Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 04-0491-04

Print Page ·
· Payments Cart · New Search

Owners

DAY ENTERPRISES LLC
2262 TANGERINE ST
SPARKS, NV 89434

Account Summary

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

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $47.73
Total $47.73
Paid $47.73
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$47.73$0.00$47.73$47.73$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$45.08$0.00$45.08$0.00$0.002.37615.0
2022/2023 SECURED TAXES$42.64$0.00$42.64$0.00$0.002.37615.0
2021/2022 SECURED TAXES$40.28$0.00$40.28$0.00$0.002.37615.0
2020/2021 SECURED TAXES$39.10$0.00$39.10$0.00$0.002.37615.0
2019/2020 SECURED TAXES$38.15$0.00$38.15$0.00$0.002.37615.0
2018/2019 SECURED TAXES$36.89$0.00$36.89$0.00$0.002.33565.0
2017/2018 SECURED TAXES$36.95$1.00$37.95$0.00$0.002.33565.0
2016/2017 SECURED TAXES$36.95$0.00$36.95$0.00$0.002.33565.0
2015/2016 SECURED TAXES$36.95$0.00$36.95$0.00$0.002.37615.0
2014/2015 SECURED TAXES$36.95$0.00$36.95$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District12.0012.00.00.00
2023-2024S28Weed District12.0012.00.00.00
2022-2023S28Weed District12.0012.00.00.00
2021-2022S28Weed District11.9811.98.00.00
2020-2021S28Weed District12.0012.00.00.00
2019-2020S28Weed District12.0012.00.00.00
2018-2019S28Weed District11.9911.99.00.00
2017-2018S28Weed District12.0012.00.00.00
2016-2017S28Weed District12.0012.00.00.00
2015-2016S28Weed District12.0012.00.00.00
2014-2015S28Weed District12.0012.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTDAY ENTERPRISES LLC CHECK 1168$-47.73$0.00
07/05/2024BILLDAY ENTERPRISES LLC$47.73$47.73
08/18/2023PAYMENTDAY ENTERPRISES LLC CHECK 1162$-45.08$0.00
07/06/2023BILLDAY ENTERPRISES LLC$45.08$45.08
08/05/2022PAYMENTDAY ENTERPRISES LLC CHECK 1158$-42.64$0.00
07/07/2022BILLDAY ENTERPRISES LLC$42.64$42.64
08/23/2021AMENDMENTremove under $5 balance...pb$-0.10$0.00
08/23/2021PAYMENTDAY ENTERPRISES LLC CHECK NUM: 1153$-40.28$0.10
08/23/2021ADJUSTMENTposted incorrect check amt..pb NUM: 1153$40.38$40.38
08/23/2021VOIDDAY ENTERPRISES LLC CHECK NUM: 1153$-40.38$0.00
07/08/2021BILLDAY ENTERPRISES LLC$40.38$40.38
08/04/2020PAYMENTDAY ENTERPRISES LLC CHECK NUM: 1150$-39.10$0.00
07/10/2020BILLDAY ENTERPRISES LLC$39.10$39.10
08/05/2019PAYMENTDAY ENTERPRISES LLC CHECK NUM: 1146$-38.15$0.00
07/08/2019BILLDAY ENTERPRISES LLC$38.15$38.15
08/23/2018AMENDMENTremove under $5 balance...pb$-0.06$0.00
08/23/2018PAYMENTDAY ENTERPRISES LLC CHECK NUM: 1144$-36.89$0.06
07/05/2018BILLDAY ENTERPRISES LLC$36.95$36.95
09/28/2017PAYMENTDAY ENTERPRISES LLC CHECK NUM: 1139$-37.95$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.00$37.95
07/11/2017BILLDAY ENTERPRISES LLC$36.95$36.95
08/03/2016PAYMENTDAY ENTERPRISES LLC CHECK NUM: 1130$-36.95$0.00
07/07/2016BILLDAY ENTERPRISES LLC$36.95$36.95
