Tax Account 04-0372-19
Owners
PASQUALE KEVIN ETAL
PO BOX 4
PARADISE VALLEY, NV 89426
PASQUALE KEVIN
PASQUALE MARCO
PASQUALE DEENA
PASQUALE AIMEE
Account Summary
| Account ID | 04-0372-19 |
|---|---|
| Account Type | Real Estate |
| Location | 195 S MAIN ST PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $681.32 |
| Total | $687.04 |
| Paid | $687.04 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $638.85 | $0.00 | $638.85 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $599.53 | $9.72 | $609.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $592.47 | $4.84 | $597.31 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $593.28 | $4.84 | $598.12 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $522.33 | $5.20 | $527.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $846.40 | $7.36 | $853.76 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $722.70 | $6.23 | $728.93 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $727.45 | $6.19 | $733.64 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $718.44 | $0.00 | $718.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $710.91 | $0.00 | $710.91 | $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 | .03 | .03 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S28 | Weed District | .03 | .03 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | .03 | .03 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | .03 | .03 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | .03 | .03 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | .04 | .04 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S61 | PV SEWER DISTRICT | 240.00 | 240.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | .07 | .07 | .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 | .07 | .07 | .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 | .07 | .07 | .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 | .07 | .07 | .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 |
|---|---|---|---|---|
| 11/08/2024 | PAYMENT | PASQUALE, KEVIN & LESA CHECK 415 | $-515.72 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.72 | $515.72 |
| 07/25/2024 | PAYMENT | PASQUALE KEVIN & LENA CHECK 410 | $-171.32 | $510.00 |
| 07/05/2024 | BILL | PASQUALE KEVIN ETAL | $681.32 | $681.32 |
| 07/31/2023 | PAYMENT | PASQUALE KEVIN & LESA CHECK 367 | $-638.85 | $0.00 |
| 07/06/2023 | BILL | PASQUALE KEVIN ETAL | $638.85 | $638.85 |
| 02/10/2023 | PAYMENT | PASQUALE KEVIN & LESA CHECK 312 | $-301.76 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.84 | $301.76 |
| 10/31/2022 | PAYMENT | PASQUALE KEVIN & LESA CHECK 292 | $-154.96 | $296.92 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.88 | $451.88 |
| 08/22/2022 | PAYMENT | PASQUALE, KEVIN & LESA CHECK 280 | $-152.53 | $447.00 |
| 07/07/2022 | BILL | PASQUALE KEVIN ETAL | $599.53 | $599.53 |
| 11/12/2021 | PAYMENT | PASQUALE KEVIN & LESA CHECK NUM: 241 | $-448.84 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.84 | $448.84 |
| 08/04/2021 | PAYMENT | PASQUALE, KEVIN & LESA CHECK NUM: 239 | $-148.47 | $444.00 |
