Tax Account 04-0362-14

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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	04-0362-14
Account Type	Real Estate
Location	385 EAST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0362-14

Account Type

Real Estate

Location

385 EAST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.37
Total	$1,359.37
Paid	$1,359.37
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

$1,359.37

Total

$1,359.37

Paid

$1,359.37

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	$342.37	$0.00	$342.37	$342.37	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.68	$0.00	$1,053.68	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$992.52	$0.00	$992.52	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$992.28	$0.00	$992.28	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,007.77	$0.00	$1,007.77	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$985.70	$0.00	$985.70	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$974.74	$0.00	$974.74	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$857.24	$0.00	$857.24	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$876.82	$0.00	$876.82	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$875.08	$0.00	$875.08	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$871.59	$0.00	$871.59	$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	.03	.03	.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	.03	.03	.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	.03	.03	.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	.03	.03	.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	.03	.03	.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	.03	.03	.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	.03	.03	.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	.03	.03	.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	.03	.03	.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	.03	.03	.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	.03	.03	.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
02/24/2025	PAYMENT	PNP PNP - 171494570	$-337.00	$0.00
12/23/2024	PAYMENT	PNP PNP - 168118061	$-340.00	$337.00
08/07/2024	PAYMENT	PNP PNP - 160704345	$-682.37	$677.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,359.37
07/05/2024	BILL	ARANGUENA DAVID A & MARGARET E	$1,361.77	$1,361.77
12/27/2023	PAYMENT	PNP PNP - 148396214	$-526.00	$0.00
07/31/2023	PAYMENT	ARANGUENA DAVID A & MARGARET E CREDIT CC 8643	$-527.68	$526.00
07/06/2023	BILL	ARANGUENA DAVID A & MARGARET E	$1,053.68	$1,053.68
12/30/2022	PAYMENT	ARANGUENA DAVID A CHECK 4043	$-496.00	$0.00
08/08/2022	PAYMENT	PNP PNP - 118893267	$-496.52	$496.00
07/07/2022	BILL	ARANGUENA DAVID A & MARGARET E	$992.52	$992.52
07/22/2021	PAYMENT	JUDIE VIERRA PARDISE COTTAGE CHECK NUM: 152	$-992.28	$0.00
07/08/2021	BILL	VIERRA JUDIE	$992.28	$992.28
07/23/2020	PAYMENT	VIERRA JUDIE/PARADISE COTTAGE CHECK NUM: 206	$-1,007.77	$0.00
07/10/2020	BILL	VIERRA JUDIE	$1,007.77	$1,007.77
07/18/2019	PAYMENT	VIERRA JUDIE CHECK NUM: 193	$-985.70	$0.00
07/08/2019	BILL	VIERRA JUDIE	$985.70	$985.70
07/18/2018	PAYMENT	JUDIE VIERRA CHECK NUM: 177	$-974.74	$0.00
07/05/2018	BILL	VIERRA JUDIE	$974.74	$974.74
