Tax Account 04-0341-12

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Owners

LUCAS STEVEN E TTE
PO BOX 23
PARADISE VALLEY, NV 89426

LUCAS STEVEN E TRUSTEE

Account Summary

Account ID	04-0341-12
Account Type	Real Estate
Location	70 4TH SOUTH ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0341-12

Account Type

Real Estate

Location

70 4TH SOUTH ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.70
Total	$1,553.70
Paid	$1,553.70
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

$1,553.70

Total

$1,553.70

Paid

$1,553.70

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	$392.70	$0.00	$392.70	$392.70	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.44	$0.00	$1,282.44	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,251.73	$0.00	$1,251.73	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,092.77	$0.00	$1,092.77	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,122.04	$0.00	$1,122.04	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,096.19	$0.00	$1,096.19	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,080.77	$0.00	$1,080.77	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$967.38	$19.37	$986.75	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$993.78	$0.00	$993.78	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$985.01	$0.00	$985.01	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$976.07	$32.88	$1,008.95	$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	.06	.06	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.06	.06	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.06	.06	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.06	.06	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.06	.06	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.06	.06	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.06	.06	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.06	.06	.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	.06	.06	.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	.06	.06	.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	.06	.06	.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
02/18/2025	PAYMENT	LUCAS STEVEN E TTE CHECK 1452	$-385.00	$0.00
12/26/2024	PAYMENT	LUCAS STEVEN CHECK 1448	$-388.00	$385.00
08/09/2024	PAYMENT	LUCAS STEVEN E TTE CHECK 1383	$-780.70	$773.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,553.70
07/05/2024	BILL	LUCAS STEVEN E TTE	$1,556.10	$1,556.10
02/23/2024	PAYMENT	LUCAS STEVEN E CHECK 1265	$-320.00	$0.00
12/08/2023	PAYMENT	LUCAS STEVEN E CHECK 1281	$-320.00	$320.00
08/10/2023	PAYMENT	LUCAS STEVEN E CHECK 1211	$-642.44	$640.00
07/06/2023	BILL	LUCAS STEVEN E	$1,282.44	$1,282.44
07/22/2022	PAYMENT	LUCAS LIVESTOCK - 7HL RANCH LL CHECK NUM: 1203	$-1,251.73	$0.00
07/07/2022	BILL	LUCAS STEVEN E	$1,251.73	$1,251.73
07/26/2021	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 1485	$-1,092.77	$0.00
07/08/2021	BILL	LUCAS STEVEN E	$1,092.77	$1,092.77
11/20/2020	PAYMENT	LUCAS LIVESOCK / 7HL RANCH LLC CHECK NUM: 1192	$-560.00	$0.00
10/15/2020	PAYMENT	LUCASLIVESTOCK / 7HL RANCHL LL CHECK NUM: 1159	$-280.00	$560.00
08/11/2020	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 1138	$-282.04	$840.00
07/10/2020	BILL	LUCAS STEVEN E	$1,122.04	$1,122.04
02/18/2020	PAYMENT	LUCAS LIVESTOCK / 7HL RANCH LL CHECK NUM: 1039	$-274.00	$0.00
12/31/2019	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 1025	$-274.00	$274.00
08/07/2019	PAYMENT	LUCAS LIVESTOCK / 7HL RANCH LL CHECK NUM: 0922	$-548.19	$548.00
07/08/2019	BILL	LUCAS STEVEN E	$1,096.19	$1,096.19
08/02/2018	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 0806	$-1,080.77	$0.00
08/02/2018	ADJUSTMENT	reversed post/check rtnd...pb NUM: 0772	$1,080.77	$1,080.77
07/26/2018	VOID	LUCAS LIVESTOCK, 7HL RANCH CHECK NUM: 0772	$-1,080.77	$0.00
07/05/2018	BILL	LUCAS STEVEN E	$1,080.77	$1,080.77
03/30/2018	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 14286	$-251.81	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$251.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.56	$249.56
12/29/2017	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 0688	$-241.00	$241.00
10/20/2017	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 14000	$-8.56	$482.00
10/19/2017	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 14001	$-241.00	$490.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.56	$731.56
