Tax Account 04-0391-24

Print Page · · Payments Cart · New Search

Owners

PETERSON ANDY L & FRANCES R
PO BOX 9
PARADISE VALLEY, NV 89426

PETERSON ANDY L

PETERSON FRANCES R

Account Summary

Account ID	04-0391-24
Account Type	Real Estate
Location	225 W BRIDGE ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0391-24

Account Type

Real Estate

Location

225 W BRIDGE ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$794.06
Total	$794.06
Paid	$794.06
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

$794.06

Total

$794.06

Paid

$794.06

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	$200.06	$0.00	$200.06	$200.06	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.24	$0.00	$530.24	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$507.85	$0.00	$507.85	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$503.46	$0.00	$503.46	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$503.62	$0.00	$503.62	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$497.18	$0.00	$497.18	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$490.79	$0.00	$490.79	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$368.80	$0.00	$368.80	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$369.72	$2.60	$372.32	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$368.08	$0.00	$368.08	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$364.23	$0.00	$364.23	$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	.02	.02	.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	.02	.02	.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	.02	.02	.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	.02	.02	.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	.02	.02	.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	.02	.02	.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	.02	.02	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.02	.02	.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	.02	.02	.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	.02	.02	.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	.02	.02	.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
03/03/2025	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1280	$-196.00	$0.00
01/03/2025	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1270	$-199.00	$196.00
10/03/2024	PAYMENT	PETERSON, ANDY L & FRANCES R CHECK 1254	$-199.00	$395.00
08/14/2024	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1241	$-200.06	$594.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$794.06
07/05/2024	BILL	PETERSON ANDY L & FRANCES R	$796.46	$796.46
03/07/2024	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1236	$-132.00	$0.00
01/02/2024	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1235	$-132.00	$132.00
10/06/2023	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1231	$-132.00	$264.00
08/04/2023	PAYMENT	PETERSON, ANDY L & FRANCES R CHECK 1197	$-134.24	$396.00
07/06/2023	BILL	PETERSON ANDY L & FRANCES R	$530.24	$530.24
03/13/2023	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1223	$-126.00	$0.00
01/06/2023	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1222	$-126.00	$126.00
09/30/2022	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1217	$-126.00	$252.00
08/12/2022	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1215	$-129.85	$378.00
07/07/2022	BILL	PETERSON ANDY L & FRANCES R	$507.85	$507.85
01/19/2022	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1207	$-125.00	$0.00
12/20/2021	PAYMENT	PETERSON, ANDY L & FRANCES R CHECK NUM: 1104	$-125.00	$125.00
09/10/2021	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1201	$-125.00	$250.00
