Tax Account 04-0601-10

Owners

DEVIL BIRD LLC
15770 MARTIN CREEK RD
PARADISE VALLEY, NV 89426

Account Summary

Account ID 04-0601-10
Account Type Real Estate
Location 15770 MARTIN CREEK RD
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,874.30
Total $1,874.30
Paid $1,874.30
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$470.30$0.00$470.30$470.30$0.00
210/06/202510/16/2025Paid$468.00$0.00$468.00$468.00$0.00
301/05/202601/15/2026Paid$468.00$0.00$468.00$468.00$0.00
403/02/202603/12/2026Paid$468.00$0.00$468.00$468.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,777.48$0.00$1,777.48$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$1,653.82$16.48$1,670.32$0.00$0.002.37615.0
2022/2023 SECURED TAXES$1,608.80$0.00$1,608.80$0.00$0.002.37615.0
2021/2022 SECURED TAXES$1,606.80$0.00$1,606.80$0.00$0.002.37615.0
2020/2021 SECURED TAXES$1,634.19$0.00$1,634.19$0.00$0.002.37615.0
2019/2020 SECURED TAXES$1,589.74$0.00$1,589.74$0.00$0.002.37615.0
2018/2019 SECURED TAXES$1,584.59$0.00$1,584.59$0.00$0.002.33565.0
2017/2018 SECURED TAXES$1,587.79$0.00$1,587.79$0.00$0.002.33565.0
2016/2017 SECURED TAXES$1,627.71$0.00$1,627.71$0.00$0.002.33565.0
2015/2016 SECURED TAXES$1,627.29$0.00$1,627.29$0.00$0.002.37615.0
2014/2015 SECURED TAXES$1,616.45$0.00$1,616.45$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.0030.00.00.00
2025-2026S28Weed District.15.15.00.00
2025-2026S29Landfill78.0078.00.00.00
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S28Weed District.15.15.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S28Weed District.15.15.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S28Weed District.15.15.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S28Weed District.15.15.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S28Weed District.15.15.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S28Weed District.15.15.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S28Weed District.15.15.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S28Weed District.15.15.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S28Weed District.15.15.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S28Weed District.15.15.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S28Weed District.15.15.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2025PAYMENTDEVIL BIRD, LLC CHECK 1006$-1,874.30$0.00
07/03/2025BILLDEVIL BIRD LLC$1,874.30$1,874.30
08/12/2024PAYMENTDEVIL BIRD, LLC CHECK 1002$-1,778.54$0.00
08/12/2024AMENDMENTBILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMVD INT / PYMNT PENDING$-0.01$1,778.54
08/01/2024INTERESTINTEREST FOR 08/2024$0.01$1,778.55
07/05/2024BILLDEVIL BIRD LLC$1,777.48$1,778.54
07/01/2024INTERESTINTEREST FOR 07/2024$0.01$1.06
06/03/2024INTERESTINTEREST FOR 06/2024$0.01$1.05
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.04$1.04
12/22/2023PAYMENTDEVIL BIRD LLC CHECK 1001$-1,254.44$1.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$1,255.44
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$15.44$1,254.44
08/23/2023PAYMENTSTEWART TITLE COMPANY CHECK 15381$-414.82$1,239.00
07/06/2023BILLROBIE RICHARD H & JONNALEE TTE$1,653.82$1,653.82
08/08/2022PAYMENTROBIE RICHARD H & JONNALEE TRS CHECK 7642$-402.00$0.00
08/08/2022PAYMENTROBIE, RICHARD H & JONNALEE CHECK 7643$-402.00$402.00
