Tax Account 04-0372-13
Owners
STEMPECK CHARLES J SR ETAL
PO BOX 310
PARADISE VALLEY, NV 89426
STEMPECK CHARLES J SR
STEMPECK ADAM C
STEMPECK KARISSA A
Account Summary
| Account ID | 04-0372-13 |
|---|---|
| Account Type | Real Estate |
| Location | 140 EAST ST PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $903.11 |
| Total | $903.11 |
| Paid | $903.11 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $730.16 | $0.00 | $730.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $642.36 | $0.00 | $642.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $642.95 | $0.00 | $642.95 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $645.73 | $18.91 | $664.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $641.55 | $0.00 | $641.55 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $705.99 | $6.04 | $712.03 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $588.34 | $4.81 | $593.15 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $528.78 | $4.35 | $533.13 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $522.16 | $14.83 | $536.99 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $570.15 | $41.80 | $611.95 | $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 | .05 | .05 | .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 | .05 | .05 | .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 | .05 | .05 | .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 |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | STEMPECK, CHARLES J CHECK 2317 | $-903.11 | $0.00 |
| 08/02/2024 | ADJUSTMENT | STEMPECK CHARLES J SR ETAL CHECK 2317 VOIDED PAYMENT: 376904. REASON: INCORRECT CHECK AMOUNT...PB | $903.11 | $903.11 |
| 08/02/2024 | PAYMENT | STEMPECK CHARLES J SR ETAL CHECK 2317 | $-903.11 | $0.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $903.11 |
| 07/05/2024 | BILL | STEMPECK CHARLES J SR ETAL | $905.51 | $905.51 |
| 09/12/2023 | PAYMENT | STEMPECK CHARLES J SR ETAL SYS 2312 ORIG: CHECK | $-730.16 | $0.00 |
| 09/12/2023 | ADJUSTMENT | STEMPECK CHARLES J SR ETAL CHECK 2312 VOIDED PAYMENT: 341148. REASON: COLLECTION FEE FIX | $730.16 | $730.16 |
| 08/08/2023 | PAYMENT | STEMPECK CHARLES J SR ETAL CHECK 2312 | $-730.16 | $0.00 |
| 07/06/2023 | BILL | STEMPECK CHARLES J SR ETAL | $730.16 | $730.16 |
| 08/17/2022 | PAYMENT | STEMPECK CHARLES J SR CHECK 2293 | $-642.36 | $0.00 |
| 07/07/2022 | BILL | STEMPECK CHARLES J SR ETAL | $642.36 | $642.36 |
| 08/17/2021 | PAYMENT | STEMPECK CHARLES J SR ETAL CHECK NUM: 2274 | $-642.95 | $0.00 |
| 07/08/2021 | BILL | STEMPECK CHARLES J SR ETAL | $642.95 | $642.95 |
| 01/19/2021 | PAYMENT | STEMPECK, CHARLES CREDIT: D BANK: OP INTERNET NUM: 944608 | $-664.64 | $0.00 |
| 01/19/2021 | AMENDMENT | remove penalty / OP 01.13 | $-24.22 | $664.64 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $24.22 | $688.86 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $13.48 | $664.64 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.43 | $651.16 |
| 07/10/2020 | BILL | STEMPECK CHARLES J SR ETAL | $645.73 | $645.73 |
| 08/15/2019 | PAYMENT | CHARLES STEMPECK CHECK NUM: 1085 | $-641.55 | $0.00 |
