Tax Account 04-0531-25

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Owners

GAST MICHAEL J & MARTINA J TTE
PO BOX 1852
WINNEMUCCA, NV 89446

GAST MICHAEL J TRUSTEE

GAST MARTINA J TRUSTEE

Account Summary

Account ID	04-0531-25
Account Type	Real Estate
Location	150 W BRIDGE ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0531-25

Account Type

Real Estate

Location

150 W BRIDGE ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.26
Total	$1,098.26
Paid	$1,098.26
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

$1,098.26

Total

$1,098.26

Paid

$1,098.26

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	$276.26	$0.00	$276.26	$276.26	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.92	$0.00	$811.92	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$768.67	$0.00	$768.67	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$761.70	$0.00	$761.70	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$759.85	$0.00	$759.85	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$742.91	$0.00	$742.91	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$731.60	$0.00	$731.60	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$607.54	$0.00	$607.54	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$611.62	$0.00	$611.62	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$612.45	$5.04	$617.49	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$605.80	$4.96	$610.76	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.08	.08	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.08	.08	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.08	.08	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.08	.08	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.08	.08	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.08	.08	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.08	.08	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.08	.08	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.08	.08	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.08	.08	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.08	.08	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	GAST TINA J CHECK 3946	$-272.00	$0.00
01/08/2025	PAYMENT	GAST, TINA J CHECK 3941	$-275.00	$272.00
10/14/2024	PAYMENT	GAST TINA CHECK 3932	$-275.00	$547.00
08/20/2024	PAYMENT	GAST MICHAEL J & MARTINA J CHECK 3925	$-276.26	$822.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,098.26
07/05/2024	BILL	GAST MICHAEL J & MARTINA J TTE	$1,100.66	$1,100.66
03/07/2024	PAYMENT	GAST, TINA J CHECK 3906	$-202.00	$0.00
01/08/2024	PAYMENT	GAST TINA CHECK 3894	$-202.00	$202.00
10/10/2023	PAYMENT	GAST TINA CHECK 3880	$-202.00	$404.00
08/04/2023	PAYMENT	GAST MICHAEL J & MARTINA J TTE CHECK 3673	$-205.92	$606.00
07/06/2023	BILL	GAST MICHAEL J & MARTINA J TTE	$811.92	$811.92
03/14/2023	PAYMENT	GAST MICHAEL J & MARTINA J TRS CHECK 3858	$-192.00	$0.00
01/05/2023	PAYMENT	GAST, TINA J CHECK 3847	$-192.00	$192.00
10/07/2022	PAYMENT	GAST TINA CHECK 3829	$-192.00	$384.00
08/12/2022	PAYMENT	GAST TINA J CHECK 3821	$-192.67	$576.00
07/07/2022	BILL	GAST MICHAEL J & MARTINA J TRS	$768.67	$768.67
02/08/2022	PAYMENT	GAST, MICHAEL J CHECK NUM: 241	$-190.00	$0.00
