Tax Account 04-0601-18

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Owners

MARTINEZ MICHELLE
15500 MARTIN CREEK RD
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0601-18
Account Type	Real Estate
Location	15500 MARTIN CREEK RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0601-18

Account Type

Real Estate

Location

15500 MARTIN CREEK RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.15
Total	$1,354.15
Paid	$1,354.15
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

$1,354.15

Total

$1,354.15

Paid

$1,354.15

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	$340.15	$0.00	$340.15	$340.15	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.87	$0.00	$1,261.87	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,176.42	$0.00	$1,176.42	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,166.03	$0.00	$1,166.03	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,179.76	$0.00	$1,179.76	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,142.53	$0.00	$1,142.53	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,117.13	$0.00	$1,117.13	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,114.14	$0.00	$1,114.14	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,136.71	$0.00	$1,136.71	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,127.99	$0.00	$1,127.99	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,116.35	$0.00	$1,116.35	$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	.24	.24	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.24	.24	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.24	.24	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.24	.24	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.24	.24	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.24	.24	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.24	.24	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.24	.24	.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	.24	.24	.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	.24	.24	.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	.24	.24	.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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.00	$338.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.00	$676.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.15	$1,014.00
07/05/2024	BILL	MARTINEZ MICHELLE	$1,354.15	$1,354.15
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.00	$315.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.00	$630.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-316.87	$945.00
07/06/2023	BILL	MARTINEZ MICHELLE	$1,261.87	$1,261.87
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-294.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-294.00	$294.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280665. REASON: DUPLICATE POSTING	$294.00	$588.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-294.00	$294.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-294.00	$588.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-294.42	$882.00
07/07/2022	BILL	MARTINEZ MICHELLE	$1,176.42	$1,176.42
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-291.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.03	$873.00
07/08/2021	BILL	MARTINEZ MICHELLE	$1,166.03	$1,166.03
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$294.00	$588.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.40	$588.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-29.40	$558.60
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-8.37	$588.00
08/21/2020	PAYMENT	TITLE 365 CHECK NUM: 2020005116	$-285.63	$596.37
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.76	$882.00
07/10/2020	BILL	BORCHER MICHELLE L	$1,179.76	$1,179.76
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-285.00	$285.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-287.53	$855.00
07/08/2019	BILL	BORCHER MICHELLE L	$1,142.53	$1,142.53
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$279.00	$558.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-280.13	$837.00
07/05/2018	BILL	BORCHER MICHELLE L	$1,117.13	$1,117.13
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-280.14	$834.00
07/11/2017	BILL	BORCHER MICHELLE L	$1,114.14	$1,114.14
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-284.71	$852.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$284.71	$1,136.71
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-284.71	$852.00
07/07/2016	BILL	BORCHER MICHELLE L	$1,136.71	$1,136.71
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-284.99	$843.00
07/02/2015	BILL	BORCHER MICHELLE L	$1,127.99	$1,127.99
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-279.35	$837.00
07/03/2014	BILL	BORCHER MICHELLE L	$1,116.35	$1,116.35
