Tax Account 04-0381-12

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Owners

ROWE HEATHER M
PO BOX 138
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0381-12
Account Type	Real Estate
Location	85 N MAIN ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0381-12

Account Type

Real Estate

Location

85 N MAIN ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.34
Total	$959.86
Paid	$959.86
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$951.34

Total

$959.86

Paid

$959.86

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$240.34	$8.52	$240.34	$248.86	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$697.63	$0.00	$697.63	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$683.95	$5.88	$689.83	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$676.09	$0.00	$676.09	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$675.09	$0.00	$675.09	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$662.07	$0.00	$662.07	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$771.76	$0.00	$771.76	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$528.64	$4.20	$532.84	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$528.83	$0.00	$528.83	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$522.01	$4.12	$526.13	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$516.45	$0.00	$516.45	$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	.05	.05	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.05	.05	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.05	.05	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.05	.05	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.05	.05	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.05	.05	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.05	.05	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S62	DELQ PV SEWER DIST	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.05	.05	.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	.05	.05	.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	.05	.05	.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	.05	.05	.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
09/03/2024	PAYMENT	ROWE HEATHER M CREDIT CC 4104	$-959.86	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.52	$959.86
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$951.34
07/05/2024	BILL	ROWE HEATHER M	$953.74	$953.74
08/21/2023	PAYMENT	ROWE HEATHER M CREDIT CC 4839	$-697.63	$0.00
07/06/2023	BILL	ROWE HEATHER M	$697.63	$697.63
09/08/2022	PAYMENT	ROWE HEATHER M CREDIT CC 2957	$-689.83	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.88	$689.83
07/07/2022	BILL	ROWE HEATHER M	$683.95	$683.95
11/29/2021	PAYMENT	ROWE HEATHER M CREDIT: D NUM: DEBIT 2419	$-338.00	$0.00
09/20/2021	PAYMENT	ROWE HEATHER M CREDIT: D NUM: DEBIT 2419	$-169.00	$338.00
08/18/2021	PAYMENT	ROWE HEATHER CREDIT: D NUM: DEBIT 2419	$-169.09	$507.00
07/08/2021	BILL	ROWE HEATHER M	$676.09	$676.09
02/11/2021	PAYMENT	ROWE HEATHER M CREDIT: D NUM: DEBIT 2419	$-168.00	$0.00
12/16/2020	PAYMENT	ROWE HEATHER M CREDIT: D NUM: DEBIT 2419	$-168.00	$168.00
10/14/2020	PAYMENT	ROWE, HEATHER CREDIT: D NUM: DEBIT 2419	$-168.00	$336.00
08/19/2020	PAYMENT	ROWE HEATHER CREDIT: D NUM: DEBIT 2419	$-171.09	$504.00
07/10/2020	BILL	ROWE HEATHER M	$675.09	$675.09
02/18/2020	PAYMENT	ROWE, HEATHER CREDIT: D NUM: DEBIT 2419	$-165.00	$0.00
10/16/2019	PAYMENT	ROWE HEATHER M CREDIT: D NUM: DEBIT 2419	$-210.00	$165.00
10/04/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: DEBIT 2645	$-287.07	$375.00
