Tax Account 04-0601-20

Print Page · · Payments Cart · New Search

Owners

ELLIS JANET LYNN
5073 SCHREINER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0601-20
Account Type	Real Estate
Location	15635 MARTIN CREEK RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0601-20

Account Type

Real Estate

Location

15635 MARTIN CREEK RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.93
Total	$1,745.93
Paid	$1,745.93
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

$1,745.93

Total

$1,745.93

Paid

$1,745.93

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	$437.93	$0.00	$437.93	$437.93	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.68	$0.00	$1,624.68	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,512.41	$0.00	$1,512.41	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,511.55	$0.00	$1,511.55	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,539.24	$0.00	$1,539.24	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,497.58	$0.00	$1,497.58	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,472.61	$0.00	$1,472.61	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,479.05	$0.00	$1,479.05	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,513.38	$0.00	$1,513.38	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,523.53	$0.00	$1,523.53	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,513.34	$0.00	$1,513.34	$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	1.06	1.06	.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	1.06	1.06	.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	1.06	1.06	.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	1.06	1.06	.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	1.06	1.06	.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	1.06	1.06	.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	1.06	1.06	.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	1.06	1.06	.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	1.06	1.06	.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	1.06	1.06	.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	1.06	1.06	.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	EVERGREEN HOME LOANS ACH CORE -	$-436.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-436.00	$436.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-436.00	$872.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-437.93	$1,308.00
07/05/2024	BILL	JACAWAY JANET & KENNETH G	$1,745.93	$1,745.93
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-405.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-405.00	$810.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-409.68	$1,215.00
07/06/2023	BILL	JACAWAY JANET & KENNETH G	$1,624.68	$1,624.68
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-377.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-377.00	$377.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-377.00	$754.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-381.41	$1,131.00
07/07/2022	BILL	JACAWAY JANET & KENNETH G	$1,512.41	$1,512.41
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-377.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-377.00	$377.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-377.00	$754.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-380.55	$1,131.00
07/08/2021	BILL	JACAWAY JANET	$1,511.55	$1,511.55
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-383.97	$0.00
12/14/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38331	$-384.00	$383.97
09/28/2020	PAYMENT	B BAR C LLC CHECK NUM: 6818	$-384.00	$767.97
08/04/2020	PAYMENT	B BAR C LLC CHECK NUM: 6801	$-387.27	$1,151.97
08/04/2020	ADJUSTMENT	posted wrong check amount..pb NUM: 6801	$387.24	$1,539.24
08/03/2020	VOID	B BAR C LLC CHECK NUM: 6801	$-387.24	$1,152.00