| 07/08/2019 | BILL | STEMPECK CHARLES J SR ETAL | $641.55 | $641.55 |
| 09/11/2018 | PAYMENT | CHARLES STEMPECK CHECK NUM: 2201 | $-712.03 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.04 | $712.03 |
| 07/05/2018 | BILL | STEMPECK CHARLES J SR ETAL | $705.99 | $705.99 |
| 10/05/2017 | PAYMENT | CHARLES J STEMPECK CHECK NUM: 2186 | $-593.15 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.81 | $593.15 |
| 07/11/2017 | BILL | STEMPECK CHARLES J SR ETAL | $588.34 | $588.34 |
| 09/02/2016 | PAYMENT | STEMPECK CHARLES J CHECK NUM: 2166 | $-200.93 | $0.00 |
| 09/02/2016 | PAYMENT | STEMPECK CHARLES J CHECK NUM: 2166 | $-332.20 | $200.93 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.07 | $533.13 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.28 | $531.06 |
| 07/07/2016 | BILL | STEMPECK CHARLES J SR ETAL | $198.86 | $528.78 |
| 07/07/2016 | BILL | STEMPECK CHARLES J SR ETAL | $329.92 | $329.92 |
| 11/05/2015 | PAYMENT | STEMPECK CHARLES J CHECK NUM: 2123 | $-202.67 | $0.00 |
| 11/05/2015 | PAYMENT | STEMPECK CHARLES J CHECK NUM: 2123 | $-334.32 | $202.67 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.98 | $536.99 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.53 | $532.01 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.06 | $526.48 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.26 | $524.42 |
| 07/02/2015 | BILL | STEMPECK CHARLES J SR ETAL | $195.63 | $522.16 |
| 07/02/2015 | BILL | STEMPECK CHARLES J SR ETAL | $326.53 | $326.53 |
| 04/09/2015 | PAYMENT | STEMPECK CHARLES J CREDIT: D NUM: VISA 9547 | $-165.18 | $0.00 |
| 04/09/2015 | PAYMENT | STEMPECK CHARLES J CREDIT: D NUM: VISA 9547 | $-302.62 | $165.18 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $467.80 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $465.30 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.82 | $462.80 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.88 | $453.98 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.90 | $442.10 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.60 | $437.20 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.96 | $430.60 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.64 | $428.64 |
| 08/25/2014 | PAYMENT | STEMPECK CHARLES CHECK NUM: 0958 | $-49.34 | $426.00 |
| 08/25/2014 | PAYMENT | STEMPECK CHARLES CHECK NUM: 0958 | $-94.81 | $475.34 |
| 07/03/2014 | BILL | STEMPECK CHARLES J SR ETAL | $196.34 | $570.15 |
| 07/03/2014 | BILL | STEMPECK CHARLES J SR ETAL | $373.81 | $373.81 |
| 08/22/2013 | PAYMENT | WELLS KAREN KAY/AGUIRRE DEBBIE CHECK NUM: 2016 | $-196.72 | $0.00 |
| 08/22/2013 | PAYMENT | WELLS KAREN K * AGUIRRE DEBBIE CHECK NUM: 2017 | $-359.54 | $196.72 |
| 07/02/2013 | BILL | WELLS R C & KAREN K FAMILY TR | $196.72 | $556.26 |
| 07/02/2013 | BILL | WELLS R C & KAREN K FAMILY TR | $359.54 | $359.54 |
| 08/22/2012 | PAYMENT | WELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 1720 | $-229.39 | $0.00 |
| 08/22/2012 | PAYMENT | WELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 1721 | $-352.21 | $229.39 |
