Tax Account 04-0391-27
Owners
MILLER BONI E TTE
1790 VICENZA DR
SPARKS, NV 89434
MILLER BONI E TRUSTEE
Account Summary
| Account ID | 04-0391-27 |
|---|---|
| Account Type | Real Estate |
| Location | 80 2ND WEST ST PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,795.09 |
| Total | $2,795.09 |
| Paid | $2,795.09 |
| Balance | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,800.17 | $0.00 | $0.00 | $2,800.17 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $2,326.90 | $0.00 | $0.00 | $2,326.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $2,163.43 | $0.00 | $0.00 | $2,163.43 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $2,109.30 | $0.00 | $0.00 | $2,109.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $612.29 | $0.00 | $0.00 | $612.29 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $596.41 | $0.00 | $0.00 | $596.41 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $592.71 | $0.00 | $0.00 | $592.71 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $473.87 | $0.00 | $0.00 | $473.87 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $484.68 | $0.00 | $0.00 | $484.68 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $180.98 | $0.00 | $0.00 | $180.98 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $180.77 | $0.00 | $0.00 | $180.77 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S28 | Weed District | .03 | .03 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2025-2026 | S61 | PV SEWER DISTRICT | 376.44 | 376.44 | .00 | .00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S28 | Weed District | .03 | .03 | .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 | S28 | Weed District | .03 | .03 | .00 | .00 |
| 2023-2024 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | .03 | .03 | .00 | .00 |
| 2022-2023 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | .03 | .03 | .00 | .00 |
| 2021-2022 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | .03 | .03 | .00 | .00 |
| 2020-2021 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | .03 | .03 | .00 | .00 |
| 2019-2020 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | .03 | .03 | .00 | .00 |
| 2018-2019 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | .03 | .03 | .00 | .00 |
| 2016-2017 | S28 | Weed District | .03 | .03 | .00 | .00 |
| 2015-2016 | S28 | Weed District | .04 | .04 | .00 | .00 |
| 2014-2015 | S28 | Weed District | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | MILLER BONI E TTE PNP PNP - 179457309 | $-2,795.09 | $0.00 |
| 07/03/2025 | BILL | MILLER BONI E TTE | $2,795.09 | $2,795.09 |
| 07/19/2024 | PAYMENT | MILLER RENTALS CHECK 6192 | $-2,800.17 | $0.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $2,800.17 |
| 07/05/2024 | BILL | MILLER BONI E TTE | $2,802.57 | $2,802.57 |
| 09/12/2023 | PAYMENT | MILLER, ET AL RENTAL SYS 6146 ORIG: CHECK | $-2,326.90 | $0.00 |
| 09/12/2023 | ADJUSTMENT | MILLER, ET AL RENTAL CHECK 6146 VOIDED PAYMENT: 337669. REASON: COLLECTION FEE FIX | $2,326.90 | $2,326.90 |
| 07/24/2023 | PAYMENT | MILLER, ET AL RENTAL CHECK 6146 | $-2,326.90 | $0.00 |
| 07/06/2023 | BILL | MILLER BONI E TTE | $2,326.90 | $2,326.90 |
| 07/21/2022 | PAYMENT | MILLER RENTAL CHECK NUM: 6102 | $-2,163.43 | $0.00 |
| 07/07/2022 | BILL | MILLER BONI E TR | $2,163.43 | $2,163.43 |
| 07/28/2021 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 6063 | $-2,109.30 | $0.00 |
| 07/08/2021 | BILL | MILLER BONI E TR | $2,109.30 | $2,109.30 |
| 07/28/2020 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 6024 | $-612.29 | $0.00 |
| 07/10/2020 | BILL | MILLER BONI E TR | $612.29 | $612.29 |
| 07/19/2019 | PAYMENT | MILLER ET AL RENTAL CHECK NUM: 5997 | $-596.41 | $0.00 |
| 07/08/2019 | BILL | MILLER TERRY & BONI FAM TRUST | $596.41 | $596.41 |
| 07/19/2018 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5971 | $-592.71 | $0.00 |
| 07/05/2018 | BILL | MILLER TERRY & BONI FAM TRUST | $592.71 | $592.71 |
| 07/20/2017 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5918 | $-473.87 | $0.00 |
| 07/11/2017 | BILL | MILLER TERRY & BONI FAM TRUST | $473.87 | $473.87 |
| 07/20/2016 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5875 | $-484.68 | $0.00 |
| 07/07/2016 | BILL | MILLER TERRY & BONI FAM TRUST | $484.68 | $484.68 |
| 07/23/2015 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5833 | $-180.98 | $0.00 |
| 07/02/2015 | BILL | MILLER TERRY & BONI FAM TRUST | $180.98 | $180.98 |
| 07/23/2014 | PAYMENT | ARZUAGA VIC CHECK NUM: 2582 | $-180.77 | $0.00 |
| 07/03/2014 | BILL | ARZUAGA VICTOR ET AL | $180.77 | $180.77 |
| 07/12/2013 | PAYMENT | ARZUAGA VIC CHECK NUM: 2484 | $-180.62 | $0.00 |
| 07/02/2013 | BILL | ARZUAGA VICTOR ET AL | $180.62 | $180.62 |
| 07/25/2012 | PAYMENT | ARZUAGA, VIC CHECK NUM: 2405 | $-177.20 | $0.00 |
| 07/10/2012 | BILL | ARZUAGA VICTOR ET AL | $177.20 | $177.20 |
| 08/02/2011 | PAYMENT | ARZUAGA, VIC CHECK NUM: 2311 | $-176.63 | $0.00 |
| 07/11/2011 | BILL | ARZUAGA VICTOR ET AL | $176.63 | $176.63 |
| 08/02/2010 | PAYMENT | ARZUAGA, VIC CHECK NUM: 2220 | $-176.80 | $0.00 |
| 07/09/2010 | BILL | ARZUAGA VICTOR ET AL | $176.80 | $176.80 |
| 07/30/2009 | PAYMENT | ARZUAGA, VIC CHECK BANK: 94 7074 NUM: 2129 | $-176.87 | $0.00 |
| 07/10/2009 | BILL | ARZUAGA VICTOR ET AL | $176.87 | $176.87 |
| 07/28/2008 | PAYMENT | VIC ARZUAGA CHECK BANK: 94 7074 NUM: 2033 | $-176.75 | $0.00 |
| 07/10/2008 | BILL | ARZUAGA VICTOR ET AL | $176.75 | $176.75 |
| 07/24/2007 | PAYMENT | ARZUAGA, VIC CHECK BANK: 94 7074 NUM: 1931 | $-172.19 | $0.00 |
| 07/12/2007 | BILL | ARZUAGA VICTOR ET AL | $172.19 | $172.19 |
| 07/19/2006 | PAYMENT | VIC ARZUAGA CHECK BANK: 94*7074 NUM: 1825 | $-173.05 | $0.00 |
| 07/06/2006 | BILL | ARZUAGA VICTOR ET AL | $173.05 | $173.05 |
| 08/05/2005 | PAYMENT | ARZUAGA VIC CHECK BANK: 947074 NUM: 1722 | $-173.05 | $0.00 |
| 07/18/2005 | BILL | ARZUAGA VICTOR ET AL | $173.05 | $173.05 |
| 07/20/2004 | PAYMENT | ARZUAGA VIC CHECK BANK: 94-7074 NUM: 1618 | $-171.83 | $0.00 |
| 07/06/2004 | BILL | ARZUAGA VICTOR ET AL | $171.83 | $171.83 |