Tax Account 04-0582-05

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Owners

WATSON CHRISTY M & MICHAEL J
PO BOX 249
PARADISE VALLEY, NV 89426-0249

WATSON CHRISTY M

WATSON MICHAEL J

Account Summary

Account ID	04-0582-05
Account Type	Real Estate
Location	465 RICHARDS DR PARADISE VALLEY
Balance	$1,258.00
Currently Due	$0.00

Account ID

04-0582-05

Account Type

Real Estate

Location

465 RICHARDS DR
PARADISE VALLEY

Balance

$1,258.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,519.00
Total	$2,519.00
Paid	$1,261.00
Balance	$1,258.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,519.00

Total

$2,519.00

Paid

$1,261.00

Balance

$1,258.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$632.00	$0.00	$0.00	$632.00	$632.00	$0.00
2	10/06/2025	10/16/2025	Paid	$629.00	$0.00	$0.00	$629.00	$629.00	$0.00
3	01/05/2026	01/15/2026	Due	$629.00	$0.00	$0.00	$629.00	$0.00	$629.00
4	03/02/2026	03/12/2026	Due	$629.00	$0.00	$0.00	$629.00	$0.00	$1,258.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,446.09	$0.00	$0.00	$2,446.09	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$2,151.96	$0.00	$0.00	$2,151.96	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,099.07	$0.00	$0.00	$2,099.07	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$2,081.28	$0.00	$0.00	$2,081.28	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$2,094.48	$0.00	$0.00	$2,094.48	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$2,043.26	$0.00	$0.00	$2,043.26	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,118.40	$0.72	$0.00	$1,119.12	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$844.62	$32.21	$0.00	$876.83	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$132.10	$0.04	$0.00	$132.14	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$133.14	$0.00	$0.00	$133.14	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$133.14	$2.64	$0.00	$135.78	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	60.00	30.08	29.92	.00
2025-2026	S28	Weed District	.08	.08	.00	.00
2025-2026	S29	Landfill	156.00	78.08	77.92	.00
2025-2026	S61	PV SEWER DISTRICT	376.44	188.28	188.16	.00
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S28	Weed District	.08	.08	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S28	Weed District	.08	.08	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S28	Weed District	.08	.08	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S28	Weed District	.08	.08	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S28	Weed District	.08	.08	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S28	Weed District	.08	.08	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.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	S28	Weed District	.08	.08	.00	.00
2016-2017	S28	Weed District	.08	.08	.00	.00
2015-2016	S28	Weed District	.08	.08	.00	.00
2014-2015	S28	Weed District	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.00	$1,258.00
08/14/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-632.00	$1,887.00
07/03/2025	BILL	WATSON CHRISTY M & MICHAEL J	$2,519.00	$2,519.00
02/24/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$609.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$1,221.00
08/19/2024	PAYMENT	GUILD MORTGAGE CHECK 2291162	$-0.60	$1,833.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.49	$1,833.60
