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Tax Account 04-0333-03

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Owners

MUCEUS IAN/TILLER TENZING
PO BOX 66
PARADISE VALLEY, NV 89426

MUCEUS IAN

TILLER TENZING

Account Summary

Account ID 04-0333-03
Account Type Real Estate
Location 20940 HINKEY SUMMIT RD
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $84.28
Total $84.28
Paid $84.28
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$84.28$0.00$84.28$84.28$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$84.28$0.00$84.28$0.00$0.002.37615.0
2022/2023 SECURED TAXES$84.28$0.00$84.28$0.00$0.002.37615.0
2021/2022 SECURED TAXES$84.28$0.00$84.28$0.00$0.002.37615.0
2020/2021 SECURED TAXES$84.28$0.00$84.28$0.00$0.002.37615.0
2019/2020 SECURED TAXES$84.28$0.00$84.28$0.00$0.002.37615.0
2018/2019 SECURED TAXES$84.28$0.00$84.28$0.00$0.002.33565.0
2017/2018 SECURED TAXES$84.28$0.00$84.28$0.00$0.002.33565.0
2016/2017 SECURED TAXES$84.28$0.00$84.28$0.00$0.002.33565.0
2015/2016 SECURED TAXES$84.28$0.00$84.28$0.00$0.002.37615.0
2014/2015 SECURED TAXES$84.28$0.00$84.28$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District1.121.12.00.00
2023-2024S28Weed District1.121.12.00.00
2022-2023S28Weed District1.121.12.00.00
2021-2022S28Weed District1.121.12.00.00
2020-2021S28Weed District1.121.12.00.00
2019-2020S28Weed District1.121.12.00.00
2018-2019S28Weed District1.121.12.00.00
2017-2018S28Weed District1.121.12.00.00
2016-2017S28Weed District1.121.12.00.00
2015-2016S28Weed District1.121.12.00.00
2014-2015S28Weed District1.121.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTMUCEUS MICHAEL & ANNEBET CHECK 160$-84.28$0.00
07/05/2024BILLMUCEUS IAN/TILLER TENZING$84.28$84.28
08/21/2023PAYMENTMUCEUS MICHAEL & ANNEBET CHECK 144$-84.28$0.00
07/06/2023BILLMUCEUS IAN/TILLER TENZING$84.28$84.28
08/11/2022PAYMENTMUCEUS, IAN O CHECK 237$-84.28$0.00
07/07/2022BILLMUCEUS IAN/TILLER TENZING$84.28$84.28
08/06/2021PAYMENTMUCEUS MICHAEL & ANNEBET CHECK NUM: 4156$-84.28$0.00
07/08/2021BILLMUCEUS IAN/TILLER TENZING$84.28$84.28
08/06/2020PAYMENTBELL JOHN & JHONA CHECK NUM: 4592$-84.28$0.00
07/10/2020BILLBELL JOHN R & JHONA L$84.28$84.28
08/06/2019PAYMENTJOHN & JHONA BELL CHECK NUM: 4251$-84.28$0.00
07/08/2019BILLBELL JOHN R & JHONA L$84.28$84.28
08/22/2018PAYMENTBELL, JOHN & JHONA CHECK NUM: 3938$-84.28$0.00
07/05/2018BILLBELL JOHN R & JHONA L$84.28$84.28
08/22/2017PAYMENTJHONA BELL CHECK NUM: 3589$-84.28$0.00
07/11/2017BILLBELL JOHN R & JHONA L$84.28$84.28
08/17/2016PAYMENTBELL JOHN & JHONA CHECK NUM: 3251$-84.28$0.00
07/07/2016BILLBELL JOHN R & JHONA L$84.28$84.28
08/14/2015PAYMENTBELL, JOHN & JHONA CHECK NUM: 2848$-84.28$0.00
07/02/2015BILLBELL JOHN R & JHONA L$84.28$84.28
08/22/2014PAYMENTBELL JOHN & JHONA CHECK NUM: 2506$-84.28$0.00
07/03/2014BILLBELL JOHN R & JHONA L$84.28$84.28
08/20/2013PAYMENTBELL JOHN & JHONA CHECK NUM: 2269$-84.28$0.00
07/02/2013BILLBELL JOHN R & JHONA L$84.28$84.28
08/24/2012PAYMENTBELL, JOHN & JHONA CHECK NUM: 2007$-84.28$0.00
08/24/2012ADJUSTMENTposted wrong amount...pb NUM: 2007$84.28$84.28
08/23/2012VOIDBELL, JOHN & JHONA CHECK NUM: 2007$-84.28$0.00
07/10/2012BILLBELL JOHN R & JHONA L$84.28$84.28
08/15/2011PAYMENTBELL, JOHN & JHONA CHECK NUM: 1803$-84.28$0.00
07/11/2011BILLBELL JOHN R & JHONA L$84.28$84.28
08/16/2010PAYMENTBELL JOHN CHECK NUM: 1616$-84.28$0.00
07/09/2010BILLBELL JOHN R & JHONA L$84.28$84.28
08/11/2009PAYMENTBELL JOHN CHECK BANK: 94*176 NUM: 1411$-84.28$0.00
07/10/2009BILLBELL JOHN R & JHONA L$84.28$84.28
08/12/2008PAYMENTBELL JOHN CHECK BANK: 94*176 NUM: 1239$-84.28$0.00
07/10/2008BILLBELL JOHN R & JHONA L$84.28$84.28
08/15/2007PAYMENTBELL JOHN R & JHONA L CHECK BANK: 94*169 NUM: 2299$-84.28$0.00
07/12/2007BILLBELL JOHN R & JHONA L$84.28$84.28
07/27/2006PAYMENTBELL JOHN R & JHONA L CHECK BANK: 94169 NUM: 2211$-84.70$0.00
07/06/2006BILLBELL JOHN R & JHONA L$84.70$84.70
08/17/2005PAYMENTBELL JOHN R & JHONA L CHECK BANK: 94*176 NUM: 643$-84.70$0.00
07/18/2005BILLBELL JOHN R & JHONA L$84.70$84.70
08/10/2004PAYMENTBELL JOHN/JHONA CHECK BANK: 94*169 NUM: 1785$-84.11$0.00
07/06/2004BILLRECANZONE CARLO J & VICTORIA L$84.11$84.11