| 07/08/2021 | BILL | PASQUALE KEVIN ETAL | $592.47 | $592.47 |
| 02/11/2021 | PAYMENT | PASQUALE KEVIN & LESA CHECK NUM: 230 | $-146.92 | $0.00 |
| 02/11/2021 | PAYMENT | PASQUALE KEVIN & LESA CHECK NUM: 229 | $-153.92 | $146.92 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.84 | $300.84 |
| 10/08/2020 | PAYMENT | PASQUALE KEVIN & LESA CHECK NUM: 222 | $-148.00 | $296.00 |
| 08/20/2020 | PAYMENT | PASQUALE KEVIN CHECK NUM: 220 | $-149.28 | $444.00 |
| 07/10/2020 | BILL | PASQUALE KEVIN ETAL | $593.28 | $593.28 |
| 02/03/2020 | PAYMENT | PASQUALE KEVIN CHECK NUM: 200 | $-265.20 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.20 | $265.20 |
| 10/16/2019 | PAYMENT | PASQUALE KEVIN ETAL CHECK NUM: 186 | $-130.00 | $260.00 |
| 08/22/2019 | PAYMENT | PASQUALE KEVIN CHECK NUM: 184 | $-132.33 | $390.00 |
| 07/08/2019 | BILL | PASQUALE KEVIN ETAL | $522.33 | $522.33 |
| 03/15/2019 | PAYMENT | PASQUALE KEVIN ETAL CHECK NUM: 171 | $-209.92 | $0.00 |
| 01/10/2019 | PAYMENT | PASQUALE KEVIN ETAL CHECK NUM: 166 | $-211.00 | $209.92 |
| 10/18/2018 | PAYMENT | PASQUALE, KEVIN L CHECK NUM: 162 | $-219.44 | $420.92 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.36 | $640.36 |
| 08/31/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 126 | $-213.40 | $633.00 |
| 08/31/2018 | AMENDMENT | rmv penalties/paid timely..pb | $-7.45 | $846.40 |
| 08/31/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 126 | $213.40 | $853.85 |
| 08/31/2018 | VOID | PASQUALE KEVIN CHECK NUM: 126 | $-213.40 | $640.45 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.45 | $853.85 |
| 07/05/2018 | BILL | PASQUALE KEVIN ETAL | $846.40 | $846.40 |
| 02/23/2018 | PAYMENT | KEVIN PASQUALE CHECK NUM: 110 | $-178.92 | $0.00 |
| 01/11/2018 | PAYMENT | PASQUALE, KEVIN L CHECK NUM: 109 | $-180.00 | $178.92 |
| 10/02/2017 | PAYMENT | KEVIN L PASQUALE CHECK NUM: 157 | $-180.00 | $358.92 |
| 09/18/2017 | PAYMENT | KEVIN L PASQUALE CHECK NUM: 158 | $-190.01 | $538.92 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.23 | $728.93 |
| 07/11/2017 | BILL | PASQUALE KEVIN ETAL | $722.70 | $722.70 |
| 11/28/2016 | PAYMENT | PASQUALE KEVIN L CHECK NUM: 1902 | $-360.95 | $0.00 |
| 10/21/2016 | PAYMENT | PASQUALE KEVIN CHECK NUM: 1900 | $-188.24 | $360.95 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.19 | $549.19 |
| 08/03/2016 | PAYMENT | PASQUALE KEVIN L CHECK NUM: 1894 | $-184.45 | $543.00 |
| 07/07/2016 | BILL | PASQUALE KEVIN ETAL | $727.45 | $727.45 |
| 03/14/2016 | PAYMENT | PASQUALE KEVIN L CHECK NUM: 1882 | $-179.00 | $0.00 |
| 01/11/2016 | PAYMENT | PASQUALE KEVIN L CHECK NUM: 1872 | $-179.00 | $179.00 |
| 10/05/2015 | PAYMENT | PASQUALE ALBERT E CHECK NUM: 1870 | $-179.00 | $358.00 |
| 08/24/2015 | PAYMENT | PASQUALE KEVIN L CHECK NUM: 136 | $-181.44 | $537.00 |
| 07/02/2015 | BILL | PASQUALE ALBERT E | $718.44 | $718.44 |
| 08/20/2014 | PAYMENT | PASQUALE KEVIN L CHECK NUM: 1839 | $-710.91 | $0.00 |
| 07/03/2014 | BILL | PASQUALE ALBERT E | $710.91 | $710.91 |
