Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 04-0342-03

Print Page ·
· Payments Cart · New Search

Owners

LUCAS LIVESTOCK LLC
PO BOX 23
PARADISE VALLEY, NV 89426

Account Summary

Account ID 04-0342-03
Account Type Real Estate
Location
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $237.02
Total $237.02
Paid $237.02
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$60.02$0.00$60.02$60.02$0.00
210/07/202410/17/2024Paid$59.00$0.00$59.00$59.00$0.00
301/06/202501/16/2025Paid$59.00$0.00$59.00$59.00$0.00
403/03/202503/13/2025Paid$59.00$0.00$59.00$59.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$237.02$0.00$237.02$0.00$0.002.37615.0
2022/2023 SECURED TAXES$237.02$0.00$237.02$0.00$0.002.37615.0
2021/2022 SECURED TAXES$237.02$0.00$237.02$0.00$0.002.37615.0
2020/2021 SECURED TAXES$237.02$0.00$237.02$0.00$0.002.37615.0
2019/2020 SECURED TAXES$237.02$0.00$237.02$0.00$0.002.37615.0
2018/2019 SECURED TAXES$237.02$2.36$239.38$0.00$0.002.33565.0
2017/2018 SECURED TAXES$605.74$0.00$605.74$0.00$0.002.33565.0
2016/2017 SECURED TAXES$605.74$0.00$605.74$0.00$0.002.33565.0
2015/2016 SECURED TAXES$237.02$2.36$239.38$0.00$0.002.37615.0
2014/2015 SECURED TAXES$237.02$0.00$237.02$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2017-2018S37Paradise Groundwater368.72368.72.00.00
2016-2017S37Paradise Groundwater368.72368.72.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/18/2025PAYMENTLUCAS LIVESTOCK LLC CHECK 1774$-59.00$0.00
12/26/2024PAYMENTLUCAS LIVESTOCK LLC CHECK 1722$-59.00$59.00
08/09/2024PAYMENTLUCAS LIVESTOCK LLC CHECK 1606$-119.02$118.00
07/05/2024BILLLUCAS LIVESTOCK LLC$237.02$237.02
02/23/2024PAYMENTLUCAS LIVESTOCK LLC CHECK 1544$-59.00$0.00
12/08/2023PAYMENTLUCAS LIVESTOCK LLC CHECK 1448$-59.00$59.00
08/10/2023PAYMENTLUCAS LIVESTOCK LLC CHECK 5029$-119.02$118.00
07/06/2023BILLLUCAS STEVEN E$237.02$237.02
07/22/2022PAYMENTLUCAS LIVESTOCK - 7HL RANCH LL CHECK NUM: 1203$-237.02$0.00
07/07/2022BILLLUCAS STEVEN E$237.02$237.02
02/17/2022PAYMENTBELL, JOHN & JHONA CHECK NUM: 5153$-59.00$0.00
01/10/2022PAYMENTBELL, JOHN & JHONA CHECK NUM: 5090$-59.00$59.00
10/04/2021PAYMENTBELL JOHN & JHONA CHECK NUM: 4994$-59.00$118.00
08/06/2021PAYMENTJOHN & JHONA BELL CHECK NUM: 4934$-60.02$177.00
07/08/2021BILLBELL JOHN R & JHONA L$237.02$237.02
02/22/2021PAYMENTBELL JOHN & JHONA CHECK NUM: 4749$-59.00$0.00
01/04/2021PAYMENTBELL JOHN & JHONA CHECK NUM: 4700$-59.00$59.00
10/02/2020PAYMENTBELL JOHN AND JHONA CHECK NUM: 4639$-59.00$118.00
08/06/2020PAYMENTBELL JOHN & JHONA CHECK NUM: 4592$-60.02$177.00
07/10/2020BILLBELL JOHN R & JHONA L$237.02$237.02
03/04/2020PAYMENTJOHN & JHONA BELL CHECK NUM: 4466$-59.00$0.00
01/08/2020PAYMENTJOHN & JHONA BELL CHECK NUM: 4420$-59.00$59.00
