Tax Account 04-0371-06

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Owners

PETERSON ANDY L & FRANCES R
PO BOX 9
PARADISE VALLEY, NV 89426

PETERSON ANDY L

PETERSON FRANCES R

Account Summary

Account ID	04-0371-06
Account Type	Real Estate
Location	85 1ST SOUTH ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0371-06

Account Type

Real Estate

Location

85 1ST SOUTH ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.27
Total	$107.27
Paid	$107.27
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.27

Total

$107.27

Paid

$107.27

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.27	$0.00	$29.27	$29.27	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.80	$0.00	$100.80	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$101.16	$0.00	$101.16	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$100.83	$0.00	$100.83	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$98.45	$0.00	$98.45	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$96.74	$0.00	$96.74	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$96.69	$0.00	$96.69	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$95.96	$0.00	$95.96	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$92.01	$0.00	$92.01	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$91.04	$0.00	$91.04	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	.01	.01	.00	.00
2023-2024	S28	Weed District	.01	.01	.00	.00
2022-2023	S28	Weed District	.01	.01	.00	.00
2021-2022	S28	Weed District	.01	.01	.00	.00
2020-2021	S28	Weed District	.01	.01	.00	.00
2019-2020	S28	Weed District	.01	.01	.00	.00
2018-2019	S28	Weed District	.01	.01	.00	.00
2017-2018	S28	Weed District	.01	.01	.00	.00
2016-2017	S28	Weed District	.01	.01	.00	.00
2015-2016	S28	Weed District	.01	.01	.00	.00
2014-2015	S28	Weed District	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1280	$-26.00	$0.00
01/03/2025	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1270	$-26.00	$26.00
10/03/2024	PAYMENT	PETERSON, ANDY L & FRANCES R CHECK 1254	$-26.00	$52.00
08/14/2024	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1241	$-29.27	$78.00
07/05/2024	BILL	PETERSON ANDY L & FRANCES R	$107.27	$107.27
03/07/2024	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1236	$-25.00	$0.00
01/02/2024	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1235	$-25.00	$25.00
10/06/2023	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1231	$-25.00	$50.00
08/04/2023	PAYMENT	PETERSON, ANDY L & FRANCES R CHECK 1197	$-25.80	$75.00
07/06/2023	BILL	PETERSON ANDY L & FRANCES R	$100.80	$100.80
03/13/2023	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1223	$-25.00	$0.00
01/06/2023	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1222	$-25.00	$25.00
09/30/2022	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1217	$-25.00	$50.00
08/12/2022	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1215	$-28.06	$75.00
07/07/2022	BILL	PETERSON ANDY L & FRANCES R	$103.06	$103.06
01/19/2022	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1207	$-25.00	$0.00
12/20/2021	PAYMENT	PETERSON, ANDY L & FRANCES R CHECK NUM: 1104	$-25.00	$25.00
09/10/2021	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1201	$-25.00	$50.00
08/02/2021	PAYMENT	ANDY PETERSON CHECK NUM: 1199	$-26.16	$75.00
07/08/2021	BILL	PETERSON ANDY L & FRANCES R	$101.16	$101.16
03/01/2021	PAYMENT	PETERSEN ANDY & FRANCES CHECK NUM: 1191	$-25.00	$0.00
12/14/2020	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1189	$-25.00	$25.00
10/06/2020	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1185	$-25.00	$50.00
