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

Tax Account 04-0373-09

Print Page ·
· Payments Cart · New Search

Owners

MUCEUS EDWARD & ANN C
PO BOX 66
PARADISE VALLEY, NV 89426

MUCEUS EDWARD

MUCEUS ANN C

Account Summary

Account ID 04-0373-09
Account Type Real Estate
Location EAST ST
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $85.75
Total $85.75
Paid $85.75
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$85.75$0.00$85.75$85.75$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$84.11$0.00$84.11$0.00$0.002.37615.0
2022/2023 SECURED TAXES$83.99$0.00$83.99$0.00$0.002.37615.0
2021/2022 SECURED TAXES$83.92$0.00$83.92$0.00$0.002.37615.0
2020/2021 SECURED TAXES$83.92$0.00$83.92$0.00$0.002.37615.0
2019/2020 SECURED TAXES$83.90$0.00$83.90$0.00$0.002.37615.0
2018/2019 SECURED TAXES$83.85$0.00$83.85$0.00$0.002.33565.0
2017/2018 SECURED TAXES$83.85$0.00$83.85$0.00$0.002.33565.0
2016/2017 SECURED TAXES$83.85$0.00$83.85$0.00$0.002.33565.0
2015/2016 SECURED TAXES$83.80$0.00$83.80$0.00$0.002.37615.0
2014/2015 SECURED TAXES$83.80$0.00$83.80$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District.02.02.00.00
2023-2024S28Weed District.02.02.00.00
2022-2023S28Weed District.02.02.00.00
2021-2022S28Weed District.02.02.00.00
2020-2021S28Weed District.02.02.00.00
2019-2020S28Weed District.02.02.00.00
2018-2019S28Weed District.02.02.00.00
2017-2018S28Weed District.02.02.00.00
2016-2017S28Weed District.02.02.00.00
2015-2016S28Weed District.02.02.00.00
2014-2015S28Weed District.02.02.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTMUCEUS ANNE C & MICHAEL E CHECK 161$-85.75$0.00
07/05/2024BILLMUCEUS EDWARD & ANN C$85.75$85.75
08/21/2023PAYMENTMUCEUS MICHAEL & ANNEBET CHECK 145$-84.11$0.00
07/06/2023BILLMUCEUS EDWARD & ANN C$84.11$84.11
08/11/2022PAYMENTMUCEUS, MICHAEL OR ANNEBET CHECK 107$-83.99$0.00
07/07/2022BILLMUCEUS EDWARD & ANN C$83.99$83.99
08/06/2021PAYMENTMUCEUS MICHAEL & ANNEBET CHECK NUM: 4156$-83.92$0.00
07/08/2021BILLMUCEUS EDWARD & ANN C$83.92$83.92
08/20/2020PAYMENTMUCEUS MICHAEL & ANNEBET CHECK NUM: 4132$-83.92$0.00
07/10/2020BILLMUCEUS EDWARD & ANN C$83.92$83.92
08/12/2019PAYMENTANNEBET MUCEUS CHECK NUM: 4095$-83.90$0.00
07/08/2019BILLMUCEUS EDWARD & ANN C$83.90$83.90
08/20/2018PAYMENTMUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 4061$-83.85$0.00
07/05/2018BILLMUCEUS EDWARD & ANN C$83.85$83.85
08/24/2017PAYMENTMUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 4013$-83.85$0.00
07/11/2017BILLMUCEUS EDWARD & ANN C$83.85$83.85
08/15/2016PAYMENTMUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3955$-83.85$0.00
07/07/2016BILLMUCEUS EDWARD & ANN C$83.85$83.85
