Tax Account 04-0363-01

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Owners

MAUPIN GAIL R
5615 ST ANDREWS CT
RENO, NV 89502

Account Summary

Account ID	04-0363-01
Account Type	Real Estate
Location	325 S MAIN ST PARADISE VALLEY
Balance	$1,130.19
Currently Due	$284.19

Account ID

04-0363-01

Account Type

Real Estate

Location

325 S MAIN ST
PARADISE VALLEY

Balance

$1,130.19

Currently Due

$284.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,130.19
Total	$1,130.19
Paid	$0.00
Balance	$1,130.19
Due	$284.19
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,130.19

Total

$1,130.19

Paid

$0.00

Balance

$1,130.19

Due

$284.19

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Due	$284.19	$0.00	$284.19	$0.00	$284.19
2	10/06/2025	10/16/2025	Due	$282.00	$0.00	$282.00	$0.00	$566.19
3	01/05/2026	01/15/2026	Due	$282.00	$0.00	$282.00	$0.00	$848.19
4	03/02/2026	03/12/2026	Due	$282.00	$0.00	$282.00	$0.00	$1,130.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,083.37	$0.00	$1,083.37	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$808.88	$0.00	$808.88	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$765.86	$0.00	$765.86	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$758.81	$0.00	$758.81	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$758.38	$0.00	$758.38	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$746.43	$0.00	$746.43	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$737.02	$0.00	$737.02	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$613.14	$0.00	$613.14	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$614.64	$0.00	$614.64	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$610.08	$0.00	$610.08	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$604.99	$0.00	$604.99	$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	.00	30.00	7.59
2025-2026	S28	Weed District	.08	.00	.08	.08
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
2025-2026	S61	PV SEWER DISTRICT	376.44	.00	376.44	94.17
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.08	.08	.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	.08	.08	.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	.08	.08	.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	.08	.08	.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	.08	.08	.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	.08	.08	.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	.08	.08	.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	.08	.08	.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	.08	.08	.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	.08	.08	.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	.08	.08	.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
07/03/2025	BILL	MAUPIN GAIL R	$1,130.19	$1,130.19
