Tax Account 04-0611-08

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Owners

TERRY JASON & TARA
PO BOX 248
PARADISE VLY, NV 89426

TERRY JASON

TERRY TARA

Account Summary

Account ID	04-0611-08
Account Type	Real Estate
Location	MARTIN CREEK RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0611-08

Account Type

Real Estate

Location

MARTIN CREEK RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.76
Total	$50.76
Paid	$50.76
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

$50.76

Total

$50.76

Paid

$50.76

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	$50.76	$0.00	$50.76	$50.76	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.76	$4.11	$54.87	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$50.76	$17.18	$67.96	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$50.76	$13.48	$64.24	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	.86	.86	.00	.00
2023-2024	S28	Weed District	.86	.86	.00	.00
2022-2023	S28	Weed District	.86	.86	.00	.00
2021-2022	S28	Weed District	.86	.86	.00	.00
2020-2021	S28	Weed District	.86	.86	.00	.00
2019-2020	S28	Weed District	.86	.86	.00	.00
2018-2019	S28	Weed District	.86	.86	.00	.00
2017-2018	S28	Weed District	.86	.86	.00	.00
2016-2017	S28	Weed District	.86	.86	.00	.00
2015-2016	S28	Weed District	.86	.86	.00	.00
2014-2015	S28	Weed District	1.58	1.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-50.76	$0.00
07/05/2024	BILL	TERRY JASON & TARA	$50.76	$50.76
12/18/2023	PAYMENT	GREATER NEVADA MORTGAGE CHECK 067079	$-46.69	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$46.69
09/20/2023	PAYMENT	GREATER NEVADA MORTGAGE CHECK 66624	$-12.69	$44.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$57.27
07/31/2023	PAYMENT	GREATER NEVADA MORTGAGE CHECK 066010	$-12.69	$55.27
07/06/2023	BILL	TERRY JASON & TARA	$50.76	$67.96
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$17.20
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.01	$17.19
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$17.18
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$7.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.10	$4.68
02/23/2023	PAYMENT	GREATER NEVADA MORTGAGE CHECK 65108	$-12.69	$4.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.81	$17.27
12/16/2022	PAYMENT	GREATER NEVADA MORTGAGE CHECK 64822	$-12.69	$16.46
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$29.15
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.27	$28.15
09/23/2022	PAYMENT	GREATER NEVADA MORTGAGE CHECK 64341	$-12.69	$26.88
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.50	$39.57
08/01/2022	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 63613	$-12.69	$38.07
07/07/2022	BILL	TERRY JASON & TARA	$50.76	$50.76
04/29/2022	PAYMENT	TERRY, TARA CREDIT: D BANK: PNP INTERNET NUM: 113504639	$-64.24	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$64.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.49	$61.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.99	$58.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$55.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$52.76
07/08/2021	BILL	TERRY JASON & TARA	$50.76	$50.76
08/10/2020	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 26721	$-50.76	$0.00
07/10/2020	BILL	TERRY JASON & TARA	$50.76	$50.76
08/07/2019	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 053386	$-50.76	$0.00
07/08/2019	BILL	TERRY JASON & TARA	$50.76	$50.76
07/24/2018	PAYMENT	RIERSGARD, DARYL D & CHRISTIAN CHECK NUM: 134	$-50.76	$0.00
07/05/2018	BILL	RIERSGARD REV FAMILY TRUST-201	$50.76	$50.76
08/01/2017	PAYMENT	RIERSGARD, DARYL/LAFOUR RANCH CHECK NUM: 2628	$-50.76	$0.00
07/11/2017	BILL	RIERSGARD REV FAMILY TRUST-201	$50.76	$50.76
07/25/2016	PAYMENT	RIERSGARD DARYL/LAFOUR RANCH CHECK NUM: 2528	$-50.76	$0.00
07/07/2016	BILL	RIERSGARD DARYL & REBECCA	$50.76	$50.76
08/03/2015	PAYMENT	RIERSGARD DARYL/ LAFOUR RANCH CHECK NUM: 2382	$-50.76	$0.00
07/02/2015	BILL	RIERSGARD DARYL & REBECCA	$50.76	$50.76
08/04/2014	PAYMENT	RIERSGARD, DARYL/LAFOUR RANCH CHECK NUM: 2284	$-88.90	$0.00
07/03/2014	BILL	RIERSGARD DARYL & REBECCA	$88.90	$88.90
07/16/2013	PAYMENT	RIERSGARD DARYL & REBECCA CHECK NUM: 2179	$-88.90	$0.00
07/02/2013	BILL	RIERSGARD DARYL & REBECCA	$88.90	$88.90
08/09/2012	PAYMENT	RIERSGARD, DARYL/LAFOUR RANCH CHECK NUM: 2128	$-87.24	$0.00
07/10/2012	BILL	RIERSGARD DARYL & REBECCA	$87.24	$87.24
07/27/2011	PAYMENT	RIERSGARD, DARYL/LAFOUR RANCH CHECK NUM: 1917	$-87.24	$0.00
07/11/2011	BILL	RIERSGARD DARYL & REBECCA	$87.24	$87.24
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-486.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-486.00	$486.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-486.00	$972.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-490.65	$1,458.00
07/09/2010	BILL	RIERSGARD DARYL & REBECCA	$1,948.65	$1,948.65
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-493.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-493.00	$493.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-493.00	$986.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-495.77	$1,479.00
