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Tax Account 04-0393-03

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Owners

JANIK MICHAEL G/GOLDMAN DOROTHY
901 GORDON AVE
RENO, NV 89509

JANIK MICHAEL G

GOLDMAN DOROTHY

Account Summary

Account ID 04-0393-03
Account Type Real Estate
Location 165 W BRIDGE ST
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $836.85
Total $836.85
Paid $836.85
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$212.85$0.00$212.85$212.85$0.00
210/07/202410/17/2024Paid$209.00$0.00$209.00$209.00$0.00
301/06/202501/16/2025Paid$209.00$0.00$209.00$209.00$0.00
403/03/202503/13/2025Paid$206.00$0.00$206.00$206.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$569.87$0.00$569.87$0.00$0.002.37615.0
2022/2023 SECURED TAXES$544.55$0.00$544.55$0.00$0.002.37615.0
2021/2022 SECURED TAXES$539.23$0.00$539.23$0.00$0.002.37615.0
2020/2021 SECURED TAXES$538.87$0.00$538.87$0.00$0.002.37615.0
2019/2020 SECURED TAXES$528.77$0.00$528.77$0.00$0.002.37615.0
2018/2019 SECURED TAXES$522.14$0.00$522.14$0.00$0.002.33565.0
2017/2018 SECURED TAXES$399.13$0.00$399.13$0.00$0.002.33565.0
2016/2017 SECURED TAXES$400.84$0.00$400.84$0.00$0.002.33565.0
2015/2016 SECURED TAXES$399.01$0.00$399.01$0.00$0.002.37615.0
2014/2015 SECURED TAXES$394.85$0.00$394.85$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S28Weed District.03.03.00.00
2024-2025S29Landfill78.0078.00.00.00
2024-2025S61PV SEWER DISTRICT359.64359.64.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S28Weed District.03.03.00.00
2023-2024S29Landfill78.0078.00.00.00
2023-2024S61PV SEWER DISTRICT120.00120.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S28Weed District.03.03.00.00
2022-2023S29Landfill78.0078.00.00.00
2022-2023S61PV SEWER DISTRICT120.00120.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S28Weed District.03.03.00.00
2021-2022S29Landfill78.0078.00.00.00
2021-2022S61PV SEWER DISTRICT120.00120.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S28Weed District.03.03.00.00
2020-2021S29Landfill78.0078.00.00.00
2020-2021S61PV SEWER DISTRICT120.00120.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S28Weed District.03.03.00.00
2019-2020S29Landfill78.0078.00.00.00
2019-2020S61PV SEWER DISTRICT120.00120.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S28Weed District.03.03.00.00
2018-2019S29Landfill78.0078.00.00.00
2018-2019S61PV SEWER DISTRICT120.00120.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S28Weed District.03.03.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S28Weed District.03.03.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S28Weed District.03.03.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S28Weed District.03.03.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTGOLDMAN, DOROTHY CHECK 12392$-836.85$0.00
07/11/2024AMENDMENTPV SEWER CORRECTION$-2.40$836.85
07/05/2024BILLJANIK MICHAEL G/GOLDMAN DOROTHY$839.25$839.25
07/27/2023PAYMENTGOLDMAN DOROTHY CHECK 12381$-569.87$0.00
07/06/2023BILLJANIK MICHAEL G/GOLDMAN DOROTHY$569.87$569.87
07/20/2022PAYMENTGOLDMAN, DOROTHY CHECK NUM: 12368$-544.55$0.00
07/07/2022BILLJANIK MICHAEL G/GOLDMAN DOROTH$544.55$544.55
07/21/2021PAYMENTGOLDMAN DOROTHY CHECK NUM: 12354$-539.23$0.00