12/30/2024	PAYMENT	PNP PNP - 168432821	$-539.00	$0.00
08/14/2024	PAYMENT	PNP PNP - 161047325	$-544.37	$539.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,083.37
07/05/2024	BILL	MAUPIN GAIL R	$1,085.77	$1,085.77
12/27/2023	PAYMENT	PNP PNP - 148397959	$-404.00	$0.00
08/16/2023	PAYMENT	PNP PNP - 141062514	$-404.88	$404.00
07/06/2023	BILL	MAUPIN GAIL R	$808.88	$808.88
12/27/2022	PAYMENT	PNP PNP - 126630265	$-382.00	$0.00
08/10/2022	PAYMENT	PNP PNP - 119113000	$-383.86	$382.00
07/07/2022	BILL	MAUPIN GAIL R	$765.86	$765.86
12/28/2021	PAYMENT	MAUPIN, GAIL CHECK BANK: PNP INTERNET NUM: 105853240	$-378.00	$0.00
08/10/2021	PAYMENT	MAUPIN, GAIL CHECK BANK: PNP INTERNET NUM: 98522866	$-380.81	$378.00
07/08/2021	BILL	MAUPIN GAIL R	$758.81	$758.81
12/30/2020	PAYMENT	MAUPIN, GAIL R CHECK BANK: OP INTERNET NUM: Q19RNQ5ML	$-378.00	$0.00
08/14/2020	PAYMENT	MAUPIN, GAIL R CHECK BANK: OP INTERNET NUM: V7MZMRPLL	$-380.38	$378.00
07/10/2020	BILL	MAUPIN GAIL R	$758.38	$758.38
12/31/2019	PAYMENT	GAIL MAUPIN CHECK NUM: OP E-CK 12/27	$-372.00	$0.00
08/21/2019	PAYMENT	MAUPIN, GAIL R CHECK BANK: OP INTERNET NUM: 134520584	$-374.43	$372.00
07/08/2019	BILL	MAUPIN GAIL R	$746.43	$746.43
12/27/2018	PAYMENT	MAUPIN, GAIL CHECK BANK: OP INTERNET NUM: 131786934	$-368.00	$0.00
08/22/2018	PAYMENT	MAUPIN, GAIL R CHECK BANK: OP INTERNET NUM: 130108011	$-369.02	$368.00
07/05/2018	BILL	MAUPIN GAIL R	$737.02	$737.02
12/28/2017	PAYMENT	MAUPIN, GAIL CHECK BANK: OP INTERNET NUM: 127179779	$-306.00	$0.00
08/23/2017	PAYMENT	MAUPIN, WILLIAM CHECK BANK: OP INTERNET NUM: 125566073	$-307.14	$306.00
07/11/2017	BILL	MAUPIN GAIL R	$613.14	$613.14
12/29/2016	PAYMENT	MAUPIN, GAIL R CHECK BANK: OP INTERNET NUM: 122618608	$-306.00	$0.00
08/17/2016	PAYMENT	MAUPIN, GAIL CHECK BANK: OP INTERNET NUM: 120828606	$-308.64	$306.00
07/07/2016	BILL	MAUPIN GAIL R	$614.64	$614.64
12/30/2015	PAYMENT	MAUPIN, GAIL R CHECK BANK: OP INTERNET NUM: 117274193	$-304.00	$0.00
08/19/2015	PAYMENT	MAUPIN, GAIL CHECK BANK: OP INTERNET NUM: 115137075	$-306.08	$304.00
07/02/2015	BILL	MAUPIN GAIL R	$610.08	$610.08
12/31/2014	PAYMENT	MAUPIN, GAIL R CHECK BANK: OP INTERNET NUM: 111438542	$-302.00	$0.00
08/19/2014	PAYMENT	MAUPIN, GAIL R CHECK BANK: OP INTERNET NUM: 109440305	$-302.99	$302.00
07/03/2014	BILL	MAUPIN GAIL R	$604.99	$604.99
12/31/2013	PAYMENT	MAUPIN, GAIL R CHECK BANK: OP INTERNET NUM: 106386335	$-298.00	$0.00
10/08/2013	PAYMENT	MAUPIN, WM DOUGLASS CHECK BANK: OP INTERNET NUM: 105238412	$-149.00	$298.00
08/14/2013	PAYMENT	MAUPIN, WM DOUGLASS CHECK BANK: OP INTERNET NUM: 104692830	$-150.98	$447.00
07/02/2013	BILL	MAUPIN GAIL R	$597.98	$597.98
12/31/2012	PAYMENT	MAUPIN, GAIL R CHECK BANK: OP INTERNET NUM: 102181641	$-296.00	$0.00
10/03/2012	PAYMENT	MAUPIN, GAIL R CHECK BANK: OP INTERNET NUM: 101091669	$-148.00	$296.00
