Tax Account 04-0582-17

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Owners

DIEHL WILLIAM V & LANE P TTE
PO BOX 339
PARADISE VALLEY, NV 89426

DIEHL WILLIAM V TRUSTEE

DIEHL LANE P TRUSTEE

Account Summary

Account ID	04-0582-17
Account Type	Real Estate
Location	495 RICHARDS DR PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0582-17

Account Type

Real Estate

Location

495 RICHARDS DR
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,050.27
Total	$1,050.27
Paid	$1,050.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,050.27

Total

$1,050.27

Paid

$1,050.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$264.27	$0.00	$264.27	$264.27	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.66	$0.00	$793.66	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$777.19	$0.00	$777.19	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$503.56	$0.00	$503.56	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$504.05	$0.00	$504.05	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$496.01	$0.00	$496.01	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$495.70	$0.00	$495.70	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$375.89	$0.00	$375.89	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$384.13	$0.00	$384.13	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$379.57	$0.00	$379.57	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$378.74	$2.68	$381.42	$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	.10	.10	.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	.10	.10	.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	.10	.10	.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	.10	.10	.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	.10	.10	.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	.10	.10	.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	.10	.10	.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	.10	.10	.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	.10	.10	.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	.10	.10	.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	.10	.10	.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
03/03/2025	PAYMENT	DIEHL, BILL & LANE CHECK 2111	$-260.00	$0.00
01/08/2025	PAYMENT	DIEHL WILLIAM V & LANE P TTE CHECK 2102	$-263.00	$260.00
09/30/2024	PAYMENT	DIEHL, BILL & LANE CHECK 2083	$-263.00	$523.00
08/19/2024	PAYMENT	DIEHL, BILL & LANE CHECK 2079	$-264.27	$786.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,050.27
07/05/2024	BILL	DIEHL WILLIAM V & LANE P TTE	$1,052.67	$1,052.67
03/04/2024	PAYMENT	DIEHL, BILL & LANE CHECK 2047	$-198.00	$0.00
12/26/2023	PAYMENT	DIEHL, BILL & LANE CHECK 2033	$-198.00	$198.00
10/04/2023	PAYMENT	DIEHL WILLIAM V & LANE P TTE CHECK 2015	$-198.00	$396.00
08/21/2023	PAYMENT	DIEHL WILLIAM V & LANE P TTE CHECK 2004	$-199.66	$594.00
07/06/2023	BILL	DIEHL WILLIAM V & LANE P TTE	$793.66	$793.66
03/08/2023	PAYMENT	DIEHL WILLIAM V & LANE P TRS CHECK 1974	$-194.00	$0.00
12/30/2022	PAYMENT	DIEHL WILLIAM V & LANE P TRS CHECK 1967	$-194.00	$194.00
10/11/2022	PAYMENT	DIEHL WILLIAM V & LANE P TRS CHECK 1954	$-194.00	$388.00
08/12/2022	PAYMENT	DIEHL WILLIAM V & LANE P TRS CHECK 1946	$-195.19	$582.00
07/07/2022	BILL	DIEHL WILLIAM V & LANE P TRS	$777.19	$777.19
11/29/2021	PAYMENT	DIEHL WILLIAM V CREDIT: D NUM: DEBIT 6771	$-250.00	$0.00
10/05/2021	PAYMENT	DIEHL BILL & LANE P CHECK NUM: 1883	$-125.00	$250.00
