Tax Account 04-0424-06

Print Page · · Payments Cart · New Search

Owners

LONG MICHAEL DAVID
PO BOX 83
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0424-06
Account Type	Real Estate
Location	SINGAS CREEK RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0424-06

Account Type

Real Estate

Location

SINGAS CREEK RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$209.24
Total	$209.24
Paid	$209.24
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

$209.24

Total

$209.24

Paid

$209.24

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	$53.24	$0.00	$0.00	$53.24	$53.24	$0.00
2	10/06/2025	10/16/2025	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00
3	01/05/2026	01/15/2026	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00
4	03/02/2026	03/12/2026	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$197.79	$0.00	$0.00	$197.79	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$183.19	$0.00	$0.00	$183.19	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$169.65	$0.00	$0.00	$169.65	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$157.11	$1.59	$0.00	$158.70	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$150.07	$5.33	$0.00	$155.40	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$150.07	$0.00	$0.00	$150.07	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$208.29	$0.00	$0.00	$208.29	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$208.29	$7.50	$0.00	$215.79	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$208.29	$0.00	$0.00	$208.29	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$208.29	$0.00	$0.00	$208.29	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$194.92	$0.00	$0.00	$194.92	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	.38	.38	.00	.00
2024-2025	S28	Weed District	.38	.38	.00	.00
2023-2024	S28	Weed District	.38	.38	.00	.00
2022-2023	S28	Weed District	.38	.38	.00	.00
2021-2022	S28	Weed District	.38	.38	.00	.00
2020-2021	S28	Weed District	.38	.38	.00	.00
2019-2020	S28	Weed District	.38	.38	.00	.00
2018-2019	S28	Weed District	.38	.38	.00	.00
2017-2018	S28	Weed District	.38	.38	.00	.00
2016-2017	S28	Weed District	.38	.38	.00	.00
2015-2016	S28	Weed District	.38	.38	.00	.00
2014-2015	S28	Weed District	.38	.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	LONG, MICHAEL CHECK 1679	$-209.24	$0.00
07/03/2025	BILL	LONG MICHAEL DAVID	$209.24	$209.24
07/17/2024	PAYMENT	LONG MICHAEL DAVID CHECK 1807	$-197.79	$0.00
07/05/2024	BILL	LONG MICHAEL DAVID	$197.79	$197.79
07/17/2023	PAYMENT	LONG, MICHAEL CHECK 1653	$-183.19	$0.00
07/06/2023	BILL	LONG MICHAEL DAVID	$183.19	$183.19
07/18/2022	PAYMENT	LONG, MICHAEL CHECK NUM: 1808	$-169.65	$0.00
07/07/2022	BILL	LONG MICHAEL DAVID	$169.65	$169.65
09/13/2021	PAYMENT	LONG MICHAEL DAVID CHECK NUM: 1816	$-158.70	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.59	$158.70
07/08/2021	BILL	LONG MICHAEL DAVID	$157.11	$157.11
01/08/2021	PAYMENT	LONG, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 065234	$-155.40	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.78	$155.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.55	$151.62
07/10/2020	BILL	LONG MICHAEL DAVID	$150.07	$150.07
08/26/2019	PAYMENT	LONG MICHAEL CHECK NUM: 1799	$-150.07	$0.00
07/08/2019	BILL	LONG MICHAEL DAVID	$150.07	$150.07
07/20/2018	PAYMENT	LONG, MIKE CHECK BANK: WF INTERNET NUM: 018072023023837	$-208.29	$0.00
07/05/2018	BILL	LONG MICHAEL DAVID	$208.29	$208.29
10/30/2017	PAYMENT	LONG, MIKE CHECK BANK: WF INTERNET NUM: 017102723026783	$-215.79	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.30	$215.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.20	$210.49
07/11/2017	BILL	LONG MICHAEL DAVID	$208.29	$208.29
07/29/2016	PAYMENT	LONG, MIKE D CHECK BANK: WF INTERNET NUM: 016072903085661	$-208.29	$0.00
07/07/2016	BILL	LONG MICHAEL DAVID	$208.29	$208.29
07/14/2015	PAYMENT	LONG, MIKE D CHECK BANK: WF INTERNET NUM: 015071403075881	$-208.29	$0.00
07/02/2015	BILL	LONG MICHAEL DAVID	$208.29	$208.29
07/23/2014	PAYMENT	LONG, MIKE D CHECK BANK: WF INTERNET NUM: 014072303042192	$-194.92	$0.00
07/03/2014	BILL	LONG MICHAEL DAVID	$194.92	$194.92
07/16/2013	PAYMENT	LONG MIKE CHECK BANK: WF INTERNET NUM: 013071609012159	$-180.52	$0.00
07/02/2013	BILL	LONG MICHAEL DAVID	$180.52	$180.52
07/26/2012	PAYMENT	LONG, MICHAEL CHECK NUM: 1573	$-167.19	$0.00
07/10/2012	BILL	LONG MICHAEL DAVID	$167.19	$167.19
08/04/2011	PAYMENT	LONG, MIKE D /WILLIS, MAXL CHECK NUM: 2110	$-154.83	$0.00
07/11/2011	BILL	LONG MICHAEL DAVID	$154.83	$154.83
08/13/2010	PAYMENT	LONG MICHAEL DAVID CHECK NUM: 1580	$-144.72	$0.00
07/09/2010	BILL	LONG MICHAEL DAVID	$144.72	$144.72
08/11/2009	PAYMENT	LONG, MICHAEL CHECK BANK: 16 24 NUM: 1455	$-136.29	$0.00
07/10/2009	BILL	LONG MICHAEL DAVID	$136.29	$136.29
08/18/2008	PAYMENT	LONG, MICHAEL CHECK BANK: 16 24 NUM: 1417	$-126.58	$0.00
07/10/2008	BILL	LONG MICHAEL DAVID	$126.58	$126.58
06/06/2008	PAYMENT	LONG MICHAEL DAVID CHECK BANK: 16*24 NUM: 1391	$-9.00	$0.00
06/02/2008	PAYMENT	LONG MICHAEL DAVID CHECK BANK: 16*24 NUM: 1387	$-142.11	$9.00
06/02/2008	INTEREST	Monthly Interest	$1.00	$151.11
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$150.11
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$140.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.38	$137.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$129.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$124.04
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.31	$120.96
07/12/2007	BILL	LONG MICHAEL DAVID	$119.65	$119.65
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.27	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.05	$1.27
11/17/2006	PAYMENT	MICHAEL LONG CHECK BANK: 16*24 NUM: 1246	$-115.33	$1.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.83	$116.55
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.14	$113.72
07/06/2006	BILL	LONG MICHAEL DAVID	$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 04-0424-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links