08/23/2012	PAYMENT	MAUPIN, GAIL R CHECK BANK: OP INTERNET NUM: 100720860	$-149.09	$444.00
07/10/2012	BILL	MAUPIN GAIL R	$593.09	$593.09
12/29/2011	PAYMENT	MAUPIN, GAIL R CHECK BANK: OP INTERNET NUM: 98398305	$-286.00	$0.00
10/05/2011	PAYMENT	MAUPIN, GAIL R CHECK BANK: OP INTERNET NUM: 97440363	$-143.00	$286.00
08/17/2011	PAYMENT	MAUPIN, GAIL CHECK BANK: OP INTERNET NUM: 97062611	$-144.25	$429.00
07/11/2011	BILL	MAUPIN GAIL R	$573.25	$573.25
01/03/2011	PAYMENT	MAUPIN, GAIL R CHECK BANK: OP INTERNET NUM: 94968729	$-286.00	$0.00
10/05/2010	PAYMENT	MAUPIN, GAIL R CHECK BANK: OP INTERNET NUM: 94055585	$-143.00	$286.00
08/17/2010	PAYMENT	MAUPIN, GAIL R CHECK BANK: OP INTERNET NUM: 93617567	$-146.86	$429.00
07/09/2010	BILL	MAUPIN GAIL R	$575.86	$575.86
12/29/2009	PAYMENT	MAUPIN GAIL R CHECK NUM: 15605	$-286.00	$0.00
10/05/2009	PAYMENT	MAUPIN, WM DOUGLASS & GAIL R CHECK NUM: 15587	$-143.00	$286.00
08/13/2009	PAYMENT	MAUPIN GAIL R CHECK BANK: 94*7074 NUM: 15566	$-146.86	$429.00
07/10/2009	BILL	MAUPIN GAIL R	$575.86	$575.86
12/29/2008	PAYMENT	MAUPIN GAIL R CHECK BANK: 94*7074 NUM: 15513	$-282.00	$0.00
10/01/2008	PAYMENT	MAUPIN GAIL R CHECK BANK: 94*7074 NUM: 15486	$-141.00	$282.00
08/14/2008	PAYMENT	MAUPIN GAIL R CHECK BANK: 94*7074 NUM: 15471	$-143.16	$423.00
07/10/2008	BILL	MAUPIN GAIL R	$566.16	$566.16
12/31/2007	PAYMENT	MAUPIN GAIL R CHECK BANK: 94*7074 NUM: 15387	$-276.00	$0.00
09/27/2007	PAYMENT	MAUPIN GAIL R CHECK BANK: 94*7074 NUM: 15354	$-138.00	$276.00
08/13/2007	PAYMENT	MAUPIN, WM DOUGLASS & GAIL R CHECK BANK: 94 7074 NUM: 15332	$-141.06	$414.00
07/12/2007	BILL	MAUPIN GAIL R	$555.06	$555.06
12/27/2006	PAYMENT	MAUPIN GAIL R CHECK BANK: 94*7074 NUM: 15173	$-274.00	$0.00
09/27/2006	PAYMENT	MAUPIN, WM DOUGLASS & GAIL R CHECK BANK: 94 7074 NUM: 15110	$-137.00	$274.00
08/17/2006	PAYMENT	MAUPIN, WM DOUGLASS & GAIL R CHECK BANK: 94 7074 NUM: 15073	$-138.67	$411.00
07/06/2006	BILL	MAUPIN GAIL R	$549.67	$549.67
12/30/2005	PAYMENT	MAUPIN GAIL R CHECK BANK: 94*7074 NUM: 14839	$-260.00	$0.00
09/30/2005	PAYMENT	MAUPIN GAIL R CHECK BANK: 94*7074 NUM: 14746	$-130.00	$260.00
08/05/2005	PAYMENT	MAUPIN WM DOUGLASS/GAIL R CHECK BANK: 947074 NUM: 14714	$-134.00	$390.00
07/18/2005	BILL	MAUPIN GAIL R	$524.00	$524.00
12/30/2004	PAYMENT	MAUPIN GAIL R CHECK BANK: 94*7074 NUM: 14459	$-258.00	$0.00
09/28/2004	PAYMENT	MAUPIN GAIL R CHECK BANK: 94-7074 NUM: 14348	$-129.00	$258.00
08/04/2004	PAYMENT	MAUPIN GAIL R CHECK BANK: 94*7074 NUM: 14243	$-131.25	$387.00
07/06/2004	BILL	MAUPIN GAIL R	$518.25	$518.25
02/25/2004	PAYMENT	MAUPIN GAIL CHECK BANK: 94-7074 NUM: 14087	$-114.00	$0.00
12/29/2003	PAYMENT	RAMASCO GAIL CHECK BANK: 94*7074 NUM: 3821	$-114.00	$114.00
10/02/2003	PAYMENT	RAMASCO GUS MRS CHECK BANK: 94*7074 NUM: 3808	$-114.00	$228.00
08/01/2003	PAYMENT	RAMASCO MRS GUS CHECK BANK: 94F7074 NUM: 3796	$-117.71	$342.00
