Tax Account 04-0424-18

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Owners

BURROUGHS THOMAS & ASHLEY TTE
4345 GANDER LN
WASHOE VALLEY, NV 89704

BURROUGHS THOMAS DAVID WILLIAM TRUSTEE

BURROUGHS ASHLEY TRUSTEE

Account Summary

Account ID	04-0424-18
Account Type	Real Estate
Location	SINGAS CREEK RD PARADISE VALLEY
Balance	$209.24
Currently Due	$53.24

Account ID

04-0424-18

Account Type

Real Estate

Location

SINGAS CREEK RD
PARADISE VALLEY

Balance

$209.24

Currently Due

$53.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$209.24
Total	$209.24
Paid	$0.00
Balance	$209.24
Due	$53.24
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$209.24

Total

$209.24

Paid

$0.00

Balance

$209.24

Due

$53.24

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Due	$53.24	$0.00	$53.24	$0.00	$53.24
2	10/06/2025	10/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$105.24
3	01/05/2026	01/15/2026	Due	$52.00	$0.00	$52.00	$0.00	$157.24
4	03/02/2026	03/12/2026	Due	$52.00	$0.00	$52.00	$0.00	$209.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$197.79	$0.00	$197.79	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$183.19	$1.80	$184.99	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$169.65	$0.00	$169.65	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$157.11	$0.00	$157.11	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$150.07	$0.00	$150.07	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$150.07	$0.00	$150.07	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$208.29	$2.20	$210.49	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$208.29	$2.55	$210.84	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$208.29	$0.00	$208.29	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$208.29	$12.04	$220.33	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$203.24	$0.00	$203.24	$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	.00	.38	.38
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
07/03/2025	BILL	BURROUGHS THOMAS & ASHLEY TTE	$209.24	$209.24
03/03/2025	PAYMENT	PNP PNP - 171916573	$-49.00	$0.00
12/30/2024	PAYMENT	PNP PNP - 168318958	$-49.00	$49.00
10/07/2024	PAYMENT	PNP PNP - 163674969	$-49.00	$98.00
08/13/2024	PAYMENT	PNP PNP - 160989345	$-50.79	$147.00
07/05/2024	BILL	BURROUGHS THOMAS & ASHLEY TTE	$197.79	$197.79
03/06/2024	PAYMENT	PNP PNP - 152302124	$-45.00	$0.00
11/16/2023	PAYMENT	PNP PNP - 146011032	$-91.80	$45.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$136.80
08/23/2023	PAYMENT	BURROUGHS ASHLEY CHECK 1141	$-48.19	$135.00
07/06/2023	BILL	BURROUGHS THOMAS & ASHLEY TTE	$183.19	$183.19
03/08/2023	PAYMENT	BURROUGHS ASHLEY CHECK 1136	$-42.00	$0.00
01/03/2023	PAYMENT	BURROUGHS ASHELY CHECK 1135	$-42.00	$42.00
10/05/2022	PAYMENT	BURROUGHS ASHLEY CHECK 1133	$-42.00	$84.00
08/18/2022	PAYMENT	BURROUGHS ASHLEY CHECK 1131	$-43.65	$126.00
07/07/2022	BILL	HERMAN KRISTI L	$169.65	$169.65
12/29/2021	PAYMENT	HERMAN, KRISTI CREDIT: D BANK: PNP INTERNET NUM: 105936121	$-78.00	$0.00
09/22/2021	PAYMENT	HERMAN, KRISTI CREDIT: D BANK: PNP INTERNET NUM: 100708030	$-39.00	$78.00
08/16/2021	PAYMENT	HERMAN, KRISTI CREDIT: D BANK: PNP INTERNET NUM: 98842345	$-40.11	$117.00
07/08/2021	BILL	HERMAN KRISTI L	$157.11	$157.11
03/01/2021	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 203	$-37.00	$0.00
01/04/2021	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 174	$-37.00	$37.00
10/09/2020	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 130	$-37.00	$74.00
08/19/2020	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 4558	$-39.07	$111.00
07/10/2020	BILL	LOGAN CAMMA D	$150.07	$150.07
03/03/2020	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 5059	$-19.00	$0.00
01/08/2020	PAYMENT	MARVEL, JOSEPH C & CAMMA D CHECK NUM: 5022	$-55.00	$19.00
10/09/2019	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 4945	$-37.00	$74.00
08/05/2019	PAYMENT	JOSEPH & CAMMA MARVEL CHECK NUM: 4890	$-39.07	$111.00
07/08/2019	BILL	LOGAN CAMMA D	$150.07	$150.07
03/07/2019	PAYMENT	JOSEPH C MARVEL CHECK NUM: 4768	$-51.00	$0.00
01/10/2019	PAYMENT	JOSEPH C MARVEL CHECK NUM: 4725	$-51.00	$51.00
10/11/2018	PAYMENT	MARVEL, JOSEPH C & CAMMA D CHECK NUM: 4633	$-53.20	$102.00
09/06/2018	PAYMENT	MARVEL, JOSEPH C & CAMMA D CHECK NUM: 4612	$-55.29	$155.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$210.49
07/05/2018	BILL	LOGAN CAMMA D	$208.29	$208.29
03/07/2018	PAYMENT	JOSEPH MARVEL CHECK NUM: 4427	$-51.00	$0.00
01/12/2018	PAYMENT	JOSEPH C MARVEL CHECK NUM: 4389	$-60.15	$51.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.35	$111.15
10/06/2017	PAYMENT	JOSEPH C MARVEL CHECK NUM: 4299	$-51.00	$110.80