07/20/2015PAYMENTDAY ENTERPRISES LLC CHECK NUM: 1125$-36.95$0.00
07/02/2015BILLDAY ENTERPRISES LLC$36.95$36.95
07/18/2014PAYMENTDAY ENTERPRISES LLC CHECK NUM: 1115$-36.95$0.00
07/03/2014BILLDAY ENTERPRISES LLC$36.95$36.95
04/17/2014PAYMENTDAY ENTERPRISES LLC CHECK NUM: 1109$-44.95$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$44.95
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.75$42.45
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.50$40.70
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.25$39.20
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.00$37.95
07/02/2013BILLDAY ENTERPRISES LLC$36.95$36.95
08/15/2012PAYMENTDAY ENTERPRISES LLC CHECK NUM: 1103$-37.78$0.00
07/10/2012BILLDAY ENTERPRISES LLC$37.78$37.78
08/04/2011PAYMENTDAY ENTERPRISES LLC CHECK NUM: 1096$-37.78$0.00
07/11/2011BILLDAY ENTERPRISES LLC$37.78$37.78
08/24/2010PAYMENTDAY ENTERPRISES LLC CHECK NUM: 1088$-37.78$0.00
07/09/2010BILLDAY ENTERPRISES LLC$37.78$37.78
08/14/2009PAYMENTDAY ENTERPRISES LLC CHECK BANK: 94 7074 NUM: 1081$-37.78$0.00
07/10/2009BILLDAY ENTERPRISES LLC$37.78$37.78
08/21/2008PAYMENTDAY ENTERPRISES LLC CHECK BANK: 94*7074 NUM: 1072$-25.78$0.00
07/10/2008BILLDAY ENTERPRISES LLC$25.78$25.78
08/17/2007PAYMENTDAY ENTERPRISES CHECK BANK: 94*7074 NUM: 1059$-25.78$0.00
07/12/2007BILLDAY ENTERPRISES LLC$25.78$25.78
08/21/2006PAYMENTDAY ENTERPRISES, LLC CHECK BANK: 94 7074 NUM: 1046$-25.91$0.00
07/06/2006BILLDAY ENTERPRISES LLC$25.91$25.91
12/15/2005PAYMENTDAY ENTERPRISES LLC CHECK BANK: 947074 NUM: 1030$-28.25$0.00
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$1.30$28.25
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.04$26.95
07/18/2005BILLDAY ENTERPRISES LLC$25.91$25.91
08/10/2004PAYMENTDAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1015$-25.73$0.00
07/06/2004BILLDAY ENTERPRISES LLC$25.73$25.73
08/12/2003PAYMENTDAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1007$-35.59$0.00
07/18/2003BILLDAY ENTERPRISES LLC$35.59$35.59
08/21/2002PAYMENTDAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1003$-33.83$0.00
07/08/2002BILLDAY ENTERPRISES LLC$33.83$33.83
08/16/2001PAYMENTDAY J. KIRK CHECK BANK: 94-7074 NUM: 4725$-34.08$0.00
07/11/2001BILLDAY TRUST/DAY MICHAEL & STEVEN$34.08$34.08
08/22/2000PAYMENTDAY, RAY CHECK BANK: 91-119 NUM: 294$-33.72$0.00
07/06/2000BILLBOGGIO TRUST & DAY FAMILY TRUS$33.72$33.72
08/16/1999PAYMENTDAY/BOGGIO CHECK BANK: 91-119 NUM: 281$-34.66$0.00
07/12/1999BILLBOGGIO TRUST & DAY FAMILY TRUS$34.66$34.66
08/18/1998PAYMENTDAY/BOGGIO CHECK$-34.50$0.00
07/09/1998BILLBOGGIO TRUST & DAY FAMILY TRUS$34.50$34.50
08/19/1997PAYMENTROSE DAY/TRACY BOGGIO$-20.94$0.00
07/23/1997BILLBOGGIO TRUST & DAY FAMILY TRUS$20.94$20.94
08/20/1996PAYMENTBOGGIO/DAY$-21.89$0.00
07/11/1996BILLBOGGIO TRUST & DAY FAMILY TRUS$21.89$21.89