| 09/13/2013 | PAYMENT | PASQUALE KEVIN L ATTORNEY AT CHECK NUM: 1097 | $-711.47 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.02 | $711.47 |
| 07/02/2013 | BILL | PASQUALE ALBERT E | $705.45 | $705.45 |
| 02/11/2013 | AMENDMENT | remove under $5 balance...pb | $-0.04 | $0.00 |
| 08/10/2012 | PAYMENT | PASQUALE ALBERT CHECK BANK: WF INTERNET NUM: 012081009015063 | $-739.73 | $0.04 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.04 | $739.77 |
| 07/10/2012 | BILL | PASQUALE ALBERT E | $721.08 | $739.73 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.04 | $18.65 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.04 | $18.61 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $18.57 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $8.57 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.20 | $6.07 |
| 09/08/2011 | PAYMENT | PASQUALE ALBERT CHECK BANK: WF INTERNET NUM: 011090809027316 | $-692.88 | $5.87 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.87 | $698.75 |
| 07/11/2011 | BILL | PASQUALE ALBERT E | $692.88 | $692.88 |
| 08/13/2010 | PAYMENT | PASQUALE, KEVIN CHECK BANK: WF INTERNET NUM: 309016127 | $-697.46 | $0.00 |
| 07/09/2010 | BILL | PASQUALE ALBERT E | $697.46 | $697.46 |
| 08/12/2009 | PAYMENT | HUMBOLDT FREIGHT COMPANY CHECK BANK: 94 169 NUM: 4856 | $-697.46 | $0.00 |
| 07/10/2009 | BILL | PASQUALE ALBERT E | $697.46 | $697.46 |
| 07/28/2008 | PAYMENT | HUMBOLDT FREIGHT COMPANY CHECK BANK: 94 169 NUM: 4575 | $-682.70 | $0.00 |
| 07/10/2008 | BILL | PASQUALE ALBERT E | $682.70 | $682.70 |
| 12/28/2007 | PAYMENT | HUMBOLDT FREIGHT COMPANY CHECK BANK: 94 169 NUM: 4421 | $-326.00 | $0.00 |
| 09/26/2007 | PAYMENT | HUMBOLDT FREIGHT COMPANY CHECK BANK: 94 169 NUM: 4346 | $-163.00 | $326.00 |
| 08/13/2007 | PAYMENT | HUMBOLDT FREIGHT COMPANY CHECK BANK: 94 169 NUM: 4311 | $-165.89 | $489.00 |
| 07/12/2007 | BILL | PASQUALE ALBERT E | $654.89 | $654.89 |
| 08/17/2006 | PAYMENT | HUMBOLDT FREIGHT COMPANY CHECK BANK: 94169 NUM: 3041 | $-646.78 | $0.00 |
| 07/06/2006 | BILL | PASQUALE ALBERT E | $646.78 | $646.78 |
| 03/02/2006 | PAYMENT | PASQUALE MARCO T/MICHELLE M CHECK BANK: 94169 NUM: 3953 | $-152.00 | $0.00 |
| 12/21/2005 | PAYMENT | MARCO T PASQUALE CHECK BANK: 94*169 NUM: 3923 | $-152.00 | $152.00 |
| 09/28/2005 | PAYMENT | PASQUALE, MARCO T OR MICHELLE CHECK BANK: 94 169 NUM: 3870 | $-152.00 | $304.00 |
| 08/12/2005 | PAYMENT | PASQUALE, MARCO T OR MICHELLE CHECK BANK: 94 169 NUM: 3841 | $-153.63 | $456.00 |
| 07/18/2005 | BILL | PASQUALE ALBERT E | $609.63 | $609.63 |
| 10/13/2004 | PAYMENT | HUMBOLDT FREIGHT COMPANY CHECK BANK: 94*169 NUM: 2539 | $-450.00 | $0.00 |
| 08/16/2004 | PAYMENT | HUMBOLDT FREIGHT COMPANY CHECK BANK: 94*169 NUM: 2491 | $-151.40 | $450.00 |
| 07/06/2004 | BILL | PASQUALE ALBERT E | $601.40 | $601.40 |
| 03/01/2004 | PAYMENT | HUMBOLDT FREIGHT CHECK BANK: 94*169 NUM: 2366 | $-139.00 | $0.00 |
| 01/07/2004 | PAYMENT | HUMBOLDT FREIGHT CO CHECK BANK: 94*169 NUM: 2319 | $-139.00 | $139.00 |
| 10/15/2003 | PAYMENT | HUMBOLDT FREIGHT COMPANY CHECK BANK: 94*169 NUM: 2247 | $-139.00 | $278.00 |