08/17/2015PAYMENTMUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3856$-83.80$0.00
07/02/2015BILLMUCEUS EDWARD & ANN C$83.80$83.80
08/18/2014PAYMENTMUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 3727$-83.80$0.00
07/03/2014BILLMUCEUS EDWARD & ANN C$83.80$83.80
08/20/2013PAYMENTMUCEUS ANNEBET CHECK NUM: 3596$-83.75$0.00
07/02/2013BILLMUCEUS EDWARD & ANN C$83.75$83.75
08/15/2012PAYMENTMUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3450$-85.18$0.00
07/10/2012BILLMUCEUS EDWARD & ANN C$85.18$85.18
09/15/2011PAYMENTMUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3242$-88.34$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$3.40$88.34
07/11/2011BILLMUCEUS EDWARD & ANN C$84.94$84.94
08/17/2010PAYMENTMUCEUS ANNEBET CHECK NUM: 3166$-85.01$0.00
07/09/2010BILLMUCEUS EDWARD & ANN C$85.01$85.01
08/17/2009PAYMENTMUCEUS MICHAEL CHECK BANK: 94 7074 NUM: 3045$-85.04$0.00
07/10/2009BILLMUCEUS EDWARD & ANN C$85.04$85.04
08/20/2008PAYMENTMUCEUS ANNABET CHECK BANK: 94*176 NUM: 1102$-84.99$0.00
07/10/2008BILLMUCEUS EDWARD & ANN C$84.99$84.99
08/24/2007PAYMENTMUCEUS ANN CASH$-85.06$0.00
07/12/2007BILLMUCEUS EDWARD & ANN C$85.06$85.06
08/22/2006PAYMENTANNEBET MUCEUS CHECK BANK: 947074 NUM: 2095$-85.46$0.00
07/06/2006BILLMUCEUS EDWARD & ANN C$85.46$85.46
08/22/2005PAYMENTANNEBET MUCEUS CHECK BANK: 947074 NUM: 1666$-85.30$0.00
07/18/2005BILLMUCEUS EDWARD & ANN C$85.30$85.30
08/27/2004PAYMENTMUCEUS ANNE CHECK BANK: 82-91 NUM: 30$-84.70$0.00
07/06/2004BILLMUCEUS EDWARD & ANN C$84.70$84.70
08/26/2003PAYMENTMUCEUS ANNE C. CHECK BANK: 82-91 NUM: 15$-153.73$0.00
07/18/2003BILLMUCEUS EDWARD & ANN C$153.73$153.73
08/30/2002PAYMENTMUCEUS ANNEBET CHECK BANK: 94-7074 NUM: 8416$-150.72$0.00
07/08/2002BILLMUCEUS EDWARD & ANN C$150.72$150.72
02/12/2002PAYMENTMUCEUS ANNEBET CHECK BANK: 94-7074 NUM: 8675$-5.29$0.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.28$5.29
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$0.23$5.01
09/26/2001PAYMENTMUCAUS ANNEBET CHECK BANK: 94-7074 NUM: 8276$-119.51$4.78
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$4.78$124.29
07/11/2001BILLMUCEUS EDWARD & ANN C$119.51$119.51
08/23/2000PAYMENTMUCEUS, ANNE CHECK BANK: 56-1551 NUM: 2363$-117.67$0.00
07/06/2000BILLMUCEUS EDWARD & ANN C$117.67$117.67
08/20/1999PAYMENTANNE C. MECEUS CHECK BANK: 62-16 NUM: 7184$-119.56$0.00
07/12/1999BILLMUCEUS EDWARD & ANN C$119.56$119.56
08/25/1998PAYMENTMUCEUS ANNE & MICHAEL CHECK$-119.09$0.00
07/09/1998BILLMUCEUS EDWARD & ANN C$119.09$119.09
08/20/1997PAYMENTMUCEUS ANNE & MICHAEL$-107.77$0.00
07/23/1997BILLMUCEUS EDWARD & ANN C$107.77$107.77
08/26/1996PAYMENTMUCEUS EDWARD & ANN C$-112.66$0.00
07/11/1996BILLMUCEUS EDWARD & ANN C$112.66$112.66