Tax Account 04-0431-10

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Owners

HUFF EMILY & SAMUEL
23200 MARTIN CREEK RD
PARADISE VALLEY, NV 89426

HUFF EMILY

HUFF SAMUEL

Account Summary

Account ID	04-0431-10
Account Type	Real Estate
Location	23200 MARTIN CREEK RD PARADISE VALLEY
Balance	$1,853.90
Currently Due	$464.90

Account ID

04-0431-10

Account Type

Real Estate

Location

23200 MARTIN CREEK RD
PARADISE VALLEY

Balance

$1,853.90

Currently Due

$464.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,853.90
Total	$1,853.90
Paid	$0.00
Balance	$1,853.90
Due	$464.90
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,853.90

Total

$1,853.90

Paid

$0.00

Balance

$1,853.90

Due

$464.90

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

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	$464.90	$0.00	$464.90	$0.00	$464.90
2	10/06/2025	10/16/2025	Due	$463.00	$0.00	$463.00	$0.00	$927.90
3	01/05/2026	01/15/2026	Due	$463.00	$0.00	$463.00	$0.00	$1,390.90
4	03/02/2026	03/12/2026	Due	$463.00	$0.00	$463.00	$0.00	$1,853.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,758.18	$0.00	$1,758.18	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$1,262.10	$0.00	$1,262.10	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,176.61	$0.00	$1,176.61	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$1,169.50	$0.00	$1,169.50	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$1,187.86	$0.00	$1,187.86	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$1,156.07	$0.00	$1,156.07	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$1,110.78	$0.00	$1,110.78	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$1,109.71	$12.25	$1,121.96	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$1,130.36	$0.00	$1,130.36	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$1,123.95	$0.00	$1,123.95	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$1,112.63	$10.04	$1,122.67	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
2024-2025	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
07/03/2025	BILL	HUFF EMILY & SAMUEL	$1,853.90	$1,853.90
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-439.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-439.00	$439.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-439.00	$878.00
07/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19879	$-441.18	$1,317.00
07/05/2024	BILL	HAGEN DIANE TTE	$1,758.18	$1,758.18
08/01/2023	PAYMENT	PNP PNP - 140204376	$-1,262.10	$0.00
07/06/2023	BILL	HAGEN DIANE TTE	$1,262.10	$1,262.10
07/22/2022	PAYMENT	TOLOTTI, REED CREDIT: D BANK: PNP INTERNET NUM: 118079249	$-1,176.61	$0.00
07/07/2022	BILL	HAGEN DIANE TR	$1,176.61	$1,176.61
07/27/2021	PAYMENT	TOLOTTI, REED CREDIT: D BANK: PNP INTERNET NUM: 97726460	$-1,169.50	$0.00
07/08/2021	BILL	HAGEN DIANE TR	$1,169.50	$1,169.50
08/10/2020	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 005942	$-1,187.86	$0.00
07/10/2020	BILL	HAGEN DIANE TR	$1,187.86	$1,187.86
08/12/2019	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 007154	$-1,156.07	$0.00
07/08/2019	BILL	MARJOREE FAMILY TRUST	$1,156.07	$1,156.07
08/07/2018	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 001368	$-1,110.78	$0.00
07/05/2018	BILL	MARJOREE FAMILY TRUST	$1,110.78	$1,110.78
03/30/2018	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 028478	$-289.25	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$289.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.00	$287.00
01/17/2018	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 011258	$-277.00	$277.00
01/17/2018	AMENDMENT	remove penalty/paid timely..pb	$-10.00	$554.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.00	$564.00
10/09/2017	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 004180	$-277.00	$554.00
08/24/2017	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 021734	$-278.71	$831.00
07/11/2017	BILL	MARJOREE FAMILY TRUST	$1,109.71	$1,109.71
02/13/2017	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 008100	$-282.00	$0.00
01/06/2017	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 003694	$-282.00	$282.00
10/05/2016	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 002595	$-282.00	$564.00
08/10/2016	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 004071	$-284.36	$846.00
07/07/2016	BILL	MARJOREE FAMILY TRUST	$1,130.36	$1,130.36
03/04/2016	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 001639	$-280.00	$0.00
01/06/2016	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 003488	$-280.00	$280.00
10/06/2015	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 001287	$-280.00	$560.00