| 08/22/2003 | PAYMENT | HUMBOLDT FREIGHT COMPANY CHECK BANK: 94-169 NUM: 2197 | $-139.89 | $417.00 |
| 07/18/2003 | BILL | PASQUALE ALBERT E | $556.89 | $556.89 |
| 02/28/2003 | PAYMENT | PASQUALE MICHELLE M. CHECK BANK: 94-169 NUM: 3248 | $-124.00 | $0.00 |
| 01/10/2003 | PAYMENT | HUMBOLDT FREIGHT COMPANY CHECK BANK: 94F169 NUM: 2022 | $-124.00 | $124.00 |
| 10/16/2002 | PAYMENT | HUMBOLDT FREIGHT COMPANY CHECK BANK: 94-169 NUM: 1958 | $-124.00 | $248.00 |
| 08/23/2002 | PAYMENT | HUMBOLDT FREIGHT COMPANY CHECK BANK: 94-169 NUM: 1926 | $-156.10 | $372.00 |
| 07/08/2002 | BILL | PASQUALE ALBERT E | $528.10 | $528.10 |
| 03/11/2002 | PAYMENT | PASQUALE MARCO CHECK BANK: 94-169 NUM: 2964 | $-111.58 | $0.00 |
| 01/11/2002 | PAYMENT | PASQUALE MARCO CHECK BANK: 94-169 NUM: 2920 | $-111.58 | $111.58 |
| 10/01/2001 | PAYMENT | PASQUALE, MARCO CHECK BANK: 94*169 NUM: 2832 | $-111.58 | $223.16 |
| 08/23/2001 | PAYMENT | PASQUALE MARCO CHECK BANK: 94-169 NUM: 2799 | $-141.87 | $334.74 |
| 07/11/2001 | BILL | PASQUALE ALBERT E | $476.61 | $476.61 |
| 03/09/2001 | PAYMENT | PASQUALE MARCO CHECK BANK: 94-169 NUM: 2666 | $-110.08 | $0.00 |
| 01/10/2001 | PAYMENT | PASQUALE MARCO T. CHECK BANK: 94-169 NUM: 2614 | $-110.08 | $110.08 |
| 09/25/2000 | PAYMENT | PASQUALE MARCO CHECK BANK: 94-169 NUM: 2528 | $-110.08 | $220.16 |
| 08/23/2000 | PAYMENT | PASQUALE MARCO T OR MICHELLE M CHECK BANK: 94-169 NUM: 2503 | $-140.36 | $330.24 |
| 07/06/2000 | BILL | PASQUALE ALBERT E | $470.60 | $470.60 |
| 03/10/2000 | PAYMENT | PASQUALE KATHERINE H CHECK BANK: 94-72 NUM: 1208 | $-235.27 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.61 | $235.27 |
| 10/06/1999 | PAYMENT | PASQUALE ALBERT E CHECK BANK: 94-72 NUM: 1057 | $-115.33 | $230.66 |
| 08/17/1999 | PAYMENT | PASQUALE ALBERT E CHECK BANK: 94-72 NUM: 1021 | $-145.57 | $345.99 |
| 07/12/1999 | BILL | PASQUALE ALBERT E | $491.56 | $491.56 |
| 03/15/1999 | PAYMENT | PASQUALE ALBERT E CHECK | $-110.13 | $0.00 |
| 01/12/1999 | PAYMENT | PASQUALE ALBERT E CHECK | $-110.13 | $110.13 |
| 10/07/1998 | PAYMENT | PASQUALE KATHERINE CHECK | $-110.13 | $220.26 |
| 08/14/1998 | PAYMENT | PASQUALE ALBERT E CHECK | $-161.87 | $330.39 |
| 07/09/1998 | BILL | PASQUALE ALBERT E | $492.26 | $492.26 |
| 03/03/1998 | PAYMENT | PASQUALE KATHERINE | $-104.34 | $0.00 |
| 01/06/1998 | PAYMENT | KATHERINE PASQUALE | $-104.34 | $104.34 |
| 10/07/1997 | PAYMENT | PASQUALE KATHY | $-104.34 | $208.68 |
| 08/12/1997 | PAYMENT | PASQUALE KATHERINE | $-151.46 | $313.02 |
| 07/23/1997 | BILL | PASQUALE ALBERT E | $464.48 | $464.48 |
| 04/11/1997 | PAYMENT | PASQUALE ALBERT E | $-222.59 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $222.59 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $10.31 | $220.59 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.12 | $210.28 |
| 10/04/1996 | PAYMENT | PASQUALE ALBERT E | $-103.08 | $206.16 |
| 08/08/1996 | PAYMENT | PASQUALE ALBERT E | $-147.58 | $309.24 |
| 07/11/1996 | BILL | PASQUALE ALBERT E | $456.82 | $456.82 |