Tax Account 04-0471-64

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Owners

PARADISE VALLEY GROWERS LLC
PO BOX 22
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0471-64
Account Type	Real Estate
Location	STATE ROUTE 290 PARADISE VALLEY
Balance	$773.00
Currently Due	$386.00

Account ID

04-0471-64

Account Type

Real Estate

Location

STATE ROUTE 290
PARADISE VALLEY

Balance

$773.00

Currently Due

$386.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$773.00
Total	$773.00
Paid	$0.00
Balance	$773.00
Due	$386.00
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

$773.00

Total

$773.00

Paid

$0.00

Balance

$773.00

Due

$386.00

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	$386.00	$0.00	$386.00	$0.00	$386.00
2	10/06/2025	10/16/2025	Due	$129.00	$0.00	$129.00	$0.00	$515.00
3	01/05/2026	01/15/2026	Due	$129.00	$0.00	$129.00	$0.00	$644.00
4	03/02/2026	03/12/2026	Due	$129.00	$0.00	$129.00	$0.00	$773.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$824.48	$17.64	$842.12	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$824.48	$0.00	$824.48	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$824.48	$156.64	$987.90	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$401.28	$0.00	$401.28	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$920.08	$0.00	$920.08	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$915.44	$0.00	$915.44	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$942.69	$0.00	$942.69	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$734.36	$0.00	$734.36	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$703.29	$3.76	$707.05	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$523.79	$0.00	$523.79	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$465.93	$0.00	$465.93	$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	11.42	.00	11.42	11.42
2025-2026	S37	Paradise Groundwater	241.60	.00	241.60	241.60
2024-2025	S28	Weed District	11.42	11.42	.00	.00
2024-2025	S37	Paradise Groundwater	314.08	314.08	.00	.00
2023-2024	S28	Weed District	11.42	11.42	.00	.00
2023-2024	S37	Paradise Groundwater	314.08	314.08	.00	.00
2022-2023	S28	Weed District	11.42	11.42	.00	.00
2022-2023	S37	Paradise Groundwater	314.08	314.08	.00	.00
2021-2022	S28	Weed District	11.42	11.42	.00	.00
2021-2022	S37	Paradise Groundwater	15.67	15.67	.00	.00
2020-2021	S28	Weed District	11.42	11.42	.00	.00
2020-2021	S34	The Little Humboldt	511.86	511.86	.00	.00
2020-2021	S37	Paradise Groundwater	15.67	15.67	.00	.00
2019-2020	S28	Weed District	11.42	11.42	.00	.00
2019-2020	S34	The Little Humboldt	511.86	511.86	.00	.00
2019-2020	S37	Paradise Groundwater	12.20	12.20	.00	.00
2018-2019	S28	Weed District	11.42	11.42	.00	.00
2018-2019	S34	The Little Humboldt	511.86	511.86	.00	.00
2018-2019	S37	Paradise Groundwater	12.20	12.20	.00	.00
2017-2018	S28	Weed District	11.42	11.42	.00	.00
2017-2018	S34	The Little Humboldt	307.12	307.12	.00	.00
2017-2018	S37	Paradise Groundwater	12.20	12.20	.00	.00
2016-2017	S28	Weed District	11.42	11.42	.00	.00
2016-2017	S34	The Little Humboldt	307.12	307.12	.00	.00
2016-2017	S37	Paradise Groundwater	7.60	7.60	.00	.00
2015-2016	S28	Weed District	11.42	11.42	.00	.00
2015-2016	S34	The Little Humboldt	153.56	153.56	.00	.00
2015-2016	S37	Paradise Groundwater	5.36	5.36	.00	.00
2014-2015	S28	Weed District	11.42	11.42	.00	.00
2014-2015	S34	The Little Humboldt	122.85	122.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	PARADISE VALLEY GROWERS LLC	$773.00	$773.00
09/27/2024	PAYMENT	PVG, LLC CREDIT CC 9193	$-842.12	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.64	$842.12
07/05/2024	BILL	PARADISE VALLEY GROWERS LLC	$824.48	$824.48
08/18/2023	PAYMENT	PVG LLC CREDIT CC 9193	$-824.48	$0.00
07/06/2023	BILL	PARADISE VALLEY GROWERS LLC	$824.48	$824.48