08/07/2015	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 003354	$-283.95	$840.00
07/02/2015	BILL	MARJOREE FAMILY TRUST	$1,123.95	$1,123.95
03/18/2015	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 013127	$-288.04	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.04	$288.04
01/16/2015	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 013280	$-278.00	$278.00
01/16/2015	AMENDMENT	remove penalty/paid timely..pb	$-10.04	$556.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.04	$566.04
10/03/2014	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 030748	$-278.00	$556.00
08/20/2014	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 015945	$-278.63	$834.00
07/03/2014	BILL	MARJOREE FAMILY TRUST	$1,112.63	$1,112.63
03/04/2014	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 001818	$-272.00	$0.00
01/09/2014	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 003161	$-272.00	$272.00
10/04/2013	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 001152	$-272.00	$544.00
08/22/2013	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 018542	$-273.87	$816.00
07/02/2013	BILL	MARJOREE FAMILY TRUST	$1,089.87	$1,089.87
03/12/2013	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 678524	$-245.00	$0.00
01/08/2013	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 002132	$-498.72	$245.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.72	$743.72
08/27/2012	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 02225B	$-248.29	$735.00
07/10/2012	BILL	MARJOREE FAMILY TRUST	$983.29	$983.29
02/29/2012	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 02779B	$-229.00	$0.00
01/04/2012	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 02905B	$-229.00	$229.00
10/06/2011	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 00303B	$-229.00	$458.00
08/17/2011	PAYMENT	TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 232249	$-231.45	$687.00
07/11/2011	BILL	MARJOREE FAMILY TRUST	$918.45	$918.45
08/27/2010	PAYMENT	MARJOREE TRUST CHECK NUM: 4896934	$-946.08	$0.00
08/27/2010	AMENDMENT	remove penalties/postmarked.pb	$-9.52	$946.08
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.52	$955.60
07/09/2010	BILL	MARJOREE FAMILY TRUST	$946.08	$946.08
01/06/2010	PAYMENT	MARJOREE FAMILY TRUST CHECK NUM: 798595262	$-322.00	$0.00
10/19/2009	PAYMENT	TOLOTTI MARCUS CREDIT: D NUM: VISA 2788	$-167.44	$322.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.44	$489.44
08/20/2009	PAYMENT	TOLOTTI, REED CREDIT: D BANK: INTERNET PMT	$-163.97	$483.00
07/10/2009	BILL	MARJOREE FAMILY TRUST	$646.97	$646.97
07/31/2008	PAYMENT	TOLOTTI, MARCUS CREDIT: D BANK: CREDIT CARD NUM: MCARD2576	$-201.39	$0.00
07/10/2008	BILL	MARJOREE FAMILY TRUST	$201.39	$201.39
10/23/2007	PAYMENT	TOLOTTI MARCUS CREDIT: D BANK: CREDIT CARD NUM: MC 2576	$-136.74	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.40	$136.74
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$133.34
07/12/2007	BILL	MARJOREE FAMILY TRUST	$131.90	$131.90
08/22/2006	PAYMENT	MARJOREE TRUST CHECK BANK: 7553 NUM: 643209853	$-41.84	$0.00
07/06/2006	BILL	MARJOREE FAMILY TRUST	$41.84	$41.84
11/07/2005	PAYMENT	MARJOREE TRUST CHECK BANK: 75*53 NUM: 686198048	$-45.60	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.09	$45.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.67	$43.51
07/18/2005	BILL	MARJOREE FAMILY TRUST	$41.84	$41.84
08/06/2004	PAYMENT	MARJOREE TRUST CHECK BANK: 75-1618 NUM: 930017080	$-41.52	$0.00
07/06/2004	BILL	MARJOREE FAMILY TRUST	$41.52	$41.52
08/08/2003	PAYMENT	MARJOREE FAMILY TRUST CHECK BANK: 88F1055 NUM: M.O.	$-37.80	$0.00
07/18/2003	BILL	MARJOREE FAMILY TRUST	$37.80	$37.80
08/15/2002	PAYMENT	CAMPBELL TARA D & SEAN R CHECK BANK: 90F7162 NUM: 3085	$-35.58	$0.00
07/08/2002	BILL	CAMPBELL TARA & SEAN	$35.58	$35.58
08/14/2001	PAYMENT	CAMPBELL TARA CHECK BANK: 90-7162 NUM: 2449	$-36.08	$0.00
07/11/2001	BILL	CAMPBELL TARA & SEAN	$36.08	$36.08
08/22/2000	PAYMENT	CAMPBELL TARA & SEAN CHECK BANK: 90-7162 NUM: 936	$-35.73	$0.00
07/06/2000	BILL	CAMPBELL TARA & SEAN	$35.73	$35.73
08/11/1999	PAYMENT	JOHNSON CARL L CHECK BANK: 90-103 NUM: 5013	$-37.63	$0.00
07/12/1999	BILL	JOHNSON CARL L	$37.63	$37.63
07/27/1998	PAYMENT	JOHNSON CARL L CHECK	$-38.09	$0.00
07/09/1998	BILL	JOHNSON CARL L	$38.09	$38.09
07/28/1997	PAYMENT	JOHNSON CARL L	$-36.65	$0.00
07/23/1997	BILL	JOHNSON CARL L	$36.65	$36.65
08/01/1996	PAYMENT	JOHNSON CARL L	$-38.55	$0.00
07/11/1996	BILL	JOHNSON CARL L	$38.55	$38.55

Tax Account 04-0431-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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