Tax Account 04-0641-03

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Owners

ARROYO MARK ANTONIO
PO BOX 246
PARADISE VALLEY, NV 89429

Account Summary

Account ID	04-0641-03
Account Type	Real Estate
Location	16330 STATE ROUTE 290 PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0641-03

Account Type

Real Estate

Location

16330 STATE ROUTE 290
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.39
Total	$1,416.31
Paid	$1,416.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,403.39

Total

$1,416.31

Paid

$1,416.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$353.39	$0.00	$353.39	$353.39	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$350.00	$12.92	$350.00	$362.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.77	$0.00	$1,365.77	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,329.24	$0.00	$1,329.24	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,293.77	$15.77	$1,309.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,058.83	$0.00	$1,058.83	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,034.26	$0.00	$1,034.26	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$703.58	$8.58	$712.16	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$711.47	$0.00	$711.47	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$711.73	$0.00	$711.73	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$694.24	$0.00	$694.24	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$695.38	$0.00	$695.38	$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	3.10	3.10	.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	3.10	3.10	.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	3.10	3.10	.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	3.10	3.10	.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	3.10	3.10	.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	3.10	3.10	.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	3.10	3.10	.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	3.10	3.10	.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	3.10	3.10	.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	3.10	3.10	.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	3.10	3.10	.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
03/14/2025	PAYMENT	ARROYO MARK ANTONIO CREDIT CC 5455	$-362.92	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.92	$362.92
01/03/2025	PAYMENT	ARROYO MARK ANTONIO CREDIT CC 5455	$-350.00	$350.00
10/11/2024	PAYMENT	ARROYO MARK ANTONIO CREDIT CC 5455	$-350.00	$700.00
08/16/2024	PAYMENT	ARROYO MARK ANTONIO CREDIT CC 5455	$-353.39	$1,050.00
07/05/2024	BILL	ARROYO MARK ANTONIO	$1,403.39	$1,403.39
03/01/2024	PAYMENT	ARROYO MARK ANTONIO CASH	$-340.00	$0.00
12/29/2023	PAYMENT	ARROYO MARK ANTONIO CREDIT CC 5455	$-340.00	$340.00
09/28/2023	PAYMENT	ARROYO MARK ANTONIO CHECK 1011	$-340.00	$680.00
08/25/2023	PAYMENT	ARROYO, MARK CREDIT CC 5455	$-345.77	$1,020.00
07/06/2023	BILL	ARROYO MARK ANTONIO	$1,365.77	$1,365.77
03/03/2023	PAYMENT	ARROYO MARK ANTONIO CHECK 1009	$-331.00	$0.00
01/06/2023	PAYMENT	ARROYO MARK ANTONIO CHECK 1007	$-331.00	$331.00
10/07/2022	PAYMENT	ARROYO, MARK A CHECK 1005	$-331.00	$662.00
08/26/2022	PAYMENT	ARROYO MARK ANTONIO CHECK 1004	$-336.24	$993.00
07/07/2022	BILL	ARROYO MARK ANTONIO	$1,329.24	$1,329.24
04/06/2022	PAYMENT	ARROYO MARK ANTONIO CHECK NUM: 333	$-15.77	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$15.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.47	$13.27
03/10/2022	PAYMENT	ARROYO MARK ANTONIO CHECK NUM: 336	$-322.00	$12.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.45	$334.80
01/03/2022	PAYMENT	ARROYO MARK ANTONIO CHECK NUM: 330	$-322.00	$334.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.44	$656.35
09/29/2021	PAYMENT	ARROYO MARK ANTONIO CHECK NUM: 142	$-322.00	$655.91
09/07/2021	PAYMENT	ARROYO MARK ANTONIO CHECK NUM: 137	$-327.77	$977.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.91	$1,305.68
07/08/2021	BILL	ARROYO MARK ANTONIO	$1,293.77	$1,293.77
