Tax Account 04-0393-07

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Owners

LORENZ DAVID & SHANNON
105 BRIDLE PATH TERRACE
SPARKS, NV 89441

LORENZ DAVID

LORENZ SHANNON

Account Summary

Account ID	04-0393-07
Account Type	Real Estate
Location	70 WEST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0393-07

Account Type

Real Estate

Location

70 WEST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.74
Total	$856.74
Paid	$856.74
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

$856.74

Total

$856.74

Paid

$856.74

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	$217.74	$0.00	$217.74	$217.74	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$588.30	$0.00	$588.30	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$534.56	$0.00	$534.56	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$525.62	$0.00	$525.62	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$516.96	$0.00	$516.96	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$508.54	$0.00	$508.54	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$500.36	$0.00	$500.36	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$372.43	$0.00	$372.43	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$364.73	$0.00	$364.73	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$357.26	$0.00	$357.26	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$350.00	$0.00	$350.00	$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	.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
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.02	.02	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.02	.02	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.02	.02	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.02	.02	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.02	.02	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.02	.02	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.02	.02	.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	.02	.02	.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	.02	.02	.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	.02	.02	.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
08/02/2024	PAYMENT	LORENZ, DAVID & SHANNON K CHECK 1068	$-856.74	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$856.74
07/05/2024	BILL	LORENZ DAVID & SHANNON	$859.14	$859.14
07/20/2023	PAYMENT	LORENZ DAVID & SHANNON CHECK 682	$-588.30	$0.00
07/06/2023	BILL	LORENZ DAVID & SHANNON	$588.30	$588.30
07/25/2022	PAYMENT	LINK, DOLORES REV TRUST CHECK NUM: 0000005202	$-534.56	$0.00
07/07/2022	BILL	LECLAIR FLORENCE ET AL	$534.56	$534.56
08/12/2021	PAYMENT	PETERSON FRANCES & ANDY CHECK NUM: 2747	$-525.62	$0.00
07/08/2021	BILL	LECLAIR FLORENCE ET AL	$525.62	$525.62
08/14/2020	PAYMENT	PETERSON, FRANCES R & ANDY L CHECK NUM: 2457	$-516.96	$0.00
07/10/2020	BILL	LECLAIR FLORENCE ET AL	$516.96	$516.96
