Tax Account 04-0391-28
Owners
CONDIFF KIMBERLY ELAINE
PO BOX 148
PARADISE VALLEY, NV 89425
Account Summary
| Account ID | 04-0391-28 |
|---|---|
| Account Type | Real Estate |
| Location | 120 2ND WEST ST PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $502.10 |
| Total | $502.10 |
| Paid | $502.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $484.46 | $0.00 | $0.00 | $484.46 | $0.00 | $0.00 | 2.4761 | 5.0 |
| 2024/2025 REAL ESTATE TAXES | $467.66 | $0.00 | $0.00 | $467.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2026-2027 | S28 | Weed District | .02 | .02 | .00 | .00 |
| 2026-2027 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2026-2027 | S61 | PV SEWER DISTRICT | 394.08 | 394.08 | .00 | .00 |
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S28 | Weed District | .02 | .02 | .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 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | CONDIFF KIMBERLY ELAINE CREDIT CC 1109 | $-502.10 | $0.00 |
| 07/09/2026 | BILL | CONDIFF KIMBERLY ELAINE | $502.10 | $502.10 |
| 08/04/2025 | PAYMENT | CONDIFF KIMBERLY ELAINE CREDIT CC 1575 | $-484.46 | $0.00 |
| 07/03/2025 | BILL | CONDIFF KIMBERLY ELAINE | $484.46 | $484.46 |
| 07/12/2024 | PAYMENT | CONDIFF, KIMBERLY E CREDIT CC 1618 | $-467.66 | $0.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $467.66 |
| 07/05/2024 | BILL | CONDIFF KIMBERLY ELAINE | $470.06 | $470.06 |