| 07/10/2012 | BILL | WELLS R C & KAREN K FAMILY TR | $229.39 | $581.60 |
| 07/10/2012 | BILL | WELLS R C & KAREN K FAMILY TR | $352.21 | $352.21 |
| 07/26/2011 | PAYMENT | WELLS, KAREN KAY CHECK NUM: 1329 | $-225.33 | $0.00 |
| 07/26/2011 | PAYMENT | WELLS, KAREN KAY CHECK NUM: 1328 | $-347.44 | $225.33 |
| 07/11/2011 | BILL | WELLS R C & KAREN K FAMILY TR | $225.33 | $572.77 |
| 07/11/2011 | BILL | WELLS R C & KAREN K FAMILY TR | $347.44 | $347.44 |
| 04/14/2011 | PAYMENT | WELLS, KAREN KAY CHECK NUM: 1223 | $-124.23 | $0.00 |
| 04/14/2011 | PAYMENT | WELLS, KAREN KAY CHECK NUM: 1224 | $-188.43 | $124.23 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $312.66 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $310.41 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.70 | $308.16 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.70 | $302.46 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.28 | $293.76 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.48 | $291.48 |
| 10/06/2010 | PAYMENT | WELLS KAREN CHECK NUM: 1020 | $-57.00 | $288.00 |
| 10/06/2010 | PAYMENT | WELLS KAREN CHECK NUM: 1020 | $-87.00 | $345.00 |
| 08/23/2010 | PAYMENT | WELLS, KAREN KAY CHECK NUM: 957 | $-57.80 | $432.00 |
| 08/23/2010 | PAYMENT | WELLS, KAREN KAY CHECK NUM: 957 | $-90.36 | $489.80 |
| 07/09/2010 | BILL | WELLS R C & KAREN K FAMILY TR | $228.80 | $580.16 |
| 07/09/2010 | BILL | WELLS R C & KAREN K FAMILY TR | $351.36 | $351.36 |
| 07/24/2009 | PAYMENT | WELLS, KAREN KAY CHECK BANK: 94 72 NUM: 576 | $-230.32 | $0.00 |
| 07/24/2009 | PAYMENT | WELLS, KAREN KAY CHECK BANK: 94 72 NUM: 576 | $-350.26 | $230.32 |
| 07/10/2009 | BILL | WELLS R C & KAREN K FAMILY TR | $230.32 | $580.58 |
| 07/10/2009 | BILL | WELLS R C & KAREN K FAMILY TR | $350.26 | $350.26 |
| 08/12/2008 | PAYMENT | WELLS R C & KAREN K FAMILY TR CHECK BANK: 94*72 NUM: 238 | $-227.90 | $0.00 |
| 08/12/2008 | PAYMENT | WELLS R C & KAREN K FAMILY TR CHECK BANK: 94*72 NUM: 237 | $-341.19 | $227.90 |
| 07/10/2008 | BILL | WELLS R C & KAREN K FAMILY TR | $227.90 | $569.09 |
| 07/10/2008 | BILL | WELLS R C & KAREN K FAMILY TR | $341.19 | $341.19 |
| 08/07/2007 | PAYMENT | WELLS, R C OR KAREN CHECK BANK: 94 72 NUM: 9556 | $-228.14 | $0.00 |
| 08/07/2007 | PAYMENT | WELLS, R C OR KAREN CHECK BANK: 94 72 NUM: 9557 | $-331.31 | $228.14 |
| 07/12/2007 | BILL | WELLS R C & KAREN K FAMILY TR | $228.14 | $559.45 |
| 07/12/2007 | BILL | WELLS R C & KAREN K FAMILY TR | $331.31 | $331.31 |
| 08/01/2006 | PAYMENT | WELLS R C & KAREN CHECK BANK: 9472 NUM: 8927 | $-227.85 | $0.00 |
| 08/01/2006 | PAYMENT | WELLS R C & KAREN CHECK BANK: 9472 NUM: 8926 | $-321.81 | $227.85 |
| 07/06/2006 | BILL | WELLS R C & KAREN K FAMILY TR | $227.85 | $549.66 |
| 07/06/2006 | BILL | WELLS R C & KAREN K FAMILY TR | $321.81 | $321.81 |
| 08/12/2005 | PAYMENT | WELLS, R C OR KAREN CHECK BANK: 94 72 NUM: 8574 | $-218.65 | $0.00 |
| 08/12/2005 | PAYMENT | WELLS, R C OR KAREN CHECK BANK: 94 72 NUM: 8574 | $-306.33 | $218.65 |
| 07/18/2005 | BILL | WELLS R C & KAREN K FAMILY TR | $218.65 | $524.98 |
| 07/18/2005 | BILL | WELLS R C & KAREN K FAMILY TR | $306.33 | $306.33 |