10/04/2019	AMENDMENT	DELQ PV SEWER APPLIED IN ERROR	$-120.00	$662.07
10/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: DEBIT 2645	$287.07	$782.07
08/20/2019	VOID	HEATHER ROWE CREDIT: D NUM: DEBIT 2645	$-287.07	$495.00
07/08/2019	BILL	ROWE HEATHER M	$782.07	$782.07
02/13/2019	PAYMENT	ROWE HEATHER M CREDIT: D NUM: DEBIT 0188	$-162.00	$0.00
12/14/2018	PAYMENT	ROWE HEATHER M CREDIT: D NUM: VISA 0188	$-162.00	$162.00
10/03/2018	PAYMENT	ROWE, HEATHER CREDIT: D BANK: OP INTERNET NUM: 024534	$-47.76	$324.00
08/13/2018	PAYMENT	ROWER, HEATHER CREDIT: D NUM: DEBIT 018	$-400.00	$371.76
07/05/2018	BILL	ROWE HEATHER M	$771.76	$771.76
03/27/2018	PAYMENT	ROWE, HEATHER CREDIT: D NUM: DEBIT 0188	$-136.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.20	$136.20
01/08/2018	PAYMENT	ROWE HEATHER M CREDIT: D NUM: VISA 0188	$-132.00	$132.00
10/13/2017	PAYMENT	HEATHER ROWE CREDIT: D NUM: VISA 0188	$-132.00	$264.00
08/22/2017	PAYMENT	HEATHER ROWE CREDIT: D NUM: DEBIT 0188	$-132.64	$396.00
07/11/2017	BILL	ROWE HEATHER M	$528.64	$528.64
03/16/2017	PAYMENT	ROWE HEATHER M CREDIT: D NUM: DEBIT 0188	$-132.00	$0.00
12/12/2016	PAYMENT	ROWE HEATHER M CREDIT: D	$-132.00	$132.00
10/03/2016	PAYMENT	ROWE, HEATHER CREDIT: D NUM: DEBIT 0188	$-132.00	$264.00
08/15/2016	PAYMENT	ROWE HEATHER CREDIT: D NUM: VISA 0188	$-132.83	$396.00
07/07/2016	BILL	ROWE HEATHER M	$528.83	$528.83
03/04/2016	PAYMENT	ROWE HEATHER CREDIT: D NUM: VISA 0188	$-130.00	$0.00
01/22/2016	PAYMENT	ROWE, HEATHER CREDIT: D NUM: DEBIT 0188	$-134.12	$130.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.12	$264.12
09/29/2015	PAYMENT	ROWE HEATHER M CREDIT: D NUM: VISA 0188	$-130.00	$260.00
08/10/2015	PAYMENT	ROWE, HEATHER M CREDIT: D NUM: DEBIT 0188	$-132.01	$390.00
07/02/2015	BILL	ROWE HEATHER M	$522.01	$522.01
03/09/2015	PAYMENT	ROWE, HEATHER CREDIT: D NUM: DEBIT 018	$-129.00	$0.00
01/09/2015	PAYMENT	ROWE HEATHER M CREDIT: D NUM: VISA 0188	$-129.00	$129.00
10/06/2014	PAYMENT	ROWE HEATHER M CREDIT: D NUM: VISA 0188	$-129.00	$258.00
08/12/2014	PAYMENT	ROWE HEATHER M CHECK NUM: 2464	$-129.45	$387.00
07/03/2014	BILL	ROWE HEATHER M	$516.45	$516.45
11/12/2013	PAYMENT	ROWE HEATHER M CREDIT: D NUM: VISA 0188	$-254.00	$0.00
10/07/2013	PAYMENT	PERALDO RANDY J & JOY E LOWE CHECK NUM: 9376	$-127.00	$254.00
08/14/2013	PAYMENT	PERALDO, RANDY J & JOY E LOWE` CHECK NUM: 9313	$-127.68	$381.00
07/02/2013	BILL	PERALDO RANDALL J & JOY E LOWE	$508.68	$508.68
03/04/2013	PAYMENT	PERALDO, MR RANDY J & JOY E CHECK NUM: 9102	$-138.00	$0.00
12/28/2012	PAYMENT	PERALDO RANDY J & JOY E LOWE CHECK NUM: 9023	$-138.00	$138.00
10/01/2012	PAYMENT	PERALDO RANDY J & JOY E LOWE CHECK NUM: 8924	$-138.00	$276.00
08/20/2012	PAYMENT	PERALDO, RANDY J & JOY E LOWE CHECK NUM: 8888	$-139.50	$414.00
07/10/2012	BILL	PERALDO RANDALL J & JOY E LOWE	$553.50	$553.50
03/02/2012	PAYMENT	PERALDO, MR RANDY J & JOY E LO CHECK NUM: 8693	$-133.00	$0.00
12/29/2011	PAYMENT	PERALDO RANDY J & JOY E LOWE CHECK NUM: 8615	$-133.00	$133.00
09/30/2011	PAYMENT	PERALDO, RANDY J & JOY E LOWE CHECK NUM: 8503	$-133.00	$266.00
08/11/2011	PAYMENT	RANDY J & LOY E PERALDO CHECK NUM: 8440	$-135.56	$399.00
07/11/2011	BILL	PERALDO RANDALL J & JOY E LOWE	$534.56	$534.56
03/02/2011	PAYMENT	RANDY PERALDO CHECK NUM: 8223	$-134.00	$0.00
12/29/2010	PAYMENT	MR RANDY J PERALDO CHECK NUM: 8139	$-134.00	$134.00
09/30/2010	PAYMENT	PERALDO RANDY CHECK NUM: 7995	$-134.00	$268.00
08/10/2010	PAYMENT	PERALDO RANDY CHECK NUM: 7927	$-135.05	$402.00
07/09/2010	BILL	PERALDO RANDALL J & JOY E LOWE	$537.05	$537.05
02/22/2010	PAYMENT	PERALDO, RANDY J CHECK NUM: 7739	$-134.00	$0.00
