Tax Account 04-0424-05

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Owners

WILLIS MAXL & THERESA TTE
PO BOX 89
PARADISE VALLEY, NV 89426

WILLIS MAXL TRUSTEE

WILLIS THERESA TRUSTEE

Account Summary

Account ID	04-0424-05
Account Type	Real Estate
Location	10825 SINGAS CREEK RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0424-05

Account Type

Real Estate

Location

10825 SINGAS CREEK RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,329.58
Total	$2,329.58
Paid	$2,329.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,329.58

Total

$2,329.58

Paid

$2,329.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$583.58	$0.00	$0.00	$583.58	$583.58	$0.00
2	10/06/2025	10/16/2025	Paid	$582.00	$0.00	$0.00	$582.00	$582.00	$0.00
3	01/05/2026	01/15/2026	Paid	$582.00	$0.00	$0.00	$582.00	$582.00	$0.00
4	03/02/2026	03/12/2026	Paid	$582.00	$0.00	$0.00	$582.00	$582.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,208.93	$0.00	$0.00	$2,208.93	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$2,049.66	$0.00	$0.00	$2,049.66	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,906.16	$0.00	$0.00	$1,906.16	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,892.14	$0.00	$0.00	$1,892.14	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,858.19	$0.00	$0.00	$1,858.19	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,796.91	$0.00	$0.00	$1,796.91	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,843.79	$0.00	$0.00	$1,843.79	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,846.59	$0.00	$0.00	$1,846.59	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,864.34	$0.00	$0.00	$1,864.34	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,844.78	$0.54	$0.00	$1,845.32	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,835.17	$0.00	$0.00	$1,835.17	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S28	Weed District	.38	.38	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.38	.38	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.38	.38	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.38	.38	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.38	.38	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.38	.38	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.38	.38	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.38	.38	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.38	.38	.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	.38	.38	.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	.38	.38	.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	.38	.38	.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
07/29/2025	PAYMENT	WILLIS MAXL CHECK 5313	$-2,329.58	$0.00
07/03/2025	BILL	WILLIS MAXL & THERESA TTE	$2,329.58	$2,329.58
07/23/2024	PAYMENT	WILLIS MAXL CHECK 5292	$-2,208.93	$0.00
07/05/2024	BILL	WILLIS MAXL & THERESA TTE	$2,208.93	$2,208.93
07/26/2023	PAYMENT	WILLIS MAXL CHECK 5260	$-2,049.66	$0.00
07/06/2023	BILL	WILLIS MAXL & THERESA TTE	$2,049.66	$2,049.66
07/25/2022	PAYMENT	WILLIS, MAXL CHECK NUM: 0000005217	$-1,906.16	$0.00
07/07/2022	BILL	WILLIS MAXL & THERESA TRS	$1,906.16	$1,906.16