07/10/2020	BILL	SWARTZ BETH L TR	$1,539.24	$1,539.24
02/14/2020	PAYMENT	B BAR C LLC CHECK NUM: 3752	$-374.00	$0.00
01/06/2020	PAYMENT	B BAR C LLC CHECK NUM: 6737	$-374.00	$374.00
10/04/2019	PAYMENT	B BAR C LLC CHECK NUM: 6707	$-374.00	$748.00
08/12/2019	PAYMENT	B BAR C LLC CHECK NUM: 6691	$-375.58	$1,122.00
07/08/2019	BILL	SWARTZ BETH L FAMILY TRUST	$1,497.58	$1,497.58
03/01/2019	PAYMENT	B BAR C LLC CHECK NUM: 6611	$-367.00	$0.00
01/02/2019	PAYMENT	B BAR C LLC CHECK NUM: 6580	$-367.00	$367.00
10/05/2018	PAYMENT	B BAR C LLC CHECK NUM: 6556	$-367.00	$734.00
08/24/2018	PAYMENT	B BAR C LLC CHECK NUM: 6544	$-371.61	$1,101.00
07/05/2018	BILL	SWARTZ BETH L FAMILY TRUST	$1,472.61	$1,472.61
03/09/2018	PAYMENT	B BAR C LLC CHECK NUM: 6504	$-369.00	$0.00
01/02/2018	PAYMENT	B BAR C LLC CHECK NUM: 6489	$-369.00	$369.00
09/28/2017	PAYMENT	B BAR C LLC CHECK NUM: 6448	$-369.00	$738.00
08/03/2017	PAYMENT	B BAR C LLC CHECK NUM: 6428	$-372.05	$1,107.00
07/11/2017	BILL	SWARTZ BETH L FAMILY TRUST	$1,479.05	$1,479.05
02/09/2017	PAYMENT	BAR C BAR LLC CHECK NUM: 6353	$-378.00	$0.00
12/19/2016	PAYMENT	B BAR C LLC CHECK NUM: 6317	$-378.00	$378.00
10/11/2016	PAYMENT	B BAR C LLC CHECK NUM: 6288	$-378.00	$756.00
07/21/2016	PAYMENT	B BAR C LLC CHECK NUM: 6247	$-379.38	$1,134.00
07/07/2016	BILL	SWARTZ BETH L FAMILY TRUST	$1,513.38	$1,513.38
12/03/2015	PAYMENT	B BAR C CHECK NUM: 6184	$-760.00	$0.00
09/28/2015	PAYMENT	B BAR C CHECK NUM: 6140	$-380.00	$760.00
08/07/2015	PAYMENT	B BAR C CHECK NUM: 6105	$-383.53	$1,140.00
07/02/2015	BILL	SWARTZ BETH LOUANN	$1,523.53	$1,523.53
02/27/2015	PAYMENT	B BAR C CHECK NUM: 6040	$-378.00	$0.00
12/18/2014	PAYMENT	B BAR C CHECK NUM: 6010	$-378.00	$378.00
09/26/2014	PAYMENT	B BAR C/SWARTZ, BETH CHECK NUM: 5972	$-378.00	$756.00
07/30/2014	PAYMENT	B BAR C CHECK NUM: 5942	$-379.34	$1,134.00
07/03/2014	BILL	SWARTZ BETH LOUANN	$1,513.34	$1,513.34
02/21/2014	PAYMENT	B BAR C CHECK NUM: 5874	$-367.00	$0.00
12/05/2013	PAYMENT	B BAR C CHECK NUM: 5858	$-367.00	$367.00
09/12/2013	PAYMENT	B BAR C CHECK NUM: 5833	$-367.00	$734.00
07/17/2013	PAYMENT	B BAR C CHECK NUM: 5818	$-371.45	$1,101.00
07/02/2013	BILL	SWARTZ BETH LOUANN	$1,472.45	$1,472.45
09/11/2012	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 125607	$-555.00	$0.00
08/08/2012	PAYMENT	ARANT JOEL CHECK NUM: 1338	$-186.56	$555.00
07/10/2012	BILL	BOWEN H E / ARANT M / ARANT J	$741.56	$741.56
02/21/2012	PAYMENT	ARANT JOEL CHECK NUM: 18	$-180.00	$0.00
12/27/2011	PAYMENT	ARANT JOEL CHECK NUM: 1264	$-180.00	$180.00
09/26/2011	PAYMENT	ARANT JOEL CHECK NUM: 1222	$-180.00	$360.00
08/12/2011	PAYMENT	ARANT, JOEL CHECK NUM: 1210	$-183.14	$540.00
07/11/2011	BILL	BOWEN H E / ARANT M / ARANT J	$723.14	$723.14
03/08/2011	PAYMENT	ARANT, JOEL CREDIT: D BANK: OP INTERNET NUM: 61555Z	$-185.00	$0.00
12/21/2010	PAYMENT	ARANT JOEL CHECK NUM: 1110	$-185.00	$185.00
10/04/2010	PAYMENT	ARANT JOEL CHECK NUM: 1075	$-185.00	$370.00
08/09/2010	PAYMENT	ARANT, JOEL CHECK NUM: 1048	$-187.96	$555.00
07/09/2010	BILL	BOWEN H E / ARANT M / ARANT J	$742.96	$742.96
02/17/2010	PAYMENT	ARANT, JOEL CHECK NUM: 132	$-187.00	$0.00
01/04/2010	PAYMENT	ARANT JOEL CHECK NUM: 121	$-187.00	$187.00
09/30/2009	PAYMENT	ARANT JOEL CHECK NUM: 96	$-187.00	$374.00
08/12/2009	PAYMENT	ARANT, MATTHEW & JOEL CHECK BANK: 94 72 NUM: 1065	$-190.65	$561.00
07/10/2009	BILL	ARANT WILLIAM B FAMILY TRUST	$751.65	$751.65
04/08/2009	PAYMENT	JOEL ARANT CHECK BANK: 94*72 NUM: 1036	$-179.05	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$179.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.80	$176.80
12/29/2008	PAYMENT	ARANT MATTHEW CHECK BANK: 94*72 NUM: 1017	$-170.00	$170.00
08/18/2008	PAYMENT	ARANT, MATTHEW & JOEL CHECK BANK: 94 72 NUM: 1003	$-340.09	$340.00
07/10/2008	BILL	ARANT WILLIAM B FAMILY TRUST	$680.09	$680.09
