Tax Account 008-261-14

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Owners

PARADISE CANYON, LLC
403 PARADISE PKWY
MESQUITE, NV 89027

Account Summary

Account ID	008-261-14
Account Type	Real Estate
Location	0
Balance	$688.00
Currently Due	$344.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.63
Total	$1,387.63
Paid	$699.63
Balance	$688.00
Due	$344.00
Ad Valorem Tax Rate	2.9985
Tax District	5.1 (SHCP)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,387.63

Total

$1,387.63

Paid

$699.63

Balance

$688.00

Due

$344.00

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	$355.63	$0.00	$355.63	$355.63	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Due	$344.00	$0.00	$344.00	$0.00	$344.00
4	03/03/2025	03/13/2025	Due	$344.00	$0.00	$344.00	$0.00	$688.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.63	$0.00	$1,387.63	$0.00	$0.00	2.9985	5.1
2022/2023 REAL ESTATE TAXES	$1,387.63	$0.00	$1,387.63	$0.00	$0.00	2.9985	5.1
2021/2022 REAL ESTATE TAXES	$1,387.63	$0.00	$1,387.63	$0.00	$0.00	2.9985	5.1
2020/2021 REAL ESTATE TAXES	$1,401.41	$0.00	$1,401.41	$0.00	$0.00	2.9985	5.1
2019/2020 REAL ESTATE TAXES	$1,401.41	$13.88	$1,415.29	$0.00	$0.00	2.9985	5.1
2018/2019 REAL ESTATE TAXES	$1,401.41	$0.00	$1,401.41	$0.00	$0.00	2.9985	5.1
2017/2018 REAL ESTATE TAXES	$1,401.41	$0.00	$1,401.41	$0.00	$0.00	2.9985	5.1
2016/2017 REAL ESTATE TAXES	$1,391.41	$0.00	$1,391.41	$0.00	$0.00	2.9985	5.1
2015/2016 REAL ESTATE TAXES	$1,391.41	$0.00	$1,391.41	$0.00	$0.00	2.9985	5.1
2014/2015 REAL ESTATE TAXES	$1,391.41	$0.00	$1,391.41	$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	$-344.00	$688.00
08/05/2024	PAYMENT	PARADISE CANYON, LLC CHECK 31415	$-355.63	$1,032.00
07/03/2024	BILL	PARADISE CANYON, LLC	$1,387.63	$1,387.63
02/12/2024	PAYMENT	PARADISE CANYON, LLC CHECK 30628	$-344.00	$0.00
12/06/2023	PAYMENT	PARADISE CANYON, LCC CHECK 30345	$-344.00	$344.00
09/27/2023	PAYMENT	PARADISE CANYON, LLC CHECK 30018	$-344.00	$688.00
08/07/2023	PAYMENT	WOLF CREEK GOLF CLUB CHECK 20350	$-355.63	$1,032.00
07/13/2023	BILL	PARADISE CANYON, LLC	$1,387.63	$1,387.63
02/23/2023	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 19527	$-344.00	$0.00
12/19/2022	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 19206	$-344.00	$344.00
09/22/2022	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 18754	$-344.00	$688.00
08/05/2022	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 18566	$-355.63	$1,032.00
07/07/2022	BILL	PARADISE CANYON, LLC	$1,387.63	$1,387.63
03/04/2022	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 17694	$-344.00	$0.00
01/07/2022	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 17408	$-344.00	$344.00
10/04/2021	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 16867	$-344.00	$688.00
08/06/2021	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 16630	$-355.63	$1,032.00
07/12/2021	BILL	PARADISE CANYON, LLC	$1,387.63	$1,387.63
03/05/2021	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 15790	$-347.00	$0.00
01/08/2021	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 15516	$-347.00	$347.00
12/08/2020	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 15103	$-347.00	$694.00
11/19/2020	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 14853	$-360.41	$1,041.00
10/21/2020	BILL	PARADISE CANYON, LLC	$1,401.41	$1,401.41
02/21/2020	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 14225	$-347.00	$0.00
02/03/2020	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 14134	$-49.76	$347.00
01/23/2020	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 14084	$-311.12	$396.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.88	$707.88
10/07/2019	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 13569	$-347.00	$694.00
08/09/2019	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 13311	$-360.41	$1,041.00
07/03/2019	BILL	PARADISE CANYON, LLC	$1,401.41	$1,401.41
02/25/2019	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 12482	$-347.00	$0.00
01/04/2019	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 12265	$-347.00	$347.00
09/10/2018	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 11718	$-347.00	$694.00
08/17/2018	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 11618	$-24.67	$1,041.00
08/10/2018	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 11600	$-335.74	$1,065.67
07/03/2018	BILL	PARADISE CANYON, LLC	$1,401.41	$1,401.41
02/20/2018	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 10730	$-347.00	$0.00
12/08/2017	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 10397	$-347.00	$347.00
09/15/2017	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 10016	$-347.00	$694.00
08/04/2017	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 9845	$-360.41	$1,041.00
