Tax Account 1420-05-443-005

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PARADIGM ESTATE TRUST 2024
60 HAWKEN RD
RENO, NV 89519

CASE, WILLIAM A TTEE

Account ID

Account Type

Real Estate

Location

317 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$1,232.19

Currently Due

$1,232.19

Description

2025/2026 REAL ESTATE TAXES

Original

$4,929.00

Total

$4,929.00

Paid

$3,696.81

Balance

$1,232.19

Due

$1,232.19

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,232.43	$0.00	$0.00	$1,232.43	$1,232.43	$0.00
2	10/06/2025	10/17/2025	Paid	$1,232.19	$0.00	$0.00	$1,232.19	$1,232.19	$0.00
3	01/05/2026	01/16/2026	Paid	$1,232.19	$0.00	$0.00	$1,232.19	$1,232.19	$0.00
4	03/02/2026	03/13/2026	Due	$1,232.19	$0.00	$0.00	$1,232.19	$0.00	$1,232.19

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,922.40	$0.00	$0.00	$4,922.40	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,674.23	$0.00	$0.00	$4,674.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,232.19	$1,232.19
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,232.19	$2,464.38
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,232.43	$3,696.57
07/16/2025	BILL	PARADIGM ESTATE TRUST 2024	$4,929.00	$4,929.00
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,230.53	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,230.53	$1,230.53
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,230.53	$2,461.06
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,230.81	$3,691.59
07/15/2024	BILL	CASE, WILLIAM A	$4,922.40	$4,922.40
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,168.48	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,168.48	$1,168.48
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,168.48	$2,336.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,168.79	$3,505.44
07/14/2023	BILL	CASE, WILLIAM A	$4,674.23	$4,674.23
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-276.22	$0.00
12/22/2022	PAYMENT	FIRST CENTENNIAL CHECK 095566	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91