01/04/2010	PAYMENT	PERALDO RANDY CHECK NUM: 7696	$-134.00	$134.00
10/05/2009	PAYMENT	PERALDO RANDY CHECK NUM: 7596	$-134.00	$268.00
08/13/2009	PAYMENT	PERALDO RANDY CHECK BANK: 94*72 NUM: 7674	$-135.05	$402.00
07/10/2009	BILL	PERALDO RANDALL J & JOY E LOWE	$537.05	$537.05
03/02/2009	PAYMENT	PERALDO, RANDY J CHECK BANK: 94 72 NUM: 7402	$-131.00	$0.00
01/05/2009	PAYMENT	PERALDO, RANDY J CHECK BANK: 94 72 NUM: 7353	$-131.00	$131.00
10/06/2008	PAYMENT	PERALDO RANDY CHECK BANK: 94*72 NUM: 7270	$-131.00	$262.00
08/19/2008	PAYMENT	PERALDO RANDY CHECK BANK: 94*72 NUM: 7228	$-134.64	$393.00
07/10/2008	BILL	PERALDO RANDALL J & JOY E LOWE	$527.64	$527.64
03/03/2008	PAYMENT	RANDY PERALDO CHECK BANK: 94*772 NUM: 7046	$-130.00	$0.00
01/07/2008	PAYMENT	PERALDO RANDY CHECK BANK: 94*72 NUM: 6998	$-130.00	$130.00
09/28/2007	PAYMENT	RANDY J PERALDO CHECK BANK: 94*72 NUM: 6897	$-130.00	$260.00
08/20/2007	PAYMENT	RANDY PERALDO CHECK BANK: 94*72 NUM: 6857	$-130.27	$390.00
07/12/2007	BILL	PERALDO RANDALL J & JOY E LOWE	$520.27	$520.27
03/05/2007	PAYMENT	RANDY J PERALDO CHECK BANK: 94*72 NUM: 6654	$-128.00	$0.00
12/29/2006	PAYMENT	PERALDO, RANDY J CHECK BANK: 94 72 NUM: 6590	$-128.00	$128.00
10/02/2006	PAYMENT	PERALDO RANDY J CHECK BANK: 9472 NUM: 6517	$-128.00	$256.00
08/21/2006	PAYMENT	RANDY J PERALDO CHECK BANK: 9472 NUM: 6475	$-130.78	$384.00
07/06/2006	BILL	PERALDO RANDALL J & JOY E LOWE	$514.78	$514.78
03/06/2006	PAYMENT	PERALDO RANDY J CHECK BANK: 9472 NUM: 6296	$-122.00	$0.00
01/03/2006	PAYMENT	PERALDO, RANDY J CHECK BANK: 94 72 NUM: 6233	$-122.00	$122.00
10/03/2005	PAYMENT	PERALDO RANDY J CHECK BANK: 9472 NUM: 6140	$-122.00	$244.00
08/15/2005	PAYMENT	RANDY PERALDO CHECK BANK: 9472 NUM: 6093	$-123.44	$366.00
07/18/2005	BILL	PERALDO RANDALL J & JOY E LOWE	$489.44	$489.44
03/07/2005	PAYMENT	RANDY PERALDO CHECK BANK: 9472 NUM: 5927	$-120.00	$0.00
01/05/2005	PAYMENT	RANDY J PERALDO CHECK BANK: 94*72 NUM: 5865	$-120.00	$120.00
10/05/2004	PAYMENT	L W PERALDO CO INC CHECK BANK: 94*169 NUM: 4924	$-120.00	$240.00
08/17/2004	PAYMENT	PERALDO RANDY J CHECK BANK: 94*72 NUM: 5728	$-123.98	$360.00
07/06/2004	BILL	PERALDO RANDALL J & JOY E LOWE	$483.98	$483.98
03/02/2004	PAYMENT	RANDY PERALDO CHECK BANK: 94*72 NUM: 5555	$-112.00	$0.00
01/07/2004	PAYMENT	PERALDO RANDY CHECK BANK: 94*72 NUM: 5516	$-112.00	$112.00
10/06/2003	PAYMENT	PERALDO RANDY J CHECK BANK: 94*72 NUM: 5437	$-112.00	$224.00
08/19/2003	PAYMENT	PERALDO RANDY J CHECK BANK: 94F72 NUM: 5399	$-130.06	$336.00
07/18/2003	BILL	PERALDO RANDALL J & JOY E LOWE	$466.06	$466.06
02/28/2003	PAYMENT	PERALDO RANDY J. CHECK BANK: 94-72 NUM: 5254	$-90.00	$0.00
01/07/2003	PAYMENT	PERALDO RANDY J. CHECK BANK: 94-72 NUM: 5202	$-90.00	$90.00
10/08/2002	PAYMENT	PERALDO RANDY CHECK BANK: 94-72 NUM: 5128	$-90.00	$180.00
08/07/2002	PAYMENT	PERALDO RANDY J. CHECK BANK: 94-72 NUM: 5065	$-138.48	$270.00
07/08/2002	BILL	PERALDO RANDALL J & JOY E LOWE	$408.48	$408.48
03/05/2002	PAYMENT	PERALDO RANDY CHECK BANK: 94-72 NUM: 4934	$-81.78	$0.00
12/28/2001	PAYMENT	PERALDO RANDY J. CHECK BANK: 94-72 NUM: 4889	$-81.78	$81.78
10/02/2001	PAYMENT	PERALDO RANDY J. CHECK BANK: 94-72 NUM: 4818	$-81.78	$163.56
08/21/2001	PAYMENT	PERALDO RANDY J. CHECK BANK: 94-72 NUM: 4789	$-112.27	$245.34
08/15/2001	AMENDMENT	per Assessor - BB	$-30.00	$357.61
08/06/2001	AMENDMENT	Per Assessor jq	$-90.00	$387.61
07/11/2001	BILL	PERALDO RANDALL J & JOY E LOWE	$477.61	$477.61

Tax Account 04-0381-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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