08/13/2019	PAYMENT	LECLAIR FLORENCE CASH	$-508.54	$0.00
07/08/2019	BILL	LECLAIR FLORENCE ET AL	$508.54	$508.54
08/14/2018	PAYMENT	LECLAIR, FLORENCE A CHECK NUM: 2035	$-500.36	$0.00
07/05/2018	BILL	LECLAIR FLORENCE ET AL	$500.36	$500.36
07/19/2017	PAYMENT	LECLAIR FLORENCE A CHECK NUM: 1925	$-372.43	$0.00
07/11/2017	BILL	LECLAIR FLORENCE ET AL	$372.43	$372.43
08/31/2016	PAYMENT	LECLAIR FLORENCE A CHECK NUM: 1761	$-182.00	$0.00
08/10/2016	PAYMENT	LECLAIR FLORENCE E CHECK NUM: 1748	$-182.73	$182.00
07/07/2016	BILL	LECLAIR FLORENCE ET AL	$364.73	$364.73
07/20/2015	PAYMENT	LECLAIR FLORENCE CHECK NUM: 1611	$-357.26	$0.00
07/02/2015	BILL	LECLAIR FLORENCE ET AL	$357.26	$357.26
02/11/2015	PAYMENT	LECLAIR WILLIAM F & FLORENCE A CHECK NUM: 1543	$-87.00	$0.00
01/15/2015	PAYMENT	LECLAIR WILLIAM F & FLORENCE A CHECK NUM: 1521	$-87.00	$87.00
09/10/2014	PAYMENT	LECLAIR WILLIAM F & FLORENCE A CHECK NUM: 2191	$-87.00	$174.00
08/13/2014	PAYMENT	LECLAIR WILLIAM F & FLORENCE A CHECK NUM: 2182	$-89.00	$261.00
07/03/2014	BILL	LECLAIR FLORENCE ET AL	$350.00	$350.00
10/11/2013	PAYMENT	LECLAIR FLORENCE ET AL CHECK NUM: 2038	$-170.00	$0.00
10/01/2013	PAYMENT	LECLAIR FLORENCE ET AL CHECK NUM: 2027	$-85.00	$170.00
08/14/2013	PAYMENT	LECLAIR WILIAM F & FLORENCE A CHECK NUM: 1992	$-87.94	$255.00
07/02/2013	BILL	LECLAIR FLORENCE ET AL	$342.94	$342.94
12/10/2012	PAYMENT	LECLAIR FLORENCE & WILLIAM F CHECK NUM: 1826	$-168.00	$0.00
08/02/2012	PAYMENT	LECLAIR WILLIAM F & FLORENCE A CHECK NUM: 1728	$-168.09	$168.00
07/10/2012	BILL	LECLAIR FLORENCE ET AL	$336.09	$336.09
01/03/2012	PAYMENT	LECLAIR, WILLIAM F & FLORENCE CHECK NUM: 1583	$-164.00	$0.00
08/02/2011	PAYMENT	LECLAIR WILLIAM F & FLORENCE A CHECK NUM: 1489	$-165.46	$164.00
07/11/2011	BILL	ARAMBURU FRANK & LINA ET AL	$329.46	$329.46
09/15/2010	PAYMENT	LECLAIR WILLIAM CHECK NUM: 1270	$-160.00	$0.00
08/12/2010	PAYMENT	LECLAIR, WILLIAM F & FLORENCE CHECK NUM: 1263	$-163.02	$160.00
07/09/2010	BILL	ARAMBURU FRANK & LINA ET AL	$323.02	$323.02
12/07/2009	PAYMENT	LECLAIR WILLIAM CHECK NUM: 1172	$-158.00	$0.00
08/19/2009	PAYMENT	LECLAIR, WILLIAM F & FLORENCE CHECK BANK: 94 176 NUM: 1111	$-158.76	$158.00
07/10/2009	BILL	ARAMBURU FRANK & LINA ET AL	$316.76	$316.76
01/02/2009	PAYMENT	LECLAIR, WILLIAM F & FLORENCE CHECK BANK: 94 176 NUM: 966	$-132.00	$0.00
08/11/2008	PAYMENT	LECLAIR, WILLIAM F & FLORENCE CHECK BANK: 94 176 NUM: 896	$-175.68	$132.00
07/10/2008	BILL	ARAMBURU FRANK & LINA ET AL	$307.68	$307.68
12/24/2007	PAYMENT	FLORENCE LECLAIR CHECK BANK: 94 176 NUM: 708	$-148.00	$0.00
10/02/2007	PAYMENT	FLORENCE LECLAIR CHECK BANK: 94*176 NUM: 683	$-74.00	$148.00
08/29/2007	PAYMENT	FLORENCE LECLAIR CHECK BANK: 94*176 NUM: 653	$-76.79	$222.00
07/12/2007	BILL	ARAMBURU FRANK & LINA ET AL	$298.79	$298.79
01/05/2007	PAYMENT	FLORENCE LECLAIR CHECK BANK: 94 176 NUM: 522	$-144.00	$0.00
