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Tax Account 04-0373-15

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Owners

TIETJEN WAYNE ROBERT
270 S 2ND ST #2
ELKO, NV 89801

Account Summary

Account ID 04-0373-15
Account Type Real Estate
Location 120 BRIDGE ST
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $635.13
Total $635.13
Paid $635.13
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$162.13$0.00$162.13$162.13$0.00
210/07/202410/17/2024Paid$159.00$0.00$159.00$159.00$0.00
301/06/202501/16/2025Paid$159.00$0.00$159.00$159.00$0.00
403/03/202503/13/2025Paid$155.00$0.00$155.00$155.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$335.67$0.00$335.67$0.00$0.002.37615.0
2022/2023 SECURED TAXES$335.67$0.00$335.67$0.00$0.002.37615.0
2021/2022 SECURED TAXES$335.67$0.00$335.67$0.00$0.002.37615.0
2020/2021 SECURED TAXES$335.67$0.00$335.67$0.00$0.002.37615.0
2019/2020 SECURED TAXES$335.67$0.00$335.67$0.00$0.002.37615.0
2018/2019 SECURED TAXES$335.67$0.00$335.67$0.00$0.002.33565.0
2017/2018 SECURED TAXES$95.67$0.00$95.67$0.00$0.002.33565.0
2016/2017 SECURED TAXES$95.67$0.00$95.67$0.00$0.002.33565.0
2015/2016 SECURED TAXES$95.67$0.00$95.67$0.00$0.002.37615.0
2014/2015 SECURED TAXES$95.67$0.00$95.67$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District.03.03.00.00
2024-2025S61PV SEWER DISTRICT539.46539.46.00.00
2023-2024S28Weed District.03.03.00.00
2023-2024S61PV SEWER DISTRICT240.00240.00.00.00
2022-2023S28Weed District.03.03.00.00
2022-2023S61PV SEWER DISTRICT240.00240.00.00.00
2021-2022S28Weed District.03.03.00.00
2021-2022S61PV SEWER DISTRICT240.00240.00.00.00
2020-2021S28Weed District.03.03.00.00
2020-2021S61PV SEWER DISTRICT240.00240.00.00.00
2019-2020S28Weed District.03.03.00.00
2019-2020S61PV SEWER DISTRICT240.00240.00.00.00
2018-2019S28Weed District.03.03.00.00
2018-2019S61PV SEWER DISTRICT240.00240.00.00.00
2017-2018S28Weed District.03.03.00.00
2016-2017S28Weed District.03.03.00.00
2015-2016S28Weed District.03.03.00.00
2014-2015S28Weed District.03.03.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTTIETJEN, WAYNE R & DEBRA K CHECK 103$-635.13$0.00
07/11/2024AMENDMENTPV SEWER CORRECTION$-3.60$635.13
07/05/2024BILLTIETJEN WAYNE ROBERT$638.73$638.73
07/18/2023PAYMENTTIETJEN, WAYNE R & DEBRA K CHECK 102$-335.67$0.00
07/06/2023BILLTIETJEN WAYNE ROBERT$335.67$335.67
08/22/2022PAYMENTTIETJEN, WAYNE R & DEBRA K CHECK 101$-335.67$0.00
07/07/2022BILLRITLAND/TIETJEN/TIETJEN/SHAW$335.67$335.67
07/26/2021PAYMENTRITLAND MARY ELIZABETH CHECK NUM: 1003$-335.67$0.00
07/08/2021BILLRITLAND/TIETJEN/TIETJEN/SHAW$335.67$335.67
07/30/2020PAYMENTSHAW DEBORAH CHECK NUM: 12931$-335.67$0.00
07/10/2020BILLSHAW DEBORAH / TIETJEN/ RITLAN$335.67$335.67
07/26/2019PAYMENTDEBORAH T SHAW CHECK NUM: 12798$-335.67$0.00
