Tax Account 04-0373-11

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Owners

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

MUCEUS EDWARD

MUCEUS ANN C

Account Summary

Account ID	04-0373-11
Account Type	Real Estate
Location	EAST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0373-11

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	$115.19
Total	$115.19
Paid	$115.19
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

$115.19

Total

$115.19

Paid

$115.19

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	$31.19	$0.00	$31.19	$31.19	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.27	$1.08	$111.35	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$106.07	$1.04	$107.11	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$105.07	$21.47	$126.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$104.83	$1.07	$105.90	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$103.26	$3.50	$106.76	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$102.98	$0.00	$102.98	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$102.69	$13.25	$115.94	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$103.48	$13.40	$116.88	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$102.07	$3.50	$105.57	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$101.81	$3.50	$105.31	$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	.02	.02	.00	.00
2023-2024	S28	Weed District	.02	.02	.00	.00
2022-2023	S28	Weed District	.02	.02	.00	.00
2021-2022	S28	Weed District	.02	.02	.00	.00
2020-2021	S28	Weed District	.02	.02	.00	.00
2019-2020	S28	Weed District	.02	.02	.00	.00
2018-2019	S28	Weed District	.02	.02	.00	.00
2017-2018	S28	Weed District	.02	.02	.00	.00
2016-2017	S28	Weed District	.02	.02	.00	.00
2015-2016	S28	Weed District	.02	.02	.00	.00
2014-2015	S28	Weed District	.02	.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	MUCEUS ANNE C & MICHAEL E CHECK 170	$-24.81	$0.00
10/11/2024	PAYMENT	MUCEUS, MICHAEL OR ANNEBET CHECK 164	$-28.00	$24.81
08/21/2024	PAYMENT	MUCEUS ANNE C & MICHAEL E CHECK 161	$-62.38	$52.81
07/05/2024	BILL	MUCEUS EDWARD & ANN C	$115.19	$115.19
01/19/2024	PAYMENT	MUCEUS ANNE C & MICHAEL E CREDIT CC 4768	$-55.08	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$55.08
10/16/2023	PAYMENT	MUCEUS ANNE C & MICHAEL E CHECK 149	$-27.00	$54.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTMARK...RL	$-1.08	$81.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$82.08
08/21/2023	PAYMENT	MUCEUS MICHAEL & ANNEBET CHECK 145	$-29.27	$81.00
07/06/2023	BILL	MUCEUS EDWARD & ANN C	$110.27	$110.27
01/23/2023	PAYMENT	MUCEUS, MICHAEL E OR ANNEBET C CHECK 128	$-26.00	$0.00
10/31/2022	PAYMENT	MUCEUS MICHAEL & ANNEBET CHECK 117	$-53.04	$26.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.04	$79.04
08/11/2022	PAYMENT	MUCEUS, MICHAEL OR ANNEBET CHECK 107	$-28.07	$78.00
07/07/2022	BILL	MUCEUS EDWARD & ANN C	$106.07	$106.07
06/08/2022	PAYMENT	MUCEUS, ANNEBET C & MICHAEL E CHECK NUM: 0007	$-99.47	$0.00
06/02/2022	INTEREST	Monthly Interest	$0.65	$99.47
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$98.82
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$88.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.68	$86.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.60	$81.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.04	$79.04
08/06/2021	PAYMENT	MUCEUS MICHAEL & ANNEBET CHECK NUM: 4156	$-27.07	$78.00
07/08/2021	BILL	MUCEUS EDWARD & ANN C	$105.07	$105.07
01/06/2021	PAYMENT	MUCEUS MICHAEL & ANNEBET CHECK NUM: 4151	$-52.00	$0.00
