Tax Account 04-0611-09

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Owners

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

TERRY JASON

TERRY TARA

Account Summary

Account ID	04-0611-09
Account Type	Real Estate
Location	16435 MARTIN CREEK RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0611-09

Account Type

Real Estate

Location

16435 MARTIN CREEK RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,369.10
Total	$3,369.10
Paid	$3,369.10
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

$3,369.10

Total

$3,369.10

Paid

$3,369.10

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	$846.10	$0.00	$846.10	$846.10	$0.00
2	10/07/2024	10/17/2024	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
3	01/06/2025	01/16/2025	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
4	03/03/2025	03/13/2025	Paid	$841.00	$0.00	$841.00	$841.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,127.62	$0.00	$3,127.62	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,904.02	$0.00	$2,904.02	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$2,881.45	$0.00	$2,881.45	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$2,858.26	$0.00	$2,858.26	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$2,762.71	$0.00	$2,762.71	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$2,577.00	$0.00	$2,577.00	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$2,432.84	$0.00	$2,432.84	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2,749.05	$0.00	$2,749.05	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2,735.91	$25.46	$2,761.37	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$2,323.49	$0.00	$2,323.49	$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	.97	.97	.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	.97	.97	.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	.97	.97	.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	.97	.97	.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	.97	.97	.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	.97	.97	.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	.97	.97	.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	.97	.97	.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	.97	.97	.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	.97	.97	.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	1.01	1.01	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-841.00	$0.00
12/30/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-841.00	$841.00
10/04/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-841.00	$1,682.00
08/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-846.10	$2,523.00
07/05/2024	BILL	TERRY JASON & TARA	$3,369.10	$3,369.10
02/28/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-781.00	$0.00
12/29/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-781.00	$781.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-781.00	$1,562.00
08/08/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-784.62	$2,343.00
07/06/2023	BILL	TERRY JASON & TARA	$3,127.62	$3,127.62
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-725.00	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-725.00	$725.00
10/04/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 282352. REASON: DUPLICATE POSTING...	$725.00	$1,450.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-725.00	$725.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-725.00	$1,450.00
08/11/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-729.02	$2,175.00
07/07/2022	BILL	TERRY JASON & TARA	$2,904.02	$2,904.02
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.00	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-720.00	$720.00
09/30/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-720.00	$1,440.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-721.45	$2,160.00
07/08/2021	BILL	TERRY JASON & TARA	$2,881.45	$2,881.45
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-714.00	$0.00
12/31/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-714.00	$714.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$714.00	$1,428.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-714.00	$714.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$71.40	$1,428.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-71.40	$1,356.60
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANFSER	$-714.00	$1,428.00
08/14/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-716.26	$2,142.00
07/10/2020	BILL	TERRY JASON & TARA	$2,858.26	$2,858.26
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-690.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-690.00	$690.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-690.00	$1,380.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-692.71	$2,070.00
07/08/2019	BILL	TERRY JASON & TARA	$2,762.71	$2,762.71
12/24/2018	PAYMENT	RIERSGARD REV FAMILY TRUST-201 CHECK NUM: 182	$-644.00	$0.00
10/01/2018	PAYMENT	RIERSGARD, DARYL D & CHRISTIAN CHECK NUM: 163	$-644.00	$644.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-644.00	$1,288.00
07/24/2018	PAYMENT	RIERSGARD, DARYL D & CHRISTIAN CHECK NUM: 135	$-645.00	$1,932.00
07/05/2018	BILL	RIERSGARD REV FAMILY TRUST-201	$2,577.00	$2,577.00
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-607.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-607.00	$607.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-607.00	$1,214.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-611.84	$1,821.00
07/11/2017	BILL	RIERSGARD REV FAMILY TRUST-201	$2,432.84	$2,432.84
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-687.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-687.00	$687.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-687.00	$1,374.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-688.05	$2,061.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$688.05	$2,749.05