07/03/2017	BILL	PARADISE CANYON, LLC	$1,401.41	$1,401.41
02/16/2017	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 9085	$-347.00	$0.00
01/04/2017	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 8896	$-347.00	$347.00
10/03/2016	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 8477	$-347.00	$694.00
08/04/2016	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 8231	$-350.41	$1,041.00
07/01/2016	BILL	PARADISE CANYON, LLC	$1,391.41	$1,391.41
03/07/2016	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 7523	$-347.00	$0.00
01/07/2016	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 7293	$-347.00	$347.00
10/05/2015	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 6882	$-347.00	$694.00
08/05/2015	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2020	$-350.41	$1,041.00
07/01/2015	BILL	PARADISE CANYON, LLC	$1,391.41	$1,391.41
03/04/2015	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2018	$-347.00	$0.00
01/09/2015	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2016	$-347.00	$347.00
10/03/2014	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2014	$-347.00	$694.00
08/14/2014	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2012	$-350.41	$1,041.00
07/07/2014	BILL	PARADISE CANYON, LLC	$1,391.41	$1,391.41
02/27/2014	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2010	$-347.00	$0.00
01/03/2014	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2008	$-347.00	$347.00
10/02/2013	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2006	$-347.00	$694.00
08/20/2013	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2004	$-350.41	$1,041.00
07/01/2013	BILL	PARADISE CANYON, LLC	$1,391.41	$1,391.41
03/01/2013	PAYMENT	WOLF CREEK GOLF CLUB CHECK NUM: 2002	$-347.85	$0.00
11/26/2012	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 428592	$-347.85	$347.85
09/12/2012	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 427726	$-347.85	$695.70
08/06/2012	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 427051	$-347.86	$1,043.55
07/06/2012	BILL	PARADISE CANYON, LLC	$1,391.41	$1,391.41
02/03/2012	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 424628	$-496.93	$0.00
12/05/2011	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 423230	$-496.93	$496.93
09/08/2011	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278 NUM: 421604	$-496.93	$993.86
08/12/2011	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278 NUM: 421016	$-496.94	$1,490.79
07/06/2011	BILL	PARADISE CANYON, LLC	$1,987.73	$1,987.73
02/07/2011	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 417177	$-496.93	$0.00
12/09/2010	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278 NUM: 414636	$-496.93	$496.93
09/16/2010	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 412433	$-496.93	$993.86
08/10/2010	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 62-1278/611 NUM: 411349	$-496.94	$1,490.79
07/08/2010	BILL	PARADISE CANYON, LLC	$1,987.73	$1,987.73
03/01/2010	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 406982	$-496.93	$0.00
12/28/2009	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278 NUM: 404576	$-496.93	$496.93
09/23/2009	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278 NUM: 401160	$-496.93	$993.86
08/03/2009	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 399174	$-496.94	$1,490.79
07/09/2009	BILL	PARADISE CANYON, LLC	$1,987.73	$1,987.73
03/26/2009	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278 NUM: 394263	$-469.02	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.04	$469.02
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 64-1278/611 NUM: 390735	$-450.98	$450.98
01/22/2009	AMENDMENT	Removed penalties	$-18.04	$901.96
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 64-1278/611 NUM: 390735	$450.98	$920.00
01/22/2009	VOID	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 390735	$-450.98	$469.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.04	$920.00
09/10/2008	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 382583	$-450.98	$901.96
08/07/2008	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 380707	$-451.01	$1,352.94
07/10/2008	BILL	PARADISE CANYON, LLC	$1,803.95	$1,803.95
02/28/2008	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278 NUM: 372475	$-1,163.36	$0.00
12/13/2007	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 366744	$-1,163.36	$1,163.36
10/10/2007	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 362672	$-1,163.36	$2,326.72
10/10/2007	ADJUSTMENT	Stop payment on check BANK: 64-1278/611 NUM: 361734	$1,163.36	$3,490.08
09/24/2007	VOID	TEXTRON FINANCIAL CHECK BANK: 64-1278/611 NUM: 361734	$-1,163.36	$2,326.72
08/09/2007	PAYMENT	TEXTRON FINANCIAL CHECK BANK: 64-1278 NUM: 359985	$-1,163.38	$3,490.08
07/05/2007	BILL	PARADISE CANYON, LLC	$4,653.46	$4,653.46