Tax Account 04-0582-19

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Owners

ROHLFING LAURA MOLINI
PO BOX 239
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0582-19
Account Type	Real Estate
Location	135 PASQUALE PLACE PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0582-19

Account Type

Real Estate

Location

135 PASQUALE PLACE
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$841.39
Total	$841.39
Paid	$841.39
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

$841.39

Total

$841.39

Paid

$841.39

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	$214.39	$0.00	$214.39	$214.39	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.87	$0.00	$590.87	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$580.30	$0.00	$580.30	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$575.57	$0.00	$575.57	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$577.48	$0.00	$577.48	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$562.74	$4.56	$567.30	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$564.88	$0.00	$564.88	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$445.42	$0.00	$445.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$454.38	$0.00	$454.38	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$448.40	$0.00	$448.40	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$447.06	$0.00	$447.06	$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	.09	.09	.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	.09	.09	.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	.09	.09	.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	.09	.09	.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	.09	.09	.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	29.76	29.76	.00	.00
2019-2020	S28	Weed District	.09	.09	.00	.00
2019-2020	S29	Landfill	77.37	77.37	.00	.00
2019-2020	S61	PV SEWER DISTRICT	119.03	119.03	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.09	.09	.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	.09	.09	.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	.09	.09	.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	.09	.09	.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	.09	.09	.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
08/21/2024	PAYMENT	ROHLFING LAURA MOLINI CASH	$-841.39	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$841.39
07/05/2024	BILL	ROHLFING LAURA MOLINI	$843.79	$843.79
03/08/2024	PAYMENT	MOLINI-FOHLFING, LAURA L CHECK 290	$-147.00	$0.00
01/02/2024	PAYMENT	MOLINI-ROHLFING, LAURA L CHECK 291	$-147.00	$147.00
10/09/2023	PAYMENT	ROHLFING LAURA MOLINI CHECK 286	$-147.00	$294.00
07/28/2023	PAYMENT	MOLINI, LAURA CASH	$-149.87	$441.00
07/06/2023	BILL	ROHLFING LAURA MOLINI	$590.87	$590.87
03/03/2023	PAYMENT	ROHLFING LAURA MOLINI CHECK 219	$-145.00	$0.00
11/04/2022	PAYMENT	ROHLFING LAURA MOLINI CHECK 209	$-145.00	$145.00
09/29/2022	PAYMENT	ROHLFING LAURA MOLINI CHECK 206	$-145.00	$290.00
08/05/2022	PAYMENT	ROHLFING LAURA MOLINI CHECK 203	$-145.30	$435.00
07/07/2022	BILL	ROHLFING LAURA MOLINI	$580.30	$580.30
