Tax Account 008-261-13

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Owners

PARADISE CANYON, LLC
403 PARADISE PKWY
MESQUITE, NV 89027

Account Summary

Account ID	008-261-13
Account Type	Real Estate
Location	0
Balance	$1,776.00
Currently Due	$888.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,563.70
Total	$3,563.70
Paid	$1,787.70
Balance	$1,776.00
Due	$888.00
Ad Valorem Tax Rate	2.9985
Tax District	5.1 (SHCP)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,563.70

Total

$3,563.70

Paid

$1,787.70

Balance

$1,776.00

Due

$888.00

Ad Valorem Tax Rate

2.9985

Tax District

5.1 (SHCP)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$899.70	$0.00	$899.70	$899.70	$0.00
2	10/07/2024	10/17/2024	Paid	$888.00	$0.00	$888.00	$888.00	$0.00
3	01/06/2025	01/16/2025	Due	$888.00	$0.00	$888.00	$0.00	$888.00
4	03/03/2025	03/13/2025	Due	$888.00	$0.00	$888.00	$0.00	$1,776.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,563.70	$0.00	$3,563.70	$0.00	$0.00	2.9985	5.1
2022/2023 REAL ESTATE TAXES	$3,563.70	$0.00	$3,563.70	$0.00	$0.00	2.9985	5.1
2021/2022 REAL ESTATE TAXES	$3,563.70	$0.00	$3,563.70	$0.00	$0.00	2.9985	5.1
2020/2021 REAL ESTATE TAXES	$3,599.26	$0.00	$3,599.26	$0.00	$0.00	2.9985	5.1
2019/2020 REAL ESTATE TAXES	$3,599.26	$35.88	$3,635.14	$0.00	$0.00	2.9985	5.1
2018/2019 REAL ESTATE TAXES	$3,599.26	$0.00	$3,599.26	$0.00	$0.00	2.9985	5.1
2017/2018 REAL ESTATE TAXES	$3,599.26	$0.00	$3,599.26	$0.00	$0.00	2.9985	5.1
2016/2017 REAL ESTATE TAXES	$3,589.26	$0.00	$3,589.26	$0.00	$0.00	2.9985	5.1
2015/2016 REAL ESTATE TAXES	$3,589.26	$0.00	$3,589.26	$0.00	$0.00	2.9985	5.1
2014/2015 REAL ESTATE TAXES	$3,589.26	$0.00	$3,589.26	$0.00	$0.00	2.9985	5.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	PARADISE CANYON, LLC CHECK 31549	$-888.00	$1,776.00
08/05/2024	PAYMENT	PARADISE CANYON, LLC CHECK 31415	$-899.70	$2,664.00
07/03/2024	BILL	PARADISE CANYON, LLC	$3,563.70	$3,563.70
02/12/2024	PAYMENT	PARADISE CANYON, LLC CHECK 30628	$-888.00	$0.00
12/06/2023	PAYMENT	PARADISE CANYON, LCC CHECK 30345	$-888.00	$888.00
09/27/2023	PAYMENT	PARADISE CANYON, LLC CHECK 30018	$-888.00	$1,776.00
08/07/2023	PAYMENT	WOLF CREEK GOLF CLUB CHECK 20350	$-899.70	$2,664.00
07/13/2023	BILL	PARADISE CANYON, LLC	$3,563.70	$3,563.70
02/23/2023	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 19527	$-888.00	$0.00
12/19/2022	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 19206	$-888.00	$888.00
09/22/2022	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 18754	$-888.00	$1,776.00
08/05/2022	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 18566	$-899.70	$2,664.00
07/07/2022	BILL	PARADISE CANYON, LLC	$3,563.70	$3,563.70
03/04/2022	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 17694	$-888.00	$0.00
01/07/2022	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 17408	$-888.00	$888.00
10/04/2021	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 16867	$-888.00	$1,776.00
08/06/2021	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 16630	$-899.70	$2,664.00
07/12/2021	BILL	PARADISE CANYON, LLC	$3,563.70	$3,563.70
03/05/2021	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 15790	$-897.00	$0.00
01/08/2021	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 15516	$-897.00	$897.00
12/08/2020	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 15103	$-897.00	$1,794.00
11/19/2020	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 14853	$-908.26	$2,691.00
10/21/2020	BILL	PARADISE CANYON, LLC	$3,599.26	$3,599.26
02/21/2020	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 14225	$-897.00	$0.00
01/23/2020	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 14084	$-932.88	$897.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.88	$1,829.88
10/07/2019	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 13569	$-897.00	$1,794.00
08/09/2019	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 13311	$-908.26	$2,691.00
07/03/2019	BILL	PARADISE CANYON, LLC	$3,599.26	$3,599.26
02/25/2019	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 12482	$-897.00	$0.00
01/04/2019	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 12265	$-897.00	$897.00
09/10/2018	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 11718	$-897.00	$1,794.00
08/10/2018	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 11600	$-908.26	$2,691.00
07/03/2018	BILL	PARADISE CANYON, LLC	$3,599.26	$3,599.26
02/20/2018	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 10730	$-897.00	$0.00
12/08/2017	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 10397	$-897.00	$897.00
09/15/2017	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 10016	$-897.00	$1,794.00
08/04/2017	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 9845	$-908.26	$2,691.00
07/03/2017	BILL	PARADISE CANYON, LLC	$3,599.26	$3,599.26
02/16/2017	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 9085	$-897.00	$0.00
01/04/2017	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 8896	$-897.00	$897.00
10/03/2016	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 8477	$-897.00	$1,794.00
08/04/2016	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 8231	$-898.26	$2,691.00
07/01/2016	BILL	PARADISE CANYON, LLC	$3,589.26	$3,589.26