08/11/2021	PAYMENT	DIEHL WILLIAM V & LANE P TRS CHECK NUM: 1871	$-128.56	$375.00
07/08/2021	BILL	DIEHL WILLIAM V & LANE P TRS	$503.56	$503.56
02/24/2021	PAYMENT	DIEHL BILL & LANE CHECK NUM: 1835	$-125.00	$0.00
12/31/2020	PAYMENT	DIEHL WILLIAM V CHECK NUM: 1822	$-125.00	$125.00
10/05/2020	PAYMENT	DIEHL BILL & LANE CHECK NUM: 1807	$-125.00	$250.00
08/12/2020	PAYMENT	DIEHL, BILL & LANE CHECK NUM: 1790	$-129.05	$375.00
07/10/2020	BILL	DIEHL WILLIAM V	$504.05	$504.05
02/26/2020	PAYMENT	DIEHL BILL & LANE CHECK NUM: 1750	$-123.00	$0.00
01/03/2020	PAYMENT	DIEHL, BILL & LANE CHECK NUM: 1739	$-123.00	$123.00
10/09/2019	PAYMENT	DIEHL BILL & LANE CHECK NUM: 1728	$-123.00	$246.00
08/14/2019	PAYMENT	DIEHL WILLIAM & LANE CHECK NUM: 1722	$-127.01	$369.00
07/08/2019	BILL	DIEHL WILLIAM V	$496.01	$496.01
03/13/2019	PAYMENT	BILL DIEHL CHECK NUM: 1689	$-123.00	$0.00
12/31/2018	PAYMENT	LANE DIEHL CHECK NUM: 1674	$-123.00	$123.00
09/26/2018	PAYMENT	DIEHL WILLIAM V CHECK NUM: 1648	$-123.00	$246.00
08/14/2018	PAYMENT	LANE DIEHL CHECK NUM: 1641	$-126.70	$369.00
07/05/2018	BILL	DIEHL WILLIAM V	$495.70	$495.70
03/09/2018	PAYMENT	LANE DIEHL CHECK NUM: 1598	$-93.00	$0.00
12/29/2017	PAYMENT	DIEHL, BILL & LANE CHECK NUM: 1572	$-93.00	$93.00
09/26/2017	PAYMENT	LANE DIEHL CHECK NUM: 1556	$-93.00	$186.00
08/15/2017	PAYMENT	DIEHL, BILL & LANE CHECK NUM: 1549	$-96.89	$279.00
07/11/2017	BILL	DIEHL WILLIAM V	$375.89	$375.89
03/02/2017	PAYMENT	DIEHL LANE P CREDIT: D NUM: VISA 1451	$-96.00	$0.00
01/03/2017	PAYMENT	DIEHL, LANE CREDIT: D NUM: DEBITB 1451	$-96.00	$96.00
10/13/2016	PAYMENT	DIEHL, LANE CREDIT: D NUM: DEBIT 1451	$-96.00	$192.00
08/15/2016	PAYMENT	DIEHL, LANE P CREDIT: D NUM: DEBIT 1451	$-96.13	$288.00
07/07/2016	BILL	DIEHL WILLIAM V	$384.13	$384.13
02/29/2016	PAYMENT	DIEHL LANE CREDIT: D	$-94.00	$0.00
01/06/2016	PAYMENT	CARPENTER LANE P CREDIT: D NUM: VISA 1451	$-94.00	$94.00
10/06/2015	PAYMENT	DIEHL LANE CREDIT: D	$-94.00	$188.00
08/19/2015	PAYMENT	DIEHL, BILL CHECK NUM: 1265	$-97.57	$282.00
07/02/2015	BILL	DIEHL WILLIAM V	$379.57	$379.57
03/17/2015	PAYMENT	DIEHL, BILL CREDIT: B NUM: 1238	$-96.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.68	$96.68
01/08/2015	PAYMENT	DIEHL, WILLIAM CASH	$-94.00	$94.00
10/07/2014	PAYMENT	DIEHL BILL CHECK NUM: 1218	$-94.00	$188.00
08/01/2014	PAYMENT	DIEHL WILLIAM V CREDIT: D NUM: DEBIT 6771	$-96.74	$282.00
07/03/2014	BILL	DIEHL WILLIAM V	$378.74	$378.74
03/03/2014	PAYMENT	DIEHL, BILL CHECK NUM: 1182	$-94.00	$0.00
01/08/2014	PAYMENT	DIEHL, BILL CHECK NUM: 1168	$-94.00	$94.00
10/15/2013	PAYMENT	DIEHL BILL CHECK NUM: 1150	$-94.00	$188.00
08/19/2013	PAYMENT	DIEHL WILLIAM V CREDIT: D NUM: VISA 4332	$-94.50	$282.00
07/02/2013	BILL	DIEHL WILLIAM V	$376.50	$376.50
02/28/2013	PAYMENT	DAGUERRE RENE V CHECK NUM: 3332	$-88.00	$0.00
12/27/2012	PAYMENT	DAGUERRE RENE V CHECK NUM: 3299	$-88.00	$88.00
10/03/2012	PAYMENT	DAGUERRE RENE V CHECK NUM: 3245	$-88.00	$176.00
07/19/2012	PAYMENT	DAGUERRE, RENE V CHECK NUM: 3499	$-91.14	$264.00
07/10/2012	BILL	DAGUERRE RENE	$355.14	$355.14
02/27/2012	PAYMENT	DAGUERRE RENE CHECK NUM: 3399	$-87.00	$0.00
12/21/2011	PAYMENT	DAGUERRE RENE V CHECK NUM: 3187	$-87.00	$87.00
09/21/2011	PAYMENT	DAGUERRE RENE V CHECK NUM: 3369	$-87.00	$174.00
07/26/2011	PAYMENT	DAGUERRE, RENE V CHECK NUM: 3100	$-89.08	$261.00
07/11/2011	BILL	DAGUERRE RENE	$350.08	$350.08
02/03/2011	PAYMENT	DAGUERRE, RENE V CHECK NUM: 2938	$-88.00	$0.00