01/06/2022	PAYMENT	GAST, MICHAEL J CHECK NUM: 237	$-190.00	$190.00
10/08/2021	PAYMENT	GAST TINA CHECK NUM: 3767	$-190.00	$380.00
08/16/2021	PAYMENT	TINA GAST CHECK NUM: 3753	$-191.70	$570.00
07/08/2021	BILL	GAST MICHAEL J & MARTINA J TRS	$761.70	$761.70
03/08/2021	PAYMENT	GAST TINA CHECK NUM: 3728	$-189.00	$0.00
01/07/2021	PAYMENT	GAST, TINA CREDIT: D NUM: DEBIT 0144	$-189.00	$189.00
10/14/2020	PAYMENT	GAST TINA CREDIT: D NUM: MSTR 0144	$-189.00	$378.00
08/14/2020	PAYMENT	GAST, TINA CREDIT: D NUM: MCARD 0144	$-192.85	$567.00
07/10/2020	BILL	GAST MICHAEL J & MARTINA J TRS	$759.85	$759.85
03/05/2020	PAYMENT	MARTINA GAST CREDIT: D NUM: MSTR 1931	$-185.00	$0.00
01/10/2020	PAYMENT	GAST, MICHAEL J CHECK NUM: 169	$-185.00	$185.00
10/15/2019	PAYMENT	TINA GAST CREDIT: D NUM: MC 0830	$-185.00	$370.00
08/23/2019	PAYMENT	MARTINA GAST CREDIT: D NUM: MASTERCARD	$-187.91	$555.00
07/08/2019	BILL	GAST FAMILY LIVING TRUST	$742.91	$742.91
02/15/2019	PAYMENT	TINA GAST CREDIT: D NUM: VISA 0144	$-182.00	$0.00
01/14/2019	PAYMENT	GAST, MARTINA CREDIT: D NUM: MCARD 0830	$-182.00	$182.00
10/09/2018	PAYMENT	GAST TINA CREDIT: D NUM: VISA 0830	$-182.00	$364.00
08/22/2018	PAYMENT	GAST TINA CREDIT: D NUM: MC 0830	$-185.60	$546.00
07/05/2018	BILL	GAST FAMILY LIVING TRUST	$731.60	$731.60
03/07/2018	PAYMENT	MARTINA GAST CREDIT: D NUM: MC 0830	$-151.00	$0.00
01/05/2018	PAYMENT	MARTHA GAST CREDIT: D NUM: MC 0830	$-151.00	$151.00
10/09/2017	PAYMENT	MARTINA GAST CREDIT: D NUM: MC 0830	$-151.00	$302.00
08/15/2017	PAYMENT	MARTINA GAST CREDIT: D NUM: MC 0830	$-154.54	$453.00
07/11/2017	BILL	GAST FAMILY LIVING TRUST	$607.54	$607.54
03/09/2017	PAYMENT	GAST, MARTINA CREDIT: D NUM: MCARD 0830	$-152.00	$0.00
01/04/2017	PAYMENT	GAST MARTINA CREDIT: D NUM: MC 0830	$-152.00	$152.00
10/07/2016	PAYMENT	GAST, MARTINA CREDIT: D NUM: VISA 0830	$-152.00	$304.00
08/08/2016	PAYMENT	GAST, TINA J CREDIT: D NUM: DEBIT 2304	$-155.62	$456.00
07/07/2016	BILL	GAST FAMILY LIVING TRUST	$611.62	$611.62
03/10/2016	PAYMENT	GAST TINA J CREDIT: D NUM: VISA 2304	$-153.00	$0.00
01/04/2016	PAYMENT	GAST, TINA CREDIT: D NUM: DEBIT 2304	$-153.00	$153.00
10/16/2015	PAYMENT	GAST TINA J CREDIT: D NUM: VISA 2304	$-158.04	$306.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.04	$464.04
08/19/2015	PAYMENT	GAST TINA J CREDIT: D NUM: VISA 2304	$-153.45	$459.00
07/02/2015	BILL	GAST FAMILY LIVING TRUST	$612.45	$612.45
03/16/2015	PAYMENT	GAST MARTINA J CREDIT: D NUM: VISA 1802	$-155.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.96	$155.96
01/12/2015	PAYMENT	GAST, MARTINA J CREDIT: D NUM: DEBIT 1802	$-151.00	$151.00
10/14/2014	PAYMENT	GAST TINA CREDIT: D NUM: VISA 1802	$-151.00	$302.00
08/26/2014	PAYMENT	GAST, MARTINA J CREDIT: D NUM: DEBIT 1802	$-152.80	$453.00
07/03/2014	BILL	GAST FAMILY LIVING TRUST	$605.80	$605.80
03/10/2014	PAYMENT	GAST TINA CREDIT: D NUM: VISA 1844	$-149.00	$0.00
01/14/2014	PAYMENT	GAST, TINA J CHECK NUM: 3104	$-149.00	$149.00
10/16/2013	PAYMENT	GAST TINA CREDIT: D NUM: VISA 1844	$-149.00	$298.00
08/26/2013	PAYMENT	GAST TINA J CREDIT: D NUM: VISA 3501	$-149.56	$447.00
07/02/2013	BILL	GAST FAMILY LIVING TRUST	$596.56	$596.56
03/12/2013	PAYMENT	GAST, TINA CREDIT: D NUM: VISA 1844	$-144.00	$0.00
