Tax Account 04-0371-01

Print Page · · Payments Cart · New Search

Owners

KUNIS-BIDEGARY TAMRA M
PO BOX 42
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0371-01
Account Type	Real Estate
Location	30 E BRIDGE ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0371-01

Account Type

Real Estate

Location

30 E BRIDGE ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.68
Total	$176.68
Paid	$176.68
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

$176.68

Total

$176.68

Paid

$176.68

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	$44.68	$0.00	$44.68	$44.68	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.65	$0.00	$171.65	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$163.97	$0.00	$163.97	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$163.12	$0.00	$163.12	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$163.07	$0.00	$163.07	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$160.31	$0.00	$160.31	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$160.17	$0.00	$160.17	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$160.15	$0.00	$160.15	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$157.30	$0.00	$157.30	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$145.65	$0.00	$145.65	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	.02	.02	.00	.00
2023-2024	S28	Weed District	.02	.02	.00	.00
2022-2023	S28	Weed District	.02	.02	.00	.00
2021-2022	S28	Weed District	.02	.02	.00	.00
2020-2021	S28	Weed District	.02	.02	.00	.00
2019-2020	S28	Weed District	.02	.02	.00	.00
2018-2019	S28	Weed District	.02	.02	.00	.00
2017-2018	S28	Weed District	.02	.02	.00	.00
2016-2017	S28	Weed District	.02	.02	.00	.00
2015-2016	S28	Weed District	.02	.02	.00	.00
2014-2015	S28	Weed District	.02	.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PNP PNP - 160586283	$-176.68	$0.00
07/05/2024	BILL	KUNIS-BIDEGARY TAMRA M	$176.68	$176.68
10/09/2023	PAYMENT	PNP PNP - 143750225	$-126.00	$0.00
08/28/2023	PAYMENT	PNP PNP - 141642158	$-45.65	$126.00
07/06/2023	BILL	KUNIS-BIDEGARY TAMRA M	$171.65	$171.65
08/09/2022	PAYMENT	PNP PNP - 118914434	$-163.97	$0.00
07/07/2022	BILL	KUNIS-BIDEGARY TAMRA M	$163.97	$163.97
08/18/2021	PAYMENT	BIDEGARY, TAMRA CHECK BANK: PNP INTERNET NUM: 98942384	$-163.12	$0.00
07/08/2021	BILL	KUNIS-BIDEGARY TAMRA M	$163.12	$163.12
08/24/2020	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: 4B9JFGSLL	$-163.07	$0.00
07/10/2020	BILL	KUNIS-BIDEGARY TAMRA M	$163.07	$163.07
08/22/2019	PAYMENT	BIDEGARY, TAMRA CHECK NUM: OP INTERNET	$-161.02	$0.00
07/08/2019	BILL	KUNIS-BIDEGARY TAMRA M	$161.02	$161.02
08/17/2018	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1256	$-160.31	$0.00
07/05/2018	BILL	KUNIS-BIDEGARY TAMRA M	$160.31	$160.31
08/23/2017	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1242	$-160.17	$0.00
07/11/2017	BILL	KUNIS-BIDEGARY TAMRA M	$160.17	$160.17
08/17/2016	PAYMENT	BIDEGARY TAMRA M CHECK NUM: 1175	$-160.15	$0.00
07/07/2016	BILL	KUNIS-BIDEGARY TAMRA M	$160.15	$160.15
07/30/2015	PAYMENT	BIDEGARY TAMRA M CHECK NUM: 1047	$-157.30	$0.00
07/02/2015	BILL	KUNIS-BIDEGARY TAMRA M	$157.30	$157.30
08/11/2014	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1070	$-145.65	$0.00
07/03/2014	BILL	KUNIS-BIDEGARY TAMRA M	$145.65	$145.65
03/14/2014	PAYMENT	BIDEGARY TAMRA M CHECK NUM: 1061	$-33.00	$0.00
03/14/2014	AMENDMENT	remove penatly/paid timely..pb	$-1.32	$33.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.32	$34.32
01/06/2014	PAYMENT	BIDEGARY TAMARA M CHECK NUM: 1056	$-33.00	$33.00
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 340	$-201.66	$66.00
11/01/2013	INTEREST	Monthly Interest	$0.76	$267.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.44	$266.90
10/01/2013	INTEREST	Monthly Interest	$0.76	$263.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$262.70
08/01/2013	INTEREST	Monthly Interest	$0.76	$261.27
07/02/2013	BILL	KUNIS-BIDEGARY SETH THOMAS	$134.87	$260.51
07/01/2013	INTEREST	Monthly Interest	$0.76	$125.64
06/03/2013	INTEREST	Monthly Interest	$0.76	$124.88
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$124.12
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$114.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.40	$111.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.49	$105.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.57	$99.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.66	$95.16
07/10/2012	BILL	BIDEGARY MARY F GUARDIAN	$91.50	$91.50
04/20/2012	PAYMENT	SETH BIDEGARY CREDIT: D NUM: VISA 1219	$-391.47	$0.00
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$391.47