09/08/2010	PAYMENT	DAGUERRE RENE CHECK NUM: 2790	$-88.00	$88.00
08/18/2010	PAYMENT	DAGUERRE RENE CHECK NUM: 2777	$-88.00	$176.00
07/29/2010	PAYMENT	DAGUERRE, RENE V CHECK NUM: 2762	$-90.00	$264.00
07/09/2010	BILL	DAGUERRE RENE	$354.00	$354.00
03/05/2010	PAYMENT	DAGUERRE RENE CHECK NUM: 2607	$-88.00	$0.00
11/03/2009	PAYMENT	RENE V DAGUERRE CHECK NUM: 2489	$-88.00	$88.00
09/25/2009	PAYMENT	DAGUERRE RENE CHECK NUM: 2455	$-88.00	$176.00
08/11/2009	PAYMENT	DAGUERRE, RENE V CHECK BANK: 94 7074 NUM: 2403	$-91.71	$264.00
07/10/2009	BILL	DAGUERRE RENE	$355.71	$355.71
01/21/2009	PAYMENT	DAGUERRE RENE CHECK BANK: 94*7074 NUM: 2224	$-87.00	$0.00
12/09/2008	PAYMENT	DAGUERRE RENE CHECK BANK: 94*7074 NUM: 2195	$-87.00	$87.00
09/26/2008	PAYMENT	DAGUERRE RENE CHECK BANK: 94*7074 NUM: 2139	$-87.00	$174.00
07/23/2008	PAYMENT	DAGUERRE, RENE V CHECK BANK: 94 7074 NUM: 2079	$-88.98	$261.00
07/10/2008	BILL	DAGUERRE RENE	$349.98	$349.98
11/07/2007	PAYMENT	DAGUERRE, RENE CHECK BANK: 90 7118 NUM: 1174	$-82.00	$0.00
10/19/2007	PAYMENT	RENE DAGUERRE CHECK BANK: 90*7118 NUM: 1154	$-82.00	$82.00
09/05/2007	PAYMENT	RENE DAGUERRE CHECK BANK: 94*8060 NUM: 4122	$-82.00	$164.00
08/14/2007	PAYMENT	DAGUERRE RENE CHECK BANK: 94*8060 NUM: 4106	$-84.06	$246.00
07/12/2007	BILL	DAGUERRE RENE	$330.06	$330.06
08/03/2006	PAYMENT	DAGUERRE RENE CHECK BANK: 948060 NUM: 3820	$-112.93	$0.00
07/06/2006	BILL	DAGUERRE RENE	$112.93	$112.93
08/04/2005	PAYMENT	DAGUERRE, RENE CHECK BANK: 94 8060 NUM: 3532	$-112.93	$0.00
07/18/2005	BILL	DAGUERRE RENE	$112.93	$112.93
07/19/2004	PAYMENT	DAGUERRE RENE CHECK BANK: 94-8060 NUM: 3246	$-112.14	$0.00
07/06/2004	BILL	DAGUERRE RENE	$112.14	$112.14
08/01/2003	PAYMENT	DAGUERRE RENE CHECK BANK: 94-8060 NUM: 3008	$-102.74	$0.00
07/18/2003	BILL	DAGUERRE RENE	$102.74	$102.74
07/30/2002	PAYMENT	RICHARDS DONNELL J & ANDREE L CHECK BANK: 94-72 NUM: 6392	$-99.52	$0.00
07/08/2002	BILL	RICHARDS DONNELL J & ANDREE L	$99.52	$99.52
08/20/2001	PAYMENT	RICHARDS DONNELL CHECK BANK: 94-72 NUM: 5989	$-78.61	$0.00
07/11/2001	BILL	RICHARDS DONNELL J & ANDREE L	$78.61	$78.61
08/24/2000	PAYMENT	RICHARDS DONNELL MICK & ANDREE CHECK BANK: 94-72 NUM: 5544	$-77.39	$0.00
07/06/2000	BILL	RICHARDS DONNELL J & ANDREE L	$77.39	$77.39
08/23/1999	PAYMENT	RICHARDS DONNEL MICK & ANDREE CHECK BANK: 94-72 NUM: 5114	$-72.92	$0.00
08/23/1999	PAYMENT	RICHARDS DONNEL MICK & ANDREE CHECK BANK: 94-72 NUM: 5114	$-72.92	$72.92
07/12/1999	BILL	RICHARDS DONNELL J & ANDREE L	$72.92	$145.84
07/12/1999	BILL	RICHARDS DONNELL J & ANDREE L	$72.92	$72.92
08/21/1998	PAYMENT	DONNELL & ANDREE RICHARDS CHECK	$-72.36	$0.00
08/21/1998	PAYMENT	DONNELL & ANDREE RICHARDS CHECK	$-72.36	$72.36
07/09/1998	BILL	RICHARDS DONNELL J & ANDREE L	$72.36	$144.72
07/09/1998	BILL	RICHARDS DONNELL J & ANDREE L	$72.36	$72.36
07/28/1997	PAYMENT	DONNELL & ANDREE RICHARDS	$-65.49	$0.00
07/28/1997	PAYMENT	DONNELL & ANDREE RICHARDS	$-65.49	$65.49
07/23/1997	BILL	RICHARDS DONNELL J & ANDREE L	$65.49	$130.98
07/23/1997	BILL	RICHARDS DONNELL J & ANDREE L	$65.49	$65.49
08/16/1996	PAYMENT	RICHARDS DONNELL	$-68.43	$0.00
08/16/1996	PAYMENT	RICHARDS DONNELL	$-68.43	$68.43
07/11/1996	BILL	RICHARDS DONNELL J & ANDREE L	$68.43	$136.86
07/11/1996	BILL	RICHARDS DONNELL J & ANDREE L	$68.43	$68.43

Tax Account 04-0582-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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