02/28/2022	PAYMENT	WILLIS, MAXL CHECK NUM: 0000005177	$-472.00	$0.00
12/30/2021	PAYMENT	WILLIS MAXL CHECK NUM: 5176	$-472.00	$472.00
10/01/2021	PAYMENT	WILLIS MAXL CHECK NUM: 5175	$-472.00	$944.00
08/11/2021	PAYMENT	WILLIS MAXL CHECK NUM: 5174	$-476.14	$1,416.00
07/08/2021	BILL	WILLIS MAXL & THERESA TRS	$1,892.14	$1,892.14
03/01/2021	PAYMENT	WILLIS, MAXL CHECK NUM: 0000005141	$-464.00	$0.00
01/04/2021	PAYMENT	WILLIS MAXL CHECK NUM: 5140	$-464.00	$464.00
10/02/2020	PAYMENT	WILLIS MAXL CHECK NUM: 5139	$-464.00	$928.00
08/11/2020	PAYMENT	WILLIS, MAXL CHECK NUM: 0000005138	$-466.19	$1,392.00
07/10/2020	BILL	WILLIS MAXL & THERESA TRS	$1,858.19	$1,858.19
02/27/2020	PAYMENT	MAXL WILLIS CHECK NUM: 5102	$-449.00	$0.00
01/02/2020	PAYMENT	WILLIS MAXL CHECK NUM: 5101	$-449.00	$449.00
09/30/2019	PAYMENT	MAXL WILLIS CHECK NUM: 5100	$-449.00	$898.00
08/12/2019	PAYMENT	WILLIS, MAXL CHECK NUM: 0000005099	$-449.91	$1,347.00
07/08/2019	BILL	WILLIS MAXL & THERESA TRUST	$1,796.91	$1,796.91
03/04/2019	PAYMENT	MAXL WILLIS CHECK NUM: 5068	$-460.00	$0.00
01/02/2019	PAYMENT	MAXL WILLIS CHECK NUM: 5067	$-460.00	$460.00
09/24/2018	PAYMENT	WILLIS MAXL CHECK NUM: 5066	$-460.00	$920.00
08/14/2018	PAYMENT	MAXL WILLIS CHECK NUM: 5065	$-463.79	$1,380.00
07/05/2018	BILL	WILLIS MAXL & THERESA TRUST	$1,843.79	$1,843.79
03/16/2018	PAYMENT	MAXL WILLIS CHECK NUM: 5047	$-461.00	$0.00
03/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-17.36	$461.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.36	$478.36
12/05/2017	PAYMENT	MAXL WILLIS CHECK NUM: 5046	$-461.00	$461.00
09/01/2017	PAYMENT	MAXL WILLIS CHECK NUM: 5045	$-461.00	$922.00
08/01/2017	PAYMENT	WILLIS, MAXL CHECK NUM: 0000005044	$-463.59	$1,383.00
07/11/2017	BILL	WILLIS MAXL & THERESA TRUST	$1,846.59	$1,846.59
07/25/2016	PAYMENT	WILLIS MAXL CHECK NUM: 32270116	$-1,864.34	$0.00
07/07/2016	BILL	WILLIS MAXL & THERESA TRUST	$1,864.34	$1,864.34
03/08/2016	PAYMENT	WILLIS MAXL AND THERESA A CHECK NUM: 3570512	$-466.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.19	$466.12
01/04/2016	PAYMENT	WILLIS, MAXL AND THERESA A CHECK NUM: 0003501095	$-461.00	$465.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.18	$926.93
10/01/2015	PAYMENT	WILLIS MAXL AND THERESA A CHECK NUM: 3405956	$-461.00	$926.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.17	$1,387.75
08/17/2015	PAYMENT	WILLIS, MAXL AND THERESA A TTE CHECK NUM: 0003358671	$-457.20	$1,387.58
07/02/2015	BILL	WILLIS MAXL & THERESA TRUST	$1,844.78	$1,844.78
03/06/2015	PAYMENT	WILLIS MAXL & THERESA TRUST CHECK NUM: 3183149	$-458.00	$0.00
01/05/2015	PAYMENT	WILLIS, MAXL AND THERESA A TTE CHECK NUM: 0003127212	$-458.00	$458.00
10/06/2014	PAYMENT	WILLIS, MAXL & THERESA CHECK NUM: 0003026810	$-458.00	$916.00
07/14/2014	PAYMENT	WILLIS, MAXL & THERESA CHECK NUM: 0002940601	$-461.17	$1,374.00
07/03/2014	BILL	WILLIS MAXL & THERESA TRUST	$1,835.17	$1,835.17
07/15/2013	PAYMENT	WILLIS, MAXL & THERESA A CHECK NUM: 0091354880	$-1,808.41	$0.00
07/02/2013	BILL	WILLIS MAXL & THERESA TRUST	$1,808.41	$1,808.41
03/04/2013	PAYMENT	WILLIS MAXL & THERESA CHECK NUM: 0002391615	$-392.38	$0.00