10/09/2020	PAYMENT	MUCEUS MICHAEL & ANNEBET CHECK NUM: 4146	$-26.00	$52.00
08/28/2020	PAYMENT	MUCEUS MICHAEL & ANNEBET CHECK NUM: 4133	$-27.90	$78.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.07	$105.90
07/10/2020	BILL	MUCEUS EDWARD & ANN C	$104.83	$104.83
04/28/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 043757	$-28.50	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$28.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.00	$26.00
12/05/2019	PAYMENT	MICHAEL & ANNEBET MUCEUS CHECK NUM: 4115	$-25.00	$25.00
10/18/2019	PAYMENT	MUCEUS MICHAEL & ANNEBET CHECK NUM: 4105	$-25.00	$50.00
10/18/2019	AMENDMENT	remove penalty/postmarked...pb	$-1.00	$75.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.00	$76.00
08/12/2019	PAYMENT	ANNEBET MUCEUS CHECK NUM: 4095	$-28.26	$75.00
07/08/2019	BILL	MUCEUS EDWARD & ANN C	$103.26	$103.26
12/17/2018	PAYMENT	ANENET MUCEUS CHECK NUM: 4079	$-50.00	$0.00
10/01/2018	PAYMENT	MUCEUS MICHAEL CHECK NUM: 4070	$-25.00	$50.00
08/20/2018	PAYMENT	MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 4061	$-27.98	$75.00
07/05/2018	BILL	MUCEUS EDWARD & ANN C	$102.98	$102.98
05/11/2018	PAYMENT	MICHAEL MECEUS CHECK NUM: 4045	$-38.25	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$38.25
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$28.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.00	$26.00
12/15/2017	PAYMENT	ANNEBET C MUCEUS CHECK NUM: 4038	$-25.00	$25.00
10/12/2017	PAYMENT	MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 4023	$-25.00	$50.00
08/24/2017	PAYMENT	MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 4013	$-37.84	$75.00
08/01/2017	INTEREST	Monthly Interest	$0.05	$112.84
07/11/2017	BILL	MUCEUS EDWARD & ANN C	$102.69	$112.79
07/03/2017	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2017	INTEREST	Monthly Interest	$0.05	$10.05
05/23/2017	PAYMENT	MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3992	$-28.25	$10.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$38.25
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$28.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.00	$26.00
10/03/2016	PAYMENT	MUCEUS, MICHAEL & ANNEBETC CHECK NUM: 3966	$-50.00	$25.00
08/15/2016	PAYMENT	MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3955	$-28.48	$75.00
07/07/2016	BILL	MUCEUS EDWARD & ANN C	$103.48	$103.48
05/02/2016	PAYMENT	MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3926	$-28.50	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$28.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.00	$26.00
01/06/2016	PAYMENT	MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3899	$-25.00	$25.00
10/02/2015	PAYMENT	MUCEUS, MICHAEL E, ANNEBET C CHECK NUM: 3872	$-25.00	$50.00
08/17/2015	PAYMENT	MUCEUS MICHAEL E & ANNEBET C CREDIT: B NUM: 3856	$-27.07	$75.00
07/02/2015	BILL	MUCEUS EDWARD & ANN C	$102.07	$102.07
04/06/2015	PAYMENT	MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 3809	$-8.50	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$8.50
03/23/2015	PAYMENT	MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3803	$-20.00	$6.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.00	$26.00
01/06/2015	PAYMENT	MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3776	$-25.00	$25.00
10/06/2014	PAYMENT	MUCEUS ANNEBET CHECK NUM: 3746	$-25.00	$50.00
08/18/2014	PAYMENT	MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 3727	$-26.81	$75.00
07/03/2014	BILL	MUCEUS EDWARD & ANN C	$101.81	$101.81
03/04/2014	PAYMENT	MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 3667	$-25.00	$0.00