01/17/2013	PAYMENT	GAST TINA J CHECK NUM: 2975	$-144.00	$144.00
10/10/2012	PAYMENT	TINA J GAST CHECK NUM: 2931	$-144.00	$288.00
08/24/2012	PAYMENT	GAST TINA J CHECK NUM: 2915	$-146.95	$432.00
07/10/2012	BILL	GAST FAMILY LIVING TRUST	$578.95	$578.95
03/15/2012	PAYMENT	GAST TINA J CHECK NUM: 2857	$-138.00	$0.00
01/09/2012	PAYMENT	GAST TINA J CHECK NUM: 2826	$-138.00	$138.00
10/07/2011	PAYMENT	GAST TINA J CHECK NUM: 2794	$-138.00	$276.00
08/22/2011	PAYMENT	GAST TINA CHECK NUM: 2780	$-139.19	$414.00
07/11/2011	BILL	GAST FAMILY LIVING TRUST	$553.19	$553.19
03/14/2011	PAYMENT	TINA GAST CREDIT: D NUM: V1844	$-139.00	$0.00
01/10/2011	PAYMENT	GAST TINA CHECK NUM: 2702	$-139.00	$139.00
10/11/2010	PAYMENT	GAST TINA CHECK NUM: 2660	$-139.00	$278.00
08/25/2010	PAYMENT	GAST, TINA J CHECK NUM: 2643	$-140.28	$417.00
07/09/2010	BILL	GAST FAMILY LIVING TRUST	$557.28	$557.28
03/08/2010	PAYMENT	GAST TINA CHECK NUM: 2583	$-139.00	$0.00
01/11/2010	PAYMENT	GAST, TINA J CHECK NUM: 2554	$-139.00	$139.00
10/16/2009	PAYMENT	GAST TINA CHECK NUM: 2514	$-139.00	$278.00
10/16/2009	AMENDMENT	removed penalty.. me	$-5.56	$417.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.56	$422.56
08/21/2009	PAYMENT	GAST TINA CHECK BANK: 94*72 NUM: 2499	$-140.28	$417.00
07/10/2009	BILL	GAST FAMILY LIVING TRUST	$557.28	$557.28
03/10/2009	PAYMENT	TINA GAST CHECK BANK: 94*72 NUM: 2430	$-135.00	$0.00
01/12/2009	PAYMENT	GAST TINA CHECK BANK: 94 72 NUM: 2399	$-135.00	$135.00
11/03/2008	PAYMENT	GAST TINA CHECK BANK: 94*72 NUM: 2363	$-140.40	$270.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.40	$410.40
08/28/2008	PAYMENT	GAST TINA CHECK BANK: 94*72 NUM: 2340	$-138.78	$405.00
07/10/2008	BILL	GAST FAMILY LIVING TRUST	$543.78	$543.78
03/07/2008	PAYMENT	GAST TINA CHECK BANK: 94*72 NUM: 2258	$-146.32	$0.00
03/07/2008	PAYMENT	GAST TINA CHECK BANK: 94*72 NUM: 2256	$-134.00	$146.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.96	$280.32
01/14/2008	PAYMENT	GAST, TINA CHECK BANK: 94 72 NUM: 2221	$-134.00	$273.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.36	$407.36
08/21/2007	PAYMENT	GAST, TINA J CHECK BANK: 94 72 NUM: 2134	$-137.33	$402.00
07/12/2007	BILL	GAST FAMILY LIVING TRUST	$539.33	$539.33
03/14/2007	PAYMENT	TINA GAST CHECK BANK: 94*72 NUM: 2031	$-132.00	$0.00
01/10/2007	PAYMENT	TINA GAST CHECK BANK: 94*72 NUM: 1993	$-132.00	$132.00
10/09/2006	PAYMENT	TINA GAST CHECK BANK: 94F72 NUM: 1928	$-132.00	$264.00
08/24/2006	PAYMENT	GAST, TINA J CHECK BANK: 94 72 NUM: 1900	$-134.88	$396.00
07/06/2006	BILL	GAST MICHAEL & MARTINA	$530.88	$530.88
03/08/2006	PAYMENT	GAST TINA J CHECK BANK: 9472 NUM: 1788	$-123.00	$0.00
01/06/2006	PAYMENT	TINA GAST CHECK BANK: 9472 NUM: 1747	$-123.00	$123.00
10/05/2005	PAYMENT	GAST TINA J CHECK BANK: 9472 NUM: 1675	$-123.00	$246.00
08/17/2005	PAYMENT	GAST, TINA J CHECK BANK: 94 72 NUM: 1635	$-125.61	$369.00
07/18/2005	BILL	GAST MICHAEL & MARTINA	$494.61	$494.61
03/21/2005	PAYMENT	GAST TINA J CHECK BANK: 94*72 NUM: 1533	$-125.84	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.84	$125.84
01/14/2005	PAYMENT	TINA GAST CHECK BANK: 94*72 NUM: 1489	$-121.00	$121.00
10/14/2004	PAYMENT	GAST TINA J CHECK BANK: 94*72 NUM: 1412	$-121.00	$242.00
08/17/2004	PAYMENT	GAST TINA CHECK BANK: 94*72 NUM: 1364	$-124.33	$363.00
