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Tax Account 04-0381-14

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Owners

ROWE HEATHER M
PO BOX 138
PARADISE VALLEY, NV 89426

Account Summary

Account ID 04-0381-14
Account Type Real Estate
Location COTTONWOOD CREEK
PARADISE VALLEY
Balance $23.66
Currently Due $23.66

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $21.71
Total $23.66
Paid $0.00
Balance $23.66
Due $23.66
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$21.71$0.87$0.00$21.71$0.00$22.58
210/06/202510/16/2025Past due$0.00$1.08$0.00$0.00$0.00$23.66
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$23.66
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$23.66

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$20.83$0.83$0.00$21.66$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$20.83$0.00$0.00$20.83$0.00$0.002.37615.0
2022/2023 SECURED TAXES$20.83$0.83$0.00$21.66$0.00$0.002.37615.0
2021/2022 SECURED TAXES$20.83$0.00$0.00$20.83$0.00$0.002.37615.0
2020/2021 SECURED TAXES$20.83$0.00$0.00$20.83$0.00$0.002.37615.0
2019/2020 SECURED TAXES$20.83$0.00$0.00$20.83$0.00$0.002.37615.0
2018/2019 SECURED TAXES$20.83$0.83$0.00$21.66$0.00$0.002.33565.0
2017/2018 SECURED TAXES$20.83$0.00$0.00$20.83$0.00$0.002.33565.0
2016/2017 SECURED TAXES$20.83$0.00$0.00$20.83$0.00$0.002.33565.0
2015/2016 SECURED TAXES$20.83$0.00$0.00$20.83$0.00$0.002.37615.0
2014/2015 SECURED TAXES$20.42$0.00$0.00$20.42$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S28Weed District.04.00.04.04
2024-2025S28Weed District.04.04.00.00
2023-2024S28Weed District.04.04.00.00
2022-2023S28Weed District.04.04.00.00
2021-2022S28Weed District.04.04.00.00
2020-2021S28Weed District.04.04.00.00
2019-2020S28Weed District.04.04.00.00
2018-2019S28Weed District.04.04.00.00
2017-2018S28Weed District.04.04.00.00
2016-2017S28Weed District.04.04.00.00
2015-2016S28Weed District.04.04.00.00
2014-2015S28Weed District.04.04.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.08$23.66
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.87$22.58
07/03/2025BILLROWE HEATHER M$21.71$21.71
09/03/2024PAYMENTROWE HEATHER M CREDIT CC 4104$-21.66$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.83$21.66
07/05/2024BILLROWE HEATHER M$20.83$20.83
08/21/2023PAYMENTROWE HEATHER M CREDIT CC 4839$-20.83$0.00
07/06/2023BILLROWE HEATHER M$20.83$20.83
09/08/2022PAYMENTROWE HEATHER M CREDIT CC 2957$-21.66$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.83$21.66
07/07/2022BILLROWE HEATHER M$20.83$20.83
08/18/2021PAYMENTROWE HEATHER CREDIT: D NUM: DEBIT 2419$-20.83$0.00
07/08/2021BILLROWE HEATHER M$20.83$20.83
08/19/2020PAYMENTROWE HEATHER CREDIT: D NUM: DEBIT 2419$-20.83$0.00
07/10/2020BILLROWE HEATHER M$20.83$20.83
08/20/2019PAYMENTHEATHER ROWE CREDIT: D NUM: DEBIT 2645$-20.83$0.00
07/08/2019BILLROWE HEATHER M$20.83$20.83
10/03/2018PAYMENTROWE, HEATHER CREDIT: D BANK: OP INTERNET NUM: 019027$-21.66$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.83$21.66
07/05/2018BILLROWE HEATHER M$20.83$20.83
08/22/2017PAYMENTHEATHER ROWE CREDIT: D NUM: DEBIT 0188$-20.83$0.00
07/11/2017BILLROWE HEATHER M$20.83$20.83
08/15/2016PAYMENTROWE HEATHER CREDIT: D NUM: VISA 0188$-20.83$0.00
07/07/2016BILLROWE HEATHER M$20.83$20.83
08/10/2015PAYMENTROWE, HEATHER M CREDIT: D NUM: DEBIT 0188$-20.83$0.00
07/02/2015BILLROWE HEATHER M$20.83$20.83
04/03/2015PAYMENTAmend: Auto Restore Payment CREDIT: D NUM: DEBIT 0188$-20.42$0.00
04/03/2015AMENDMENTrmvd penalties/clerical error$-6.99$20.42
04/03/2015ADJUSTMENTAmend: Auto Adj Out Payment NUM: DEBIT 0188$20.42$27.41