08/01/2022PAYMENTROBIE RICHARD H & JONNALEE CHECK NUM: 7640$-402.00$804.00
07/20/2022PAYMENTROBIE, RICHARD H & JONNALEE CHECK NUM: 7634$-402.80$1,206.00
07/07/2022BILLROBIE RICHARD H & JONNALEE TRS$1,608.80$1,608.80
07/21/2021PAYMENTROBIE RICHARD H & JONNALEE TRS CHECK NUM: 7061$-1,606.80$0.00
07/08/2021BILLROBIE RICHARD H & JONNALEE TRS$1,606.80$1,606.80
07/22/2020PAYMENTROBIE, RICHARD H & JONNALEE CHECK NUM: 7483$-1,634.19$0.00
07/10/2020BILLROBIE RICHARD H & JONNALEE TRS$1,634.19$1,634.19
07/19/2019PAYMENTROBIE RICHARD CHECK NUM: 6747$-1,589.74$0.00
07/08/2019BILLROBIE FAMILY TRUST$1,589.74$1,589.74
07/19/2018PAYMENTROBIE, RICHARD H & JONNALEE CHECK NUM: 6830$-1,584.59$0.00
07/05/2018BILLROBIE FAMILY TRUST$1,584.59$1,584.59
07/20/2017PAYMENTROBIE, RICHARD H & JONNALEE CHECK NUM: 6114$-1,587.79$0.00
07/11/2017BILLROBIE FAMILY TRUST$1,587.79$1,587.79
07/20/2016PAYMENTROBIE, RICHARD H, JONNALEE CHECK NUM: 5804$-1,627.71$0.00
07/07/2016BILLROBIE FAMILY TRUST$1,627.71$1,627.71
07/16/2015PAYMENTROBIE, RICHARD H & JONNALEE CHECK NUM: 5331$-1,627.29$0.00
07/02/2015BILLROBIE FAMILY TRUST$1,627.29$1,627.29
07/16/2014PAYMENTROBIE, RICHARD H CHECK NUM: 1021$-1,616.45$0.00
07/03/2014BILLROBIE FAMILY TRUST$1,616.45$1,616.45
07/29/2013PAYMENTROBIE RICHARD H & JONNALEE CHECK NUM: 4448$-1,590.19$0.00
07/02/2013BILLROBIE FAMILY TRUST$1,590.19$1,590.19
05/01/2013PAYMENTGREENBECK CATHERINE L CHECK NUM: 3190$-14.08$0.00
05/01/2013AMENDMENTRemove pub cost/pd on time rn$-10.00$14.08
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$24.08
03/27/2013PAYMENTGREENBECK CATHERINE L CHECK NUM: 3178$-785.00$14.08
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$799.08
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$34.70$796.58
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$13.88$761.88
09/10/2012PAYMENTGREENBECK CATHERINE L CHECK NUM: 3235$-374.00$748.00
08/17/2012PAYMENTGREENBECK CATHERINE L FAM TRUS CHECK NUM: 3221$-375.24$1,122.00
07/10/2012BILLGREENBECK CATHERINE L FAM TRUS$1,497.24$1,497.24
08/22/2011PAYMENTGREENBECK CATHERINE L CHECK NUM: 331$-1,456.78$0.00
07/11/2011BILLGREENBECK CATHERINE L FAM TRUS$1,456.78$1,456.78
05/02/2011PAYMENTGREENBECK, CATHERINE L CHECK NUM: 278$-17.85$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$17.85
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.60$15.60
02/09/2011PAYMENTGREENBECK, CATHERINE L CHECK NUM: 260$-375.00$15.00
01/19/2011PAYMENTGREENBECK CATHERINE L CHECK NUM: 246$-375.00$390.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$15.00$765.00
09/01/2010PAYMENTGREENBECK, CATHERINE L CHECK NUM: 111$-768.29$750.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$15.13$1,518.29
07/09/2010BILLGREENBECK CATHERINE L FAM TRUS$1,503.16$1,503.16
02/05/2010PAYMENTGREENBECK CATHERINE L CHECK NUM: 190$-745.56$0.00
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$14.56$745.56
10/14/2009PAYMENTGREENBECK CATHERINE CHECK NUM: 175$-370.00$731.00
08/11/2009PAYMENTGREENBECK, CATHERINE L CHECK BANK: 94 169 NUM: 166$-369.44$1,101.00
07/10/2009BILLGREENBECK CATHERINE L FAM TRUS$1,470.44$1,470.44
04/07/2009PAYMENTGREENBECK CATHERINE L FAM TRUS CHECK BANK: 94*169 NUM: 146$-17.06$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$17.06
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.57$14.81