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-688.05	$2,061.00
07/07/2016	BILL	RIERSGARD DARYL & REBECCA	$2,749.05	$2,749.05
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-683.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-683.00	$683.00
10/05/2015	PAYMENT	PENNYMAC LOAN SERVICES CHECK NUM: 939554	$-663.61	$1,366.00
10/05/2015	PAYMENT	PENNYMAC LOAN SERVICES CHECK NUM: 943872	$-25.46	$2,029.61
10/05/2015	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0000935807	$-683.00	$2,055.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.46	$2,738.07
08/10/2015	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0000832745	$-23.30	$2,712.61
07/02/2015	BILL	RIERSGARD DARYL & REBECCA	$2,735.91	$2,735.91
10/02/2014	PAYMENT	RIERSGARD DARYL & REBECCA CHECK NUM: 2305	$-1,160.00	$0.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-580.00	$1,160.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-583.49	$1,740.00
07/03/2014	BILL	RIERSGARD DARYL & REBECCA	$2,323.49	$2,323.49
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-484.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-484.00	$484.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-484.00	$968.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-485.78	$1,452.00
07/02/2013	BILL	RIERSGARD DARYL & REBECCA	$1,937.78	$1,937.78
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-481.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-481.00	$962.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-484.27	$1,443.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$484.27	$1,927.27
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-484.27	$1,443.00
07/10/2012	BILL	RIERSGARD DARYL & REBECCA	$1,927.27	$1,927.27
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
10/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015054374	$-464.00	$928.00
10/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015054373	$-378.34	$1,392.00
09/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-87.24	$1,770.34
09/29/2011	AMENDMENT	Remove penalty..see notes..gsr	$-17.50	$1,857.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.50	$1,875.08
07/11/2011	BILL	RIERSGARD DARYL & REBECCA	$1,857.58	$1,857.58
08/06/2010	PAYMENT	RIERSGARD DARYL & REBECCA CHECK NUM: 1692	$-59.39	$0.00
07/09/2010	BILL	RIERSGARD DARYL & REBECCA	$59.39	$59.39
08/03/2009	PAYMENT	RIERSGARD DARYL & REBECCA CHECK BANK: 94*7074 NUM: 1380	$-59.39	$0.00
07/10/2009	BILL	RIERSGARD DARYL & REBECCA	$59.39	$59.39
08/08/2008	PAYMENT	RIERSGARD, DARYL / LAFOUR RANC CHECK BANK: 94 7074 NUM: 1115	$-58.38	$0.00
07/10/2008	BILL	RIERSGARD DARYL & REBECCA	$58.38	$58.38
08/21/2007	PAYMENT	RIERSGARD DARYL CHECK BANK: 94 7074 NUM: 0890	$-58.38	$0.00
07/12/2007	BILL	RIERSGARD DARYL & REBECCA	$58.38	$58.38
08/16/2006	PAYMENT	RIERSGARD DARYL D CHECK BANK: 947074 NUM: 424	$-58.67	$0.00
07/06/2006	BILL	RIERSGARD DARYL & REBECCA	$58.67	$58.67
08/15/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 301858	$-59.68	$0.00
07/18/2005	BILL	BELL DAN W & KELLEY E	$59.68	$59.68
01/21/2005	PAYMENT	BELL DAN CHECK BANK: 94*176 NUM: 1678	$-2.62	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.14	$2.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.11	$2.48
09/08/2004	PAYMENT	BELL KELLEY CHECK BANK: 56-1551 NUM: 42763498	$-59.27	$2.37
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.37	$61.64
07/06/2004	BILL	BELL DAN W & KELLEY E	$59.27	$59.27
08/12/2003	PAYMENT	BELL KELLEY E CHECK	$-27.22	$0.00
08/06/2003	PAYMENT	BELL DAN W CHECK BANK: 94F176 NUM: 1310	$-27.22	$27.22
07/18/2003	BILL	BELL DAN W & KELLEY E	$54.44	$54.44
08/20/2002	PAYMENT	BELL KELLEY E CHECK BANK: 94-72 NUM: 630	$-51.55	$0.00
07/08/2002	BILL	BELL DAN W & KELLEY E	$51.55	$51.55
04/23/2002	PAYMENT	BELL DAN CHECK BANK: 91-170 NUM: 598815	$-64.59	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$64.59
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.65	$63.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.13	$59.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.61	$56.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.08	$54.20
07/11/2001	BILL	BELL DAN W & KELLEY E	$52.12	$52.12
09/25/2000	PAYMENT	PARADISE SALOON & MERCANTILE CHECK BANK: 94-72 NUM: 4716	$-53.39	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.05	$53.39
07/06/2000	BILL	BELL DAN W & KELLEY E	$51.34	$51.34
09/08/1999	PAYMENT	DAN OR KELLY BELL CHECK BANK: 94-72 NUM: 2533	$-55.00	$0.00
09/08/1999	AMENDMENT	delete panelty ss	$-0.65	$55.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.14	$55.65
07/12/1999	BILL	BELL DAN W & KELLEY E	$53.51	$53.51
05/04/1999	PAYMENT	DAN & KELLY BELL CHECK BANK: 94-72 NUM: 2454	$-64.95	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.73	$64.95
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.19	$61.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.66	$58.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.13	$55.37
07/09/1998	BILL	BELL DAN W & KELLEY E	$53.24	$53.24
01/13/1998	PAYMENT	BELL DAN W & KELLEY E	$-1.55	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.07	$1.55
10/01/1997	PAYMENT	BELL DAN W & KELLEY E	$-37.07	$1.48
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$38.55
07/23/1997	BILL	BELL DAN W & KELLEY E	$37.07	$37.07
09/23/1996	PAYMENT	BELL DAN W & KELLEY E	$-38.75	$0.00
09/20/1996	AMENDMENT	delete penalty ss	$-1.55	$38.75
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.55	$40.30
07/11/1996	BILL	BELL DAN W & KELLEY E	$38.75	$38.75

Tax Account 04-0611-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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