03/08/2022	PAYMENT	ROHLFING LAURA MOLINI CHECK NUM: 168	$-143.00	$0.00
01/03/2022	PAYMENT	ROHLFING LAURA MOLINI CHECK NUM: 157	$-143.00	$143.00
10/05/2021	PAYMENT	ROHLFING LAURA MOLINI CHECK NUM: 189	$-143.00	$286.00
08/02/2021	PAYMENT	MOLINI-ROHLFING, LAURA L CHECK NUM: 194	$-146.57	$429.00
07/08/2021	BILL	ROHLFING LAURA MOLINI	$575.57	$575.57
02/26/2021	PAYMENT	ROHLFING LAURA MOLINI CHECK NUM: 179	$-144.00	$0.00
12/31/2020	PAYMENT	ROHLFING LAURA MOLINI CHECK NUM: 134	$-144.00	$144.00
09/23/2020	PAYMENT	ROHLFING LAURA MOLINI CHECK NUM: 103	$-144.00	$288.00
08/17/2020	PAYMENT	MOLINI-ROHLFING, LAURA L CHECK NUM: 107	$-145.48	$432.00
07/10/2020	BILL	ROHLFING LAURA MOLINI	$577.48	$577.48
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-4.56	$0.00
11/14/2019	PAYMENT	ROHLFING LAURA MOLINI CHECK NUM: 2596	$-423.00	$4.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.56	$427.56
08/14/2019	PAYMENT	MOLINI-ROHLFING, LAURA CHECK NUM: 2559	$-144.30	$423.00
07/08/2019	BILL	ROHLFING LAURA MOLINI	$567.30	$567.30
07/20/2018	PAYMENT	LYNNE B MOLINI CHECK NUM: 2081	$-564.88	$0.00
07/05/2018	BILL	MOLINI JOHN & LYNNE FAM TRUST	$564.88	$564.88
07/20/2017	PAYMENT	MOLINI, LYNNE B & JOHN A CHECK NUM: 2022	$-445.42	$0.00
07/11/2017	BILL	MOLINI JOHN & LYNNE FAM TRUST	$445.42	$445.42
08/15/2016	PAYMENT	MOLINI, LYNNE B & JOHAN A CHECK NUM: 1960	$-454.38	$0.00
07/07/2016	BILL	MOLINI JOHN & LYNNE FAM TRUST	$454.38	$454.38
08/05/2015	PAYMENT	MOLINI LYNNE B & JOHN A CHECK NUM: 1912	$-448.40	$0.00
07/02/2015	BILL	MOLINI JOHN & LYNNE FAM TRUST	$448.40	$448.40
07/28/2014	PAYMENT	MOLINI, LYNNE B & JOHN A CHECK NUM: 1730	$-447.06	$0.00
07/03/2014	BILL	MOLINI JOHN & LYNNE FAM TRUST	$447.06	$447.06
07/18/2013	PAYMENT	MOLINI LYNNE B & JOHN A CHECK NUM: 1641	$-443.43	$0.00
07/02/2013	BILL	MOLINI JOHN & LYNNE FAM TRUST	$443.43	$443.43
07/31/2012	PAYMENT	MOLINI, LYNNE B & JOHN A CHECK NUM: 1728	$-425.37	$0.00
07/10/2012	BILL	MOLINI JOHN & LYNNE FAM TRUST	$425.37	$425.37
08/01/2011	PAYMENT	MOLINI JOHN & LYNNE FAM TRUST CHECK NUM: 1536	$-417.20	$0.00
07/11/2011	BILL	MOLINI JOHN & LYNNE FAM TRUST	$417.20	$417.20
01/27/2011	AMENDMENT	remove under $5 balance...pb	$-4.34	$0.00
09/10/2010	PAYMENT	MOLINI JOHN & LYNNE FAM RUST CHECK NUM: 1700	$-423.52	$4.34
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.34	$427.86
07/09/2010	BILL	MOLINI JOHN & LYNNE FAM RUST	$423.52	$423.52
08/07/2009	PAYMENT	MOLINI, LYNNE B & JOHN A CHECK BANK: 94 7074 NUM: 1610	$-426.30	$0.00
07/10/2009	BILL	MOLINI JOHN & LYNNE FAM RUST	$426.30	$426.30
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-4.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.17	$4.33
03/06/2009	PAYMENT	ROHLFING JAMES H & LAURA L CHECK BANK: 94*7074 NUM: 1493	$-104.00	$4.16
01/29/2009	PAYMENT	MOLINI-ROHLFING LAURA CHECK BANK: 94 7074 NUM: 1644	$-104.00	$108.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.16	$212.16
09/29/2008	PAYMENT	ROHLFING JAMES H & LAURA L CHECK BANK: 94*7074 NUM: 1434	$-104.00	$208.00
08/11/2008	PAYMENT	ROHLFING LAURA L CHECK BANK: 94*7074 NUM: 1398	$-106.88	$312.00