06/23/2023	PAYMENT	PNP PNP - 137801106	$-987.90	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.78	$987.90
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$981.12
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$971.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$56.91	$968.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$41.34	$911.71
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$28.25	$870.37
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$17.64	$842.12
07/07/2022	BILL	PARADISE VALLEY GROWERS LLC	$824.48	$824.48
05/09/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-401.28	$0.00
05/09/2022	AMENDMENT	rmvg pnlts due to adj...pb	$-55.91	$401.28
05/09/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$401.28	$457.19
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$55.91
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$45.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.67	$43.41
11/08/2021	VOID	Amend: Auto Restore Payment CHECK	$-401.28	$41.74
11/08/2021	AMENDMENT	MOVE GRNDWTR TO 04-0471-60	$-511.86	$443.02
11/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$401.28	$954.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.83	$553.60
09/17/2021	VOID	JENNIFER TIPTON CHECK	$-401.28	$536.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.91	$938.05
07/08/2021	BILL	PARADISE VALLEY GROWERS LLC	$913.14	$913.14
01/20/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38624	$-95.00	$0.00
01/04/2021	PAYMENT	MILLER GAY LYNN TRUST CHECK NUM: 1003	$-95.00	$95.00
10/05/2020	PAYMENT	MILLER FRED & GAY LYNN TRUST CHECK NUM: 1001	$-95.00	$190.00
08/12/2020	PAYMENT	MILLER, GAY LYNN CHECK NUM: 1048	$-635.08	$285.00
07/10/2020	BILL	MILLER FRED LEO & GAY LYNN TRS	$920.08	$920.08
03/04/2020	PAYMENT	GAY LYNN MILLER CHECK NUM: 1035	$-94.00	$0.00
01/06/2020	PAYMENT	GAY LYNN MILLER CHECK NUM: 1027	$-94.00	$94.00
10/03/2019	PAYMENT	MILLER FED & GAY CHECK NUM: 8990	$-94.00	$188.00
08/12/2019	PAYMENT	FRED MILLER/GAY LYNN MILLER CHECK NUM: 8989	$-633.44	$282.00
07/08/2019	BILL	MILLER F L & G L REV TRUST	$915.44	$915.44
03/07/2019	PAYMENT	GAY LYNN MILLER CHECK NUM: 8983	$-101.00	$0.00
01/03/2019	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8981	$-101.00	$101.00
10/02/2018	PAYMENT	MILLER GAY LYNN/FRED CHECK NUM: 8978	$-101.00	$202.00
08/17/2018	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8976	$-639.69	$303.00
07/05/2018	BILL	MILLER F L & G L REV TRUST	$942.69	$942.69
03/05/2018	PAYMENT	GAY LYNN MILLER CHECK NUM: 8973	$-100.00	$0.00
01/02/2018	PAYMENT	GAY LYNN MILLER CHECK NUM: 8971	$-100.00	$100.00
10/02/2017	PAYMENT	GAY LYNN MILLER CHECK NUM: 8968	$-100.00	$200.00
08/17/2017	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8967	$-434.36	$300.00
07/11/2017	BILL	MILLER F L & G L REV TRUST	$734.36	$734.36
03/02/2017	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8964	$-94.00	$0.00
01/18/2017	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8962	$-97.76	$94.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.76	$191.76
10/03/2016	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8959	$-94.00	$188.00
08/11/2016	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8958	$-421.29	$282.00
08/11/2016	ADJUSTMENT	posted wrong amount...pb NUM: 8958	$421.29	$703.29
08/10/2016	VOID	MILLER FRED & GAY LYNN CHECK NUM: 8958	$-421.29	$282.00
07/07/2016	BILL	MILLER F L & G L REV TRUST	$703.29	$703.29
02/29/2016	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8955	$-88.00	$0.00
01/04/2016	PAYMENT	MILLER GAY LYNN CHECK NUM: 8953	$-88.00	$88.00
10/05/2015	PAYMENT	MILLER, FRED, GAY LYYN & FRED CHECK NUM: 8951	$-88.00	$176.00
08/12/2015	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8950	$-259.79	$264.00
07/02/2015	BILL	MILLER F L & G L REV TRUST	$523.79	$523.79
02/26/2015	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8947	$-82.00	$0.00