07/08/2021BILLJANIK MICHAEL G/GOLDMAN DOROTH$539.23$539.23
07/20/2020PAYMENTGOLDMAN, DOROTHY CHECK NUM: 12346$-538.87$0.00
07/10/2020BILLJANIK MICHAEL G/GOLDMAN DOROTH$538.87$538.87
07/19/2019PAYMENTDOROTHY GOLDMAN CHECK NUM: 12334$-528.77$0.00
07/08/2019BILLJANIK MICHAEL G/GOLDMAN DOROTH$528.77$528.77
07/23/2018PAYMENTGOLDMAN, DOROTHY CHECK NUM: 12317$-522.14$0.00
07/05/2018BILLJANIK MICHAEL G/GOLDMAN DOROTH$522.14$522.14
07/19/2017PAYMENTGOLDMAN DOROTHY CHECK NUM: 12288$-399.13$0.00
07/11/2017BILLJANIK MICHAEL G/GOLDMAN DOROTH$399.13$399.13
07/20/2016PAYMENTGOLDMAN, DOROTHY CHECK NUM: 12261$-400.84$0.00
07/07/2016BILLJANIK MICHAEL G/GOLDMAN DOROTH$400.84$400.84
07/16/2015PAYMENTGOLDMAN DOROTHY CHECK NUM: 12224$-399.01$0.00
07/02/2015BILLJANIK MICHAEL G/GOLDMAN DOROTH$399.01$399.01
08/04/2014PAYMENTJANIK, MICHAEL CHECK NUM: 0961$-394.85$0.00
07/03/2014BILLJANIK MICHAEL G/GOLDMAN DOROTH$394.85$394.85
07/10/2013PAYMENTGOLDMAN DOROTHY CHECK NUM: 12123$-389.31$0.00
07/02/2013BILLJANIK MICHAEL G/GOLDMAN DOROTH$389.31$389.31
07/18/2012PAYMENTGOLDMAN DOROTHY CHECK NUM: 12076$-384.18$0.00
07/10/2012BILLJANIK MICHAEL G/GOLDMAN DOROTH$384.18$384.18
07/27/2011PAYMENTGOLDMAN, DOROTHY CHECK NUM: 11992$-368.21$0.00
07/11/2011BILLJANIK MICHAEL G/GOLDMAN DOROTH$368.21$368.21
07/28/2010PAYMENTGOLDMAN, DOROTHY CHECK NUM: 11917$-370.21$0.00
07/09/2010BILLJANIK MICHAEL G/GOLDMAN DOROTH$370.21$370.21
07/22/2009PAYMENTGOLDMAN, DOROTHY CHECK BANK: 94 7074 NUM: 11816$-370.21$0.00
07/10/2009BILLJANIK MICHAEL G/DOROTHY GOLDMA$370.21$370.21
08/01/2008PAYMENTGOLDMAN, DOROTHY CHECK BANK: 94 7074 NUM: 11692$-362.08$0.00
07/10/2008BILLJANIK MICHAEL G/DOROTHY GOLDMA$362.08$362.08
07/23/2007PAYMENTGOLDMAN DOROTHY CHECK BANK: 94*7074 NUM: 11551$-351.07$0.00
07/12/2007BILLJANIK MICHAEL & GOLDMAN DOROTH$351.07$351.07
07/19/2006PAYMENTGOLDMAN DOROTHY CHECK BANK: 94*7074 NUM: 11414$-345.81$0.00
07/06/2006BILLJANIK MICHAEL & GOLDMAN DOROTH$345.81$345.81
08/10/2005PAYMENTGOLDMAN DOROTH CHECK BANK: 94*7074 NUM: 11259$-324.25$0.00
07/18/2005BILLJANIK MICHAEL & GOLDMAN DOROTH$324.25$324.25
07/19/2004PAYMENTGOLDMAN DOROTHY CHECK BANK: 94-7074 NUM: 11058$-320.56$0.00
07/06/2004BILLJANIK MICHAEL & GOLDMAN DOROTH$320.56$320.56
08/01/2003PAYMENTGOLDMAN DOROTHY CHECK BANK: 94-7074 NUM: 10899$-300.50$0.00
07/18/2003BILLJANIK MICHAEL & GOLDMAN DOROTH$300.50$300.50
08/12/2002PAYMENTGOLDMAN DOROTH CHECK BANK: 94-7074 NUM: 10709$-279.81$0.00
07/08/2002BILLJANIK MICHAEL & GOLDMAN DOROTH$279.81$279.81
08/14/2001PAYMENTGOLDMAN DOROTHY CHECK BANK: 94-7074 NUM: 10525$-256.77$0.00
07/11/2001BILLJANIK MICHAEL & GOLDMAN DOROTH$256.77$256.77
07/24/2000PAYMENTGOLDMAN DOROTHY CHECK BANK: 94-204 NUM: 10273$-254.16$0.00
07/06/2000BILLJANIK MICHAEL & GOLDMAN DOROTH$254.16$254.16
07/23/1999PAYMENTJANIK MICHAEL & GOLDMAN DOROTH CHECK BANK: 91-119 NUM: 10016$-262.98$0.00
07/12/1999BILLJANIK MICHAEL & GOLDMAN DOROTH$262.98$262.98
07/30/1998PAYMENTJANIK MICHAEL & GOLDMAN DOROTH CHECK$-233.18$0.00
07/09/1998BILLJANIK MICHAEL & GOLDMAN DOROTH$233.18$233.18
07/30/1997PAYMENTGOLDMAN DOROTHY$-81.22$0.00
07/23/1997BILLJANIK MICHAEL & GOLDMAN DOROTH$81.22$81.22
07/23/1996PAYMENTJANIK MICHAEL & GOLDMAN DOROTH$-84.85$0.00
07/11/1996BILLJANIK MICHAEL & GOLDMAN DOROTH$84.85$84.85