Tax Account 04-0491-03

Print Page · · Payments Cart · New Search

Owners

DAY ENTERPRISES LLC
2262 TANGERINE ST
SPARKS, NV 89434

Account Summary

Account ID	04-0491-03
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0491-03

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$280.59
Total	$280.59
Paid	$280.59
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

$280.59

Total

$280.59

Paid

$280.59

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	$124.59	$0.00	$124.59	$124.59	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.16	$2.86	$268.02	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$250.88	$0.00	$250.88	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$237.63	$0.00	$237.63	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$230.20	$0.00	$230.20	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$224.72	$0.00	$224.72	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$217.73	$0.00	$217.73	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$215.23	$1.50	$216.73	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$217.58	$0.00	$217.58	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$216.61	$0.00	$216.61	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$216.06	$0.00	$216.06	$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	72.19	72.19	.00	.00
2023-2024	S28	Weed District	72.19	72.19	.00	.00
2022-2023	S28	Weed District	72.19	72.19	.00	.00
2021-2022	S28	Weed District	72.19	72.19	.00	.00
2020-2021	S28	Weed District	72.19	72.19	.00	.00
2019-2020	S28	Weed District	72.19	72.19	.00	.00
2018-2019	S28	Weed District	72.19	72.19	.00	.00
2017-2018	S28	Weed District	72.19	72.19	.00	.00
2016-2017	S28	Weed District	72.19	72.19	.00	.00
2015-2016	S28	Weed District	72.19	72.19	.00	.00
2014-2015	S28	Weed District	72.19	72.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DAY ENTERPRISES LLC CHECK 1168	$-280.59	$0.00
07/05/2024	BILL	DAY ENTERPRISES LLC	$280.59	$280.59
04/05/2024	PAYMENT	DAY ENTERPRISES LLC CHECK 1166	$-11.86	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$11.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$9.36
08/18/2023	PAYMENT	DAY ENTERPRISES LLC CHECK 1161	$-256.16	$9.00
07/06/2023	BILL	DAY ENTERPRISES LLC	$265.16	$265.16
08/05/2022	PAYMENT	DAY ENTERPRISES LLC CHECK 1159	$-250.88	$0.00
07/07/2022	BILL	DAY ENTERPRISES LLC	$250.88	$250.88
08/23/2021	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1153	$-237.63	$0.00
08/23/2021	ADJUSTMENT	posted incorrect check amt..pb NUM: 1153	$237.63	$237.63
08/23/2021	VOID	DAY ENTERPRISES LLC CHECK NUM: 1153	$-237.63	$0.00
07/08/2021	BILL	DAY ENTERPRISES LLC	$237.63	$237.63
08/04/2020	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1150	$-230.20	$0.00
07/10/2020	BILL	DAY ENTERPRISES LLC	$230.20	$230.20
08/05/2019	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1146	$-224.72	$0.00
07/08/2019	BILL	DAY ENTERPRISES LLC	$224.72	$224.72
08/23/2018	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1144	$-217.73	$0.00
07/05/2018	BILL	DAY ENTERPRISES LLC	$217.73	$217.73
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-2.50	$0.00
09/28/2017	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1139	$-216.73	$2.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$219.23
07/11/2017	BILL	DAY ENTERPRISES LLC	$217.73	$217.73
08/03/2016	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1129	$-217.58	$0.00
07/07/2016	BILL	DAY ENTERPRISES LLC	$217.58	$217.58
07/20/2015	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1124	$-216.61	$0.00
07/02/2015	BILL	DAY ENTERPRISES LLC	$216.61	$216.61
07/18/2014	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1114	$-216.06	$0.00
07/03/2014	BILL	DAY ENTERPRISES LLC	$216.06	$216.06