01/10/2014	PAYMENT	MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 3646	$-51.00	$25.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.00	$76.00
08/20/2013	PAYMENT	MUCEUS ANNEBET CHECK NUM: 3596	$-26.36	$75.00
07/02/2013	BILL	MUCEUS EDWARD & ANN C	$101.36	$101.36
03/04/2013	PAYMENT	MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3537	$-25.00	$0.00
01/02/2013	PAYMENT	MUCEUS ANNEBET CHECK NUM: 3508	$-79.13	$25.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.53	$104.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.02	$101.60
07/10/2012	BILL	MUCEUS EDWARD & ANN C	$100.58	$100.58
09/15/2011	PAYMENT	MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3242	$-103.14	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.97	$103.14
07/11/2011	BILL	MUCEUS EDWARD & ANN C	$99.17	$99.17
08/17/2010	PAYMENT	MUCEUS ANNEBET CHECK NUM: 3166	$-99.74	$0.00
07/09/2010	BILL	MUCEUS EDWARD & ANN C	$99.74	$99.74
04/19/2010	PAYMENT	MUCEUS, MICHAEL E & ANNABET C CHECK NUM: 3125	$-53.61	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$53.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.40	$51.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.96	$48.96
10/07/2009	PAYMENT	MUCEUS MICHAEL CHECK NUM: 3062	$-24.00	$48.00
08/17/2009	PAYMENT	MUCEUS MICHAEL CHECK BANK: 94 7074 NUM: 3045	$-28.01	$72.00
07/10/2009	BILL	MUCEUS EDWARD & ANN C	$100.01	$100.01
08/20/2008	PAYMENT	MUCEUS ANNABET CHECK BANK: 94*176 NUM: 1102	$-99.60	$0.00
07/10/2008	BILL	MUCEUS EDWARD & ANN C	$99.60	$99.60
08/24/2007	PAYMENT	MUCEUS ANN CASH	$-99.10	$0.00
07/12/2007	BILL	MUCEUS EDWARD & ANN C	$99.10	$99.10
08/22/2006	PAYMENT	ANNEBET MUCEUS CHECK BANK: 947074 NUM: 2095	$-99.36	$0.00
07/06/2006	BILL	MUCEUS EDWARD & ANN C	$99.36	$99.36
08/22/2005	PAYMENT	ANNEBET MUCEUS CHECK BANK: 947074 NUM: 1666	$-97.88	$0.00
07/18/2005	BILL	MUCEUS EDWARD & ANN C	$97.88	$97.88
08/27/2004	PAYMENT	MUCEUS ANNE CHECK BANK: 82-91 NUM: 30	$-97.12	$0.00
07/06/2004	BILL	MUCEUS EDWARD & ANN C	$97.12	$97.12
08/26/2003	PAYMENT	MUCEUS ANNE C. CHECK BANK: 82-91 NUM: 15	$-88.91	$0.00
07/18/2003	BILL	MUCEUS EDWARD & ANN C	$88.91	$88.91
08/30/2002	PAYMENT	MUCEUS ANNEBET CHECK BANK: 94-7074 NUM: 8416	$-90.20	$0.00
07/08/2002	BILL	MUCEUS EDWARD & ANN C	$90.20	$90.20
02/01/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 8276	$-74.66	$0.00
02/01/2002	AMENDMENT	remove penalties - bb	$-3.30	$74.66
02/01/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 8276	$74.66	$77.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.17	$3.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.14	$3.13
09/26/2001	VOID	MUCAUS ANNEBET CHECK BANK: 94-7074 NUM: 8276	$-74.66	$2.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.99	$77.65
07/11/2001	BILL	MUCEUS EDWARD & ANN C	$74.66	$74.66
08/23/2000	PAYMENT	MUCEUS, ANNE CHECK BANK: 56-1551 NUM: 2363	$-73.48	$0.00
07/06/2000	BILL	MUCEUS EDWARD & ANN C	$73.48	$73.48
08/20/1999	PAYMENT	ANNE C. MECEUS CHECK BANK: 62-16 NUM: 7184	$-75.82	$0.00
07/12/1999	BILL	MUCEUS EDWARD & ANN C	$75.82	$75.82
08/25/1998	PAYMENT	MUCEUS ANNE & MICHAEL CHECK	$-75.81	$0.00
07/09/1998	BILL	MUCEUS EDWARD & ANN C	$75.81	$75.81
08/20/1997	PAYMENT	MUCEUS ANNE & MICHAEL	$-63.29	$0.00
07/23/1997	BILL	MUCEUS EDWARD & ANN C	$63.29	$63.29
08/26/1996	PAYMENT	MUCEUS EDWARD & ANN C	$-66.15	$0.00
07/11/1996	BILL	MUCEUS EDWARD & ANN C	$66.15	$66.15

Tax Account 04-0373-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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