08/04/2020	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1181	$-25.83	$75.00
07/10/2020	BILL	PETERSON ANDY L & FRANCES R	$100.83	$100.83
08/12/2019	PAYMENT	ANDY PETERSON CHECK NUM: 3114	$-98.45	$0.00
07/08/2019	BILL	PETERSON ANDY L & FRANCES R	$98.45	$98.45
07/31/2018	PAYMENT	FRANCES PETERSON CHECK NUM: 1128	$-96.74	$0.00
07/05/2018	BILL	PETERSON ANDY L & FRANCES R	$96.74	$96.74
08/07/2017	PAYMENT	PETERSON, ANDY & FRANCES CHECK NUM: 1110	$-96.69	$0.00
07/11/2017	BILL	PETERSON ANDY L & FRANCES R	$96.69	$96.69
08/03/2016	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1091	$-95.96	$0.00
07/07/2016	BILL	PETERSON ANDY L & FRANCES R	$95.96	$95.96
07/20/2015	PAYMENT	PETERSON ANDY CHECK NUM: 1065	$-92.01	$0.00
07/02/2015	BILL	PETERSON ANDY L & FRANCES R	$92.01	$92.01
08/14/2014	PAYMENT	PETERSON ANDY L & FRANCES R CHECK NUM: 2779	$-91.04	$0.00
07/03/2014	BILL	PETERSON ANDY L & FRANCES R	$91.04	$91.04
10/16/2013	PAYMENT	PETERSON ANDY L & FRANCES R CHECK NUM: 2707	$-93.55	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.60	$93.55
07/02/2013	BILL	PETERSON ANDY L & FRANCES R	$89.95	$89.95
07/25/2012	PAYMENT	PETERSON, FRANCES R & ANDY L CHECK NUM: 455	$-83.29	$0.00
07/10/2012	BILL	PETERSON ANDY L & FRANCES R	$83.29	$83.29
08/12/2011	PAYMENT	PETERSON FRANCES & ANDY CHECK NUM: 430	$-79.94	$0.00
07/11/2011	BILL	PETERSON ANDY L & FRANCES R	$79.94	$79.94
08/17/2010	PAYMENT	PETERSON, FRANCES R & ANDY L CHECK NUM: 405	$-81.32	$0.00
07/09/2010	BILL	PETERSON ANDY L & FRANCES R	$81.32	$81.32
08/12/2009	PAYMENT	PETERSON ANDY CHECK BANK: 94*169 NUM: 2312	$-81.91	$0.00
07/10/2009	BILL	PETERSON ANDY L & FRANCES R	$81.91	$81.91
08/11/2008	PAYMENT	PETERSON, ANDY L & FRANCES R CHECK BANK: 90 7118 NUM: 2221	$-76.61	$0.00
07/10/2008	BILL	PETERSON ANDY L & FRANCES R	$76.61	$76.61
08/07/2007	PAYMENT	PETERSON ANDY L & FRANCES R CHECK BANK: 94*176 NUM: 233	$-72.41	$0.00
07/12/2007	BILL	PETERSON ANDY L & FRANCES R	$72.41	$72.41
08/11/2006	PAYMENT	PETERSON FRANCES R CHECK BANK: 94*176 NUM: 203	$-72.32	$0.00
07/06/2006	BILL	PETERSON ANDY L & FRANCES R	$72.32	$72.32
08/12/2005	PAYMENT	PETERSON ANDY L & FRANCES R CHECK BANK: 94*176 NUM: 152	$-69.45	$0.00
07/18/2005	BILL	PETERSON ANDY L & FRANCES R	$69.45	$69.45
08/04/2004	PAYMENT	MILLER ERNEST/EMILY CHECK BANK: 90*7118 NUM: 2505	$-68.85	$0.00
07/06/2004	BILL	MILLER ERNEST & EMILY TRUST	$68.85	$68.85
08/05/2003	PAYMENT	MILLER ERNEST R & EMILY F TRUS CREDIT: B BANK: 90F7118 NUM: 2266	$-62.88	$0.00
07/18/2003	BILL	MILLER ERNEST & EMILY TRUST	$62.88	$62.88
08/08/2002	PAYMENT	MILLER EMILY CHECK BANK: 25-80 NUM: 256	$-65.13	$0.00
07/08/2002	BILL	MILLER ERNEST & EMILY TRUST	$65.13	$65.13
08/13/2001	PAYMENT	MILLER EMILY CHECK BANK: 11-7000 NUM: 1774	$-57.62	$0.00
07/11/2001	BILL	MILLER ERNEST & EMILY TRUST	$57.62	$57.62
08/09/2000	PAYMENT	MILLER ERNEST R & EMILY CHECK BANK: 11-7000 NUM: 1443	$-56.74	$0.00
07/06/2000	BILL	MILLER ERNEST R & EMILY	$56.74	$56.74
08/10/1999	PAYMENT	ERNEST MILLER CHECK BANK: 11-7000 NUM: 1083	$-59.92	$0.00
07/12/1999	BILL	MILLER ERNEST R & EMILY	$59.92	$59.92
08/13/1998	PAYMENT	MILLER ERNEST R & EMILY CHECK	$-59.91	$0.00
07/09/1998	BILL	MILLER ERNEST R & EMILY	$59.91	$59.91
08/07/1997	PAYMENT	MILLER ERNEST R & EMILY	$-55.39	$0.00
07/23/1997	BILL	MILLER ERNEST R & EMILY	$55.39	$55.39
08/12/1996	PAYMENT	MILLER ERNEST R & EMILY	$-47.22	$0.00
07/11/1996	BILL	MILLER ERNEST R & EMILY	$47.22	$47.22

Tax Account 04-0371-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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