Tax Account 04-0393-12
Owners
ARZUAGA VICTOR /J BOYD/V GABIOL
1086 RICIO DR
SPARKS, NV 89434
ARZUAGA VICTOR
BOYD JOHN E
GABIOLA VICKI L
Account Summary
| Account ID | 04-0393-12 |
|---|---|
| Account Type | Real Estate |
| Location | 75 2ND WEST ST PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $913.15 |
| Total | $913.15 |
| Paid | $913.15 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $532.52 | $0.00 | $532.52 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $501.96 | $0.00 | $501.96 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $496.16 | $0.00 | $496.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $496.04 | $0.00 | $496.04 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $485.78 | $0.00 | $485.78 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $478.34 | $0.00 | $478.34 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $355.30 | $0.00 | $355.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $357.03 | $0.00 | $357.03 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $461.22 | $0.00 | $461.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $457.02 | $0.00 | $457.02 | $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 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S61 | PV SEWER DISTRICT | 359.64 | 359.64 | .00 | .00 |
| 2023-2024 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2020-2021 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2018-2019 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S28 | Weed District | .04 | .04 | .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 | .04 | .04 | .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 |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | ARZUAGA, IC CHECK 155 | $-913.15 | $0.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $913.15 |
| 07/05/2024 | BILL | ARZUAGA VICTOR /J BOYD/V GABIOL | $915.55 | $915.55 |
| 07/31/2023 | PAYMENT | ARZUAGA VIC CHECK 3470 | $-532.52 | $0.00 |
| 07/06/2023 | BILL | ARZUAGA VICTOR /J BOYD/V GABIOL | $532.52 | $532.52 |
| 08/12/2022 | PAYMENT | ARZUAGA VIC CHECK 3815 | $-501.96 | $0.00 |
| 07/07/2022 | BILL | ARZUAGA VICTOR /J BOYD/V GABIO | $501.96 | $501.96 |
| 08/11/2021 | PAYMENT | ARZUAGA VIC CHECK NUM: 3678 | $-496.16 | $0.00 |
| 07/08/2021 | BILL | ARZUAGA VICTOR /J BOYD/V GABIO | $496.16 | $496.16 |
| 08/17/2020 | PAYMENT | AZRUAGA, VIC CHECK NUM: 3620 | $-496.04 | $0.00 |
| 07/10/2020 | BILL | ARZUAGA VICTOR /J BOYD/V GABIO | $496.04 | $496.04 |
| 07/19/2019 | PAYMENT | ARZUAGA VICTOR /J BOYD/V GABIO CHECK NUM: 3531 | $-485.78 | $0.00 |
| 07/08/2019 | BILL | ARZUAGA VICTOR /J BOYD/V GABIO | $485.78 | $485.78 |
| 08/13/2018 | PAYMENT | ARZUAGA VICTOR CHECK NUM: 3427 | $-478.34 | $0.00 |
| 07/05/2018 | BILL | ARZUAGA VICTOR /J BOYD/V GABIO | $478.34 | $478.34 |
| 08/09/2017 | PAYMENT | ARZUAGA, VIC CHECK NUM: 3354 | $-355.30 | $0.00 |
| 07/11/2017 | BILL | ARZUAGA VICTOR /J BOYD/V GABIO | $355.30 | $355.30 |
| 07/22/2016 | PAYMENT | ARZUAGA, VIC CHECK NUM: 2764 | $-357.03 | $0.00 |