01/05/2015	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8945	$-82.00	$82.00
10/02/2014	PAYMENT	MILLER, FRED, GAY LYNN & FRED CHECK NUM: 432.00	$-82.00	$164.00
08/11/2014	PAYMENT	MILLER, FRED AND GAY LYNN CHECK NUM: 8940	$-219.93	$246.00
07/03/2014	BILL	MILLER F L & G L REV TRUST	$465.93	$465.93
03/04/2014	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8932	$-91.00	$0.00
01/06/2014	PAYMENT	MILLER GAY LYNN CHECK NUM: 8928	$-91.00	$91.00
10/04/2013	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8915	$-91.00	$182.00
07/30/2013	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8901	$-225.48	$273.00
07/02/2013	BILL	MILLER F L & G L REV TRUST	$498.48	$498.48
03/05/2013	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8464	$-112.00	$0.00
01/14/2013	PAYMENT	MILLER GAY LYNN CHECK NUM: 8436	$-112.00	$112.00
10/05/2012	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8399	$-112.00	$224.00
08/21/2012	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8383	$-243.19	$336.00
07/10/2012	BILL	MILLER F L & G L REV TRUST	$579.19	$579.19
03/07/2012	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8325	$-96.00	$0.00
01/05/2012	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8299	$-96.00	$96.00
10/05/2011	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8259	$-96.00	$192.00
08/16/2011	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8221	$-401.32	$288.00
07/11/2011	BILL	MILLER F L/MILLER F/MILLER G L	$689.32	$689.32
02/28/2011	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8118	$-103.00	$0.00
01/07/2011	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8089	$-103.00	$103.00
10/07/2010	PAYMENT	MILLER FRED CHECK NUM: 8037	$-103.00	$206.00
08/16/2010	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 7998	$-292.11	$309.00
07/09/2010	BILL	MILLER F L/MILLER F/MILLER G L	$601.11	$601.11
03/02/2010	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 7885	$-118.00	$0.00
01/12/2010	PAYMENT	MILLER FRED CHECK NUM: 7859	$-118.00	$118.00
10/05/2009	PAYMENT	MILLER FRED CHECK NUM: 7782	$-118.00	$236.00
08/05/2009	PAYMENT	MILLER FRED CHECK BANK: 94*169 NUM: 7728	$-329.01	$354.00
07/10/2009	BILL	MILLER FRED L	$683.01	$683.01
03/04/2009	PAYMENT	MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7553	$-108.57	$0.00
01/07/2009	PAYMENT	MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7504	$-179.56	$108.57
01/07/2009	AMENDMENT	PP added late/remve penalty.pb	$-2.84	$288.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.84	$290.97
10/08/2008	AMENDMENT	PP BILLED ON WRONG APN....gsr	$144.13	$288.13
10/07/2008	PAYMENT	MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7408	$-72.00	$144.00
08/28/2008	PAYMENT	MILLER FRED CHECK BANK: 94*169 NUM: 7364	$-284.55	$216.00
07/10/2008	BILL	MILLER FRED L	$500.55	$500.55
03/05/2008	PAYMENT	MILLER GAY LYNN CHECK BANK: 94*169 NUM: 7180	$-162.00	$0.00
01/08/2008	PAYMENT	GAY LYNN MILLER CHECK BANK: 94*169 NUM: 7124	$-162.00	$162.00
10/02/2007	PAYMENT	MILLER GAY LYNN CHECK BANK: 94*169 NUM: 7016	$-162.00	$324.00
08/14/2007	PAYMENT	GAY LYNN MILLER CHECK BANK: 94*169 NUM: 6938	$-375.83	$486.00
07/12/2007	BILL	MILLER FRED L	$861.83	$861.83
03/01/2007	PAYMENT	GAY LYNN MILLER CHECK BANK: 94*169 NUM: 6754	$-156.00	$0.00
01/09/2007	PAYMENT	FRED MILLER CHECK BANK: 94 169 NUM: 6698	$-156.00	$156.00
09/28/2006	PAYMENT	MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 6591	$-156.00	$312.00
08/17/2006	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94169 NUM: 6554	$-366.77	$468.00
07/06/2006	BILL	MILLER E H & FRED L CO-TRUSTEE	$834.77	$834.77
01/11/2006	PAYMENT	GAY LYNN MILLER CHECK BANK: 94169 NUM: 6252	$-153.00	$0.00
01/11/2006	PAYMENT	GAY LYNN MILLER CHECK BANK: 94169 NUM: 6247	$-153.00	$153.00
10/07/2005	PAYMENT	MILLER FRED & GAY CHECK BANK: 94169 NUM: 6142	$-153.00	$306.00