08/13/2013	PAYMENT	BORCHER MICHELLE L CHECK NUM: 1251	$-58.45	$0.00
07/02/2013	BILL	BORCHER M & BORCHER S&K	$58.45	$58.45
08/15/2012	PAYMENT	BORCHER MICHELL CHECK BANK: WF INTERNET NUM: 012081509018996	$-58.88	$0.00
07/10/2012	BILL	BORCHER V&M & BORCHER S&K	$58.88	$58.88
08/11/2011	PAYMENT	BORCHER MICHELL CHECK BANK: WF INTERNET NUM: 011081109010969	$-58.88	$0.00
07/11/2011	BILL	BORCHER V&M & BORCHER S&K	$58.88	$58.88
08/18/2010	PAYMENT	BORCHER MICHELLE CHECK NUM: 1015	$-58.88	$0.00
07/09/2010	BILL	BORCHER V&M & BORCHER S&K	$58.88	$58.88
08/14/2009	PAYMENT	BORCHER, VIRGIL L JR OR MICHEL CHECK BANK: 94 7074 NUM: 1133	$-58.88	$0.00
07/10/2009	BILL	BORCHER V&M & BORCHER S&K	$58.88	$58.88
08/15/2008	PAYMENT	BORCHER V&M & BORCHER S&K CHECK BANK: 90*7118 NUM: 5409	$-58.64	$0.00
07/10/2008	BILL	BORCHER V&M & BORCHER S&K	$58.64	$58.64
08/15/2007	PAYMENT	MICHELLE BORCHER CHECK BANK: 90*7118 NUM: 5156	$-58.64	$0.00
07/12/2007	BILL	BORCHER V&M & BORCHER S&K	$58.64	$58.64
09/12/2006	PAYMENT	BORCHER VIRGIL L & MICHELLE L CHECK BANK: 907118 NUM: 4940	$-61.30	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.36	$61.30
07/06/2006	BILL	BORCHER V&M & BORCHER S&K	$58.94	$58.94
08/17/2005	PAYMENT	BORCHER VIRGIL & MICHELLE CHECK BANK: 907118 NUM: 4647	$-59.18	$0.00
07/18/2005	BILL	BORCHER V&M & BORCHER S&K	$59.18	$59.18
06/13/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 011888	$-98.68	$0.00
06/13/2005	ADJUSTMENT	posted incorrectly/am issue tb BANK: 947074 NUM: 011888	$98.68	$98.68
06/13/2005	VOID	WESTERN TITLE CHECK BANK: 947074 NUM: 011888	$-98.68	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.49	$98.68
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$98.19
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$73.19
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.11	$71.69
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.53	$67.58
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.94	$64.05
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$61.11
07/06/2004	BILL	RIGGS GILBERT D	$58.76	$58.76
04/30/2004	PAYMENT	GILBERT RIGGS CHECK BANK: 75-53 M/O NUM: 458015037	$-147.98	$0.00
04/01/2004	INTEREST	Monthly Interest	$0.45	$147.98
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$147.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.77	$142.53
03/01/2004	INTEREST	Monthly Interest	$0.45	$138.76
02/02/2004	INTEREST	Monthly Interest	$0.45	$138.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.23	$137.86
12/31/2003	INTEREST	Monthly Interest	$0.45	$134.63
12/02/2003	INTEREST	Monthly Interest	$0.45	$134.18
11/03/2003	INTEREST	Monthly Interest	$0.45	$133.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.70	$133.28
10/01/2003	INTEREST	Monthly Interest	$0.45	$130.58
08/29/2003	INTEREST	Monthly Interest	$0.45	$130.13
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.16	$129.68
08/01/2003	INTEREST	Monthly Interest	$0.45	$127.52
07/18/2003	BILL	RIGGS GILBERT D	$53.90	$127.07
07/01/2003	INTEREST	Monthly Interest	$0.45	$73.17
06/02/2003	INTEREST	Monthly Interest	$0.45	$72.72
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$72.27
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$67.27
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.77	$65.77
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.23	$62.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.70	$58.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.16	$56.07
07/08/2002	BILL	RIGGS GILBERT D	$53.91	$53.91
08/20/2001	PAYMENT	RIGGS GILBERT D CHECK BANK: 87-573 NUM: 720	$-54.45	$0.00
07/11/2001	BILL	RIGGS GILBERT D	$54.45	$54.45
05/03/2001	PAYMENT	RIGGS GILBERT D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-65.41	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.75	$65.41
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.22	$61.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.68	$58.44
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.14	$55.76
07/06/2000	BILL	RIGGS GILBERT D	$53.62	$53.62
08/16/1999	PAYMENT	RIGGS GILBERT D CHECK BANK: 87-573 NUM: 280	$-56.11	$0.00
07/12/1999	BILL	RIGGS GILBERT D	$56.11	$56.11
08/31/1998	PAYMENT	RIGGS GILBERT D CHECK	$-55.64	$0.00
07/09/1998	BILL	RIGGS GILBERT D	$55.64	$55.64
09/09/1997	PAYMENT	RIGGS GILBERT D	$-41.21	$0.00
09/05/1997	AMENDMENT	Delete penalty ss	$-1.65	$41.21
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.65	$42.86
07/23/1997	BILL	RIGGS GILBERT D	$41.21	$41.21
09/03/1996	PAYMENT	RIGGS GILBERT D	$-43.04	$0.00
08/22/1996	AMENDMENT	Per Assessor - 96/97-6 - BB	$-147.45	$43.04
07/11/1996	BILL	RIGGS GILBERT D	$190.49	$190.49

Tax Account 04-0601-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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