Tax Account 04-0363-02

Print Page · · Payments Cart · New Search

Owners

MUNROE GREG & MIRANDA
4180 CALLAHAN ST
WINNEMUCCA, NV 89445

MUNROE GREG

MUNROE MIRANDA

Account Summary

Account ID	04-0363-02
Account Type	Real Estate
Location	345 S MAIN ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0363-02

Account Type

Real Estate

Location

345 S MAIN ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.95
Total	$1,011.95
Paid	$1,011.95
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

$1,011.95

Total

$1,011.95

Paid

$1,011.95

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	$255.95	$0.00	$255.95	$255.95	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.99	$0.00	$731.99	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$694.66	$0.00	$694.66	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$685.84	$0.00	$685.84	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$683.30	$0.00	$683.30	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$670.04	$0.00	$670.04	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$658.16	$0.00	$658.16	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$532.37	$0.00	$532.37	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$520.01	$0.00	$520.01	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$508.02	$0.00	$508.02	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$496.37	$0.00	$496.37	$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	.04	.04	.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	.04	.04	.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	.04	.04	.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	.04	.04	.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	.04	.04	.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	.04	.04	.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	.04	.04	.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	.04	.04	.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	.04	.04	.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	.04	.04	.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	.04	.04	.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	EVERGREEN HOME LOANS ACH CORE -	$-250.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-253.00	$250.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-253.00	$503.00
08/12/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 0000134907	$-0.60	$756.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-255.35	$756.60
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,011.95
07/05/2024	BILL	MUNROE GREG & MIRANDA	$1,014.35	$1,014.35
01/02/2024	PAYMENT	GMJM ENTERPRISES LLC CHECK 16939	$-178.01	$0.00
09/28/2023	PAYMENT	GMJM ENTERPRISES LLC CHECK 16814	$-182.00	$178.01
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-185.99	$360.01
08/07/2023	PAYMENT	GMJM ENTERPRISES LLC CHECK 16740	$-185.99	$546.00
07/06/2023	BILL	MUNROE GREG & MIRANDA	$731.99	$731.99
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-173.00	$0.00
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11961	$-173.00	$173.00
08/26/2022	PAYMENT	PNP PNP - 119982938	$-348.66	$346.00
07/07/2022	BILL	KERN DAVID J & KEVIN MOSS	$694.66	$694.66
08/12/2021	PAYMENT	KERN DAVID J & KEVIN MOSS CHECK NUM: 4843	$-685.84	$0.00
07/08/2021	BILL	KERN DAVID J & KEVIN MOSS	$685.84	$685.84
08/11/2020	PAYMENT	KERN DAVID J & KEVIN MOSS CHECK NUM: 4593	$-683.30	$0.00
07/10/2020	BILL	KERN DAVID J & KEVIN MOSS	$683.30	$683.30
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-167.00	$167.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-169.04	$501.00
07/08/2019	BILL	KERN DAVID J & KEVIN MOSS	$670.04	$670.04
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$164.00	$328.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-166.16	$492.00
07/05/2018	BILL	KERN DAVID J & KEVIN MOSS	$658.16	$658.16
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-133.37	$399.00
07/11/2017	BILL	KERN DAVID J & KEVIN MOSS	$532.37	$532.37
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-129.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-129.00	$129.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-129.00	$258.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-133.01	$387.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$133.01	$520.01