10/11/2006	PAYMENT	LECLAIR WILLIAM F & FLORENCE A CHECK BANK: 907118 NUM: 1917	$-72.00	$144.00
08/22/2006	PAYMENT	LECLAIR WILLIAM & FLORENCE CHECK BANK: 907118 NUM: 1875	$-74.21	$216.00
07/06/2006	BILL	ARAMBURU FRANK & LINA ET AL	$290.21	$290.21
08/22/2005	PAYMENT	FLORENCE LECLAIR CHECK BANK: 62*14 NUM: 1830	$-275.64	$0.00
07/18/2005	BILL	ARAMBURU FRANK & LINA ET AL	$275.64	$275.64
08/27/2004	PAYMENT	LECLAIR WILLIAM CHECK BANK: 90-7118 NUM: 1313	$-272.34	$0.00
07/06/2004	BILL	ARAMBURU FRANK & LINA ET AL	$272.34	$272.34
08/20/2003	PAYMENT	LECLAIR WILLIAM & FLORENCE CHECK BANK: 16-4 NUM: 2414	$-256.32	$0.00
07/18/2003	BILL	ARAMBURU FRANK & LINA ET AL	$256.32	$256.32
12/23/2002	PAYMENT	LECLAIR FLORENCE CHECK BANK: 94-8019 NUM: 2095	$-108.00	$0.00
10/03/2002	PAYMENT	LECLAIR FLORENCE A. CHECK BANK: 94-8019 NUM: 2039	$-54.00	$108.00
08/15/2002	PAYMENT	LECLAIR WILLIAM F & FLORENCE A CHECK BANK: 94F8019 NUM: 2018	$-85.72	$162.00
07/08/2002	BILL	ARAMBURU FRANK & LINA ET AL	$247.72	$247.72
01/08/2002	PAYMENT	LECLAIR FLORENCE A. CHECK BANK: 94-8019 NUM: 1871	$-100.96	$0.00
08/07/2001	PAYMENT	LECLAIR FLORENCE A. CHECK BANK: 94-8019 NUM: 1786	$-131.26	$100.96
07/11/2001	BILL	ARAMBURU FRANK & LINA ET AL	$232.22	$232.22
12/26/2000	PAYMENT	LECLAIR WILLIAM F. CHECK BANK: 94-8019 NUM: 820	$-99.86	$0.00
10/04/2000	PAYMENT	LECALIAR WILLIAM CHECK BANK: 94-8019 NUM: 831	$-49.93	$99.86
08/09/2000	PAYMENT	LECLAIR WILLIAM F & FLORENCE A CHECK BANK: 94-8019 NUM: 1615	$-80.22	$149.79
07/06/2000	BILL	ARAMBURU FRANK & LINA ET AL	$230.01	$230.01
03/07/2000	PAYMENT	LECLAIR, FLORENCE CHECK BANK: 94-8019 NUM: 1508	$-52.09	$0.00
01/04/2000	PAYMENT	WILLIAM LECLAIR CHECK BANK: 94*8019 NUM: 769	$-52.09	$52.09
10/05/1999	PAYMENT	LECLAIR WILLIAM F CHECK BANK: 94-8019 NUM: 668	$-52.09	$104.18
08/05/1999	PAYMENT	LECLAIR WILLIAM CHECK BANK: 94-8019 NUM: 633	$-82.45	$156.27
07/12/1999	BILL	ARAMBURU FRANK & LINA ET AL	$238.72	$238.72
04/27/1999	PAYMENT	WILLIAM LECLAIR CHECK NUM: 606	$-277.91	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.75	$277.91
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.34	$261.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.94	$249.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.54	$242.88
07/09/1998	BILL	ARAMBURU FRANK & LINA ET AL	$239.34	$239.34
12/12/1997	PAYMENT	WILLIAM F LECLAIR	$-92.36	$0.00
08/11/1997	PAYMENT	LECLAIR, WILLIAM	$-128.47	$92.36
07/23/1997	BILL	ARAMBURU FRANK & LINA ET AL	$220.83	$220.83
09/18/1996	PAYMENT	FLORENCE LE CLAIR	$-143.37	$0.00
09/06/1996	PAYMENT	CLAIR FLORENCE & WILLIAM	$-83.35	$143.37
09/04/1996	AMENDMENT	delete penalty ah	$-3.33	$226.72
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.33	$230.05
07/11/1996	BILL	ARAMBURU FRANK & LINA ET AL	$226.72	$226.72

Tax Account 04-0393-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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