Tax Account 04-0371-09

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Owners

THOMPSON-SCHUMACHER PATRICIA I
85 SOUTH MAIN ST
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0371-09
Account Type	Real Estate
Location	85 S MAIN ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0371-09

Account Type

Real Estate

Location

85 S MAIN ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,082.31
Total	$1,082.31
Paid	$1,082.31
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

$1,082.31

Total

$1,082.31

Paid

$1,082.31

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	$272.31	$0.00	$272.31	$272.31	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$797.15	$0.00	$797.15	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$754.99	$0.00	$754.99	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$743.82	$0.00	$743.82	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$739.62	$0.00	$739.62	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$721.84	$0.00	$721.84	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$706.07	$0.00	$706.07	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$579.22	$0.00	$579.22	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$557.36	$0.00	$557.36	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$530.72	$0.00	$530.72	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$499.41	$4.02	$503.43	$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	.02	.02	.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	.02	.02	.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	.02	.02	.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	.02	.02	.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	.02	.02	.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	.02	.02	.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	.02	.02	.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	.02	.02	.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	.02	.02	.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	.02	.02	.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	.02	.02	.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
02/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-271.00	$268.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-271.00	$539.00
08/13/2024	PAYMENT	CORELOGIC TAX SERVICES / FLAGSTAR CHECK 41287606	$-0.60	$810.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-271.71	$810.60
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,082.31
07/05/2024	BILL	THOMPSON-SCHUMACHER PATRICIA I	$1,084.71	$1,084.71
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-199.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-199.00	$199.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-199.00	$398.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-200.15	$597.00
07/06/2023	BILL	THOMPSON-SCHUMACHER PATRICIA I	$797.15	$797.15
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-188.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-188.00	$188.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281610. REASON: DUPLICATE POSTING...	$188.00	$376.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-188.00	$188.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-188.00	$376.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-190.99	$564.00
07/07/2022	BILL	THOMPSON-SCHUMACHER PATRICIA I	$754.99	$754.99
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-185.00	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-188.82	$555.00
07/08/2021	BILL	THOMPSON-SCHUMACHER PATRICIA I	$743.82	$743.82
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/31/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$184.00	$368.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.40	$368.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-18.40	$349.60
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-184.00	$368.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-187.62	$552.00
07/10/2020	BILL	THOMPSON-SCHUMACHER PATRICIA I	$739.62	$739.62
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-180.00	$180.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-181.84	$540.00
07/08/2019	BILL	THOMPSON-SCHUMACHER PATRICIA I	$721.84	$721.84
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/03/2018	PAYMENT	JPMORGAN CHASE BANK N.A. CHECK NUM: 68146885	$-176.00	$176.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-178.07	$528.00
07/05/2018	BILL	THOMPSON-SCHUMACHER PATRICIA I	$706.07	$706.07
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-147.22	$432.00
07/11/2017	BILL	THOMPSON-SCHUMACHER PATRICIA I	$579.22	$579.22
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-139.00	$278.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-140.36	$417.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$140.36	$557.36
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-140.36	$417.00
07/07/2016	BILL	THOMPSON-SCHUMACHER PATRICIA I	$557.36	$557.36
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-134.72	$396.00
07/02/2015	BILL	THOMPSON-SCHUMACHER PATRICIA I	$530.72	$530.72
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-119.98	$124.00
09/15/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393397	$-259.45	$243.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.02	$503.43
07/03/2014	BILL	BOOTH WM W & LAVONE	$499.41	$499.41
08/19/2013	PAYMENT	BOOTH, LAVONE O CHECK NUM: 003	$-470.43	$0.00
07/02/2013	BILL	BOOTH WM W & LAVONE	$470.43	$470.43
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-1.03	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.03	$1.03
08/23/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 873330	$-458.88	$1.00
07/10/2012	BILL	BOOTH WM W & LAVONE	$459.88	$459.88