08/24/2017	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 0624	$-244.38	$723.00
07/11/2017	BILL	LUCAS STEVEN E	$967.38	$967.38
10/11/2016	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 457	$-744.00	$0.00
08/22/2016	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 420	$-249.78	$744.00
07/07/2016	BILL	LUCAS STEVEN E	$993.78	$993.78
07/27/2015	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 219	$-985.01	$0.00
07/02/2015	BILL	LUCAS STEVEN E	$985.01	$985.01
04/10/2015	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 161	$-520.88	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$520.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.70	$518.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.68	$496.68
09/22/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26368	$-244.00	$488.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-244.07	$732.00
07/03/2014	BILL	REYNOLDS HARRY & DEANN	$976.07	$976.07
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$241.00	$241.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-241.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.57	$723.00
07/02/2013	BILL	REYNOLDS HARRY & DEANN	$964.57	$964.57
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.50	$714.00
07/10/2012	BILL	REYNOLDS HARRY & DEANN	$955.50	$955.50
11/23/2011	PAYMENT	FENTON H T & MARY E CHECK NUM: 1248	$-226.00	$0.00
10/31/2011	PAYMENT	FENTON H T & MARY E CHECK NUM: 1239	$-226.00	$226.00
09/27/2011	PAYMENT	FENTON H T & MARY E CHECK NUM: 1228	$-226.00	$452.00
07/26/2011	PAYMENT	FENTON, H T & MARY E CHECK NUM: 1209	$-227.55	$678.00
07/11/2011	BILL	FENTON HARVEY & MARY	$905.55	$905.55
02/28/2011	PAYMENT	FENTON HARVEY & MARY CHECK NUM: 1154	$-232.00	$0.00
12/07/2010	PAYMENT	FENTON HARVEY & MARY CHECK NUM: 1139	$-232.00	$232.00
08/30/2010	PAYMENT	FENTON HARVEY & MARY CHECK NUM: 1107	$-232.00	$464.00
08/16/2010	PAYMENT	FENTON HARVEY & MARY CHECK NUM: 1099	$-234.36	$696.00
07/09/2010	BILL	FENTON HARVEY & MARY	$930.36	$930.36
03/18/2010	PAYMENT	WAGNER KATHY CHECK NUM: 7567	$-244.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.40	$244.40
01/04/2010	PAYMENT	FENTON, H T & MARY E CHECK NUM: 1017	$-235.00	$235.00
10/07/2009	PAYMENT	WAGNER KATHY CREDIT: D NUM: VISA 2421	$-480.69	$470.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.45	$950.69
07/10/2009	BILL	FENTON HARVEY & MARY	$941.24	$941.24
08/21/2008	PAYMENT	BALLEW, DENNIS M & KATHIE A CHECK BANK: 94 176 NUM: 141	$-738.12	$0.00
07/10/2008	BILL	BALLEW DENNIS M & KATHIE A	$738.12	$738.12
08/28/2007	PAYMENT	BALLEW KATHIE CHECK BANK: 90*7118 NUM: 1444	$-672.68	$0.00
07/12/2007	BILL	BALLEW DENNIS M & KATHIE A	$672.68	$672.68
08/29/2006	PAYMENT	KATHIE BALLEW CREDIT: D BANK: CREDIT CARDQ NUM: MC2143	$-689.90	$0.00
07/06/2006	BILL	BALLEW DENNIS M & KATHIE A	$689.90	$689.90
08/24/2005	PAYMENT	BALLEW, KATHIE A CREDIT: D BANK: CREDIT CARD NUM: M/C 6143	$-679.35	$0.00
07/18/2005	BILL	BALLEW DENNIS M & KATHIE A	$679.35	$679.35
08/30/2004	PAYMENT	BALLEW DENNIS M. CHECK BANK: 90-7118 NUM: 8738	$-698.34	$0.00
07/06/2004	BILL	BALLEW DENNIS M & KATHIE A	$698.34	$698.34
08/28/2003	PAYMENT	BALLEW DENNIS M & KATHIE A CHECK BANK: 11F7000 NUM: 1054	$-627.71	$0.00
07/18/2003	BILL	BALLEW DENNIS M & KATHIE A	$627.71	$627.71
08/30/2002	PAYMENT	BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1042	$-561.89	$0.00
07/08/2002	BILL	BALLEW DENNIS M & KATHIE A	$561.89	$561.89
08/17/2001	PAYMENT	BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1025	$-73.00	$0.00
07/11/2001	BILL	BALLEW DENNIS M & KATHIE A	$73.00	$73.00
08/22/2000	PAYMENT	BALLEW, DENNIS CHECK BANK: 11-7000 NUM: 5853	$-71.87	$0.00
07/06/2000	BILL	BALLEW DENNIS M & KATHIE A	$71.87	$71.87
08/26/1999	PAYMENT	BALLEW DENNIS & KATHIE CHECK BANK: 11-7000 NUM: 5003	$-72.92	$0.00
07/12/1999	BILL	BALLEW DENNIS M & KATHIE A	$72.92	$72.92
08/20/1998	PAYMENT	DENNIS & KATHIE BALLEW CHECK	$-72.36	$0.00
07/09/1998	BILL	BALLEW DENNIS M & KATHIE A	$72.36	$72.36
08/26/1997	PAYMENT	BALLEW DENNIS M & KATHIE A	$-62.14	$0.00
07/23/1997	BILL	BALLEW DENNIS M & KATHIE A	$62.14	$62.14
08/26/1996	PAYMENT	BALLEW/FETTERS	$-64.94	$0.00
07/11/1996	BILL	BALLEW DENNIS M & KATHIE A	$64.94	$64.94

Tax Account 04-0341-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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