Tax Account 04-0391-20

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Owners

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

Account Summary

Account ID	04-0391-20
Account Type	Real Estate
Location	140 2ND WEST ST PARADISE VALLEY
Balance	$31.00
Currently Due	$0.00

Account ID

04-0391-20

Account Type

Real Estate

Location

140 2ND WEST ST
PARADISE VALLEY

Balance

$31.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$125.68
Total	$125.68
Paid	$94.68
Balance	$31.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$125.68

Total

$125.68

Paid

$94.68

Balance

$31.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.68	$0.00	$0.00	$32.68	$32.68	$0.00
2	10/06/2025	10/16/2025	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
3	01/05/2026	01/15/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
4	03/02/2026	03/12/2026	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$31.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$120.61	$0.00	$0.00	$120.61	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$120.61	$0.00	$0.00	$120.61	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$120.61	$0.00	$0.00	$120.61	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$120.61	$0.00	$0.00	$120.61	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$120.61	$0.00	$0.00	$120.61	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$120.61	$0.00	$0.00	$120.61	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$120.61	$0.00	$0.00	$120.61	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$120.61	$0.00	$0.00	$120.61	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$116.94	$0.00	$0.00	$116.94	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$110.01	$0.00	$0.00	$110.01	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$101.87	$0.00	$0.00	$101.87	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	.02	.02	.00	.00
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
01/05/2026	PAYMENT	KUNIS-BIDEGARY TAMRA M PNP PNP - 189316767	$-31.00	$31.00
10/06/2025	PAYMENT	KUNIS-BIDEGARY TAMRA M PNP PNP - 183589762	$-31.00	$62.00
08/18/2025	PAYMENT	KUNIS-BIDEGARY TAMRA M PNP PNP - 181008732	$-32.68	$93.00
07/03/2025	BILL	KUNIS-BIDEGARY TAMRA M	$125.68	$125.68
08/05/2024	PAYMENT	PNP PNP - 160586283	$-120.61	$0.00
07/05/2024	BILL	KUNIS-BIDEGARY TAMRA M	$120.61	$120.61
08/28/2023	PAYMENT	PNP PNP - 141642158	$-120.61	$0.00
07/06/2023	BILL	KUNIS-BIDEGARY TAMRA M	$120.61	$120.61
08/09/2022	PAYMENT	PNP PNP - 118914434	$-120.61	$0.00
07/07/2022	BILL	KUNIS-BIDEGARY TAMRA M	$120.61	$120.61
08/18/2021	PAYMENT	BIDEGARY, TAMRA CHECK BANK: PNP INTERNET NUM: 98942384	$-120.61	$0.00
07/08/2021	BILL	KUNIS-BIDEGARY TAMRA M	$120.61	$120.61
08/24/2020	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: 4B9JFGSLL	$-120.61	$0.00
07/10/2020	BILL	KUNIS-BIDEGARY TAMRA M	$120.61	$120.61
08/22/2019	PAYMENT	BIDEGARY, TAMRA CHECK NUM: OP INTERNET	$-120.61	$0.00
07/08/2019	BILL	KUNIS-BIDEGARY TAMRA M	$120.61	$120.61
08/17/2018	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1256	$-120.61	$0.00
07/05/2018	BILL	KUNIS-BIDEGARY TAMRA M	$120.61	$120.61
08/23/2017	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1242	$-120.61	$0.00
07/11/2017	BILL	KUNIS-BIDEGARY TAMRA M	$120.61	$120.61
08/17/2016	PAYMENT	BIDEGARY TAMRA M CHECK NUM: 1175	$-116.94	$0.00
07/07/2016	BILL	KUNIS-BIDEGARY TAMRA M	$116.94	$116.94
07/30/2015	PAYMENT	BIDEGARY TAMRA M CHECK NUM: 1047	$-110.01	$0.00
07/02/2015	BILL	KUNIS-BIDEGARY TAMRA M	$110.01	$110.01
08/11/2014	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1070	$-101.87	$0.00
07/03/2014	BILL	KUNIS-BIDEGARY TAMRA M	$101.87	$101.87
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 340	$-225.52	$0.00
11/01/2013	INTEREST	Monthly Interest	$0.73	$225.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.72	$224.79
10/01/2013	INTEREST	Monthly Interest	$0.73	$220.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.77	$219.34
08/01/2013	INTEREST	Monthly Interest	$0.73	$215.57
07/02/2013	BILL	BIDEGARY SETH THOMAS	$94.33	$214.84
07/01/2013	INTEREST	Monthly Interest	$0.73	$120.51
06/03/2013	INTEREST	Monthly Interest	$0.73	$119.78
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$119.05
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$109.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.11	$106.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.24	$100.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.37	$95.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.49	$90.83
07/10/2012	BILL	BIDEGARY SETH THOMAS	$87.34	$87.34
04/20/2012	PAYMENT	SETH BIDEGARY CREDIT: D NUM: VISA 1219	$-375.26	$0.00
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$375.26
04/02/2012	INTEREST	Monthly Interest	$1.46	$367.51
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.11	$366.05
03/01/2012	INTEREST	Monthly Interest	$1.46	$359.94
02/06/2012	INTEREST	Monthly Interest	$1.46	$358.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.24	$357.02
01/03/2012	INTEREST	Monthly Interest	$1.46	$351.78
12/01/2011	INTEREST	Monthly Interest	$1.46	$350.32