08/05/2011	PAYMENT	BOOTH, LAVONE O CHECK NUM: 188	$-449.63	$0.00
07/11/2011	BILL	BOOTH WM W & LAVONE	$449.63	$449.63
01/06/2011	PAYMENT	CREDIT: D BANK: OP INTERNET	$-226.00	$0.00
10/15/2010	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 01337B	$-113.00	$226.00
08/11/2010	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00988B	$-114.43	$339.00
07/09/2010	BILL	BOOTH WM W & LAVONE	$453.43	$453.43
07/29/2009	PAYMENT	BOOTH, LAVONE O & EDMOND L CHECK BANK: 94 7074 NUM: 1006	$-446.74	$0.00
07/10/2009	BILL	BOOTH WM W & LAVONE	$446.74	$446.74
07/29/2008	PAYMENT	BOOTH WM W & LAVONE CHECK BANK: 94 7074 NUM: 6216	$-433.88	$0.00
07/10/2008	BILL	BOOTH WM W & LAVONE	$433.88	$433.88
04/23/2008	PAYMENT	LAVONE BOOTH CHECK BANK: 94*7074 NUM: 6189	$-486.84	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$486.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.49	$484.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.98	$455.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.57	$436.12
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$425.55
07/12/2007	BILL	CASE MOLLY A & JAMES R	$421.30	$421.30
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-102.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-102.00	$102.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-102.00	$204.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-103.18	$306.00
07/06/2006	BILL	CASE MOLLY A & JAMES R	$409.18	$409.18
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-95.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-95.00	$95.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-95.00	$190.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-95.42	$285.00
07/18/2005	BILL	CASE MOLLY A & JAMES R	$380.42	$380.42
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-93.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-93.00	$93.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-93.00	$186.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-95.52	$279.00
07/06/2004	BILL	CASE MOLLY A & JAMES R	$374.52	$374.52
02/06/2004	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 79*148 NUM: 901355064	$-87.00	$0.00
12/10/2003	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 79*148 NUM: 5190210	$-87.00	$87.00
10/06/2003	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 79*148 NUM: 015371527	$-87.00	$174.00
08/18/2003	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 56F1551 NUM: 57501635	$-273.65	$261.00
08/01/2003	INTEREST	Monthly Interest	$1.34	$534.65
07/18/2003	BILL	CAY LTD	$349.21	$533.31
07/01/2003	INTEREST	Monthly Interest	$1.34	$184.10
06/02/2003	INTEREST	Monthly Interest	$1.34	$182.76
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$181.42
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$176.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.66	$174.92
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.10	$165.26
10/22/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1076	$-79.00	$161.16
10/22/2002	ADJUSTMENT	cash back s/b refund llh BANK: 94-169 NUM: 1076	$79.00	$240.16
10/22/2002	VOID	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1076	$-79.00	$161.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
08/30/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1053	$-112.05	$237.00
07/08/2002	BILL	BIDEGARY SETH T	$349.05	$349.05
03/05/2002	PAYMENT	BIDEGARY ADAM CHECK BANK: 94-169 NUM: 0481	$-75.87	$0.00
01/18/2002	PAYMENT	BEDEGARY ADAM GARED CHECK BANK: 94-169 NUM: 0517	$-75.87	$75.87
11/06/2001	PAYMENT	BIDEGARY TOM CASH	$-3.03	$151.74
10/15/2001	PAYMENT	BIDEGARY ADAM GARED CHECK BANK: 94-169 NUM: 0561	$-75.87	$154.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.03	$230.64
08/28/2001	PAYMENT	BIDEGARY ADAM GARED CHECK BANK: 94-169 NUM: 0549	$-106.06	$227.61
07/11/2001	BILL	BIDEGARY SETH T	$333.67	$333.67
03/20/2001	PAYMENT	BIDEGARY ADAM CHECK BANK: 94-169 NUM: 467	$-77.92	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.00	$77.92
01/10/2001	PAYMENT	BIDEGARY ADAM GARED CHECK BANK: 94-169 NUM: 445	$-74.92	$74.92
09/22/2000	PAYMENT	BIDEGARY ADAM GARED CHECK BANK: 94-169 NUM: 400	$-74.92	$149.84
09/05/2000	PAYMENT	BIDEGARY, ADAM CHECK BANK: 94-169 NUM: 389	$-105.14	$224.76
07/06/2000	BILL	BIDEGARY SETH T	$329.90	$329.90
03/21/2000	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 2980	$-170.07	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.95	$170.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.18	$162.12
12/10/1999	PAYMENT	ROCKING2 LAZY B RANCH CHECK BANK: 94-169 NUM: 2713	$-82.65	$158.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.18	$241.59
08/26/1999	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 2496/2497	$-109.78	$238.41
07/12/1999	BILL	BIDEGARY SETH T	$348.19	$348.19
03/11/1999	PAYMENT	ADAM BIDEGARY CHECK	$-76.39	$0.00
01/15/1999	PAYMENT	BIDEGARY ADAM CHECK	$-76.39	$76.39
10/08/1998	PAYMENT	BIDEGARY ADAM CHECK	$-76.39	$152.78
08/13/1998	PAYMENT	ROCKING 2 LAZY B RANCH CHECK	$-120.44	$229.17
07/09/1998	BILL	BIDEGARY SETH T	$349.61	$349.61
03/13/1998	PAYMENT	BIDEGARY SETH T	$-64.50	$0.00
01/16/1998	PAYMENT	BIDEGARY SETH T	$-64.50	$64.50
10/15/1997	PAYMENT	SHANNON MARY ANN	$-64.50	$129.00
08/20/1997	PAYMENT	JOSEPH & MARY ANN SHANNON	$-104.02	$193.50
07/23/1997	BILL	BIDEGARY SETH T	$297.52	$297.52
03/11/1997	PAYMENT	SHANNON JOSEPH	$-67.08	$0.00
01/17/1997	PAYMENT	SHANNON JOSEPH & MARYANN	$-67.08	$67.08
10/17/1996	PAYMENT	JOSEPH & MARY ANN SHANNON	$-67.08	$134.16
08/30/1996	PAYMENT	SHANNON JOSEPH & MARY ANN	$-105.64	$201.24
07/11/1996	BILL	BIDEGARY SETH T	$306.88	$306.88

Tax Account 04-0371-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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