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$2,446.09
07/05/2024	BILL	WATSON CHRISTY M & MICHAEL J	$2,448.49	$2,448.49
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$537.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$1,074.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-540.96	$1,611.00
07/06/2023	BILL	WATSON CHRISTY M & MICHAEL J	$2,151.96	$2,151.96
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.00	$524.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282188. REASON: DUPLICATE POSTING...	$524.00	$1,048.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.00	$524.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.00	$1,048.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.07	$1,572.00
07/07/2022	BILL	WATSON CHRISTY M & MICHAEL J	$2,099.07	$2,099.07
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-520.00	$520.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-520.00	$1,040.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-521.28	$1,560.00
07/08/2021	BILL	WATSON CHRISTY M & MICHAEL J	$2,081.28	$2,081.28
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-523.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-523.00	$523.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$523.00	$1,046.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-523.00	$523.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$52.30	$1,046.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-52.30	$993.70
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-523.00	$1,046.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-525.48	$1,569.00
07/10/2020	BILL	WATSON CHRISTY M & MICHAEL J	$2,094.48	$2,094.48
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
01/07/2020	PAYMENT	GUILD MORTGAGE CONMPANY CHECK NUM: 1558145	$-510.00	$510.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-510.00	$1,020.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-513.26	$1,530.00
07/08/2019	BILL	WATSON CHRISTY M & MICHAEL J	$2,043.26	$2,043.26
03/07/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459426724	$-279.00	$0.00
01/04/2019	PAYMENT	GALLIO, KEVIN M CHECK NUM: 1300	$-279.00	$279.00
09/28/2018	PAYMENT	GALLIO, KEVIN M CREDIT: B NUM: 1298	$-299.72	$558.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.72	$857.72
08/17/2018	PAYMENT	GALLIO, KEVIN M CHECK NUM: 1296	$-261.40	$857.00
07/05/2018	BILL	GALLIO KEVIN & BREANNA	$1,118.40	$1,118.40
04/02/2018	PAYMENT	GALLIO, KEVIN M CHECK NUM: 1292	$-232.65	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$232.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.96	$230.40
02/23/2018	PAYMENT	GALLIO KEVIN & BREANNA CHECK NUM: 1290	$-211.00	$219.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.44	$430.44
10/30/2017	PAYMENT	GALLIO, BREANNA CASH	$-10.66	$422.00
10/16/2017	PAYMENT	KEVIN M GALLIO CHECK NUM: 1284	$-211.00	$432.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.56	$643.66
08/21/2017	PAYMENT	KEVIN M GALLIO CHECK NUM: 1283	$-211.52	$633.10
07/11/2017	BILL	GALLIO KEVIN & BREANNA	$844.62	$844.62
10/03/2016	AMENDMENT	REMOVE BALANCE UNDER $5..GSR	$-1.04	$0.00
10/03/2016	PAYMENT	GALLIO KEVIN & BREANNA CHECK NUM: 1274	$-99.00	$1.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$100.04
08/11/2016	PAYMENT	GALLIO KEVIN M CHECK NUM: 1272	$-33.14	$100.00