07/28/2017	PAYMENT	VIERRA, JUDIE/PARADISE COTTAGE CHECK NUM: 160	$-857.24	$0.00
07/11/2017	BILL	VIERRA JUDIE	$857.24	$857.24
07/18/2016	PAYMENT	VIERRA, JUDIE/PARADISE COTTAGE CHECK NUM: 145	$-876.82	$0.00
07/07/2016	BILL	VIERRA JUDIE	$876.82	$876.82
07/15/2015	PAYMENT	VIERRA JUDIE/PARADISE COTTAGE CHECK NUM: 127	$-875.08	$0.00
07/02/2015	BILL	VIERRA JUDIE	$875.08	$875.08
07/30/2014	PAYMENT	VIERRA JUDIE/PARADISE COTTAGE CHECK NUM: 107	$-871.59	$0.00
07/03/2014	BILL	VIERRA JUDIE	$871.59	$871.59
07/25/2013	PAYMENT	ROSE GEORGE E JR & SANDRA L CHECK NUM: 6484	$-431.19	$0.00
07/25/2013	PAYMENT	VIERRA JUDIE CHECK NUM: 320	$-431.18	$431.19
07/02/2013	BILL	VIERRA JUDIE ET AL	$862.37	$862.37
08/01/2012	PAYMENT	ROSE GEORGE E JR & SANDRA L CHECK NUM: 6214	$-425.34	$0.00
08/01/2012	PAYMENT	VIERRA JUDIE CHECK NUM: 299	$-425.34	$425.34
07/10/2012	BILL	VIERRA JUDIE ET AL	$850.68	$850.68
08/04/2011	PAYMENT	ROSE, GEORGE E JR & SANDRA L CHECK NUM: 5944	$-401.30	$0.00
08/04/2011	PAYMENT	VIERRA, JUDIE CHECK NUM: 279	$-401.29	$401.30
07/11/2011	BILL	VIERRA JUDIE ET AL	$802.59	$802.59
08/13/2010	PAYMENT	VIERRA, JUDIE CHECK NUM: 510	$-411.46	$0.00
08/13/2010	PAYMENT	ROSE, GEORGE E JR & SANDRA L CHECK NUM: 5625	$-411.47	$411.46
07/09/2010	BILL	VIERRA JUDIE ET AL	$822.93	$822.93
07/30/2009	PAYMENT	VIERRA, JUDIE CHECK BANK: 90 8717 NUM: 451	$-415.93	$0.00
07/30/2009	PAYMENT	ROSE, GEORGE E JR & SANDRA L CHECK BANK: 90 4074 NUM: 5297	$-415.93	$415.93
07/10/2009	BILL	VIERRA JUDIE ET AL	$831.86	$831.86
08/08/2008	PAYMENT	ROSE, GEORGE E JR & SANDRA L CHECK BANK: 90 4074 NUM: 4951	$-407.35	$0.00
08/08/2008	PAYMENT	VIERRA, JUDIE CHECK BANK: 90 8186 NUM: 204	$-407.35	$407.35
07/10/2008	BILL	VIERRA JUDIE ET AL	$814.70	$814.70
07/30/2007	PAYMENT	ROSE, GEORGE E JR & SANDRA L CHECK BANK: 90 4074 NUM: 4563	$-404.99	$0.00
07/30/2007	PAYMENT	VIERRA, JUDIE CHECK BANK: 90 8186 NUM: 133	$-404.98	$404.99
07/12/2007	BILL	VIERRA JUDIE ET AL	$809.97	$809.97
08/09/2006	PAYMENT	JUDIE VIERRA CHECK BANK: 1149 NUM: 1072	$-396.35	$0.00
08/09/2006	PAYMENT	GEORGE & SANDRA ROSE CHECK BANK: 904074 NUM: 4156	$-396.36	$396.35
07/06/2006	BILL	VIERRA JUDIE ET AL	$792.71	$792.71
01/04/2006	PAYMENT	VIERRA JUDIE CHECK BANK: 90*8186 NUM: 0681	$-368.00	$0.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 90*8183 NUM: 0681	$368.00	$368.00
01/03/2006	VOID	VIERRA JUDIE ET AL CHECK BANK: 90*8183 NUM: 0681	$-368.00	$0.00
08/31/2005	PAYMENT	VIERRA, JUDIE CHECK BANK: 11 49 NUM: 846	$-1.77	$368.00
08/31/2005	PAYMENT	ROSE, GEORGE E JR & SANDRA L CHECK BANK: 90 4074 NUM: 3750	$-369.77	$369.77
07/18/2005	BILL	VIERRA JUDIE ET AL	$739.54	$739.54
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11*49 NUM: 495	$-183.00	$0.00
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11*49 NUM: 370	$-183.27	$183.00
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-26.52	$366.27
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11*49 NUM: 495	$183.00	$392.79
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11*49 NUM: 370	$183.27	$209.79
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$26.52
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1.52
01/26/2005	VOID	VIERRA JUDIE CHECK BANK: 11*49 NUM: 370	$-183.27	$0.02