09/20/2017	PAYMENT	JOSEPH C MARVEL CHECK NUM: 4295	$-48.69	$161.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.20	$210.49
07/11/2017	BILL	LOGAN CAMMA D	$208.29	$208.29
03/08/2017	PAYMENT	MARVEL JOSEPH C & CAMMA D CHECK NUM: 4117	$-51.00	$0.00
01/09/2017	PAYMENT	MARVEL JOSEPH C & CAMMA D CHECK NUM: 4062	$-51.00	$51.00
09/26/2016	PAYMENT	MARVEL JOSEPH C & CAMMA D CHECK NUM: 3974	$-51.00	$102.00
08/05/2016	PAYMENT	MARVEL JOSEPH C & CAMMA D CHECK NUM: 3923	$-55.29	$153.00
07/07/2016	BILL	LOGAN CAMMA D	$208.29	$208.29
03/30/2016	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3790	$-55.54	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$55.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.04	$53.04
12/28/2015	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 3701	$-51.00	$51.00
10/26/2015	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3629	$-113.79	$102.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.30	$215.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.20	$210.49
07/02/2015	BILL	LOGAN CAMMA D	$208.29	$208.29
03/09/2015	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3405	$-50.00	$0.00
01/09/2015	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3357	$-50.00	$50.00
10/02/2014	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 3320	$-50.00	$100.00
08/18/2014	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 3287	$-53.24	$150.00
07/03/2014	BILL	LOGAN CAMMA D	$203.24	$203.24
03/31/2014	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3231	$-50.34	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$50.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$47.84
01/06/2014	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 3197	$-148.98	$46.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.79	$194.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.99	$190.19
07/02/2013	BILL	LOGAN CAMMA D	$188.20	$188.20
03/04/2013	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3028	$-43.00	$0.00
01/03/2013	PAYMENT	MARVEL JOSEPH C CHECK NUM: 2999	$-43.00	$43.00
10/05/2012	PAYMENT	MARVEL JOSEPH C CHECK NUM: 2956	$-43.00	$86.00
07/23/2012	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 2940	$-45.29	$129.00
07/10/2012	BILL	LOGAN CAMMA D	$174.29	$174.29
03/07/2012	PAYMENT	MARVEL JOSEPH C CHECK NUM: 2861	$-40.00	$0.00
01/06/2012	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 2833	$-40.00	$40.00
10/03/2011	PAYMENT	JOE MARVEL CHECK NUM: 1170	$-40.00	$80.00
08/02/2011	PAYMENT	MARVEL JOSEPH C CHECK NUM: 2791	$-41.42	$120.00
07/11/2011	BILL	LOGAN CAMMA D	$161.42	$161.42
03/14/2011	PAYMENT	JOSEPH MARVEL CHECK NUM: 2744	$-37.00	$0.00
01/06/2011	PAYMENT	MARVEL JOSEPH CHECK NUM: 2720	$-37.00	$37.00
10/12/2010	PAYMENT	MARVEL JOSEPH CHECK NUM: 2690	$-37.00	$74.00
08/20/2010	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 2676	$-39.88	$111.00
07/09/2010	BILL	LOGAN CAMMA D	$150.88	$150.88
03/12/2010	PAYMENT	MARVEL JOSEPH CHECK NUM: 2630	$-35.00	$0.00
03/12/2010	AMENDMENT	removed penalty/postmarked..ME	$-1.40	$35.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.40	$36.40
01/11/2010	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 2596	$-35.00	$35.00
10/09/2009	PAYMENT	MARVEL JOSEPH CHECK NUM: 2547	$-35.00	$70.00
08/11/2009	PAYMENT	MARVEL, JOSEPH C CHECK BANK: 94 7403 NUM: 2508	$-37.10	$105.00
07/10/2009	BILL	LOGAN CAMMA D	$142.10	$142.10
04/27/2009	PAYMENT	MARVEL JOSEPH CHECK BANK: 94*7403 NUM: 2404	$-154.31	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$154.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.24	$152.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.00	$142.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.40	$136.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$133.42
07/10/2008	BILL	LOGAN CAMMA D	$131.98	$131.98
04/01/2008	PAYMENT	LOGAN CAMMA CREDIT: D BANK: CREDIT CARD NUM: VISA 1157	$-34.49	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$34.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.24	$32.24
01/23/2008	PAYMENT	LOGAN CAMMA CREDIT: D BANK: CREDIT CARD NUM: VISA 1157	$-32.24	$31.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.24	$63.24
10/17/2007	PAYMENT	CAMMA LOGAN CHECK BANK: 94*169 NUM: 2224	$-33.05	$62.00
10/17/2007	PAYMENT	CAMMA LOGAN CHECK BANK: 94*169 NUM: 2222	$-34.14	$95.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$129.19
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.27	$126.05
07/12/2007	BILL	LOGAN CAMMA D	$124.78	$124.78

Tax Account 04-0424-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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