07/10/2009	BILL	RIERSGARD DARYL & REBECCA	$1,974.77	$1,974.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-482.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$482.00	$482.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-482.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-482.00	$482.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-482.00	$964.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-483.30	$1,446.00
07/10/2008	BILL	RIERSGARD DARYL & REBECCA	$1,929.30	$1,929.30
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-475.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-475.00	$475.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-475.00	$950.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$475.00	$1,425.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-475.00	$950.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-476.09	$1,425.00
07/12/2007	BILL	RIERSGARD DARYL & REBECCA	$1,901.09	$1,901.09
12/27/2006	PAYMENT	RIERSGARD DARYL CHECK BANK: 94*7074 NUM: 516	$-78.00	$0.00
10/03/2006	PAYMENT	RIERSGARD DARYL CHECK BANK: 94*7074 NUM: 1778	$-39.00	$78.00
08/16/2006	PAYMENT	RIERSGARD DARYL D CHECK BANK: 947074 NUM: 423	$-39.99	$117.00
07/06/2006	BILL	RIERSGARD DARYL & REBECCA	$156.99	$156.99
11/21/2005	PAYMENT	RIERSGARD DARYL D CHECK BANK: 947074 NUM: 145	$-112.48	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.48	$112.48
08/15/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 301858	$-40.93	$111.00
07/18/2005	BILL	BELL DAN W & KELLEY E	$151.93	$151.93
01/21/2005	PAYMENT	BELL DAN CHECK BANK: 94*176 NUM: 1678	$-75.96	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.86	$75.96
10/18/2004	PAYMENT	BELL KELLEY E CHECK BANK: 56-1551 NUM: 54120222	$-38.48	$74.10
09/08/2004	PAYMENT	BELL KELLEY E CHECK BANK: 56-1551 NUM: 42763149	$-39.56	$112.58
09/08/2004	ADJUSTMENT	WRPNT AMT OF CHECK LLJ BANK: 58-1551 NUM: 42763149	$39.58	$152.14
09/08/2004	VOID	BELL KELLEY CHECK BANK: 58-1551 NUM: 42763149	$-39.58	$112.56
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.58	$152.14
07/06/2004	BILL	BELL DAN W & KELLEY E	$150.56	$150.56
08/11/2003	PAYMENT	BELL KELLEY E CHECK BANK: 56-1551 NUM: 56299006	$-68.82	$0.00
08/06/2003	PAYMENT	BELL DAN W CHECK BANK: 94F176 NUM: 1310	$-68.83	$68.82
07/18/2003	BILL	BELL DAN W & KELLEY E	$137.65	$137.65
04/11/2003	PAYMENT	BELL KELLEY CHECK BANK: 56F1551 NUM: 30250782	$-38.94	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$38.94
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.44	$37.44
01/10/2003	PAYMENT	BELL DAN W CHECK BANK: 94F176 NUM: 1168	$-36.00	$36.00
09/23/2002	PAYMENT	BELL DAN W CHECK BANK: 94-176 NUM: 1102	$-36.00	$72.00
08/20/2002	PAYMENT	BELL KELLEY E CHECK BANK: 94-72 NUM: 629	$-40.99	$108.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$148.99
07/08/2002	BILL	BELL DAN W & KELLEY E	$238.99	$238.99
04/23/2002	PAYMENT	BELL DAN CHECK BANK: 91-170 NUM: 598815	$-189.52	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$189.52
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.14	$188.52
03/11/2002	PAYMENT	BELL KELLEY E CHECK BANK: 56-1551 NUM: 56955623	$-83.96	$177.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.28	$261.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.80	$250.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.36	$243.26
07/11/2001	BILL	BELL DAN W & KELLEY E	$239.90	$239.90
09/25/2000	PAYMENT	PARADISE SALOON & MERCANTILE CHECK BANK: 94-72 NUM: 4715	$-240.90	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.33	$240.90
07/06/2000	BILL	BELL DAN W & KELLEY E	$237.57	$237.57
01/26/2000	PAYMENT	BELL DAN W & KELLEY E CHECK BANK: 94-72 NUM: 2611	$-168.62	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.36	$168.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.13	$163.26
09/08/1999	PAYMENT	DAN OR KELLY BELL CHECK BANK: 94-72 NUM: 2533	$-90.00	$161.13
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.43	$251.13
07/12/1999	BILL	BELL DAN W & KELLEY E	$247.70	$247.70
05/04/1999	PAYMENT	DAN & KELLY BELL CHECK BANK: 94-72 NUM: 2454	$-287.71	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.34	$287.71
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.75	$270.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.20	$258.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.68	$251.42
07/09/1998	BILL	BELL DAN W & KELLEY E	$247.74	$247.74
01/13/1998	PAYMENT	BELL DAN W & KELLEY E	$-3.05	$0.00
10/01/1997	PAYMENT	BELL DAN W & KELLEY E	$-199.06	$3.05
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.05	$202.11
07/23/1997	BILL	BELL DAN W & KELLEY E	$199.06	$199.06
01/10/1997	PAYMENT	BELL DAN W & KELLEY E	$-84.64	$0.00
10/14/1996	PAYMENT	BELL DAN W & KELLEY E	$-42.32	$84.64
09/23/1996	PAYMENT	BELL DAN W & KELLEY E	$-77.03	$126.96
09/20/1996	AMENDMENT	delete penalty ss	$-3.08	$203.99
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.08	$207.07
07/11/1996	BILL	BELL DAN W & KELLEY E	$203.99	$203.99

Tax Account 04-0611-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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