Tax Account 04-0381-14

Print Page · · Payments Cart · New Search

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	$0.00
Currently Due	$0.00

Account ID

04-0381-14

Account Type

Real Estate

Location

COTTONWOOD CREEK
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.83
Total	$21.66
Paid	$21.66
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

$20.83

Total

$21.66

Paid

$21.66

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	$20.83	$0.83	$20.83	$21.66	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.83	$0.00	$20.83	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$20.83	$0.83	$21.66	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$20.83	$0.00	$20.83	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$20.83	$0.00	$20.83	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$20.83	$0.00	$20.83	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$20.83	$0.83	$21.66	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$20.83	$0.00	$20.83	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$20.83	$0.00	$20.83	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$20.83	$0.00	$20.83	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$20.42	$0.00	$20.42	$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	.04	.04	.00	.00
2023-2024	S28	Weed District	.04	.04	.00	.00
2022-2023	S28	Weed District	.04	.04	.00	.00
2021-2022	S28	Weed District	.04	.04	.00	.00
2020-2021	S28	Weed District	.04	.04	.00	.00
2019-2020	S28	Weed District	.04	.04	.00	.00
2018-2019	S28	Weed District	.04	.04	.00	.00
2017-2018	S28	Weed District	.04	.04	.00	.00
2016-2017	S28	Weed District	.04	.04	.00	.00
2015-2016	S28	Weed District	.04	.04	.00	.00
2014-2015	S28	Weed District	.04	.04	.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	$-21.66	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.66
07/05/2024	BILL	ROWE HEATHER M	$20.83	$20.83
08/21/2023	PAYMENT	ROWE HEATHER M CREDIT CC 4839	$-20.83	$0.00
07/06/2023	BILL	ROWE HEATHER M	$20.83	$20.83
09/08/2022	PAYMENT	ROWE HEATHER M CREDIT CC 2957	$-21.66	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.83	$21.66
07/07/2022	BILL	ROWE HEATHER M	$20.83	$20.83
08/18/2021	PAYMENT	ROWE HEATHER CREDIT: D NUM: DEBIT 2419	$-20.83	$0.00
07/08/2021	BILL	ROWE HEATHER M	$20.83	$20.83
08/19/2020	PAYMENT	ROWE HEATHER CREDIT: D NUM: DEBIT 2419	$-20.83	$0.00
07/10/2020	BILL	ROWE HEATHER M	$20.83	$20.83
08/20/2019	PAYMENT	HEATHER ROWE CREDIT: D NUM: DEBIT 2645	$-20.83	$0.00
07/08/2019	BILL	ROWE HEATHER M	$20.83	$20.83
10/03/2018	PAYMENT	ROWE, HEATHER CREDIT: D BANK: OP INTERNET NUM: 019027	$-21.66	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.66
07/05/2018	BILL	ROWE HEATHER M	$20.83	$20.83
08/22/2017	PAYMENT	HEATHER ROWE CREDIT: D NUM: DEBIT 0188	$-20.83	$0.00
07/11/2017	BILL	ROWE HEATHER M	$20.83	$20.83
08/15/2016	PAYMENT	ROWE HEATHER CREDIT: D NUM: VISA 0188	$-20.83	$0.00
07/07/2016	BILL	ROWE HEATHER M	$20.83	$20.83
08/10/2015	PAYMENT	ROWE, HEATHER M CREDIT: D NUM: DEBIT 0188	$-20.83	$0.00
07/02/2015	BILL	ROWE HEATHER M	$20.83	$20.83
04/03/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: DEBIT 0188	$-20.42	$0.00
04/03/2015	AMENDMENT	rmvd penalties/clerical error	$-6.99	$20.42
04/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: DEBIT 0188	$20.42	$27.41
04/03/2015	VOID	ROWE, HEATHER CREDIT: D NUM: DEBIT 0188	$-20.42	$6.99
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$27.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.43	$24.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.22	$23.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.02	$22.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.24