10/03/2019PAYMENTBELL, JOHN & JHONA CHECK NUM: 4320$-59.00$118.00
08/06/2019PAYMENTJOHN & JHONA BELL CHECK NUM: 4251$-60.02$177.00
07/08/2019BILLBELL JOHN R & JHONA L$237.02$237.02
03/20/2019PAYMENTJHONA BELL CHECK NUM: 4114$-61.36$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.36$61.36
01/03/2019PAYMENTBELL, JOHN & JHONA CHECK NUM: 1289.00$-59.00$59.00
09/28/2018PAYMENTBELL JHONA CHECK NUM: 3956$-59.00$118.00
08/22/2018PAYMENTBELL, JOHN & JHONA CHECK NUM: 3938$-60.02$177.00
07/05/2018BILLBELL JOHN R & JHONA L$237.02$237.02
02/26/2018PAYMENTJOHN BELL CHECK NUM: 3768$-59.00$0.00
01/02/2018PAYMENTBELL JOHN & JHONA CHECK NUM: 3740$-59.00$59.00
09/29/2017PAYMENTBELL, JOHN & JHONA CHECK NUM: 3616$-59.00$118.00
08/22/2017PAYMENTJHONA BELL CHECK NUM: 3589$-428.74$177.00
07/11/2017BILLBELL JOHN R & JHONA L$605.74$605.74
03/01/2017PAYMENTBELL JOHN & JHONA CHECK NUM: 3416$-59.00$0.00
01/20/2017PAYMENTBELL, JOHN & JHONA CHECK NUM: 3385$-59.00$59.00
01/20/2017ADJUSTMENTreturned by bank...bank error NUM: 3376$59.00$118.00
01/03/2017VOIDBELL, JOHN & JHONA CHECK NUM: 3376$-59.00$59.00
10/06/2016PAYMENTBELL JOHN & JHONA CHECK NUM: 3326$-59.00$118.00
08/17/2016PAYMENTBELL JOHN & JHONA CHECK NUM: 3251$-428.74$177.00
07/07/2016BILLBELL JOHN R & JHONA L$605.74$605.74
03/08/2016PAYMENTBELL JOHN & JHONA CHECK NUM: 3035$-59.00$0.00
01/05/2016PAYMENTBELL JHONA CHECK NUM: 2984$-59.00$59.00
10/22/2015PAYMENTBELL, JOHN & JHONA CHECK NUM: 2915$-61.36$118.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.36$179.36
08/14/2015PAYMENTBELL, JOHN & JHONA CHECK NUM: 2848$-60.02$177.00
07/02/2015BILLBELL JOHN R & JHONA L$237.02$237.02
03/05/2015PAYMENTBELL JOHN & JHONA CHECK NUM: 2693$-59.00$0.00
12/30/2014PAYMENTBEL JOHN & JHONA CHECK NUM: 2654$-59.00$59.00
09/30/2014PAYMENTBELL JOHN & JHONA CHECK NUM: 2576$-59.00$118.00
08/22/2014PAYMENTBELL JOHN & JHONA CHECK NUM: 2506$-60.02$177.00
07/03/2014BILLBELL JOHN R & JHONA L$237.02$237.02
03/04/2014PAYMENTBELL, JOHN & JHONA CHECK NUM: 2419$-59.00$0.00
01/06/2014PAYMENTBELL JOHN & JHONA CHECK NUM: 2364$-59.00$59.00
10/03/2013PAYMENTBELL JOHN & JHONA CHECK NUM: 2311$-59.00$118.00
08/20/2013PAYMENTBELL JOHN & JHONA CHECK NUM: 2269$-60.02$177.00
07/02/2013BILLBELL JOHN R & JHONA L$237.02$237.02
02/28/2013PAYMENTBELL, JOHN & JHONA CHECK NUM: 2158$-59.00$0.00
01/10/2013PAYMENTBELL JOHN & JHONA CHECK NUM: 2134$-59.00$59.00
10/05/2012PAYMENTBELL JOHN & JHONA CHECK NUM: 2023$-59.00$118.00
08/24/2012PAYMENTBELL, JOHN & JHONA CHECK NUM: 2007$-60.02$177.00
08/24/2012ADJUSTMENTposted wrong amount...pb NUM: 2007$60.02$237.02
08/23/2012VOIDBELL, JOHN & JHONA CHECK NUM: 2007$-60.02$177.00
07/10/2012BILLBELL JOHN R & JHONA L$237.02$237.02