07/08/2019BILLSHAW DEBORAH / TIETJEN/ RITLAN$335.67$335.67
07/23/2018PAYMENTSHAW, DEBORAH T CHECK NUM: 12763$-335.67$0.00
07/05/2018BILLSHAW DEBORAH / TIETJEN/ RITLAN$335.67$335.67
07/31/2017PAYMENTSHAW, DEBORAH T CHECK NUM: 12723$-95.67$0.00
07/11/2017BILLSHAW DEBORAH / TIETJEN/ RITLAN$95.67$95.67
07/22/2016PAYMENTTIETJEN, HERMAN G & ANITA L CHECK NUM: 12686$-95.67$0.00
07/07/2016BILLSHAW DEBORAH / TIETJEN/ RITLAN$95.67$95.67
07/17/2015PAYMENTTIETJEN, HERMAN G & ANITA L CHECK NUM: 12644$-95.67$0.00
07/02/2015BILLSHAW DEBORAH / TIETJEN/ RITLAN$95.67$95.67
07/18/2014PAYMENTTIETJEN, HERMAN G/ANITA/SHAW,D CHECK NUM: 12591$-95.67$0.00
07/03/2014BILLSHAW DEBORAH / TIETJEN/ RITLAN$95.67$95.67
07/17/2013PAYMENTTIETJEN HERMAN G & ANITA L CHECK NUM: 12448$-95.67$0.00
07/02/2013BILLTIETJEN HERMAN$95.67$95.67
07/20/2012PAYMENTTIETJEN, HERMAN G & ANITA CHECK NUM: 12134$-94.84$0.00
07/10/2012BILLTIETJEN HERMAN$94.84$94.84
07/29/2011PAYMENTTIETJEN HERMAN CHECK NUM: 11770$-94.84$0.00
07/11/2011BILLTIETJEN HERMAN$94.84$94.84
07/28/2010PAYMENTTIETJEN, HERMAN G & ANITA L CHECK NUM: 11371$-94.84$0.00
07/09/2010BILLTIETJEN HERMAN$94.84$94.84
07/21/2009PAYMENTTIETJEN HERMAN CHECK BANK: 94 169 NUM: 10952$-94.84$0.00
07/10/2009BILLTIETJEN HERMAN$94.84$94.84
08/01/2008PAYMENTTIETJEN HERMAN CHECK BANK: 94 169 NUM: 10600$-94.84$0.00
07/10/2008BILLTIETJEN HERMAN$94.84$94.84
08/01/2007PAYMENTTIETJEN, HERMAN G & ANITA L CHECK BANK: 94 169 NUM: 10217$-94.84$0.00
07/12/2007BILLTIETJEN HERMAN$94.84$94.84
08/03/2006PAYMENTTIETJEN HERMAN & ANITA CHECK BANK: 948022 NUM: 1242$-95.31$0.00
07/06/2006BILLTIETJEN HERMAN$95.31$95.31
08/10/2005PAYMENTTIETJEN HERMAN CHECK BANK: 94*169 NUM: 9539$-95.31$0.00
07/18/2005BILLTIETJEN HERMAN$95.31$95.31
07/20/2004PAYMENTTIETJEN ANITA CHECK BANK: 94-169 NUM: 9145$-94.64$0.00
07/06/2004BILLTIETJEN HERMAN$94.64$94.64
08/05/2003PAYMENTTIETJEN HERMAN CHECK BANK: 94-169 NUM: 8825$-86.76$0.00
07/18/2003BILLTIETJEN HERMAN$86.76$86.76
08/02/2002PAYMENTTIETJEN HERMAN CHECK BANK: 94-8022 NUM: 1131$-81.89$0.00
07/08/2002BILLTIETJEN HERMAN$81.89$81.89
07/23/2001PAYMENTTIETJEN ANITA CHECK BANK: 94-169 NUM: 8140$-64.69$0.00
07/11/2001BILLTIETJEN HERMAN & LONG J D$64.69$64.69
07/25/2000PAYMENTTIETJEN HERMAN & ANITA CHECK BANK: 94-8022 NUM: 1076$-63.67$0.00
07/06/2000BILLTIETJEN HERMAN & LONG J D$63.67$63.67
07/29/1999PAYMENTTIETJEN HERMAN & LONG J D CHECK BANK: 94-106 NUM: 7408$-64.60$0.00
07/12/1999BILLTIETJEN HERMAN & LONG J D$64.60$64.60
07/30/1998PAYMENTTIETJEN HERMAN & LONG J D CHECK$-64.31$0.00
07/09/1998BILLTIETJEN HERMAN & LONG J D$64.31$64.31
08/13/1997PAYMENTTIETJEN HERMAN & LONG J D$-57.41$0.00
07/23/1997BILLTIETJEN HERMAN & LONG J D$57.41$57.41
08/13/1996PAYMENTTIETJEN HERMAN & LONG J D$-60.01$0.00
07/11/1996BILLTIETJEN HERMAN & LONG J D$60.01$60.01