07/07/2016	BILL	GALLIO KEVIN & BREANNA	$133.14	$133.14
12/10/2015	PAYMENT	GALLIO KEVIN M CHECK NUM: 1260	$-66.00	$0.00
10/06/2015	PAYMENT	GALLIO, KEVIN M CHECK NUM: 1252	$-33.00	$66.00
08/20/2015	PAYMENT	GALLIO KEVIN M CHECK NUM: 1249	$-34.14	$99.00
07/02/2015	BILL	GALLIO KEVIN & BREANNA	$133.14	$133.14
03/05/2015	PAYMENT	GALLIO, BREANNA CASH	$-33.00	$0.00
01/20/2015	PAYMENT	GALLIO KEVIN M CHECK NUM: 1242	$-34.32	$33.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.32	$67.32
11/20/2014	PAYMENT	GALLIO, BREANNA CASH	$-34.32	$66.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$100.32
08/14/2014	PAYMENT	GALLIO, BREANNA CASH	$-34.14	$99.00
07/03/2014	BILL	GALLIO KEVIN & BREANNA	$133.14	$133.14
07/11/2013	PAYMENT	JAQUISH R&C/CHURCHFIELD S&K CHECK NUM: 14-735007640	$-133.14	$0.00
07/02/2013	BILL	JAQUISH R&C/CHURCHFIELD S&K	$133.14	$133.14
07/24/2012	PAYMENT	JAQUISH ROBERT & CAROLYN CHECK NUM: 1019	$-133.14	$0.00
07/10/2012	BILL	JAQUISH R&C/CHURCHFIELD S&K	$133.14	$133.14
07/27/2011	PAYMENT	JAQUISH, ROBERT & CAROLYN CHECK NUM: 9800	$-133.14	$0.00
07/11/2011	BILL	JAQUISH R&C/CHURCHFIELD S&K	$133.14	$133.14
07/27/2010	PAYMENT	JAQUISH ROBERT CHECK NUM: 9714	$-133.14	$0.00
07/09/2010	BILL	JAQUISH R&C/CHURCHFIELD S&K	$133.14	$133.14
08/17/2009	PAYMENT	JAQUISH CHECK BANK: 75*53 NUM: 33005631	$-93.00	$0.00
07/27/2009	PAYMENT	JAQUISH R&C/CHURCHFIELD S&K CHECK BANK: 75*53 NUM: 843719312	$-33.65	$93.00
07/10/2009	BILL	JAQUISH R&C/CHURCHFIELD S&K	$126.65	$126.65
08/05/2008	PAYMENT	JAQUISH, ROBERT & CAROLYN CHECK BANK: 94 77 NUM: 9561	$-117.60	$0.00
07/10/2008	BILL	JAQUISH R&C/CHURCHFIELD S&K	$117.60	$117.60
07/27/2007	PAYMENT	JAQUISH, ROBERT & CAROLYN CHECK BANK: 94 77 NUM: 9462	$-111.16	$0.00
07/12/2007	BILL	JAQUISH R&C/CHURCHFIELD S&K	$111.16	$111.16
07/25/2006	PAYMENT	JAQUISH C CHECK BANK: 7553 NUM: 842883551	$-104.56	$0.00
07/06/2006	BILL	JAQUISH R&C/CHURCHFIELD S&K	$104.56	$104.56
08/15/2005	PAYMENT	JAQUISH R&C/CHURCHFIELD S&K CHECK BANK: 75*53 NUM: 421787879	$-104.48	$0.00
07/18/2005	BILL	JAQUISH R&C/CHURCHFIELD S&K	$104.48	$104.48
12/27/2004	PAYMENT	RICHARDS ROGER/DIANA CHECK BANK: 94*169 NUM: 4656	$-50.00	$0.00
10/13/2004	PAYMENT	RICHARDS ROGER & DIANA E CHECK BANK: 94*169 NUM: 4543	$-25.00	$50.00
08/10/2004	PAYMENT	RICHARDS ROGER/DIANA CHECK BANK: 94*169 NUM: 4422	$-28.74	$75.00
07/06/2004	BILL	RICHARDS ROGER P	$103.74	$103.74
08/19/2003	PAYMENT	RICHARDS DIANA CHECK BANK: 94-169 NUM: 3831	$-95.13	$0.00
07/18/2003	BILL	RICHARDS ROGER P	$95.13	$95.13
08/21/2002	PAYMENT	RICHARDS DIANA CHECK BANK: 94-169 NUM: 3254	$-92.43	$0.00
07/08/2002	BILL	RICHARDS ROGER P	$92.43	$92.43
08/28/2001	PAYMENT	RICHARDS ROGER P CHECK BANK: 94-169 NUM: 2766	$-73.00	$0.00
07/11/2001	BILL	RICHARDS ROGER P	$73.00	$73.00
08/23/2000	PAYMENT	RICHARDS ROGER P & DIANA E CHECK BANK: 94-169 NUM: 2292	$-71.87	$0.00
07/06/2000	BILL	RICHARDS ROGER P	$71.87	$71.87
08/17/1999	PAYMENT	RICHARDS ROGER & DIANA CHECK BANK: 94-169 NUM: 1819	$-72.92	$0.00
07/12/1999	BILL	RICHARDS ROGER P	$72.92	$72.92
08/25/1998	PAYMENT	RICHARDS ROGER P CHECK	$-72.36	$0.00
07/09/1998	BILL	RICHARDS ROGER P	$72.36	$72.36
08/21/1997	PAYMENT	RICHARDS ROGER P	$-65.49	$0.00
07/23/1997	BILL	RICHARDS ROGER P	$65.49	$65.49
08/22/1996	PAYMENT	RICHARDS ROGER P	$-68.43	$0.00
07/11/1996	BILL	RICHARDS ROGER P	$68.43	$68.43