02/24/2021	PAYMENT	ARROYO MARK ANTONIO CHECK NUM: 136	$-263.00	$0.00
12/30/2020	PAYMENT	ARROYO MARK ANTONIO CHECK NUM: 135	$-263.00	$263.00
10/05/2020	PAYMENT	ARROYO MARK ANTONIO CHECK NUM: 260	$-263.00	$526.00
08/11/2020	PAYMENT	ARROYO, MARK A CHECK NUM: 278	$-269.83	$789.00
07/10/2020	BILL	ARROYO MARK ANTONIO	$1,058.83	$1,058.83
02/26/2020	PAYMENT	ARROYO MARK ANTONIO CHECK NUM: 259	$-257.00	$0.00
12/31/2019	PAYMENT	ARROYO MARK ANTONIO CHECK NUM: 258	$-257.00	$257.00
10/03/2019	PAYMENT	ARROYO MARK ANTONIO CHECK NUM: 328	$-257.00	$514.00
08/12/2019	PAYMENT	ARROYO, MARK CHECK NUM: 322	$-263.26	$771.00
07/08/2019	BILL	ARROYO MARK ANTONIO	$1,034.26	$1,034.26
04/30/2019	PAYMENT	ARROYO, MARK A CHECK NUM: 283	$-8.58	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$8.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.21	$6.33
02/27/2019	PAYMENT	MARK ARROYO CHECK NUM: 282	$-175.00	$6.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.20	$181.12
01/03/2019	PAYMENT	ARROYO, MARK A CHECK NUM: 281	$-175.00	$180.92
10/29/2018	PAYMENT	ARROYO, MARK A CHECK NUM: 256	$-175.00	$355.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.92	$530.92
08/17/2018	PAYMENT	ARROYO, MARK A CHECK NUM: 253	$-178.58	$525.00
07/05/2018	BILL	ARROYO MARK ANTONIO	$703.58	$703.58
07/25/2017	PAYMENT	WEISGERBER RICHARD CHECK NUM: 3755510258	$-711.47	$0.00
07/11/2017	BILL	WEISGERBER RICHARD	$711.47	$711.47
08/03/2016	PAYMENT	WEISGERBER RICHARD CHECK NUM: 120	$-711.73	$0.00
07/07/2016	BILL	WEISGERBER RICHARD	$711.73	$711.73
07/17/2015	PAYMENT	WEISGERBER RICHARD CHECK NUM: 5061	$-694.24	$0.00
07/02/2015	BILL	WEISGERBER RICHARD	$694.24	$694.24
07/23/2014	PAYMENT	WEISGERBER, RICHARD CHECK NUM: 104	$-695.38	$0.00
07/03/2014	BILL	WEISGERBER RICHARD	$695.38	$695.38
07/23/2013	PAYMENT	WEISGERBER, RICHARD CHECK NUM: 3603	$-688.02	$0.00
07/02/2013	BILL	WEISGERBER RICHARD	$688.02	$688.02
07/24/2012	PAYMENT	WEISGERBER, RICHARD CHECK NUM: 3575	$-695.79	$0.00
07/10/2012	BILL	WEISGERBER RICHARD	$695.79	$695.79
07/27/2011	PAYMENT	WEISGERBER, RICHARD CHECK NUM: 3553	$-695.43	$0.00
07/11/2011	BILL	WEISGERBER RICHARD	$695.43	$695.43
08/17/2010	PAYMENT	WEISGERBER RICHARD CHECK NUM: 3542	$-738.20	$0.00
07/09/2010	BILL	WEISGERBER RICHARD	$738.20	$738.20
07/29/2009	PAYMENT	WEISGERBER RICHARD CHECK BANK: 94*72 NUM: 3527	$-766.59	$0.00
07/10/2009	BILL	WEISGERBER RICHARD	$766.59	$766.59
07/29/2008	PAYMENT	WEISGERBER RICHARD CHECK BANK: 94*72 NUM: 3508	$-793.86	$0.00
07/10/2008	BILL	WEISGERBER RICHARD	$793.86	$793.86
07/25/2007	PAYMENT	WEISGERBER, RICHARD CHECK BANK: 94 72 NUM: 3483	$-759.40	$0.00
07/12/2007	BILL	WEISGERBER RICHARD	$759.40	$759.40
08/02/2006	PAYMENT	WEISGERBER RICHARD CHECK BANK: 9472 NUM: 3470	$-800.57	$0.00
07/06/2006	BILL	WEISGERBER RICHARD	$800.57	$800.57
08/05/2005	PAYMENT	WEISGERBER RICHARD CHECK BANK: 9472 NUM: 3466	$-919.87	$0.00
07/18/2005	BILL	WEISGERBER RICHARD	$919.87	$919.87
07/16/2004	PAYMENT	WEISGERBER RICHARD CHECK BANK: 94-72 NUM: 3464	$-931.50	$0.00
07/06/2004	BILL	WEISGERBER RICHARD	$931.50	$931.50
08/19/2003	PAYMENT	WEISGERBER RICHARD CHECK BANK: 94F72 NUM: 3453	$-844.74	$0.00
07/18/2003	BILL	WEISGERBER RICHARD	$844.74	$844.74
07/31/2002	PAYMENT	WEISGERBER RICHARD CHECK BANK: 94-72 NUM: 3429	$-864.28	$0.00
07/08/2002	BILL	WEISGERBER RICHARD	$864.28	$864.28
08/01/2001	PAYMENT	WEISGERBER RICHARD CHECK BANK: 94-72 NUM: 3357	$-912.46	$0.00
07/11/2001	BILL	WEISGERBER RICHARD	$912.46	$912.46
07/24/2000	PAYMENT	WEISGERBER RICHARD CHECK BANK: 94-72 NUM: 3276	$-594.13	$0.00
07/06/2000	BILL	WEISGERBER RICHARD	$594.13	$594.13
08/10/1999	PAYMENT	WEISGERBER RICHARD CHECK BANK: 94-72 NUM: 3197	$-629.80	$0.00
07/12/1999	BILL	WEISGERBER RICHARD	$629.80	$629.80
08/11/1998	PAYMENT	WEISGERBER RICHARD CHECK	$-630.77	$0.00
07/09/1998	BILL	WEISGERBER RICHARD	$630.77	$630.77
07/31/1997	PAYMENT	WEISGERBER RICHARD	$-645.73	$0.00
07/23/1997	BILL	WEISGERBER RICHARD	$645.73	$645.73

Tax Account 04-0641-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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