Tax Account 04-0393-10

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Owners

HOWARD MELVIN & DELPHINE TTE
PO BOX 746
WINNEMUCCA, NV 89446

HOWARD MELVIN B JR TRUSTEE

HOWARD DELPHINE TRUSTEE

Account Summary

Account ID	04-0393-10
Account Type	Real Estate
Location	45 2ND WEST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0393-10

Account Type

Real Estate

Location

45 2ND WEST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,119.22
Total	$1,119.22
Paid	$1,119.22
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

$1,119.22

Total

$1,119.22

Paid

$1,119.22

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	$282.22	$0.00	$282.22	$282.22	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.32	$0.00	$831.32	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$786.63	$0.00	$786.63	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$794.35	$0.00	$794.35	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$813.03	$0.00	$813.03	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$806.16	$0.00	$806.16	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$805.11	$0.00	$805.11	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$693.45	$0.00	$693.45	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$713.56	$0.00	$713.56	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$724.53	$21.61	$746.14	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$730.60	$22.15	$752.75	$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	.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	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.03	.03	.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	.03	.03	.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	.03	.03	.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	.03	.03	.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	.03	.03	.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	.03	.03	.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	.03	.03	.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	.03	.03	.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	.03	.03	.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	.03	.03	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	2.65	2.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HOWARD MELVIN B JR & DELPHINE CHECK 1008	$-1,119.22	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,119.22
07/05/2024	BILL	HOWARD MELVIN & DELPHINE TTE	$1,121.62	$1,121.62
08/21/2023	PAYMENT	B & D EQUIPMENT CHECK 1997	$-831.32	$0.00
07/06/2023	BILL	HOWARD MELVIN & DELPHINE TTE	$831.32	$831.32
08/17/2022	PAYMENT	HOWARD, MELVIN B & DELPHINE CHECK 277	$-786.63	$0.00
07/07/2022	BILL	HOWARD MELVIN & DELPHINE TRS	$786.63	$786.63
08/18/2021	PAYMENT	HOWARD MELVIN & DELPHINE CHECK NUM: 271	$-794.35	$0.00
07/08/2021	BILL	HOWARD MELVIN & DELPHINE TRS	$794.35	$794.35
08/18/2020	PAYMENT	HOWARD MELVIN & DELPHINE CHECK NUM: 263	$-813.03	$0.00
07/10/2020	BILL	HOWARD MELVIN & DELPHINE TRS	$813.03	$813.03
08/14/2019	PAYMENT	HOWARD MELVIN CHECK NUM: 4009	$-806.16	$0.00
07/08/2019	BILL	HOWARD MELVIN & DELPHINE TRUST	$806.16	$806.16
08/22/2018	PAYMENT	HOWARD, MELVIN AND DELPHINE CHECK NUM: 3655	$-805.11	$0.00
07/05/2018	BILL	HOWARD MELVIN & DELPHINE TRUST	$805.11	$805.11
08/25/2017	PAYMENT	HOWARD, MELVIN B & DELPHINE CHECK NUM: 3293	$-693.45	$0.00
07/11/2017	BILL	HOWARD MELVIN & DELPHINE TRUST	$693.45	$693.45
08/19/2016	PAYMENT	HOWARD, MELVIN AND DEPHINE CHECK NUM: 2941	$-713.56	$0.00
07/07/2016	BILL	HOWARD MELVIN & DELPHINE TRUST	$713.56	$713.56
12/24/2015	PAYMENT	HOWARD, MELVIN & DELPHINE FAML CHECK NUM: 2739	$-746.14	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.43	$746.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.18	$730.71
07/02/2015	BILL	HOWARD MELVIN & DELPHINE TRUST	$724.53	$724.53
12/23/2014	PAYMENT	HOWARD FAMILY TRUST MELVIN CHECK NUM: 2517	$-752.75	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.73	$752.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.42	$737.02
07/03/2014	BILL	HOWARD MELVIN & DELPHINE TRUST	$730.60	$730.60
12/30/2013	PAYMENT	HOWARD, MELVIN & DELPHINE FAMI CHECK NUM: 2282	$-745.85	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.41	$745.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.17	$730.44
07/02/2013	BILL	HOWARD MELVIN & DELPHINE TRUST	$724.27	$724.27
12/24/2012	PAYMENT	HOWARD BUDDY JR TST CHECK NUM: 541	$-729.22	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.10	$729.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.12	$714.12