08/03/2005	PAYMENT	GAY LYNN MILLER CHECK BANK: 94169 NUM: 6047	$-366.10	$459.00
07/18/2005	BILL	MILLER E H & FRED L CO-TRUSTEE	$825.10	$825.10
03/09/2005	PAYMENT	MILLER GAY LYNN CHECK BANK: 94*169 NUM: 5876	$-152.00	$0.00
01/07/2005	PAYMENT	MILLER FRED/GAY LYNN CHECK BANK: 94*169 NUM: 5801	$-152.00	$152.00
11/02/2004	PAYMENT	MILLER FRED/GAY LYNN CHECK BANK: 94*169 NUM: 5726	$-158.08	$304.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.08	$462.08
08/19/2004	PAYMENT	MILLER GAY CHECK BANK: 94-169 NUM: 596	$-377.63	$456.00
07/06/2004	BILL	MILLER E H & FRED L CO-TRUSTEE	$833.63	$833.63
03/11/2004	PAYMENT	GAY MILLER CHECK BANK: 94*169 NUM: 5371	$-137.00	$0.00
01/12/2004	PAYMENT	GAY LYNN MILLER CHECK BANK: 94*169 NUM: 5286	$-137.00	$137.00
10/09/2003	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 5157	$-137.00	$274.00
08/01/2003	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94F169 NUM: 5028	$-362.09	$411.00
07/18/2003	BILL	MILLER E H & FRED L CO-TRUSTEE	$773.09	$773.09
03/06/2003	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94F169 NUM: 4769	$-123.00	$0.00
01/13/2003	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4683	$-123.00	$123.00
10/10/2002	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4567	$-123.00	$246.00
08/15/2002	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4489	$-332.71	$369.00
07/08/2002	BILL	MILLER E H & FRED L CO-TRUSTEE	$701.71	$701.71
03/14/2002	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4299	$-134.06	$0.00
01/10/2002	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4222	$-134.06	$134.06
10/08/2001	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4100	$-134.06	$268.12
08/17/2001	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4031	$-299.71	$402.18
07/11/2001	BILL	MILLER E H & FRED L CO-TRUSTEE	$701.89	$701.89
03/15/2001	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 3811	$-137.87	$0.00
01/10/2001	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 3731	$-137.87	$137.87
10/05/2000	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 3591	$-137.87	$275.74
08/18/2000	PAYMENT	MILLER, GAY CHECK BANK: 94-169 NUM: 3487	$-281.91	$413.61
07/06/2000	BILL	MILLER E H & FRED L CO-TRUSTEE	$695.52	$695.52
03/08/2000	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 3241	$-150.25	$0.00
01/07/2000	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 3148	$-150.25	$150.25
10/11/1999	PAYMENT	FRED MILLER CHECK BANK: 94-169 NUM: 3009	$-150.25	$300.50
08/10/1999	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 2892	$-272.71	$450.75
07/12/1999	BILL	MILLER E H & FRED L CO-TRUSTEE	$723.46	$723.46
03/09/1999	PAYMENT	MILLER FRED & GAYLYNN CHECK	$-137.75	$0.00
01/22/1999	PAYMENT	MILLER GAY LYNN CHECK	$-143.26	$137.75
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.51	$281.01
10/08/1998	PAYMENT	FRED MILLER CHECK	$-137.75	$275.50
08/11/1998	PAYMENT	MILLER E H & FRED L CO-TRUSTEE CHECK	$-291.11	$413.25
07/09/1998	BILL	MILLER E H & FRED L CO-TRUSTEE	$704.36	$704.36
03/13/1998	PAYMENT	MILLER FRED	$-142.37	$0.00
01/07/1998	PAYMENT	MILLER FRED & GAY LYNN	$-142.37	$142.37
10/15/1997	PAYMENT	FRED MILLER	$-142.37	$284.74
08/22/1997	PAYMENT	FRED MILLER	$-278.67	$427.11
07/23/1997	BILL	MILLER E H & FRED L CO-TRUSTEE	$705.78	$705.78
03/13/1997	PAYMENT	FRED MILLER	$-136.89	$0.00
03/13/1997	ADJUSTMENT	payment error	$136.89	$136.89
03/13/1997	VOID	MILLER FRED	$-136.89	$0.00
01/10/1997	PAYMENT	MILLER E H & FRED L CO-TRUSTEE	$-136.89	$136.89
10/15/1996	PAYMENT	FRED & GAY LYNN MILLER	$-136.89	$273.78
08/21/1996	PAYMENT	MILLER FRED	$-251.24	$410.67
07/11/1996	BILL	MILLER E H & FRED L CO-TRUSTEE	$661.91	$661.91

Tax Account 04-0471-64

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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