03/09/2009PAYMENTGREENBECK, CATHERINE L CHECK BANK: 94 169 NUM: 138$-356.00$14.24
01/21/2009PAYMENTGREENBECK CATHERINE L FAM TRUS CHECK BANK: 94*169 NUM: 124$-356.00$370.24
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$14.24$726.24
10/17/2008PAYMENTGREENBECK, CATHERINE L CHECK BANK: 94 169 NUM: 107$-356.00$712.00
10/17/2008AMENDMENTpostmarked/remove penalty...pb$-14.24$1,068.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$14.24$1,082.24
08/12/2008PAYMENTGREENBECK CATHERINE L FAM TRUS CHECK BANK: 90*7118 NUM: 1881$-359.61$1,068.00
07/10/2008BILLGREENBECK CATHERINE L FAM TRUS$1,427.61$1,427.61
03/06/2008PAYMENTGREENBECK CATHERINE L FAM TRUS CHECK BANK: 90*7118 NUM: 3239$-346.00$0.00
01/14/2008PAYMENTGREENBECK CATHERINE L FAM TRUS CHECK BANK: 90*7118 NUM: 1837$-346.00$346.00
09/12/2007PAYMENTGREENBECK CATHERINE CHECK BANK: 90*7118 NUM: 1804$-346.00$692.00
08/08/2007PAYMENTGREENBECK, CATHERINE CHECK BANK: 90 7118 NUM: 1802$-348.09$1,038.00
07/12/2007BILLGREENBECK CATHERINE L FAM TRUS$1,386.09$1,386.09
02/16/2007PAYMENTGREENBECK CATHERINE L CHECK BANK: 90*7118 NUM: 1695$-336.00$0.00
01/16/2007PAYMENTGREENBECK CATHERINE L CHECK BANK: 90 7118 NUM: 1683$-336.00$336.00
09/13/2006PAYMENTGREENBECK CATHERINE L CHECK BANK: 90*7118 NUM: 1666$-336.00$672.00
07/24/2006PAYMENTGREENBECK, CATHERINE L CHECK BANK: 90 7118 NUM: 1656$-338.69$1,008.00
07/06/2006BILLGREENBECK CATHERINE L$1,346.69$1,346.69
08/17/2005PAYMENTGREENBECK CATHERINE L CHECK BANK: 90*7118 NUM: 1171$-1,301.44$0.00
07/18/2005BILLGREENBECK CATHERINE L$1,301.44$1,301.44
08/10/2004PAYMENTGREENBECK CATHERINE L CHECK BANK: 90*7118 NUM: 1159$-1,287.56$0.00
07/06/2004BILLGREENBECK CATHERINE L$1,287.56$1,287.56
03/09/2004PAYMENTGREENBECK CATHERINE L CHECK BANK: 90-7118 NUM: 1503$-294.00$0.00
12/10/2003PAYMENTGREENBECK CATHERINE L CHECK BANK: 90*7118 NUM: 1485$-294.00$294.00
09/26/2003PAYMENTGREENBECK CATHERINE L CHECK BANK: 11F7000 NUM: 1023$-294.00$588.00
08/07/2003PAYMENTGREENBECK CATHERINE L CHECK BANK: 90F7118 NUM: 1453$-296.24$882.00
07/18/2003BILLGREENBECK CATHERINE L$1,178.24$1,178.24
12/17/2002PAYMENTGREENBECK CATHERINE L CHECK BANK: 11-7000 NUM: 1011$-548.00$0.00
08/09/2002PAYMENTGREENBECK CATHERINE L CHECK BANK: 11-7000 NUM: 1316$-579.40$548.00
07/08/2002BILLGREENBECK CATHERINE L$1,127.40$1,127.40
08/14/2001PAYMENTGREENBECK CATHERINE L CHECK BANK: 11-7000 NUM: 1228$-1,129.17$0.00
07/11/2001BILLGREENBECK CATHERINE L$1,129.17$1,129.17
08/10/2000PAYMENTGREENBECK CATHERINE L & POD WI CHECK BANK: 11-7000 NUM: 1014$-1,113.04$0.00
07/06/2000BILLGREENBECK CATHERINE L$1,113.04$1,113.04
08/10/1999PAYMENTGREENBECK CATHERINE L CHECK BANK: 11-7000 NUM: 1006$-1,208.39$0.00
07/12/1999BILLGREENBECK CATHERINE L$1,208.39$1,208.39
03/09/1999PAYMENTGREENBECK CATHERINE L CHECK$-111.27$0.00
01/27/1999PAYMENTGREENBECK CATHERINE L CHECK$-463.70$111.27
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$11.27$574.97
09/15/1998PAYMENTGREENBECK CATHERINE L CHECK$-281.85$563.70
08/19/1998PAYMENTGREENBECK CATHERINE L CHECK$-371.93$845.55
07/09/1998BILLGREENBECK CATHERINE L$1,217.48$1,217.48
08/21/1997PAYMENTGREENBECK CATHERINE L$-1,178.84$0.00
07/23/1997BILLGREENBECK CATHERINE L$1,178.84$1,178.84
07/31/1996PAYMENTGREENBECK CATHERINE L$-277.36$0.00
07/11/1996BILLGREENBECK CATHERINE L$277.36$277.36