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-133.01	$387.00
07/07/2016	BILL	KERN DAVID J & KEVIN MOSS	$520.01	$520.01
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-126.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-126.00	$126.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-126.00	$252.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-130.02	$378.00
07/02/2015	BILL	KERN DAVID J & KEVIN MOSS	$508.02	$508.02
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-124.00	$124.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-122.51	$248.00
07/03/2014	PAYMENT	NATIONS TITLE AGENCY, INC. CHECK NUM: 01836168	$-125.86	$370.51
07/03/2014	BILL	KERN DAVID J & KEVIN MOSS	$496.37	$496.37
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-3.80	$0.00
09/04/2013	PAYMENT	KERN KEVIN M & DAVID J CHECK NUM: 2404	$-485.06	$3.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.80	$488.86
07/02/2013	BILL	KERN DAVID J & KEVIN MOSS	$485.06	$485.06
08/28/2012	PAYMENT	KERN DAVID J & KEVIN M CHECK NUM: 2051	$-474.09	$0.00
07/10/2012	BILL	KERN DAVID J & KEVIN MOSS	$474.09	$474.09
10/07/2011	PAYMENT	KERN DAVID J & KEVIN M CHECK NUM: 1746	$-467.09	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.66	$467.09
07/11/2011	BILL	KERN DAVID J & KEVIN MOSS	$463.43	$463.43
08/17/2010	PAYMENT	KEVIN MOSS CHECK NUM: 1337	$-466.38	$0.00
07/09/2010	BILL	KERN DAVID J & KEVIN MOSS	$466.38	$466.38
08/25/2009	PAYMENT	KERN DAVID J & KEVIN MOSS CHECK BANK: 94*176 NUM: 4352	$-466.38	$0.00
07/10/2009	BILL	KERN DAVID J & KEVIN MOSS	$466.38	$466.38
08/21/2008	PAYMENT	KERN KEVIN MOSS CHECK BANK: 90 7118 NUM: 4517	$-455.82	$0.00
07/10/2008	BILL	KERN KEVIN MOSS	$455.82	$455.82
08/14/2007	PAYMENT	KERN, KEVIN MOSS & DAVID J CHECK BANK: 90 7118 NUM: 4138	$-444.14	$0.00
07/12/2007	BILL	KERN KEVIN MOSS	$444.14	$444.14
03/01/2007	PAYMENT	KERN KEVIN MOSS CHECK BANK: 90 7118 NUM: 9950	$-107.00	$0.00
01/12/2007	PAYMENT	KERN KEVIN MOSS CASH	$-4.00	$107.00
01/12/2007	PAYMENT	KERN KEVIN MOSS CHECK BANK: 90*7118 NUM: 9875	$-103.00	$111.00
08/24/2006	PAYMENT	KEVIN MOSS KERN CHECK BANK: 907118 NUM: 9652	$-217.44	$214.00
07/06/2006	BILL	KERN KEVIN MOSS	$431.44	$431.44
08/18/2005	PAYMENT	KERN KEVIN MOSS CHECK BANK: 907118 NUM: 9019	$-412.75	$0.00
07/18/2005	BILL	KERN KEVIN MOSS	$412.75	$412.75
08/18/2004	PAYMENT	KERN KEVIN MOSS CHECK BANK: 90*7118 NUM: 8432	$-407.38	$0.00
07/06/2004	BILL	KERN KEVIN MOSS	$407.38	$407.38
08/11/2003	PAYMENT	KERN KEVIN MOSS CHECK BANK: 90-7118 NUM: 7851	$-379.65	$0.00
07/18/2003	BILL	KERN KEVIN MOSS	$379.65	$379.65
08/19/2002	PAYMENT	KERN KEVIN MOSS CHECK BANK: 11-7000 NUM: 7273	$-363.37	$0.00
07/08/2002	BILL	KERN KEVIN MOSS	$363.37	$363.37
08/24/2001	PAYMENT	KERN KEVIN MOSS CHECK BANK: 11-7000 NUM: 6679	$-333.67	$0.00
07/11/2001	BILL	KERN KEVIN MOSS	$333.67	$333.67
09/01/2000	PAYMENT	KERN KEVIN MOSS CHECK BANK: 11-7000 NUM: 6094	$-329.90	$0.00
07/06/2000	BILL	KERN KEVIN MOSS	$329.90	$329.90
03/14/2000	PAYMENT	KERN KEVIN MOSS & DAVID CHECK BANK: 11-7000 NUM: 5785	$-78.42	$0.00
01/12/2000	PAYMENT	KERN KEVIN MOSS CHECK BANK: 11-7000 NUM: 5660	$-78.42	$78.42
08/18/1999	PAYMENT	KERN KEVIN MOSS CHECK BANK: 11-7000 NUM: 5391	$-187.10	$156.84
07/12/1999	BILL	KERN KEVIN MOSS	$343.94	$343.94
08/19/1998	PAYMENT	KERN KEVIN MOSS CHECK	$-344.49	$0.00
07/09/1998	BILL	KERN KEVIN MOSS	$344.49	$344.49
03/27/1998	PAYMENT	MOSS KEVIN J,RALPH W & CLARIE	$-77.31	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$77.31
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.90	$75.31
01/09/1998	PAYMENT	MOSS KEVIN J,RALPH W & CLARIE	$-72.41	$72.41
10/07/1997	PAYMENT	MOSS KEVIN J,RALPH W & CLARIE	$-72.41	$144.82
08/21/1997	PAYMENT	MOSS KEVIN J,RALPH W & CLARIE	$-113.47	$217.23
07/23/1997	BILL	MOSS KEVIN J,RALPH W & CLARIE	$330.70	$330.70
01/09/1997	PAYMENT	MOSS KEVIN	$-150.76	$0.00
08/30/1996	PAYMENT	MOSS KEVIN J,RALPH W & CLARIE	$-190.80	$150.76
07/11/1996	BILL	MOSS KEVIN J,RALPH W & CLARIE	$341.56	$341.56

Tax Account 04-0363-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links