07/18/2003	BILL	RAMASCO TERESA & GAIL	$459.71	$459.71
04/01/2003	PAYMENT	RAMASCO GUS MRS. CHECK BANK: 94-7074 NUM: 3761	$-122.92	$0.00
03/26/2003	PAYMENT	RAMASCO MRS GUS CHECK BANK: 94F7074 NUM: 3759	$-100.00	$122.92
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$222.92
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.23	$221.42
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.19	$209.19
01/08/2003	PAYMENT	RAMASCO MRS. GUS CHECK BANK: 94-7074 NUM: 3681	$-100.00	$204.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.00	$304.00
08/01/2002	PAYMENT	RAMASCO MRS GUS CHECK BANK: 94-7074 NUM: 3624	$-131.85	$300.00
07/08/2002	BILL	RAMASCO TERESA & GAIL	$431.85	$431.85
03/05/2002	PAYMENT	RAMASCO MRS. GUS CHECK BANK: 94-7074 NUM: 3557	$-87.02	$0.00
01/11/2002	PAYMENT	RAMASCO MRS. GUS CHECK BANK: 94-7074 NUM: 3531	$-87.02	$87.02
10/04/2001	PAYMENT	RAMASCO GUS MRS. CHECK BANK: 94-7074 NUM: 3494	$-87.02	$174.04
08/14/2001	PAYMENT	RAMASCO GUS MRS. CHECK BANK: 94-7074 NUM: 3468	$-117.26	$261.06
07/11/2001	BILL	RAMASCO TERESA & GAIL	$378.32	$378.32
03/05/2001	PAYMENT	RAMASCO GUS MRS. CHECK BANK: 94-204 NUM: 3396	$-85.89	$0.00
12/26/2000	PAYMENT	RAMASCO GUS CHECK BANK: 94-204 NUM: 3366	$-85.89	$85.89
10/02/2000	PAYMENT	RAMASCO MS. GUS CHECK BANK: 94-204 NUM: 3330	$-85.89	$171.78
08/17/2000	PAYMENT	RAMASCO MRS GUS CHECK BANK: 94-204 NUM: 3309	$-116.18	$257.67
07/06/2000	BILL	RAMASCO TERESA & GAIL	$373.85	$373.85
03/07/2000	PAYMENT	RAMASCO TERESA & GAIL CHECK BANK: 94-204 NUM: 3237	$-88.67	$0.00
12/23/1999	PAYMENT	RAMASCO TERESA & GAIL CHECK BANK: 94-204 NUM: 3201	$-88.67	$88.67
10/06/1999	PAYMENT	RAMASCO TERESA & GAIL CHECK BANK: 94-204 NUM: 3162	$-88.67	$177.34
07/30/1999	PAYMENT	MRS GUS RAMASCO CHECK BANK: 91-119 NUM: 3019	$-118.98	$266.01
07/12/1999	BILL	RAMASCO TERESA & GAIL	$384.99	$384.99
03/03/1999	PAYMENT	RAMASCO TERESA & GAIL CHECK	$-84.63	$0.00
01/07/1999	PAYMENT	RAMASCO TERESA & GAIL CHECK	$-84.63	$84.63
10/05/1998	PAYMENT	RAMASCO TERESA & GAIL CHECK	$-84.63	$169.26
08/11/1998	PAYMENT	MRS GUS RAMASCO CHECK	$-130.46	$253.89
07/09/1998	BILL	RAMASCO TERESA & GAIL	$384.35	$384.35
02/27/1998	PAYMENT	RAMASCO TERESA & GAIL	$-79.60	$0.00
12/23/1997	PAYMENT	RAMASCO TERESA & GAIL	$-79.60	$79.60
10/07/1997	PAYMENT	RAMASCO TERESA & GAIL	$-79.60	$159.20
08/05/1997	PAYMENT	RAMASCO TERESA & GAIL	$-122.05	$238.80
07/23/1997	BILL	RAMASCO TERESA & GAIL	$360.85	$360.85
03/03/1997	PAYMENT	RAMASCO MRS GUS	$-82.95	$0.00
12/24/1996	PAYMENT	RAMASCO TERESA & GAIL	$-82.95	$82.95
10/08/1996	PAYMENT	RAMASCO TERESA & GAIL	$-82.95	$165.90
08/09/1996	PAYMENT	RAMASCO TERESA & GAIL	$-124.23	$248.85
07/11/1996	BILL	RAMASCO TERESA & GAIL	$373.08	$373.08

Tax Account 04-0363-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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