Tax Account 04-0373-04

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Owners

WADE RODGER B & SUZANNE M
252 PARKVIEW AVE
WINNEMUCCA, NV 89445

WADE RODGER B

WADE SUZANNE M

Account Summary

Account ID	04-0373-04
Account Type	Real Estate
Location	105 EAST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0373-04

Account Type

Real Estate

Location

105 EAST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.20
Total	$1,774.20
Paid	$1,774.20
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

$1,774.20

Total

$1,774.20

Paid

$1,774.20

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	$447.20	$0.00	$447.20	$447.20	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/03/2025	03/13/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,224.78	$0.00	$1,224.78	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,159.84	$0.00	$1,159.84	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,167.64	$0.00	$1,167.64	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,188.57	$0.00	$1,188.57	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,174.91	$0.00	$1,174.91	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,179.54	$0.00	$1,179.54	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$948.31	$0.00	$948.31	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$972.12	$0.00	$972.12	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$977.11	$0.00	$977.11	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$964.98	$0.00	$964.98	$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	.05	.05	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	719.28	719.28	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.05	.05	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	240.00	240.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.05	.05	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	240.00	240.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.05	.05	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	240.00	240.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.05	.05	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	240.00	240.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.05	.05	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	240.00	240.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.05	.05	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	240.00	240.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.05	.05	.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	.05	.05	.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	.05	.05	.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	.05	.05	.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
08/19/2024	PAYMENT	WADE RODGER B & SUZANNE M CHECK 7612	$-1,774.20	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-4.80	$1,774.20
07/05/2024	BILL	WADE RODGER B & SUZANNE M	$1,779.00	$1,779.00
08/22/2023	PAYMENT	WADE RODGER B & SUZANNE M CHECK 7371	$-1,224.78	$0.00
07/06/2023	BILL	WADE RODGER B & SUZANNE M	$1,224.78	$1,224.78
08/08/2022	PAYMENT	WADE RODGER B & SUZANNE CHECK 7148	$-1,159.84	$0.00
07/07/2022	BILL	WADE RODGER B & SUZANNE M	$1,159.84	$1,159.84
08/06/2021	PAYMENT	WADE DISTRIBUTING CHECK NUM: 16550	$-1,167.64	$0.00
07/08/2021	BILL	WADE RODGER B & SUZANNE M	$1,167.64	$1,167.64
08/10/2020	PAYMENT	WADE SUZANNE & RODGER CHECK NUM: 6752	$-1,188.57	$0.00
07/10/2020	BILL	WADE RODGER B & SUZANNE M	$1,188.57	$1,188.57
08/19/2019	PAYMENT	WADE, SUZANNE & RODGER CHECK NUM: 6572	$-1,174.91	$0.00
07/08/2019	BILL	WADE RODGER B & SUZANNE M	$1,174.91	$1,174.91
08/21/2018	PAYMENT	WADE DISTRIBUTING CHECK NUM: 15144	$-1,179.54	$0.00
07/05/2018	BILL	WADE RODGER B & SUZANNE M	$1,179.54	$1,179.54
08/21/2017	PAYMENT	SUZANNE WADE CHECK NUM: 6255	$-948.31	$0.00
07/11/2017	BILL	WADE RODGER B & SUZANNE M	$948.31	$948.31
07/26/2016	PAYMENT	WADE DISTRIBUTING CHECK NUM: 13597	$-972.12	$0.00
07/07/2016	BILL	WADE RODGER B & SUZANNE M	$972.12	$972.12
08/18/2015	PAYMENT	WADE DISTRIBUTING CHECK NUM: 12828	$-977.11	$0.00
07/02/2015	BILL	WADE RODGER B & SUZANNE M	$977.11	$977.11
08/14/2014	PAYMENT	WADE DISTRIBUTING CHECK NUM: 12021	$-964.98	$0.00
07/03/2014	BILL	WADE RODGER B & SUZANNE M	$964.98	$964.98
08/08/2013	PAYMENT	WADE SUZANNE & RODGER CHECK NUM: 5647	$-940.01	$0.00
07/02/2013	BILL	WADE RODGER B & SUZANNE M	$940.01	$940.01
08/21/2012	PAYMENT	WADE SUZANNE & RODGER CHECK NUM: 5506	$-915.79	$0.00
07/10/2012	BILL	WADE RODGER B & SUZANNE M	$915.79	$915.79
08/18/2011	PAYMENT	WADE, SUZANNE & RODGER CHECK NUM: 5354	$-892.26	$0.00
07/11/2011	BILL	WADE RODGER B & SUZANNE M	$892.26	$892.26
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-228.00	$456.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-228.07	$684.00
07/09/2010	BILL	WADE RODGER B & SUZANNE M	$912.07	$912.07
