Tax Account 04-0471-65

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Owners

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

Account Summary

Account ID	04-0471-65
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-65

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$510.10
Total	$515.18
Paid	$515.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$510.10

Total

$515.18

Paid

$515.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

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	08/19/2024	08/29/2024	Paid	$138.10	$5.08	$138.10	$143.18	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$510.10	$0.00	$510.10	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$510.10	$87.56	$601.82	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$333.63	$3.30	$336.93	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$335.48	$0.00	$335.48	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$337.86	$0.00	$337.86	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$359.86	$0.00	$359.86	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$342.81	$0.00	$342.81	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$322.27	$3.08	$325.35	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$303.84	$0.00	$303.84	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$282.16	$0.00	$282.16	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	11.12	11.12	.00	.00
2023-2024	S28	Weed District	11.12	11.12	.00	.00
2022-2023	S28	Weed District	11.12	11.12	.00	.00
2021-2022	S28	Weed District	11.12	11.12	.00	.00
2020-2021	S28	Weed District	11.12	11.12	.00	.00
2019-2020	S28	Weed District	11.12	11.12	.00	.00
2018-2019	S28	Weed District	11.12	11.12	.00	.00
2017-2018	S28	Weed District	11.12	11.12	.00	.00
2016-2017	S28	Weed District	11.12	11.12	.00	.00
2015-2016	S28	Weed District	11.12	11.12	.00	.00
2014-2015	S28	Weed District	11.12	11.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	PVG, LLC CREDIT CC 9193	$-515.18	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.08	$515.18
07/05/2024	BILL	PARADISE VALLEY GROWERS LLC	$510.10	$510.10
08/18/2023	PAYMENT	PVG LLC CREDIT CC 9193	$-510.10	$0.00
07/06/2023	BILL	PARADISE VALLEY GROWERS LLC	$510.10	$510.10
06/23/2023	PAYMENT	PNP PNP - 137799669	$-601.82	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.16	$601.82
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$597.66
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$587.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$34.93	$585.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$22.50	$550.23
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.55	$527.73
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.08	$515.18
07/07/2022	BILL	PARADISE VALLEY GROWERS LLC	$510.10	$510.10
09/17/2021	PAYMENT	JENNIFER TIPTON CHECK	$-336.93	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.30	$336.93
07/08/2021	BILL	PARADISE VALLEY GROWERS LLC	$333.63	$333.63
01/20/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38624	$-81.00	$0.00
01/04/2021	PAYMENT	MILLER GAY LYNN TRUST CHECK NUM: 1003	$-81.00	$81.00
10/05/2020	PAYMENT	MILLER FRED & GAY LYNN TRUST CHECK NUM: 1001	$-81.00	$162.00
08/12/2020	PAYMENT	MILLER, GAY LYNN CHECK NUM: 1048	$-92.48	$243.00
07/10/2020	BILL	MILLER FRED LEO & GAY LYNN TRS	$335.48	$335.48
03/04/2020	PAYMENT	GAY LYNN MILLER CHECK NUM: 1035	$-81.00	$0.00
01/06/2020	PAYMENT	GAY LYNN MILLER CHECK NUM: 1027	$-81.00	$81.00
10/03/2019	PAYMENT	MILLER FED & GAY CHECK NUM: 8990	$-81.00	$162.00
08/12/2019	PAYMENT	FRED MILLER/GAY LYNN MILLER CHECK NUM: 8989	$-94.86	$243.00
07/08/2019	BILL	MILLER F L & G L REV TRUST	$337.86	$337.86
03/07/2019	PAYMENT	GAY LYNN MILLER CHECK NUM: 8983	$-87.00	$0.00
01/03/2019	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8981	$-87.00	$87.00
10/02/2018	PAYMENT	MILLER GAY LYNN/FRED CHECK NUM: 8978	$-87.00	$174.00
08/17/2018	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8976	$-98.86	$261.00
07/05/2018	BILL	MILLER F L & G L REV TRUST	$359.86	$359.86
03/05/2018	PAYMENT	GAY LYNN MILLER CHECK NUM: 8973	$-82.00	$0.00
01/02/2018	PAYMENT	GAY LYNN MILLER CHECK NUM: 8971	$-82.00	$82.00
10/02/2017	PAYMENT	GAY LYNN MILLER CHECK NUM: 8968	$-82.00	$164.00
08/17/2017	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8967	$-96.81	$246.00
07/11/2017	BILL	MILLER F L & G L REV TRUST	$342.81	$342.81
03/02/2017	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8964	$-77.00	$0.00
01/18/2017	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8962	$-80.08	$77.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.08	$157.08
10/03/2016	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8959	$-77.00	$154.00
08/11/2016	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8958	$-91.27	$231.00
08/11/2016	ADJUSTMENT	posted wrong amount...pb NUM: 8958	$91.27	$322.27
08/10/2016	VOID	MILLER FRED & GAY LYNN CHECK NUM: 8958	$-91.27	$231.00
07/07/2016	BILL	MILLER F L & G L REV TRUST	$322.27	$322.27
02/29/2016	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8955	$-73.00	$0.00
01/04/2016	PAYMENT	MILLER GAY LYNN CHECK NUM: 8953	$-73.00	$73.00
10/05/2015	PAYMENT	MILLER, FRED, GAY LYYN & FRED CHECK NUM: 8951	$-73.00	$146.00
08/12/2015	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8950	$-84.84	$219.00
07/02/2015	BILL	MILLER F L & G L REV TRUST	$303.84	$303.84
02/26/2015	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8947	$-67.00	$0.00
01/05/2015	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8945	$-67.00	$67.00
10/02/2014	PAYMENT	MILLER, FRED, GAY LYNN & FRED CHECK NUM: 432.00	$-67.00	$134.00
08/11/2014	PAYMENT	MILLER, FRED AND GAY LYNN CHECK NUM: 8940	$-81.16	$201.00
07/03/2014	BILL	MILLER F L & G L REV TRUST	$282.16	$282.16
03/04/2014	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8932	$-64.00	$0.00
01/06/2014	PAYMENT	MILLER GAY LYNN CHECK NUM: 8928	$-64.00	$64.00
10/04/2013	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8915	$-64.00	$128.00
07/30/2013	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8901	$-76.48	$192.00
07/02/2013	BILL	MILLER F L & G L REV TRUST	$268.48	$268.48
03/05/2013	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8464	$-63.00	$0.00
01/14/2013	PAYMENT	MILLER GAY LYNN CHECK NUM: 8436	$-63.00	$63.00
10/05/2012	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8399	$-63.00	$126.00
08/21/2012	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8383	$-77.95	$189.00
07/10/2012	BILL	MILLER F L & G L REV TRUST	$266.95	$266.95
03/07/2012	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8325	$-63.00	$0.00
01/05/2012	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8299	$-63.00	$63.00
10/05/2011	PAYMENT	MILLER FRED & GAY LYNN CHECK NUM: 8259	$-63.00	$126.00
08/16/2011	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8221	$-75.01	$189.00
07/11/2011	BILL	MILLER F L/MILLER F/MILLER G L	$264.01	$264.01
02/28/2011	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8118	$-63.00	$0.00
01/07/2011	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8089	$-63.00	$63.00
10/07/2010	PAYMENT	MILLER FRED CHECK NUM: 8037	$-63.00	$126.00
08/16/2010	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 7998	$-75.84	$189.00
07/09/2010	BILL	MILLER F L/MILLER F/MILLER G L	$264.84	$264.84

Tax Account 04-0471-65

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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