Tax Account 04-0363-03
Owners
UNITED STATES OF AMERICA
US FOREST SERVICE
3275 FOUNTAIN WAY
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 04-0363-03 |
|---|---|
| Account Type | Real Estate |
| Location | 385 S MAIN ST PARADISE VALLEY |
| Balance | $779.28 |
| Currently Due | $591.28 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $752.88 |
| Total | $779.28 |
| Paid | $0.00 |
| Balance | $779.28 |
| Due | $591.28 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $719.28 | $0.00 | $0.00 | $719.28 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $480.00 | $0.00 | $0.00 | $480.00 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $480.00 | $0.00 | $0.00 | $480.00 | $0.00 | $0.00 | 5.0 | |
| 2021/2022 SECURED TAXES | $480.00 | $0.00 | $0.00 | $480.00 | $0.00 | $0.00 | 5.0 | |
| 2020/2021 SECURED TAXES | $480.00 | $0.00 | $0.00 | $480.00 | $0.00 | $0.00 | 5.0 | |
| 2019/2020 SECURED TAXES | $480.00 | $4.80 | $0.00 | $484.80 | $0.00 | $0.00 | 5.0 | |
| 2018/2019 SECURED TAXES | $480.00 | $104.25 | $0.00 | $584.25 | $0.00 | $0.00 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S61 | PV SEWER DISTRICT | 752.88 | .00 | 752.88 | 564.88 |
| 2024-2025 | S61 | PV SEWER DISTRICT | 719.28 | 719.28 | .00 | .00 |
| 2023-2024 | S61 | PV SEWER DISTRICT | 480.00 | 480.00 | .00 | .00 |
| 2022-2023 | S61 | PV SEWER DISTRICT | 480.00 | 480.00 | .00 | .00 |
| 2021-2022 | S61 | PV SEWER DISTRICT | 480.00 | 480.00 | .00 | .00 |
| 2020-2021 | S61 | PV SEWER DISTRICT | 480.00 | 480.00 | .00 | .00 |
| 2019-2020 | S61 | PV SEWER DISTRICT | 480.00 | 480.00 | .00 | .00 |
| 2018-2019 | S61 | PV SEWER DISTRICT | 480.00 | 480.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $18.84 | $779.28 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $7.56 | $760.44 |
| 07/03/2025 | BILL | UNITED STATES OF AMERICA | $752.88 | $752.88 |
| 07/22/2024 | PAYMENT | USDA/RICHARD GRANDE CREDIT CC 2909 | $-719.28 | $0.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-4.80 | $719.28 |
| 07/05/2024 | BILL | UNITED STATES OF AMERICA | $724.08 | $724.08 |
| 07/24/2023 | PAYMENT | GRNADE RICHARD/USDA FS CREDIT CC 2909 | $-480.00 | $0.00 |
| 07/06/2023 | BILL | UNITED STATES OF AMERICA | $480.00 | $480.00 |
| 07/18/2022 | PAYMENT | UNITED STATES OF AMERICA CREDIT: D NUM: VISA 2909 | $-480.00 | $0.00 |
| 07/07/2022 | BILL | UNITED STATES OF AMERICA | $480.00 | $480.00 |
| 07/20/2021 | PAYMENT | HATCH, BOYD W CREDIT: D NUM: PNP MCARD 7158 | $-480.00 | $0.00 |
| 07/08/2021 | BILL | UNITED STATES OF AMERICA | $480.00 | $480.00 |
| 07/21/2020 | PAYMENT | RICHARD GRANDE / USDA FS CREDIT: D NUM: MCARD 2909 | $-480.00 | $0.00 |
| 07/10/2020 | BILL | UNITED STATES OF AMERICA | $480.00 | $480.00 |
| 10/04/2019 | PAYMENT | WENDY MARKHAM/USDA FS CREDIT: D NUM: MASTERCARD | $-1,069.05 | $0.00 |
| 10/01/2019 | INTEREST | Monthly Interest | $4.00 | $1,069.05 |
| 09/03/2019 | INTEREST | Monthly Interest | $4.00 | $1,065.05 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.80 | $1,061.05 |
| 08/01/2019 | INTEREST | Monthly Interest | $4.00 | $1,056.25 |
| 07/08/2019 | BILL | UNITED STATES OF AMERICA | $480.00 | $1,052.25 |
| 07/01/2019 | INTEREST | Monthly Interest | $4.00 | $572.25 |
| 06/01/2019 | INTEREST | Monthly Interest | $4.00 | $568.25 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $564.25 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $554.25 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $33.60 | $552.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $21.60 | $518.40 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.00 | $496.80 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.80 | $484.80 |
| 07/05/2018 | BILL | UNITED STATES OF AMERICA | $480.00 | $480.00 |