04/17/2014	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1109	$-240.16	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$240.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.06	$237.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.52	$227.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.68	$221.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.55	$217.40
07/02/2013	BILL	DAY ENTERPRISES LLC	$215.85	$215.85
08/15/2012	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1103	$-209.88	$0.00
07/10/2012	BILL	DAY ENTERPRISES LLC	$209.88	$209.88
08/04/2011	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1095	$-209.36	$0.00
07/11/2011	BILL	DAY ENTERPRISES LLC	$209.36	$209.36
08/24/2010	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1087	$-209.50	$0.00
07/09/2010	BILL	DAY ENTERPRISES LLC	$209.50	$209.50
08/14/2009	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94 7074 NUM: 1081	$-209.58	$0.00
07/10/2009	BILL	DAY ENTERPRISES LLC	$209.58	$209.58
08/18/2008	PAYMENT	DAY ENTERPRISES, LLC CHECK BANK: 94 7074 NUM: 1071	$-137.29	$0.00
07/10/2008	BILL	DAY ENTERPRISES LLC	$137.29	$137.29
12/31/2007	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94 7074 NUM: 1062	$-66.00	$0.00
08/17/2007	PAYMENT	DAY ENTERPRISES CHECK BANK: 94*7074 NUM: 1059	$-67.06	$66.00
07/12/2007	BILL	DAY ENTERPRISES LLC	$133.06	$133.06
12/26/2006	PAYMENT	DAY ENTERPRISES CHECK BANK: 94*7074 NUM: 1049	$-66.00	$0.00
08/21/2006	PAYMENT	DAY ENTERPRISES, LLC CHECK BANK: 94 7074 NUM: 1046	$-67.73	$66.00
07/06/2006	BILL	DAY ENTERPRISES LLC	$133.73	$133.73
12/15/2005	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 947074 NUM: 1030	$-138.51	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.39	$138.51
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$135.12
07/18/2005	BILL	DAY ENTERPRISES LLC	$133.73	$133.73
12/27/2004	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94*7074 NUM: 1018	$-66.00	$0.00
08/10/2004	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1015	$-66.79	$66.00
07/06/2004	BILL	DAY ENTERPRISES LLC	$132.79	$132.79
12/30/2003	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94F7074 NUM: 1009	$-60.00	$0.00
08/12/2003	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1007	$-133.96	$60.00
07/18/2003	BILL	DAY ENTERPRISES LLC	$193.96	$193.96
12/27/2002	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1004	$-56.00	$0.00
08/21/2002	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1003	$-130.89	$56.00
07/08/2002	BILL	DAY ENTERPRISES LLC	$186.89	$186.89
12/13/2001	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1	$-57.88	$0.00
08/16/2001	PAYMENT	DAY J. KIRK CHECK BANK: 94-7074 NUM: 4725	$-130.27	$57.88
07/11/2001	BILL	DAY TRUST/DAY MICHAEL & STEVEN	$188.15	$188.15
12/28/2000	PAYMENT	DAY ROSE CHECK BANK: 91-119 NUM: 299	$-56.98	$0.00
08/22/2000	PAYMENT	DAY, RAY CHECK BANK: 91-119 NUM: 294	$-129.37	$56.98
07/06/2000	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$186.35	$186.35
12/29/1999	PAYMENT	ROSE DAY & TRACY BOGGIO CHECK BANK: 91*119 NUM: 285	$-59.44	$0.00
08/16/1999	PAYMENT	DAY/BOGGIO CHECK BANK: 91-119 NUM: 281	$-131.87	$59.44
07/12/1999	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$191.31	$191.31
12/29/1998	PAYMENT	ROSE DAY TRACY BOGGIO CHECK	$-55.94	$0.00
08/18/1998	PAYMENT	DAY/BOGGIO CHECK	$-134.66	$55.94
07/09/1998	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$190.60	$190.60
12/31/1997	PAYMENT	ROSE DAY & TRACY BOGGIO	$-50.04	$0.00
08/19/1997	PAYMENT	ROSE DAY/TRACY BOGGIO	$-55.00	$50.04
07/23/1997	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$105.04	$105.04
01/02/1997	PAYMENT	BOGGIO TRUST & DAY FAMILY TRUS	$-52.60	$0.00
08/20/1996	PAYMENT	BOGGIO/DAY	$-57.20	$52.60
07/11/1996	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$109.80	$109.80

Tax Account 04-0491-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links