVID A & M E$288.90$288.90
07/18/2013PAYMENTARANGUENA RICHARD CHECK NUM: 4165$-289.21$0.00
07/02/2013BILLARANGUENA R P/DAVID A & M E$289.21$289.21
08/17/2012PAYMENTARANGUENA RICHARD CHECK NUM: 3960$-285.62$0.00
07/10/2012BILLARANGUENA R P/DAVID A & M E$285.62$285.62
07/26/2011PAYMENTARANGUENA RICHARD CHECK NUM: 3715$-288.52$0.00
07/11/2011BILLARANGUENA R P/DAVID A & M E$288.52$288.52
08/04/2010PAYMENTARANGUENA, RICHARD CHECK NUM: 3485$-289.30$0.00
07/09/2010BILLARANGUENA R P/DAVID A & M E$289.30$289.30
08/10/2009PAYMENTARANGUENA, RICHARD CHECK BANK: 94 169 NUM: 3214$-289.30$0.00
07/10/2009BILLARANGUENA R P/DAVID A & M E$289.30$289.30
08/08/2008PAYMENTARANGUENA RICHARD CHECK BANK: 94 169 NUM: 3005$-284.27$0.00
07/10/2008BILLARANGUENA R P/DAVID A & M E$284.27$284.27
08/10/2007PAYMENTARANGUENA R P/DAVID A & M E CHECK BANK: 94*169 NUM: 2795$-274.64$0.00
07/12/2007BILLARANGUENA R P/DAVID A & M E$274.64$274.64
08/02/2006PAYMENTARANGUENA, RICHARD CHECK BANK: 94 169 NUM: 2607$-271.89$0.00
07/06/2006BILLARANGUENA R P/DAVID A & M E$271.89$271.89
08/05/2005PAYMENTARANGUENA R P/DAVID A & M E CHECK BANK: 94169 NUM: 2411$-258.83$0.00
07/18/2005BILLARANGUENA R P/DAVID A & M E$258.83$258.83
08/16/2004PAYMENTARANGUENA RICHARD CHECK BANK: 94-169 NUM: 2190$-257.45$0.00
07/06/2004BILLARANGUENA R P/DAVID A & M E$257.45$257.45
08/05/2003PAYMENTARANGUENA RICHARD CHECK BANK: 94*169 NUM: 2003$-333.19$0.00
07/18/2003BILLARANGUENA R P/DAVID A & M E$333.19$333.19
08/20/2002PAYMENTARANGUENA RICHARD CHECK BANK: 94-169 NUM: 1911$-255.91$0.00
07/08/2002BILLARANGUENA R P/DAVID A & M E$255.91$255.91
08/13/2001PAYMENTARANGUENA RICHARD CHECK BANK: 94-169 NUM: 1828$-232.53$0.00
07/11/2001BILLARANGUENA R P/DAVID A & M E$232.53$232.53
08/17/2000PAYMENTARANGUENA R P/DAVID A & M E CHECK BANK: 94-169 NUM: 1739$-230.32$0.00
07/06/2000BILLARANGUENA R P/DAVID A & M E$230.32$230.32
08/20/1999PAYMENTARANGUENA RICHARD CHECK BANK: 94-169 NUM: 1654$-236.70$0.00
07/12/1999BILLARANGUENA R P/DAVID A & M E$236.70$236.70
08/19/1998PAYMENTARANGUENA R P/DAVID A & M E CHECK$-236.70$0.00
07/09/1998BILLARANGUENA R P/DAVID A & M E$236.70$236.70
08/18/1997PAYMENTARANGUENA RICHARD$-201.05$0.00
07/23/1997BILLARANGUENA R P/DAVID A & M E$201.05$201.05
08/15/1996PAYMENTARANGUENA R P/DAVID A & M E$-206.08$0.00
07/11/1996BILLARANGUENA R P/DAVID A & M E$206.08$206.08