04/02/2012	INTEREST	Monthly Interest	$1.52	$383.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.40	$382.20
03/01/2012	INTEREST	Monthly Interest	$1.52	$375.80
02/06/2012	INTEREST	Monthly Interest	$1.52	$374.28
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.49	$372.76
01/03/2012	INTEREST	Monthly Interest	$1.52	$367.27
12/01/2011	INTEREST	Monthly Interest	$1.52	$365.75
11/01/2011	INTEREST	Monthly Interest	$1.52	$364.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.57	$362.71
10/03/2011	INTEREST	Monthly Interest	$1.52	$358.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.66	$356.62
08/01/2011	INTEREST	Monthly Interest	$1.52	$352.96
07/11/2011	BILL	BIDEGARY MARY F GUARDIAN	$91.50	$351.44
07/01/2011	INTEREST	Monthly Interest	$1.52	$259.94
06/01/2011	INTEREST	Monthly Interest	$1.52	$258.42
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$256.90
05/03/2011	INTEREST	Monthly Interest	$0.76	$246.90
04/01/2011	INTEREST	Monthly Interest	$0.76	$246.14
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$245.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.41	$243.13
03/01/2011	INTEREST	Monthly Interest	$0.76	$236.72
02/01/2011	INTEREST	Monthly Interest	$0.76	$235.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.49	$235.20
01/03/2011	INTEREST	Monthly Interest	$0.76	$229.71
12/01/2010	INTEREST	Monthly Interest	$0.76	$228.95
11/01/2010	INTEREST	Monthly Interest	$0.76	$228.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.58	$227.43
10/01/2010	INTEREST	Monthly Interest	$0.76	$222.85
09/01/2010	INTEREST	Monthly Interest	$0.76	$222.09
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$221.33
08/02/2010	INTEREST	Monthly Interest	$0.76	$217.67
07/09/2010	BILL	BIDEGARY MARY F GUARDIAN	$91.50	$216.91
07/01/2010	INTEREST	Monthly Interest	$0.76	$125.41
06/01/2010	INTEREST	Monthly Interest	$0.76	$124.65
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$123.89
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$113.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.41	$111.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.49	$105.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.58	$99.74
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.66	$95.16
07/10/2009	BILL	BIDEGARY MARY F GUARDIAN	$91.50	$91.50
07/22/2008	PAYMENT	ARROWHEAD CATTLE CO CHECK BANK: 94 169 NUM: 5259	$-91.50	$0.00
07/10/2008	BILL	BIDEGARY MARY F GUARDIAN	$91.50	$91.50
10/10/2007	PAYMENT	ARROWHEAD CATTLE CHECK BANK: 94*169 NUM: 5148	$-95.16	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.66	$95.16
07/12/2007	BILL	BIDEGARY MARY F GUARDIAN	$91.50	$91.50
07/19/2006	PAYMENT	BIDEGARY MARY F GUARDIAN CHECK BANK: 94*169 NUM: 1052	$-91.96	$0.00
07/06/2006	BILL	BIDEGARY MARY F GUARDIAN	$91.96	$91.96
08/12/2005	PAYMENT	BIDEGARY FAMILY TRUST CHECK BANK: 94 7074 NUM: 1020	$-91.96	$0.00
07/18/2005	BILL	BIDEGARY MARY F GUARDIAN	$91.96	$91.96
07/22/2004	PAYMENT	SHANNON MARY ANN CHECK BANK: 94-204 NUM: 280	$-91.31	$0.00
07/06/2004	BILL	BIDEGARY MARY F GUARDIAN	$91.31	$91.31
04/02/2004	PAYMENT	SHANNON J D & MARY ANN CHECK BANK: 94-204 NUM: 238	$-107.13	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$107.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.86	$102.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.02	$96.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.19	$91.25
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.35	$87.06
07/18/2003	BILL	BIDEGARY MARY F GUARDIAN	$83.71	$83.71
08/30/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1053	$-74.22	$0.00
07/08/2002	BILL	BIDEGARY MARY F GUARDIAN	$74.22	$74.22
08/28/2001	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 4364	$-58.62	$0.00
07/11/2001	BILL	BIDEGARY MARY F GUARDIAN	$58.62	$58.62
09/06/2000	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94*169 NUM: 3464	$-57.70	$0.00
09/06/2000	AMENDMENT	remove penalties/postmark-sh	$-2.31	$57.70
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.31	$60.01
07/06/2000	BILL	BIDEGARY MARY F GUARDIAN	$57.70	$57.70
08/26/1999	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 2496/2497	$-58.55	$0.00
07/12/1999	BILL	BIDEGARY MARY F GUARDIAN	$58.55	$58.55
08/13/1998	PAYMENT	ROCKING 2 LAZY B RANCH CHECK	$-58.27	$0.00
07/09/1998	BILL	BIDEGARY MARY F GUARDIAN	$58.27	$58.27
08/20/1997	PAYMENT	ROCKING 2 LAZY B. RANCH	$-55.53	$0.00
07/23/1997	BILL	BIDEGARY MARY F GUARDIAN	$55.53	$55.53
08/30/1996	PAYMENT	MARCUERQUIAGA LAWRENCE D	$-58.02	$0.00
07/11/1996	BILL	MARCUERQUIAGA LAWRENCE D	$58.02	$58.02

Tax Account 04-0371-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links