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-230.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-230.00	$230.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-230.00	$460.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.77	$690.00
07/10/2009	BILL	WADE RODGER B & SUZANNE M	$920.77	$920.77
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-225.00	$225.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$450.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-228.97	$675.00
07/10/2008	BILL	WADE RODGER B & SUZANNE M	$903.97	$903.97
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-227.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-227.00	$227.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-227.00	$454.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-229.59	$681.00
07/12/2007	BILL	WADE RODGER B & SUZANNE M	$910.59	$910.59
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-221.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-221.00	$221.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-221.00	$442.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-221.66	$663.00
07/06/2006	BILL	WADE RODGER B & SUZANNE M	$884.66	$884.66
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-213.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-213.00	$213.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-213.00	$426.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-213.75	$639.00
07/18/2005	BILL	WADE RODGER B & SUZANNE M	$852.75	$852.75
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-211.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-211.00	$211.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-211.00	$422.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-211.92	$633.00
07/06/2004	BILL	WADE RODGER B & SUZANNE M	$844.92	$844.92
08/22/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 4112	$-791.48	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.07	$791.48
07/18/2003	BILL	LOGAN FAMILY TRUST	$777.65	$791.41
07/01/2003	INTEREST	Monthly Interest	$0.07	$13.76
06/02/2003	INTEREST	Monthly Interest	$0.07	$13.69
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$13.62
04/04/2003	PAYMENT	LOGAN ELAINE CHECK BANK: 94-204 NUM: 16703	$-178.00	$8.62
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$186.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.12	$185.12
01/08/2003	PAYMENT	LOGAN ELAINE B. CHECK BANK: 94-204 NUM: 16661	$-178.00	$178.00
10/08/2002	PAYMENT	LOGAN WINSTON & ELAINE B CHECK BANK: 94F204 NUM: 16552	$-178.00	$356.00
08/20/2002	PAYMENT	LOGAN ELAINE B. CHECK BANK: 94-204 NUM: 16473	$-209.21	$534.00
07/08/2002	BILL	LOGAN FAMILY TRUST	$743.21	$743.21
03/05/2002	PAYMENT	LOGAN WINSTON & ELAINE B CHECK BANK: 94-204 NUM: 16224	$-167.76	$0.00
01/08/2002	PAYMENT	LOGAN WINSTON & ELAINE B CHECK BANK: 94-204 NUM: 16131	$-167.76	$167.76
10/10/2001	PAYMENT	LOGAN ELAINE B. CHECK BANK: 94-204 NUM: 15974	$-167.76	$335.52
08/17/2001	PAYMENT	LOGAN WINSTON & ELAINE B CHECK BANK: 94-204 NUM: 15890	$-198.02	$503.28
07/11/2001	BILL	LOGAN FAMILY TRUST	$701.30	$701.30
03/12/2001	PAYMENT	LOGAN ELAINE CHECK BANK: 94-204 NUM: 15593	$-165.40	$0.00
01/10/2001	PAYMENT	LOGAN ELAINE CHECK BANK: 94-204 NUM: 15492	$-165.40	$165.40
10/06/2000	PAYMENT	LOGAN ELAINE CHECK BANK: 94-204 NUM: 15305	$-165.40	$330.80
08/22/2000	PAYMENT	LOGAN WINSTON & ELAINE B CHECK BANK: 94-204 NUM: 15221	$-195.62	$496.20
07/06/2000	BILL	LOGAN FAMILY TRUST	$691.82	$691.82
03/16/2000	PAYMENT	LOGAN WINSTON & ELAINE CHECK BANK: 94-119 NUM: 14381	$-176.61	$0.00
01/05/2000	PAYMENT	LOGAN FAMILY TRUST CHECK BANK: 94*119 NUM: 14256	$-176.61	$176.61
10/12/1999	PAYMENT	LOGAN FAMILY TRUST CHECK BANK: 94-119 NUM: 14136	$-176.61	$353.22
08/23/1999	PAYMENT	LOGAN WINSTON & ELAINE CHECK BANK: 94-119 NUM: 14048	$-206.89	$529.83
07/12/1999	BILL	LOGAN FAMILY TRUST	$736.72	$736.72
03/12/1999	PAYMENT	WINSTON & ELAINE LOGAN CHECK	$-168.84	$0.00
01/12/1999	PAYMENT	LOGAN WINSTON & ELAINE CHECK	$-168.84	$168.84
10/16/1998	PAYMENT	WINSTON & ELAINE LOGAN CHECK	$-168.84	$337.68
08/26/1998	PAYMENT	WINSTON & ELAINE LOGAN CHECK	$-233.67	$506.52
07/09/1998	BILL	LOGAN FAMILY TRUST	$740.19	$740.19
03/13/1998	PAYMENT	LOGAN FAMILY TRUST	$-151.83	$0.00
01/16/1998	PAYMENT	LOGAN FAMILY TRUST	$-151.83	$151.83
10/15/1997	PAYMENT	LOGAN FAMILY TRUST	$-151.83	$303.66
08/21/1997	PAYMENT	LOGAN FAMILY TRUST	$-207.69	$455.49
07/23/1997	BILL	LOGAN FAMILY TRUST	$663.18	$663.18
03/07/1997	PAYMENT	LOGAN FAMILY TRUST	$-158.90	$0.00
01/10/1997	PAYMENT	LOGAN WINSTON & ELAINE	$-158.90	$158.90
10/09/1996	PAYMENT	LOGAN FAMILY TRUST	$-158.90	$317.80
08/26/1996	PAYMENT	LOGAN FAMILY TRUST	$-212.34	$476.70
07/11/1996	BILL	LOGAN FAMILY TRUST	$689.04	$689.04

Tax Account 04-0373-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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