Tax Account 04-0431-11
Owners
HUFF EMILY & SAMUEL
23200 MARTIN CREEK
PARADISE VALLEY, NV 89426
HUFF EMILY
HUFF SAMUEL
Account Summary
| Account ID | 04-0431-11 |
|---|---|
| Account Type | Real Estate |
| Location | PARADISE VALLEY |
| Balance | $64.20 |
| Currently Due | $64.20 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $64.20 |
| Total | $64.20 |
| Paid | $0.00 |
| Balance | $64.20 |
| Due | $64.20 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $60.67 | $25.35 | $87.04 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $56.18 | $0.00 | $56.18 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $52.02 | $0.00 | $52.02 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $48.17 | $0.00 | $48.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $46.01 | $0.00 | $46.01 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $44.41 | $0.00 | $44.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $42.38 | $0.00 | $42.38 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $42.38 | $0.00 | $42.38 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $42.38 | $0.00 | $42.38 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $42.38 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $42.38 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 23617 | $-87.04 | $64.20 |
| 07/03/2025 | BILL | HAGEN DIANE TTE | $64.20 | $151.24 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.51 | $87.04 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.51 | $86.53 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $86.02 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $76.02 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.25 | $74.02 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.64 | $69.77 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.03 | $66.13 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.43 | $63.10 |
| 07/05/2024 | BILL | HAGEN DIANE TTE | $60.67 | $60.67 |
| 08/01/2023 | PAYMENT | PNP PNP - 140204376 | $-56.18 | $0.00 |
| 07/06/2023 | BILL | HAGEN DIANE TTE | $56.18 | $56.18 |
| 07/22/2022 | PAYMENT | TOLOTTI, REED CREDIT: D BANK: PNP INTERNET NUM: 118079249 | $-52.02 | $0.00 |
| 07/07/2022 | BILL | HAGEN DIANE TR | $52.02 | $52.02 |
| 07/27/2021 | PAYMENT | TOLOTTI, REED CREDIT: D BANK: PNP INTERNET NUM: 97726460 | $-48.17 | $0.00 |
| 07/08/2021 | BILL | HAGEN DIANE TR | $48.17 | $48.17 |
| 08/10/2020 | PAYMENT | TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 005942 | $-46.01 | $0.00 |
| 07/10/2020 | BILL | HAGEN DIANE TR | $46.01 | $46.01 |
| 08/12/2019 | PAYMENT | TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 007154 | $-44.41 | $0.00 |
| 07/08/2019 | BILL | MARJOREE FAMILY TRUST | $44.41 | $44.41 |
| 08/07/2018 | PAYMENT | TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 001368 | $-42.38 | $0.00 |
| 07/05/2018 | BILL | MARJOREE FAMILY TRUST | $42.38 | $42.38 |
| 08/24/2017 | PAYMENT | TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 021734 | $-42.38 | $0.00 |
| 07/11/2017 | BILL | MARJOREE FAMILY TRUST | $42.38 | $42.38 |
| 08/10/2016 | PAYMENT | TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 004071 | $-42.38 | $0.00 |
| 07/07/2016 | BILL | MARJOREE FAMILY TRUST | $42.38 | $42.38 |
| 08/07/2015 | PAYMENT | TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 003354 | $-42.38 | $0.00 |