11/01/2011	INTEREST	Monthly Interest	$1.46	$348.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.37	$347.40
10/03/2011	INTEREST	Monthly Interest	$1.46	$343.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.49	$341.57
08/01/2011	INTEREST	Monthly Interest	$1.46	$338.08
07/11/2011	BILL	BIDEGARY SETH THOMAS	$87.34	$336.62
07/01/2011	INTEREST	Monthly Interest	$1.46	$249.28
06/01/2011	INTEREST	Monthly Interest	$1.46	$247.82
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$246.36
05/03/2011	INTEREST	Monthly Interest	$0.73	$236.36
04/01/2011	INTEREST	Monthly Interest	$0.73	$235.63
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$234.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.11	$232.65
03/01/2011	INTEREST	Monthly Interest	$0.73	$226.54
02/01/2011	INTEREST	Monthly Interest	$0.73	$225.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.24	$225.08
01/03/2011	INTEREST	Monthly Interest	$0.73	$219.84
12/01/2010	INTEREST	Monthly Interest	$0.73	$219.11
11/01/2010	INTEREST	Monthly Interest	$0.73	$218.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.37	$217.65
10/01/2010	INTEREST	Monthly Interest	$0.73	$213.28
09/01/2010	INTEREST	Monthly Interest	$0.73	$212.55
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.49	$211.82
08/02/2010	INTEREST	Monthly Interest	$0.73	$208.33
07/09/2010	BILL	BIDEGARY SETH THOMAS	$87.34	$207.60
07/01/2010	INTEREST	Monthly Interest	$0.73	$120.26
06/01/2010	INTEREST	Monthly Interest	$0.73	$119.53
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$118.80
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$108.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.11	$106.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.24	$100.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.37	$95.20
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.49	$90.83
07/10/2009	BILL	BIDEGARY SETH THOMAS	$87.34	$87.34
05/27/2009	PAYMENT	BIDEGARY SETH CASH	$-118.80	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$118.80
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$108.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.11	$106.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.24	$100.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.37	$95.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.49	$90.83
07/10/2008	BILL	BIDEGARY SETH THOMAS	$87.34	$87.34
05/07/2008	PAYMENT	BIDEGARY SETH CASH	$-118.80	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$118.80
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$108.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.11	$106.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.24	$100.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.37	$95.20
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.49	$90.83
07/12/2007	BILL	BIDEGARY SETH THOMAS	$87.34	$87.34
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-4.12	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.24	$4.12
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.20	$3.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.17	$3.68
09/05/2006	PAYMENT	MARY KUNIS CHECK BANK: 94*182 NUM: 1123	$-87.78	$3.51
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.51	$91.29
07/06/2006	BILL	BIDEGARY SETH THOMAS	$87.78	$87.78
08/18/2005	PAYMENT	DESERT ROSE CHECK BANK: 94*182 NUM: 1031	$-87.78	$0.00
07/18/2005	BILL	BIDEGARY SETH THOMAS	$87.78	$87.78
10/13/2004	PAYMENT	BIDEGARY MARY F/HAVINS KIMBERL CHECK BANK: 94*182 NUM: 1062	$-133.78	$0.00
10/01/2004	INTEREST	Monthly Interest	$0.03	$133.78
09/22/2004	INTEREST	Monthly Interest	$0.03	$133.75
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.97	$133.72
08/27/2004	PAYMENT	BIDEGARY MARY F. CHECK BANK: 94-182 NUM: 1022	$-79.91	$132.75
08/03/2004	INTEREST	Monthly Interest	$0.67	$212.66
07/06/2004	BILL	BIDEGARY SETH THOMAS	$101.16	$211.99
07/01/2004	INTEREST	Monthly Interest	$0.67	$110.83
06/01/2004	INTEREST	Monthly Interest	$0.67	$110.16
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$109.49
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$102.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.59	$97.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.79	$91.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$87.11
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.20	$83.11
07/18/2003	BILL	BIDEGARY SETH THOMAS	$79.91	$79.91
08/30/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1053	$-74.22	$0.00
07/08/2002	BILL	BIDEGARY SETH THOMAS	$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 SETH THOMAS	$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 SETH THOMAS	$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 SETH THOMAS	$58.55	$58.55
08/13/1998	PAYMENT	ROCKING 2 LAZY B RANCH CHECK	$-58.27	$0.00
07/09/1998	BILL	BIDEGARY SETH THOMAS	$58.27	$58.27
08/20/1997	PAYMENT	JOSEPH & MARY ANN SHANNON	$-43.04	$0.00
07/23/1997	BILL	BIDEGARY SETH THOMAS	$43.04	$43.04
08/30/1996	PAYMENT	SHANNON JOSEPH & MARY ANN	$-45.00	$0.00
07/11/1996	BILL	BIDEGARY SETH THOMAS	$45.00	$45.00