07/10/2008	BILL	ROHLFING JAMES H & LAURA L	$418.88	$418.88
04/10/2008	PAYMENT	ROHLFING JAMES H & LAURA L CHECK BANK: 94*7074 NUM: 1333	$-267.85	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$267.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.40	$265.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.00	$251.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$243.20
08/01/2007	PAYMENT	ROHLFING, JAMES H CHECK BANK: 25 80 NUM: 1451	$-81.60	$240.00
07/12/2007	BILL	ROHLFING JAMES H & LAURA L	$321.60	$321.60
08/03/2006	PAYMENT	ROHLFING JAMES H CHECK BANK: 2580 NUM: 1335	$-305.56	$0.00
07/06/2006	BILL	ROHLFING JAMES H & LAURA L	$305.56	$305.56
08/17/2005	PAYMENT	ROHLFING JAMES H CHECK BANK: 2580 NUM: 1203	$-245.07	$0.00
07/18/2005	BILL	ROHLFING JAMES H & LAURA L	$245.07	$245.07
02/18/2005	PAYMENT	TINNEY FRANK CHECK BANK: 94*7074 NUM: 4015	$-60.00	$0.00
12/29/2004	PAYMENT	TINNEY FRANK T & DELPHINE CASH	$-60.00	$60.00
10/04/2004	PAYMENT	TINNEY FRANK & DELPHINE CHECK BANK: 94*7074 NUM: 3747	$-60.00	$120.00
08/04/2004	PAYMENT	TINNEY FRANK T & DELPHINE CHECK BANK: 94*7074 NUM: 3657	$-63.79	$180.00
07/06/2004	BILL	TINNEY FRANK T & DELPHINE	$243.79	$243.79
02/23/2004	PAYMENT	TINNEY FRANK CHECK BANK: 94-7074 NUM: 3372	$-57.00	$0.00
12/29/2003	PAYMENT	TINNEY FRANK T CHECK BANK: 94*7074 NUM: 3268	$-57.00	$57.00
09/29/2003	PAYMENT	TINNEY FRANK T & DELPHINE CHECK BANK: 94F7074 NUM: 3108	$-57.00	$114.00
08/05/2003	PAYMENT	TINNEY FRANK T & DELPHINE CHECK BANK: 94-7074 NUM: 3021	$-59.57	$171.00
07/18/2003	BILL	TINNEY FRANK T & DELPHINE	$230.57	$230.57
02/24/2003	PAYMENT	TINNEY FRANK T CHECK BANK: 94-7074 NUM: 2780	$-48.00	$0.00
12/31/2002	PAYMENT	TINNEY FRANK T & DELPHINE CHECK BANK: 94-7074 NUM: 2663	$-48.00	$48.00
09/30/2002	PAYMENT	TINNEY DELPHINE CHECK BANK: 94-7074 NUM: 2523	$-48.00	$96.00
08/12/2002	PAYMENT	TINNEY DELPHINE CHECK BANK: 94-7074 NUM: 2449	$-81.91	$144.00
07/08/2002	BILL	TINNEY FRANK T & DELPHINE	$225.91	$225.91
02/28/2002	PAYMENT	TINNEY DELPHINE CHECK BANK: 94-7074 NUM: 2190	$-43.97	$0.00
12/31/2001	PAYMENT	RICHARDS DONNELL J & ANDREE L CHECK BANK: 94-7074 NUM: 2091	$-43.97	$43.97
11/02/2001	PAYMENT	TINNEY DELPHINE CASH	$-2.25	$87.94
11/02/2001	PAYMENT	TINEY DELPHINE CHECK BANK: 94-7074 NUM: 1965	$-43.97	$90.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.20	$134.16
08/20/2001	PAYMENT	RICHARDS DONNELL CHECK BANK: 94-72 NUM: 5989	$-74.14	$131.96
07/11/2001	BILL	RICHARDS DONNELL J & ANDREE L	$206.10	$206.10
03/15/2001	PAYMENT	RICHARDS DONNELL MICK CHECK BANK: 94-72 NUM: 5794	$-46.33	$0.00
01/19/2001	PAYMENT	RICHARDS DONNELL CHECK BANK: 94-72 NUM: 5715	$-50.79	$46.33
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.90	$97.12
10/04/2000	PAYMENT	RICHARDS, DONNELL CHECK BANK: 94*72 NUM: 5589	$-47.61	$95.22
08/24/2000	PAYMENT	RICHARDS DONNELL MICK & ANDREE CHECK BANK: 94-72 NUM: 5544	$-77.83	$142.83
07/06/2000	BILL	RICHARDS DONNELL J & ANDREE L	$220.66	$220.66
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 04-0582-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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