03/07/2016	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 7523	$-897.00	$0.00
01/07/2016	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 7293	$-897.00	$897.00
10/05/2015	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 6882	$-897.00	$1,794.00
08/05/2015	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 6704	$-898.26	$2,691.00
07/01/2015	BILL	PARADISE CANYON, LLC	$3,589.26	$3,589.26
03/04/2015	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2018	$-897.00	$0.00
01/09/2015	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2016	$-897.00	$897.00
10/03/2014	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2014	$-897.00	$1,794.00
08/14/2014	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2012	$-898.26	$2,691.00
07/07/2014	BILL	PARADISE CANYON, LLC	$3,589.26	$3,589.26
02/27/2014	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2010	$-897.00	$0.00
01/03/2014	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2008	$-897.00	$897.00
10/02/2013	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2006	$-897.00	$1,794.00
08/20/2013	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2004	$-898.26	$2,691.00
07/01/2013	BILL	PARADISE CANYON, LLC	$3,589.26	$3,589.26
03/01/2013	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2002	$-897.31	$0.00
11/26/2012	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 428592	$-897.31	$897.31
09/12/2012	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 427726	$-897.31	$1,794.62
08/06/2012	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 427051	$-897.33	$2,691.93
07/06/2012	BILL	PARADISE CANYON, LLC	$3,589.26	$3,589.26
02/03/2012	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 424628	$-1,281.88	$0.00
12/05/2011	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 423230	$-1,281.88	$1,281.88
09/08/2011	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278 NUM: 421604	$-1,281.88	$2,563.76
08/12/2011	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278 NUM: 421016	$-1,281.88	$3,845.64
07/06/2011	BILL	PARADISE CANYON, LLC	$5,127.52	$5,127.52
02/07/2011	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 417177	$-1,281.88	$0.00
12/09/2010	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278 NUM: 414636	$-1,281.88	$1,281.88
09/16/2010	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 412433	$-1,281.88	$2,563.76
08/10/2010	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 62-1278/611 NUM: 411349	$-1,281.88	$3,845.64
07/08/2010	BILL	PARADISE CANYON, LLC	$5,127.52	$5,127.52
03/01/2010	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 406982	$-1,281.88	$0.00
12/28/2009	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278 NUM: 404576	$-1,281.88	$1,281.88
09/23/2009	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278 NUM: 401160	$-1,281.88	$2,563.76
08/03/2009	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 399174	$-1,281.88	$3,845.64
07/09/2009	BILL	PARADISE CANYON, LLC	$5,127.52	$5,127.52
03/09/2009	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 393513	$-1,163.36	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 64-1278/611 NUM: 390735	$-1,163.36	$1,163.36
01/22/2009	AMENDMENT	Removed penalties	$-46.53	$2,326.72
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 64-1278/611 NUM: 390735	$1,163.36	$2,373.25
01/22/2009	VOID	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 390735	$-1,163.36	$1,209.89
01/22/2009	ADJUSTMENT	Applied wrong amount BANK: 64-1278/611 NUM: 390735	$1,614.34	$2,373.25
01/22/2009	VOID	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 390735	$-1,614.34	$758.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.53	$2,373.25
09/10/2008	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 382583	$-1,163.36	$2,326.72
08/07/2008	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 380707	$-1,163.38	$3,490.08
07/10/2008	BILL	PARADISE CANYON, LLC	$4,653.46	$4,653.46
02/28/2008	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278 NUM: 372475	$-450.98	$0.00
12/13/2007	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 366744	$-450.98	$450.98
10/10/2007	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 362672	$-450.98	$901.96
10/10/2007	ADJUSTMENT	Stop payment on check BANK: 64-1278/611 NUM: 361734	$450.98	$1,352.94
09/24/2007	VOID	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 361734	$-450.98	$901.96
08/09/2007	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278 NUM: 359985	$-451.01	$1,352.94
07/05/2007	BILL	PARADISE CANYON, LLC	$1,803.95	$1,803.95
08/23/2006	PAYMENT	WOLF CREEK GOLF CLUB CHECK BANK: 94-7074/3212 NUM: 9029	$-162.71	$0.00
07/11/2006	BILL	PARADISE CANYON, LLC	$162.71	$162.71
04/03/2006	PAYMENT	WOLF CREEK GOLF CLUB CHECK BANK: 94-7074/3212 NUM: 8205	$-187.12	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.39	$187.12
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.32	$175.73
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.07	$168.41
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.63	$164.34
07/15/2005	BILL	PARADISE CANYON, LLC	$162.71	$162.71
10/07/2004	PAYMENT	WOLF CREEK FACILITY ACCOUNT CREDIT: B BANK: 94-7074/3212 NUM: 5424	$-163.59	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.62	$163.59
07/07/2004	BILL	PARADISE CANYON, LLC	$161.97	$161.97