| 07/07/2016 | BILL | ARZUAGA VICTOR /J BOYD/V GABIO | $357.03 | $357.03 |
| 07/23/2015 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5833 | $-461.22 | $0.00 |
| 07/02/2015 | BILL | MILLER TERRY & BONI FAM TRUST | $461.22 | $461.22 |
| 07/23/2014 | PAYMENT | ARZUAGA VIC CHECK NUM: 2582 | $-457.02 | $0.00 |
| 07/03/2014 | BILL | ARZUAGA VICTOR ET AL | $457.02 | $457.02 |
| 07/12/2013 | PAYMENT | ARZUAGA VIC CHECK NUM: 2484 | $-451.34 | $0.00 |
| 07/02/2013 | BILL | ARZUAGA VICTOR ET AL | $451.34 | $451.34 |
| 07/25/2012 | PAYMENT | ARZUAGA, VIC CHECK NUM: 2405 | $-449.70 | $0.00 |
| 07/10/2012 | BILL | ARZUAGA VICTOR ET AL | $449.70 | $449.70 |
| 08/02/2011 | PAYMENT | ARZUAGA, VIC CHECK NUM: 2311 | $-432.35 | $0.00 |
| 07/11/2011 | BILL | ARZUAGA VICTOR ET AL | $432.35 | $432.35 |
| 08/02/2010 | PAYMENT | ARZUAGA, VIC CHECK NUM: 2220 | $-434.83 | $0.00 |
| 07/09/2010 | BILL | ARZUAGA VICTOR ET AL | $434.83 | $434.83 |
| 07/30/2009 | PAYMENT | ARZUAGA, VIC CHECK BANK: 94 7074 NUM: 2129 | $-434.83 | $0.00 |
| 07/10/2009 | BILL | ARZUAGA VICTOR ET AL | $434.83 | $434.83 |
| 07/28/2008 | PAYMENT | VIC ARZUAGA CHECK BANK: 94 7074 NUM: 2033 | $-425.50 | $0.00 |
| 07/10/2008 | BILL | ARZUAGA VICTOR ET AL | $425.50 | $425.50 |
| 07/24/2007 | PAYMENT | ARZUAGA, VIC CHECK BANK: 94 7074 NUM: 1931 | $-417.35 | $0.00 |
| 07/12/2007 | BILL | ARZUAGA VICTOR ET AL | $417.35 | $417.35 |
| 07/19/2006 | PAYMENT | VIC ARZUAGA CHECK BANK: 94*7074 NUM: 1825 | $-411.44 | $0.00 |
| 07/06/2006 | BILL | ARZUAGA VICTOR ET AL | $411.44 | $411.44 |
| 08/05/2005 | PAYMENT | ARZUAGA VIC CHECK BANK: 947074 NUM: 1722 | $-386.44 | $0.00 |
| 07/18/2005 | BILL | ARZUAGA VICTOR ET AL | $386.44 | $386.44 |
| 07/20/2004 | PAYMENT | ARZUAGA VIC CHECK BANK: 94-7074 NUM: 1618 | $-381.75 | $0.00 |
| 07/06/2004 | BILL | ARZUAGA VICTOR ET AL | $381.75 | $381.75 |
| 08/08/2003 | PAYMENT | ARZUAGA VIC CHECK BANK: 94F204 NUM: 1016 | $-513.90 | $0.00 |
| 07/18/2003 | BILL | ARZUAGA VICTOR ET AL | $513.90 | $513.90 |
| 08/07/2002 | PAYMENT | ARZUAGA VIC CHECK BANK: 94-204 NUM: 1010 | $-480.50 | $0.00 |
| 07/08/2002 | BILL | ARZUAGA VICTOR ET AL | $480.50 | $480.50 |
| 07/24/2001 | PAYMENT | ARZUAGA VICTOR CHECK BANK: 94-204 NUM: 1297 | $-419.51 | $0.00 |
| 07/11/2001 | BILL | ARZUAGA VICTOR ET AL | $419.51 | $419.51 |
| 07/27/2000 | PAYMENT | ARZUAGA VIC CHECK BANK: 90-204 NUM: 1165 | $-414.41 | $0.00 |
| 07/06/2000 | BILL | ARZUAGA VICTOR ET AL | $414.41 | $414.41 |
| 07/23/1999 | PAYMENT | ARZUAGA VIC CHECK BANK: 94-204 NUM: 1034 | $-427.16 | $0.00 |
| 07/12/1999 | BILL | ARZUAGA VICTOR ET AL | $427.16 | $427.16 |
| 07/27/1998 | PAYMENT | ARZUAGA VICTOR ET AL CHECK | $-426.53 | $0.00 |
| 07/09/1998 | BILL | ARZUAGA VICTOR ET AL | $426.53 | $426.53 |
| 07/30/1997 | PAYMENT | ARZUAGA VICTOR ET AL | $-377.05 | $0.00 |
| 07/23/1997 | BILL | ARZUAGA VICTOR ET AL | $377.05 | $377.05 |
| 07/24/1996 | PAYMENT | ARZUAGA VICTOR ET AL | $-390.03 | $0.00 |
| 07/11/1996 | BILL | ARZUAGA VICTOR ET AL | $390.03 | $390.03 |