07/06/2004	BILL	GAST MICHAEL & MARTINA	$487.33	$487.33
03/09/2004	PAYMENT	GAST TINA CHECK BANK: 94-72 NUM: 1239	$-113.00	$0.00
01/07/2004	PAYMENT	GAST TINA CHECK BANK: 94*72 NUM: 1189	$-113.00	$113.00
10/16/2003	PAYMENT	GAST TINA CHECK BANK: 94*72 NUM: 1104	$-113.00	$226.00
08/25/2003	PAYMENT	GAST TINA J. CHECK BANK: 94-72 NUM: 1056	$-113.34	$339.00
07/18/2003	BILL	GAST MICHAEL & MARTINA	$452.34	$452.34
03/06/2003	PAYMENT	GAST TINA J CHECK BANK: 94F72 NUM: 925	$-95.00	$0.00
01/15/2003	PAYMENT	GAST TINA J CHECK BANK: 94-72 NUM: 881	$-95.00	$95.00
10/16/2002	PAYMENT	GAST TINA J. CHECK BANK: 94-72 NUM: 760	$-95.00	$190.00
08/22/2002	PAYMENT	GAST TINA CHECK BANK: 94-72 NUM: 689	$-126.15	$285.00
07/08/2002	BILL	GAST MICHAEL & MARTINA	$411.15	$411.15
03/15/2002	PAYMENT	GAST TINA CHECK BANK: 94-72 NUM: 514	$-87.18	$0.00
01/16/2002	PAYMENT	GAST TINA CHECK BANK: 94-72 NUM: 443	$-87.18	$87.18
10/09/2001	PAYMENT	GAST INA J. CHECK BANK: 94-72 NUM: 208	$-87.18	$174.36
08/28/2001	PAYMENT	GAST TINA J. CHECK BANK: 94-72 NUM: 397	$-117.48	$261.54
07/11/2001	BILL	GAST MICHAEL & MARTINA	$379.02	$379.02
04/06/2001	PAYMENT	GAST TINA CHECK BANK: 94-72 NUM: 273	$-190.29	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.51	$190.29
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.46	$179.78
01/16/2001	PAYMENT	GAST TINE J. CHECK BANK: 94-72 NUM: 191	$-85.94	$175.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.44	$261.26
08/30/2000	PAYMENT	GAST TINA J CHECK BANK: 94-72 NUM: 352	$-116.24	$257.82
07/06/2000	BILL	GAST MICHAEL & MARTINA	$374.06	$374.06
03/21/2000	PAYMENT	GAST TINA J CHECK BANK: 94-72 NUM: 177	$-94.69	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.64	$94.69
01/14/2000	PAYMENT	GAST TINA CHECK BANK: 94-72 NUM: 5001	$-91.05	$91.05
10/14/1999	PAYMENT	GAST MICHAEL & MARTINA CHECK BANK: 94-72 NUM: 4890	$-91.05	$182.10
08/27/1999	PAYMENT	TINA GAST CHECK BANK: 94-72 NUM: 4827	$-121.32	$273.15
07/12/1999	BILL	GAST MICHAEL & MARTINA	$394.47	$394.47
03/11/1999	PAYMENT	MICHAEL GAST CHECK	$-86.86	$0.00
01/14/1999	PAYMENT	GAST MICHAEL & MARTINA CHECK	$-86.86	$86.86
10/16/1998	PAYMENT	GAST MICHAEL & MARTINA CHECK	$-86.86	$173.72
08/28/1998	PAYMENT	MICHAEL & MARTINA GAST CHECK	$-134.99	$260.58
07/09/1998	BILL	GAST MICHAEL & MARTINA	$395.57	$395.57
04/07/1998	PAYMENT	GAST MICHAEL & MARTINA CHECK	$-69.93	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$69.93
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.61	$67.93
01/13/1998	PAYMENT	GAST MICHAEL & MARTINA CHECK	$-65.32	$65.32
10/21/1997	PAYMENT	GAST TINA CHECK	$-67.93	$130.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.61	$198.57
08/25/1997	PAYMENT	GAST MICHAEL & MARTINA CHECK	$-106.42	$195.96
07/23/1997	BILL	GAST MICHAEL & MARTINA	$302.38	$302.38
03/13/1997	PAYMENT	GAST MICHAEL & MARTINA	$-68.31	$0.00
01/14/1997	PAYMENT	GAST MICHAEL & MARTINA	$-68.31	$68.31
10/14/1996	PAYMENT	GAST MICHAEL & MARTINA	$-68.31	$136.62
08/27/1996	PAYMENT	GAST MICHAEL & MARTINA	$-108.40	$204.93
07/11/1996	BILL	GAST MICHAEL & MARTINA	$313.33	$313.33

Tax Account 04-0531-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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