| 07/29/2004 | PAYMENT | WELLS RC/KAREN CHECK BANK: 94F72 NUM: 8244 | $-216.71 | $0.00 |
| 07/29/2004 | PAYMENT | WELLS RC/KAREN CHECK BANK: 94F72 NUM: 8244 | $-303.52 | $216.71 |
| 07/06/2004 | BILL | WELLS R C & KAREN K FAMILY TR | $216.71 | $520.23 |
| 07/06/2004 | BILL | WELLS R C & KAREN K FAMILY TR | $303.52 | $303.52 |
| 08/18/2003 | PAYMENT | WELLS R C & KAREN K FAMILY TR CHECK BANK: 94-72 NUM: 7921 | $-197.94 | $0.00 |
| 08/18/2003 | PAYMENT | WELLS R C & KAREN K FAMILY TR CHECK BANK: 94-72 NUM: 7922 | $-285.80 | $197.94 |
| 07/18/2003 | BILL | WELLS R C & KAREN K FAMILY TR | $197.94 | $483.74 |
| 07/18/2003 | BILL | WELLS R C & KAREN K FAMILY TR | $285.80 | $285.80 |
| 08/09/2002 | PAYMENT | WELLS R C & KAREN K FAMILY TR CHECK BANK: 94-72 NUM: 7578 | $-231.53 | $0.00 |
| 08/09/2002 | PAYMENT | WELLS R C & KAREN K FAMILY TR CHECK BANK: 94-72 NUM: 7579 | $-297.01 | $231.53 |
| 07/25/2002 | AMENDMENT | Per Assessor - BB | $-90.00 | $528.54 |
| 07/08/2002 | BILL | WELLS R C & KAREN K FAMILY TR | $321.53 | $618.54 |
| 07/08/2002 | BILL | WELLS R C & KAREN K FAMILY TR | $297.01 | $297.01 |
| 08/07/2001 | PAYMENT | WEKKS R,C,/AGUIRRE DEBBIE CHECK BANK: 94-72 NUM: 7056 | $-298.21 | $0.00 |
| 08/07/2001 | PAYMENT | WEKKS R,C,/AGUIRRE DEBBIE CHECK BANK: 94-72 NUM: 7056 | $-287.24 | $298.21 |
| 07/11/2001 | BILL | WELLS R C & KAREN K FAMILY TR | $298.21 | $585.45 |
| 07/11/2001 | BILL | WELLS R C & KAREN K FAMILY TR | $287.24 | $287.24 |
| 08/03/2000 | PAYMENT | WELLS R C & KAREN CHECK BANK: 94-72 NUM: 6650 | $-294.99 | $0.00 |
| 08/03/2000 | PAYMENT | WELLS R C & KAREN CHECK BANK: 94-72 NUM: 6651 | $-213.64 | $294.99 |
| 07/06/2000 | BILL | WELLS R C & KAREN K FAMILY TR | $294.99 | $508.63 |
| 07/06/2000 | BILL | WELLS R C & KAREN K FAMILY TR | $213.64 | $213.64 |
| 07/29/1999 | PAYMENT | WELLS R C & KAREN K FAMILY TR CHECK BANK: 94-72 NUM: 6235 | $-307.61 | $0.00 |
| 07/29/1999 | PAYMENT | WELLS R C & KAREN K FAMILY TR CHECK BANK: 94-72 NUM: 6236 | $-220.76 | $307.61 |
| 07/12/1999 | BILL | WELLS R C & KAREN K FAMILY TR | $307.61 | $528.37 |
| 07/12/1999 | BILL | WELLS R C & KAREN K FAMILY TR | $220.76 | $220.76 |
| 08/14/1998 | PAYMENT | WELLS R C & KAREN K FAMILY TR CHECK | $-308.27 | $0.00 |
| 08/14/1998 | PAYMENT | WELLS R C & KAREN K FAMILY TR CHECK | $-221.10 | $308.27 |
| 07/09/1998 | BILL | WELLS R C & KAREN K FAMILY TR | $308.27 | $529.37 |
| 07/09/1998 | BILL | WELLS R C & KAREN K FAMILY TR | $221.10 | $221.10 |
| 08/05/1997 | PAYMENT | WELLS R C & KAREN K FAMILY TR | $-280.35 | $0.00 |
| 08/05/1997 | PAYMENT | WELLS R C & KAREN K FAMILY TR | $-197.28 | $280.35 |
| 07/23/1997 | BILL | WELLS R C & KAREN K FAMILY TR | $280.35 | $477.63 |
| 07/23/1997 | BILL | WELLS R C & KAREN K FAMILY TR | $197.28 | $197.28 |
| 07/24/1996 | PAYMENT | WELLS R C & KAREN K FAMILY TR | $-288.95 | $0.00 |
| 07/24/1996 | PAYMENT | WELLS R C & KAREN K FAMILY TR | $-202.14 | $288.95 |
| 07/11/1996 | BILL | WELLS R C & KAREN K FAMILY TR | $288.95 | $491.09 |
| 07/11/1996 | BILL | WELLS R C & KAREN K FAMILY TR | $202.14 | $202.14 |