01/08/2013	PAYMENT	WILLIS MAXL & THERESA CHECK NUM: 2329517	$-501.62	$392.38
10/01/2012	PAYMENT	WILLIS MAXL & THERESA CHECK NUM: 2221323	$-447.00	$894.00
10/01/2012	ADJUSTMENT	ENTER CK#	$447.00	$1,341.00
10/01/2012	VOID	WILLIS MAXL CHECK	$-447.00	$894.00
08/21/2012	PAYMENT	WILLIS MAXL & THERESA CHECK NUM: 0002177265	$-449.37	$1,341.00
07/10/2012	BILL	WILLIS MAXL & THERESA TRUST	$1,790.37	$1,790.37
03/21/2012	AMENDMENT	remove under $5 balance...pb	$-0.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.01	$0.34
03/05/2012	PAYMENT	WILLIS MAXL & THERESA CHECK NUM: 1996232	$-415.00	$0.33
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$415.33
01/05/2012	PAYMENT	WILLIS MAXL & THERESA FAM TRUS CHECK NUM: 1931150	$-415.00	$415.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$830.32
10/04/2011	PAYMENT	WILLIS, MAXL CHECK NUM: 0001832782	$-415.00	$830.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$1,245.31
07/29/2011	PAYMENT	WILLIS, MAXL & THERESA CHECK NUM: 0001765319	$-418.12	$1,245.30
07/11/2011	BILL	WILLIS MAXL & THERESA FAM TRUS	$1,663.42	$1,663.42
08/13/2010	PAYMENT	WILLIS MAXL CHECK NUM: 1400743	$-1,714.31	$0.00
07/09/2010	BILL	WILLIS MAXL & THERESA FAM TRUS	$1,714.31	$1,714.31
07/27/2009	PAYMENT	WILLIS, MAXL & THERESA CHECK BANK: 62 38 NUM: 00995550	$-1,735.01	$0.00
07/10/2009	BILL	WILLIS MAXL & THERESA FAM TRUS	$1,735.01	$1,735.01
07/30/2008	PAYMENT	WILLIS MAXL CHECK BANK: 94 72 NUM: 1050	$-1,699.88	$0.00
07/10/2008	BILL	WILLIS MAXL & THERESA FAM TRUS	$1,699.88	$1,699.88
07/24/2007	PAYMENT	WILLIS MAXL CHECK BANK: 55F7265 NUM: 10213	$-373.47	$0.00
07/12/2007	BILL	WILLIS MAXL & THERESA FAM TRUS	$373.47	$373.47
07/20/2006	PAYMENT	WILLIS MAX CHECK BANK: 94-171 NUM: 108	$-112.58	$0.00
07/06/2006	BILL	WILLIS MAXL & THERESA FAM TRUS	$112.58	$112.58
08/09/2005	PAYMENT	MARK FREED CHECK BANK: 75*951 NUM: 8685	$-105.44	$0.00
07/18/2005	BILL	FREED MARK	$105.44	$105.44
08/20/2004	PAYMENT	WOODLAND LORI CHECK BANK: 92-7381 NUM: 4966	$-99.97	$0.00
07/06/2004	BILL	WOODLAND RICHARD S & LORI E	$99.97	$99.97
08/14/2003	PAYMENT	WOODLAND RICHARD S & LORI E CHECK BANK: 92F7381 NUM: 4751	$-91.70	$0.00
07/18/2003	BILL	WOODLAND RICHARD S & LORI E	$91.70	$91.70
08/15/2002	PAYMENT	WOODLAND RICHARD S & LORI E CHECK BANK: 92F7381 NUM: 4538	$-62.59	$0.00
07/08/2002	BILL	WOODLAND RICHARD S & LORI E	$62.59	$62.59
08/13/2001	PAYMENT	WOODLAND LORI E. CHECK BANK: 92-7381 NUM: 4332	$-63.25	$0.00
07/11/2001	BILL	WOODLAND RICHARD S & LORI E	$63.25	$63.25
04/13/2001	PAYMENT	WOODLAND LORI E. CHECK BANK: 92-7381	$-75.96	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.36	$75.96
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.74	$71.60
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.11	$67.86
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.49	$64.75
07/06/2000	BILL	WOODLAND RICHARD S & LORI E	$62.26	$62.26
08/13/1999	PAYMENT	RICHARD & LORI WOODLAND CHECK BANK: 92-7381 NUM: 3867	$-64.98	$0.00
07/12/1999	BILL	WOODLAND RICHARD S & LORI E	$64.98	$64.98

Tax Account 04-0424-05

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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