07/03/2014	BILL	PERALDO RANDALL J & JOY E LOWE	$20.42	$20.42
08/14/2013	PAYMENT	PERALDO, RANDY J & JOY E LOWE` CHECK NUM: 9313	$-18.90	$0.00
07/02/2013	BILL	PERALDO RANDALL J & JOY E LOWE	$18.90	$18.90
08/20/2012	PAYMENT	PERALDO, RANDY J & JOY E LOWE CHECK NUM: 8888	$-17.50	$0.00
07/10/2012	BILL	PERALDO RANDALL J & JOY E LOWE	$17.50	$17.50
08/11/2011	PAYMENT	RANDY J & LOY E PERALDO CHECK NUM: 8440	$-17.50	$0.00
07/11/2011	BILL	PERALDO RANDALL J & JOY E LOWE	$17.50	$17.50
08/10/2010	PAYMENT	PERALDO RANDY CHECK NUM: 7927	$-17.50	$0.00
07/09/2010	BILL	PERALDO RANDALL J & JOY E LOWE	$17.50	$17.50
08/13/2009	PAYMENT	PERALDO RANDY CHECK BANK: 94*72 NUM: 7674	$-17.50	$0.00
07/10/2009	BILL	PERALDO RANDALL J & JOY E LOWE	$17.50	$17.50
08/19/2008	PAYMENT	PERALDO RANDY CHECK BANK: 94*72 NUM: 7228	$-17.50	$0.00
07/10/2008	BILL	PERALDO RANDALL J & JOY E LOWE	$17.50	$17.50
08/20/2007	PAYMENT	RANDY PERALDO CHECK BANK: 94*72 NUM: 6857	$-17.50	$0.00
07/12/2007	BILL	PERALDO RANDALL J & JOY E LOWE	$17.50	$17.50
08/21/2006	PAYMENT	RANDY J PERALDO CHECK BANK: 9472 NUM: 6475	$-17.59	$0.00
07/06/2006	BILL	PERALDO RANDALL J & JOY E LOWE	$17.59	$17.59
08/15/2005	PAYMENT	RANDY PERALDO CHECK BANK: 9472 NUM: 6093	$-17.59	$0.00
07/18/2005	BILL	PERALDO RANDALL J & JOY E LOWE	$17.59	$17.59
08/17/2004	PAYMENT	PERALDO RANDY J CHECK BANK: 94*72 NUM: 5728	$-17.47	$0.00
07/06/2004	BILL	PERALDO RANDALL J & JOY E LOWE	$17.47	$17.47
03/06/2001	PAYMENT	PERALDO RANDY J. CHECK BANK: 94-72 NUM: 4645	$-88.07	$0.00
01/03/2001	PAYMENT	PERALDO RANDY CHECK BANK: 94-72 NUM: 4606	$-88.07	$88.07
10/03/2000	PAYMENT	PERALDO RANDY J. CHECK BANK: 94-72 NUM: 4534	$-43.07	$176.14
08/25/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 4490	$-163.80	$219.21
08/25/2000	AMENDMENT	per assessor jq	$-90.00	$383.01
08/25/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 4490	$163.80	$473.01
08/22/2000	VOID	PERALDO, RANDY CHECK BANK: 94-72 NUM: 4490	$-163.80	$309.21
07/06/2000	BILL	PERALDO RANDALL J & JOY E LOWE	$473.01	$473.01
03/07/2000	PAYMENT	PERALDO RANDY J CHECK BANK: 94-72 NUM: 4343	$-88.36	$0.00
01/03/2000	PAYMENT	RANDY PERALDO CHECK BANK: 94-72 NUM: 4281	$-88.36	$88.36
09/27/1999	PAYMENT	PERALDO RANDY CHECK BANK: 94-72 NUM: 4393	$-97.30	$176.72
09/27/1999	AMENDMENT	delete penlty ss	$-0.36	$274.02
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.36	$274.38
08/13/1999	PAYMENT	PERALDO RANDY CHECK BANK: 94-72 NUM: 4358	$-121.74	$274.02
07/12/1999	BILL	PERALDO RANDALL J & JOY E LOWE	$395.76	$395.76
03/04/1999	PAYMENT	PERALD RANDALL & JOY CHECK	$-87.26	$0.00
12/31/1998	PAYMENT	PERALDO RANDALL & JOY CHECK	$-87.26	$87.26
10/05/1998	PAYMENT	RANDY & JOY PERALDO CHECK	$-87.26	$174.52
08/11/1998	PAYMENT	PERALDO RANDALL & JOY CHECK	$-134.00	$261.78
07/09/1998	BILL	PERALDO RANDALL J & JOY E LOWE	$395.78	$395.78
12/18/1997	PAYMENT	PERALDO RANDY & JOY	$-149.20	$0.00
09/26/1997	PAYMENT	PERALDO RANDALL J & JOY E LOWE	$-74.60	$149.20
08/13/1997	PAYMENT	PERALDO RANDALL J & JOY E LOWE	$-116.25	$223.80
07/30/1997	AMENDMENT	per Assessor - bb	$-90.00	$340.05
07/23/1997	BILL	PERALDO RANDALL J & JOY E LOWE	$430.05	$430.05
01/02/1997	PAYMENT	PERALDO RANDALL J & JOY E LOWE	$-149.28	$0.00
10/02/1996	PAYMENT	PERALDO RANDALL J & JOY E LOWE	$-74.64	$149.28
08/15/1996	PAYMENT	PERALDO RANDALL J & JOY E LOWE	$-127.43	$223.92
07/11/1996	BILL	PERALDO RANDALL J & JOY E LOWE	$351.35	$351.35

Tax Account 04-0381-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links