04/03/2015VOIDROWE, HEATHER CREDIT: D NUM: DEBIT 0188$-20.42$6.99
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$27.41
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$1.43$24.91
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.22$23.48
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.02$22.26
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.82$21.24
07/03/2014BILLPERALDO RANDALL J & JOY E LOWE$20.42$20.42
08/14/2013PAYMENTPERALDO, RANDY J & JOY E LOWE` CHECK NUM: 9313$-18.90$0.00
07/02/2013BILLPERALDO RANDALL J & JOY E LOWE$18.90$18.90
08/20/2012PAYMENTPERALDO, RANDY J & JOY E LOWE CHECK NUM: 8888$-17.50$0.00
07/10/2012BILLPERALDO RANDALL J & JOY E LOWE$17.50$17.50
08/11/2011PAYMENTRANDY J & LOY E PERALDO CHECK NUM: 8440$-17.50$0.00
07/11/2011BILLPERALDO RANDALL J & JOY E LOWE$17.50$17.50
08/10/2010PAYMENTPERALDO RANDY CHECK NUM: 7927$-17.50$0.00
07/09/2010BILLPERALDO RANDALL J & JOY E LOWE$17.50$17.50
08/13/2009PAYMENTPERALDO RANDY CHECK BANK: 94*72 NUM: 7674$-17.50$0.00
07/10/2009BILLPERALDO RANDALL J & JOY E LOWE$17.50$17.50
08/19/2008PAYMENTPERALDO RANDY CHECK BANK: 94*72 NUM: 7228$-17.50$0.00
07/10/2008BILLPERALDO RANDALL J & JOY E LOWE$17.50$17.50
08/20/2007PAYMENTRANDY PERALDO CHECK BANK: 94*72 NUM: 6857$-17.50$0.00
07/12/2007BILLPERALDO RANDALL J & JOY E LOWE$17.50$17.50
08/21/2006PAYMENTRANDY J PERALDO CHECK BANK: 9472 NUM: 6475$-17.59$0.00
07/06/2006BILLPERALDO RANDALL J & JOY E LOWE$17.59$17.59
08/15/2005PAYMENTRANDY PERALDO CHECK BANK: 9472 NUM: 6093$-17.59$0.00
07/18/2005BILLPERALDO RANDALL J & JOY E LOWE$17.59$17.59
08/17/2004PAYMENTPERALDO RANDY J CHECK BANK: 94*72 NUM: 5728$-17.47$0.00
07/06/2004BILLPERALDO RANDALL J & JOY E LOWE$17.47$17.47
03/06/2001PAYMENTPERALDO RANDY J. CHECK BANK: 94-72 NUM: 4645$-88.07$0.00
01/03/2001PAYMENTPERALDO RANDY CHECK BANK: 94-72 NUM: 4606$-88.07$88.07
10/03/2000PAYMENTPERALDO RANDY J. CHECK BANK: 94-72 NUM: 4534$-43.07$176.14
08/25/2000PAYMENTAmend: Auto Restore Payment CHECK BANK: 94-72 NUM: 4490$-163.80$219.21
08/25/2000AMENDMENTper assessor jq$-90.00$383.01
08/25/2000ADJUSTMENTAmend: Auto Adj Out Payment BANK: 94-72 NUM: 4490$163.80$473.01
08/22/2000VOIDPERALDO, RANDY CHECK BANK: 94-72 NUM: 4490$-163.80$309.21
07/06/2000BILLPERALDO RANDALL J & JOY E LOWE$473.01$473.01
03/07/2000PAYMENTPERALDO RANDY J CHECK BANK: 94-72 NUM: 4343$-88.36$0.00
01/03/2000PAYMENTRANDY PERALDO CHECK BANK: 94-72 NUM: 4281$-88.36$88.36
09/27/1999PAYMENTPERALDO RANDY CHECK BANK: 94-72 NUM: 4393$-97.30$176.72
09/27/1999AMENDMENTdelete penlty ss$-0.36$274.02
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$0.36$274.38
08/13/1999PAYMENTPERALDO RANDY CHECK BANK: 94-72 NUM: 4358$-121.74$274.02
07/12/1999BILLPERALDO RANDALL J & JOY E LOWE$395.76$395.76
03/04/1999PAYMENTPERALD RANDALL & JOY CHECK$-87.26$0.00
12/31/1998PAYMENTPERALDO RANDALL & JOY CHECK$-87.26$87.26
10/05/1998PAYMENTRANDY & JOY PERALDO CHECK$-87.26$174.52
08/11/1998PAYMENTPERALDO RANDALL & JOY CHECK$-134.00$261.78
07/09/1998BILLPERALDO RANDALL J & JOY E LOWE$395.78$395.78
12/18/1997PAYMENTPERALDO RANDY & JOY$-149.20$0.00
09/26/1997PAYMENTPERALDO RANDALL J & JOY E LOWE$-74.60$149.20
08/13/1997PAYMENTPERALDO RANDALL J & JOY E LOWE$-116.25$223.80
07/30/1997AMENDMENTper Assessor - bb$-90.00$340.05
07/23/1997BILLPERALDO RANDALL J & JOY E LOWE$430.05$430.05
01/02/1997PAYMENTPERALDO RANDALL J & JOY E LOWE$-149.28$0.00
10/02/1996PAYMENTPERALDO RANDALL J & JOY E LOWE$-74.64$149.28
08/15/1996PAYMENTPERALDO RANDALL J & JOY E LOWE$-127.43$223.92
07/11/1996BILLPERALDO RANDALL J & JOY E LOWE$351.35$351.35