| 07/02/2015 | BILL | MARJOREE FAMILY TRUST | $42.38 | $42.38 |
| 08/20/2014 | PAYMENT | TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 015945 | $-42.38 | $0.00 |
| 07/03/2014 | BILL | MARJOREE FAMILY TRUST | $42.38 | $42.38 |
| 08/22/2013 | PAYMENT | TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 018542 | $-42.38 | $0.00 |
| 07/02/2013 | BILL | MARJOREE FAMILY TRUST | $42.38 | $42.38 |
| 08/27/2012 | PAYMENT | TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 02225B | $-40.69 | $0.00 |
| 07/10/2012 | BILL | MARJOREE FAMILY TRUST | $40.69 | $40.69 |
| 08/17/2011 | PAYMENT | TOLOTTI, REED CREDIT: D BANK: OP INTERNET NUM: 299349 | $-40.69 | $0.00 |
| 07/11/2011 | BILL | MARJOREE FAMILY TRUST | $40.69 | $40.69 |
| 08/27/2010 | PAYMENT | MARJOREE TRUST CHECK NUM: 4896934 | $-40.69 | $0.00 |
| 08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.63 | $40.69 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.63 | $42.32 |
| 07/09/2010 | BILL | MARJOREE FAMILY TRUST | $40.69 | $40.69 |
| 08/20/2009 | PAYMENT | TOLOTTI, REED CREDIT: D BANK: INTERNET PMT | $-40.69 | $0.00 |
| 07/10/2009 | BILL | MARJOREE FAMILY TRUST | $40.69 | $40.69 |
| 07/31/2008 | PAYMENT | TOLOTTI, MARCUS CREDIT: D BANK: CREDIT CARD NUM: MCARD2576 | $-40.69 | $0.00 |
| 07/10/2008 | BILL | MARJOREE FAMILY TRUST | $40.69 | $40.69 |
| 10/23/2007 | PAYMENT | TOLOTTI MARCUS CREDIT: D BANK: CREDIT CARD NUM: MC 2576 | $-44.35 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.03 | $44.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.63 | $42.32 |
| 07/12/2007 | BILL | MARJOREE FAMILY TRUST | $40.69 | $40.69 |
| 08/22/2006 | PAYMENT | MARJOREE TRUST CHECK BANK: 7553 NUM: 643209853 | $-40.91 | $0.00 |
| 07/06/2006 | BILL | MARJOREE FAMILY TRUST | $40.91 | $40.91 |
| 11/07/2005 | PAYMENT | MARJOREE TRUST CHECK BANK: 75*53 NUM: 686198048 | $-44.60 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.05 | $44.60 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.64 | $42.55 |
| 07/18/2005 | BILL | MARJOREE FAMILY TRUST | $40.91 | $40.91 |
| 08/06/2004 | PAYMENT | MARJOREE TRUST CHECK BANK: 75-1618 NUM: 930017080 | $-40.60 | $0.00 |
| 07/06/2004 | BILL | MARJOREE FAMILY TRUST | $40.60 | $40.60 |
| 08/08/2003 | PAYMENT | MARJOREE FAMILY TRUST CHECK BANK: 88F1055 NUM: M.O. | $-36.96 | $0.00 |
| 07/18/2003 | BILL | MARJOREE FAMILY TRUST | $36.96 | $36.96 |
| 07/30/2002 | PAYMENT | MARJOREE FAMILY TRUST CHECK BANK: 88-1055 NUM: MO | $-34.79 | $0.00 |
| 07/08/2002 | BILL | MARJOREE FAMILY TRUST | $34.79 | $34.79 |
| 08/16/2001 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 007543 | $-35.26 | $0.00 |
| 07/11/2001 | BILL | JOHNSON CARL L | $35.26 | $35.26 |
| 08/03/2000 | PAYMENT | JOHNSON CARL L CHECK BANK: 90-103 NUM: 5255 | $-34.93 | $0.00 |
| 07/06/2000 | BILL | JOHNSON CARL L | $34.93 | $34.93 |
| 08/11/1999 | PAYMENT | JOHNSON CARL L CHECK BANK: 90-103 NUM: 5013 | $-36.77 | $0.00 |
| 07/12/1999 | BILL | JOHNSON CARL L | $36.77 | $36.77 |
| 07/27/1998 | PAYMENT | JOHNSON CARL L CHECK | $-37.18 | $0.00 |
| 07/09/1998 | BILL | JOHNSON CARL L | $37.18 | $37.18 |
| 07/28/1997 | PAYMENT | JOHNSON CARL L | $-35.84 | $0.00 |
| 07/23/1997 | BILL | JOHNSON CARL L | $35.84 | $35.84 |
| 08/01/1996 | PAYMENT | JOHNSON CARL L | $-37.70 | $0.00 |
| 07/11/1996 | BILL | JOHNSON CARL L | $37.70 | $37.70 |