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.01	$183.29
12/01/2004	VOID	VIERRA JUDIE ET AL CHECK BANK: 11*49 NUM: 495	$-183.00	$183.28
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.01	$366.28
08/04/2004	PAYMENT	ROSE GEORGE/SANDRA CHECK BANK: 90*4074 NUM: 3343	$-366.28	$366.27
07/06/2004	BILL	VIERRA JUDIE ET AL	$732.55	$732.55
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11*49 NUM: 209	$-191.00	$0.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11*49 NUM: 253	$-191.36	$191.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-5.02	$382.36
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11*49 NUM: 209	$191.00	$387.38
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11*49 NUM: 253	$191.36	$196.38
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$5.02
03/04/2004	VOID	VIERRA JUDIE CHECK BANK: 11*49 NUM: 253	$-191.36	$0.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.01	$191.38
01/06/2004	VOID	VIERRA JUDIE ET AL CHECK BANK: 11*49 NUM: 209	$-191.00	$191.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.01	$382.37
08/05/2003	PAYMENT	ROSE GEORGE CHECK BANK: 90-4074 NUM: 3016	$-382.36	$382.36
07/18/2003	BILL	VIERRA JUDIE ET AL	$764.72	$764.72
08/07/2002	PAYMENT	VIERRA JUDIE CHECK BANK: 11-49 NUM: 1345	$-320.37	$0.00
08/07/2002	PAYMENT	ROSE GEORGE E. JR. CHECK BANK: 90-4074 NUM: 2707	$-320.38	$320.37
07/08/2002	BILL	VIERRA JUDIE ET AL	$640.75	$640.75
08/03/2001	PAYMENT	PERFECT VISION EYEWEAR CHECK BANK: 90-49 NUM: 2979	$-308.93	$0.00
08/03/2001	PAYMENT	ROSE GEORGE E. JR. CHECK BANK: 90-4074 NUM: 2402	$-308.92	$308.93
07/11/2001	BILL	VIERRA JUDIE ET AL	$617.85	$617.85
08/03/2000	PAYMENT	PERFECT VISION EYEWEAR CHECK BANK: 90-49 NUM: 2776	$-304.83	$0.00
08/03/2000	PAYMENT	ROSE GEORGE E JR & SANDRA L CHECK BANK: 90-4074 NUM: 2048	$-304.83	$304.83
07/06/2000	BILL	VIERRA JUDIE ET AL	$609.66	$609.66
08/02/1999	PAYMENT	VIERRA JUDIE ET AL CHECK BANK: 11-49 NUM: 1266	$-326.20	$0.00
08/02/1999	PAYMENT	GEORGE ROSE CHECK BANK: 90-4074 NUM: 1683	$-326.20	$326.20
07/12/1999	BILL	VIERRA JUDIE ET AL	$652.40	$652.40
09/15/1998	PAYMENT	PERFECT VISION EYEWEAR CHECK	$-332.37	$0.00
09/15/1998	PAYMENT	ROSE GEORGE & SANDRA CHECK	$-332.00	$332.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.37	$664.37
07/09/1998	BILL	SANS GERALD FAMILY TRUST	$656.00	$656.00
08/19/1997	PAYMENT	SANDY ROSE INSURANCE	$-299.47	$0.00
08/19/1997	PAYMENT	VIERRA KENNETH & JUDIE	$-299.47	$299.47
07/23/1997	BILL	SANS GERALD FAMILY TRUST	$598.94	$598.94
05/02/1997	PAYMENT	SANS GERALD FAMILY TRUST	$-720.75	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$720.75
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$721.75
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$720.75
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$43.53	$718.75
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.75	$675.22
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.82	$646.47
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.74	$629.65
07/11/1996	BILL	SANS GERALD FAMILY TRUST	$621.91	$621.91

Tax Account 04-0362-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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