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Tax Account 04-0372-17

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Owners

PASQUALE KEVIN & LESA
PO BOX 4
PARADISE VALLEY, NV 89426

PASQUALE LESA

PASQUALE KEVIN

Account Summary

Account ID 04-0372-17
Account Type Real Estate
Location 95 2ND SOUTH ST
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,927.59
Total $1,927.59
Paid $1,927.59
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$484.59$0.00$484.59$484.59$0.00
210/07/202410/17/2024Paid$481.00$0.00$481.00$481.00$0.00
301/06/202501/16/2025Paid$481.00$0.00$481.00$481.00$0.00
403/03/202503/13/2025Paid$481.00$0.00$481.00$481.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,874.60$0.00$1,874.60$0.00$0.002.37615.0
2022/2023 SECURED TAXES$1,823.15$0.00$1,823.15$0.00$0.002.37615.0
2021/2022 SECURED TAXES$1,828.42$0.00$1,828.42$0.00$0.002.37615.0
2020/2021 SECURED TAXES$1,783.83$0.00$1,783.83$0.00$0.002.37615.0
2019/2020 SECURED TAXES$1,735.01$0.00$1,735.01$0.00$0.002.37615.0
2018/2019 SECURED TAXES$269.30$2.68$271.98$0.00$0.002.33565.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S28Weed District.03.03.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S28Weed District.03.03.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S28Weed District.03.03.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S28Weed District.03.03.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S28Weed District.03.03.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S28Weed District.03.03.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S28Weed District.02.02.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-481.00$0.00
12/30/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-481.00$481.00
10/04/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-481.00$962.00
08/07/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-484.59$1,443.00
07/05/2024BILLPASQUALE KEVIN & LESA$1,927.59$1,927.59
02/28/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-468.00$0.00
12/29/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-468.00$468.00
10/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-468.00$936.00
08/08/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-470.60$1,404.00
07/06/2023BILLPASQUALE KEVIN & LESA$1,874.60$1,874.60
02/27/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-455.00$0.00
12/27/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-455.00$455.00
10/03/2022ADJUSTMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281381. REASON: DUPLICATE POSTING...$455.00$910.00
09/30/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-455.00$455.00
09/30/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-455.00$910.00
08/11/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-458.15$1,365.00
07/07/2022BILLPASQUALE KEVIN & LESA$1,823.15$1,823.15
03/01/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO CHECK$-457.00$0.00
01/03/2022PAYMENTNATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER$-328.64$457.00
11/12/2021PAYMENTPASQUALE KEVIN & LESA CHECK NUM: 241$-128.36$785.64
09/30/2021PAYMENTNATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER$-457.00$914.00
08/04/2021PAYMENTPASQUALE, KEVIN & LESA CHECK NUM: 239$-457.42$1,371.00
07/08/2021BILLPASQUALE KEVIN & LESA$1,828.42$1,828.42
02/25/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-445.00$0.00
12/31/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-445.00$445.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$445.00$890.00
12/23/2020VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-445.00$445.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$44.50$890.00
12/23/2020VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-44.50$845.50
10/01/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANFSER$-445.00$890.00
08/14/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-448.83$1,335.00
07/10/2020BILLPASQUALE KEVIN & LESA$1,783.83$1,783.83
02/28/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-433.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-433.00$433.00
10/07/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-433.00$866.00
08/16/2019PAYMENTLOANCARE CHECK NUM: 5004160623$-436.01$1,299.00
07/08/2019BILLPASQUALE KEVIN & LESA$1,735.01$1,735.01
03/15/2019PAYMENTPASQUALE KEVIN CHECK NUM: 170$-67.00$0.00
01/10/2019PAYMENTPASQUALE KEVIN CHECK NUM: 167$-67.00$67.00
10/18/2018PAYMENTPASQUALE, KEVIN L CHECK NUM: 161$-69.68$134.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.68$203.68
08/31/2018PAYMENTAmend: Auto Restore Payment CHECK NUM: 127$-68.30$201.00
08/31/2018AMENDMENTrmv penalties/paid timely..pb$-2.73$269.30
08/31/2018ADJUSTMENTAmend: Auto Adj Out Payment NUM: 127$68.30$272.03
08/31/2018VOIDPASQUALE KEVIN CHECK NUM: 127$-68.30$203.73
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.73$272.03
07/05/2018BILLPASQUALE KEVIN$269.30$269.30