12/04/2007	PAYMENT	ARANT, WILLIAM B CHECK BANK: 94 72 NUM: 4688	$-336.00	$0.00
07/24/2007	PAYMENT	ARANT WILLIAM B CHECK BANK: 94*72 NUM: 4619	$-336.26	$336.00
07/12/2007	BILL	ARANT WILLIAM B FAMILY TRUST	$672.26	$672.26
07/19/2006	PAYMENT	ARANT, WILLIAM B CHECK BANK: 94 72 NUM: 4449	$-653.14	$0.00
07/06/2006	BILL	ARANT WILLIAM B FAMILY TRUST	$653.14	$653.14
09/30/2005	PAYMENT	ARANT WILLIAM B FAMILY TRUST CHECK BANK: 94*72 NUM: 4322	$-166.69	$0.00
09/14/2005	PAYMENT	THE MARTIN HOTEL CHECK BANK: 90176 NUM: 6114	$-169.00	$166.69
08/17/2005	PAYMENT	ARANT WILLIAM B CHECK BANK: 94*72 NUM: 4299	$-171.31	$335.69
08/12/2005	PAYMENT	THE MARTIN HOTEL CHECK BANK: 90 176 NUM: 5975	$-171.31	$507.00
07/18/2005	BILL	ARANT WILLIAM B FAMILY TRUST	$678.31	$678.31
04/06/2005	PAYMENT	ARANT WILLIAM B CASH	$-7.95	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$7.95
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.25	$6.45
12/30/2004	PAYMENT	ARANT WILLIAM B FAMILY TRUST CHECK BANK: 94*72 NUM: 4192	$-465.00	$6.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.20	$471.20
07/22/2004	PAYMENT	ARANT WILLIAM CHECK BANK: 94-72 NUM: 4142	$-159.31	$465.00
07/06/2004	BILL	ARANT WILLIAM B FAMILY TRUST	$624.31	$624.31
12/29/2003	PAYMENT	ARANT WILLIAM B CHECK BANK: 94*72 NUM: 4069	$-288.00	$0.00
09/23/2003	PAYMENT	ARANT WILLIAM B CHECK BANK: 94-72 NUM: 4038	$-144.00	$288.00
08/01/2003	PAYMENT	ARANT WILLIAM B FAMILY TRUST CHECK BANK: 94-72 NUM: 4017	$-148.96	$432.00
07/18/2003	BILL	ARANT WILLIAM B FAMILY TRUST	$580.96	$580.96
02/14/2003	PAYMENT	ARANT WILLIAM B CHECK BANK: 94F72 NUM: 3959	$-137.00	$0.00
01/10/2003	PAYMENT	ARANT WILLIAM B CHECK BANK: 94F72 NUM: 3942	$-137.00	$137.00
09/10/2002	PAYMENT	ARANT WILLIAM CHECK BANK: 94-72 NUM: 3852	$-137.00	$274.00
08/07/2002	PAYMENT	ARANT WILLIAM CHECK BANK: 94-72 NUM: 3820	$-168.63	$411.00
07/08/2002	BILL	ARANT WILLIAM B FAMILY TRUST	$579.63	$579.63
12/28/2001	PAYMENT	ARANT WILLIAM CHECK BANK: 94-72 NUM: 3708	$-277.24	$0.00
09/04/2001	PAYMENT	ARANT WILLIAM B CHECK BANK: 94-72 NUM: 3654	$-138.62	$277.24
07/24/2001	PAYMENT	ARANT WILLIAM B CHECK BANK: 94-72 NUM: 3628	$-169.82	$415.86
07/11/2001	BILL	ARANT WILLIAM B FAMILY TRUST	$585.68	$585.68
12/05/2000	PAYMENT	ARANT WILLIAM B CHECK BANK: 94-72 NUM: 3517	$-275.90	$0.00
10/04/2000	PAYMENT	ARANT WILLIAM B CHECK BANK: 94-72 NUM: 3487	$-137.95	$275.90
08/03/2000	PAYMENT	ARANT WILLIAM B FAMILY TRUST CHECK BANK: 94-72 NUM: 3438	$-169.25	$413.85
07/06/2000	BILL	ARANT WILLIAM B FAMILY TRUST	$583.10	$583.10
02/25/2000	PAYMENT	ARANT WILLIAM B CHECK BANK: 94-72 NUM: 3342	$-154.62	$0.00
12/23/1999	PAYMENT	ARANT WILLIAM B FAMILY TRUST CHECK BANK: 94-72 NUM: 3315	$-154.62	$154.62
09/29/1999	PAYMENT	ARANT WILLIAM B FAMILY TRUST CHECK BANK: 94*72 NUM: 3283	$-154.62	$309.24
07/27/1999	PAYMENT	ARANT WILLIAM B FAMILY TRUST CHECK BANK: 94-72 NUM: 3255	$-185.98	$463.86
07/12/1999	BILL	ARANT WILLIAM B FAMILY TRUST	$649.84	$649.84
07/27/1998	PAYMENT	ARANT WILLIAM B FAMILY TRUST CHECK	$-653.87	$0.00
07/09/1998	BILL	ARANT WILLIAM B FAMILY TRUST	$653.87	$653.87
12/18/1997	PAYMENT	ARANT WILLIAM B FAMILY TRUST	$-278.54	$0.00
10/01/1997	PAYMENT	ARANT WILLIAM B FAMILY TRUST	$-139.27	$278.54
08/06/1997	PAYMENT	ARANT WILLIAM B FAMILY TRUST	$-192.81	$417.81
07/23/1997	BILL	ARANT WILLIAM B FAMILY TRUST	$610.62	$610.62
04/01/1997	PAYMENT	ARANT WILLIAM B FAMILY TRUST	$-153.53	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$153.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.83	$151.53
12/19/1996	PAYMENT	ARANT WILLIAM B FAMILY TRUST	$-145.70	$145.70
10/09/1996	PAYMENT	ARANT WILLIAM B FAMILY TRUST	$-145.70	$291.40
08/06/1996	PAYMENT	ARANT WILLIAM B FAMILY TRUST	$-197.03	$437.10
07/11/1996	BILL	ARANT WILLIAM B FAMILY TRUST	$634.13	$634.13

Tax Account 04-0601-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links