07/10/2012	BILL	HOWARD MELVIN & DELPHINE TRUST	$708.00	$708.00
12/27/2011	PAYMENT	HOWARD BUDDY JR & DELPHINE CHECK NUM: 573	$-710.57	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.55	$710.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.82	$696.02
07/11/2011	BILL	HOWARD MELVIN & DELPHINE TRUST	$690.20	$690.20
12/27/2010	PAYMENT	MELVIN HOWARD CHECK NUM: 1537	$-732.94	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.71	$732.94
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.09	$715.23
07/09/2010	BILL	HOWARD MELVIN & DELPHINE TRUST	$708.14	$708.14
12/29/2009	PAYMENT	HOWARD MELVIN CHECK NUM: 1288	$-741.28	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.00	$741.28
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.28	$723.28
07/10/2009	BILL	HOWARD MELVIN & DELPHINE TRUST	$716.00	$716.00
12/29/2008	PAYMENT	HOWARD MELVIN & DELPHINE CHECK BANK: 94 7074 NUM: 8746	$-652.50	$0.00
12/22/2008	PAYMENT	MELVIN HOWARD CHECK BANK: 94 7074 NUM: 8742	$-72.55	$652.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.53	$725.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.02	$707.52
07/10/2008	BILL	HOWARD MELVIN & DELPHINE TRUST	$700.50	$700.50
12/28/2007	PAYMENT	HOWARD, MELVIN CHECK BANK: 94 176 NUM: 162	$-780.23	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.89	$780.23
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.59	$761.34
07/12/2007	BILL	HOWARD MELVIN & DELPHINE TRUST	$753.75	$753.75
12/29/2006	PAYMENT	MELVIN B HOWARD CHECK BANK: 94*7074 NUM: 8105	$-764.81	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.54	$764.81
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.47	$746.27
07/06/2006	BILL	HOWARD MELVIN & DELPHINE TRUST	$738.80	$738.80
12/30/2005	PAYMENT	HOWARD MELVIN B/DELPHINE CHECK BANK: 947074 NUM: 7768	$-713.23	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.25	$713.23
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.92	$695.98
07/18/2005	BILL	HOWARD MELVIN & DELPHINE TRUST	$689.06	$689.06
01/05/2005	PAYMENT	MELVIN HOWARD CHECK BANK: 94*7074 NUM: 7457	$-706.70	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.13	$706.70
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.91	$689.57
07/06/2004	BILL	HOWARD MELVIN & DELPHINE TRUST	$682.66	$682.66
12/30/2003	PAYMENT	HOWARD MELVIN/DELPHINE CHECK BANK: 94F7074 NUM: 7130	$-651.51	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.77	$651.51
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.34	$635.74
07/18/2003	BILL	HOWARD MELVIN & DELPHINE TRUST	$629.40	$629.40
12/31/2002	PAYMENT	HOWARD MELVIN B & DELPHINE M CHECK BANK: 11-7000 NUM: 1074	$-642.98	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.28	$642.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.14	$626.70
07/08/2002	BILL	HOWARD MELVIN & DELPHINE TRUST	$619.56	$619.56
01/02/2002	PAYMENT	HOWARD MELVIN CHECK BANK: 11-7000 NUM: 1054	$-619.18	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.67	$619.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.87	$603.51
07/11/2001	BILL	HOWARD MELVIN & DELPHINE TRUST	$596.64	$596.64
12/29/2000	PAYMENT	HOWARD MELVIN B. CHECK BANK: 94-204 NUM: 1010	$-611.03	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.48	$611.03
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.80	$595.55
07/06/2000	BILL	HOWARD MELVIN D & DELPHINE M	$588.75	$588.75
01/03/2000	PAYMENT	HOWARD BUDDY & DELPHINE CHECK BANK: 11-7000 NUM: 1002	$-653.22	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.50	$653.22
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.20	$636.72
07/12/1999	BILL	HOWARD MELVIN D & DELPHINE M	$629.52	$629.52
01/04/1999	PAYMENT	HOWARD MELVIN & DEL CHECK	$-658.40	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.30	$658.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.10	$641.10
07/09/1998	BILL	HOWARD MELVIN D & DELPHINE M	$633.00	$633.00
01/07/1998	PAYMENT	HOWARD MELVIN & DELPHINE	$-627.00	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.41	$627.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.63	$610.59
07/23/1997	BILL	HOWARD MELVIN D & DELPHINE M	$602.96	$602.96
01/02/1997	PAYMENT	HOWARD MELVIN D & DELPHINE M	$-650.82	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.93	$650.82
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.79	$633.89
07/11/1996	BILL	HOWARD MELVIN D & DELPHINE M	$626.10	$626.10

Tax Account 04-0393-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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