08/02/2021	PAYMENT	ANDY PETERSON CHECK NUM: 1199	$-128.46	$375.00
07/08/2021	BILL	PETERSON ANDY L & FRANCES R	$503.46	$503.46
03/01/2021	PAYMENT	PETERSEN ANDY & FRANCES CHECK NUM: 1191	$-125.00	$0.00
12/14/2020	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1189	$-125.00	$125.00
10/06/2020	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1185	$-125.00	$250.00
08/04/2020	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1181	$-128.62	$375.00
07/10/2020	BILL	PETERSON ANDY L & FRANCES R	$503.62	$503.62
03/03/2020	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1170	$-124.00	$0.00
12/13/2019	PAYMENT	PETERSON, ANDY & FRANCES CHECK NUM: 1166	$-124.00	$124.00
09/23/2019	PAYMENT	ANDY & FRANCES PETERSON CHECK NUM: 1162	$-124.00	$248.00
08/12/2019	PAYMENT	ANDY PETERSON CHECK NUM: 3114	$-125.18	$372.00
07/08/2019	BILL	PETERSON ANDY L & FRANCES R	$497.18	$497.18
02/21/2019	PAYMENT	ANDY PETERSON CHECK NUM: 1146	$-122.00	$0.00
01/04/2019	PAYMENT	FRANCES PETERSON CHECK NUM: 1142	$-122.00	$122.00
09/24/2018	PAYMENT	PETERSN ANDY CHECK NUM: 1134	$-122.00	$244.00
07/31/2018	PAYMENT	FRANCES PETERSON CHECK NUM: 1128	$-124.79	$366.00
07/05/2018	BILL	PETERSON ANDY L & FRANCES R	$490.79	$490.79
09/20/2017	PAYMENT	ANDY PETERSON CHECK NUM: 1111	$-276.00	$0.00
08/07/2017	PAYMENT	PETERSON, ANDY & FRANCES CHECK NUM: 1110	$-92.80	$276.00
07/11/2017	BILL	PETERSON ANDY L & FRANCES R	$368.80	$368.80
12/02/2016	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1096	$-278.60	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$278.60
08/03/2016	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1091	$-93.72	$276.00
07/07/2016	BILL	PETERSON ANDY L & FRANCES R	$369.72	$369.72
07/20/2015	PAYMENT	PETERSON ANDY CHECK NUM: 1065	$-368.08	$0.00
07/02/2015	BILL	PETERSON ANDY L & FRANCES R	$368.08	$368.08
01/05/2015	PAYMENT	PETERSON, ANDY L & FRANCES R CHECK NUM: 2813	$-182.00	$0.00
10/06/2014	PAYMENT	PETERSON, ANDY & FRANCES CHECK NUM: 1044	$-91.00	$182.00
08/14/2014	PAYMENT	PETERSON ANDY L & FRANCES R CHECK NUM: 2779	$-91.23	$273.00
07/03/2014	BILL	PETERSON ANDY L & FRANCES R	$364.23	$364.23
12/31/2013	PAYMENT	PETERSON, ANDY & FRANCES CHECK NUM: 1022	$-180.00	$0.00
10/16/2013	PAYMENT	PETERSON ANDY L & FRANCES R CHECK NUM: 2707	$-182.62	$180.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.52	$362.62
07/02/2013	BILL	PETERSON ANDY L & FRANCES R	$360.10	$360.10
09/27/2012	PAYMENT	PETERSON ANDY L & FRANCES R CHECK NUM: 2615	$-258.00	$0.00
07/25/2012	PAYMENT	PETERSON, FRANCES R & ANDY L CHECK NUM: 455	$-88.46	$258.00
07/10/2012	BILL	PETERSON ANDY L & FRANCES R	$346.46	$346.46
11/22/2011	PAYMENT	PETERSON FRANCES R & ANDY L CHECK NUM: 438	$-164.00	$0.00
09/14/2011	PAYMENT	FRANCES R & ANDY L PETERSON CHECK NUM: 433	$-82.00	$164.00
08/12/2011	PAYMENT	PETERSON FRANCES & ANDY CHECK NUM: 430	$-83.83	$246.00
07/11/2011	BILL	PETERSON ANDY L & FRANCES R	$329.83	$329.83
08/17/2010	PAYMENT	PETERSON, FRANCES R & ANDY L CHECK NUM: 405	$-331.94	$0.00
07/09/2010	BILL	PETERSON ANDY L & FRANCES R	$331.94	$331.94
12/11/2009	PAYMENT	ANDY PETERSON CHECK NUM: 289	$-164.00	$0.00
09/24/2009	PAYMENT	PETERSON ANDY CHECK NUM: 2327	$-82.00	$164.00
08/12/2009	PAYMENT	PETERSON ANDY CHECK BANK: 94*169 NUM: 2312	$-85.94	$246.00
07/10/2009	BILL	PETERSON ANDY L & FRANCES R	$331.94	$331.94
02/20/2009	PAYMENT	PETERSEN FRANCES CHECK BANK: 94*176 NUM: 273	$-80.00	$0.00
12/31/2008	PAYMENT	PETERSON FRANCES CHECK BANK: 94*176 NUM: 271	$-80.00	$80.00
10/03/2008	PAYMENT	PETERSON FRANCES CHECK BANK: 94*176 NUM: 266	$-80.00	$160.00
08/11/2008	PAYMENT	PETERSON, ANDY L & FRANCES R CHECK BANK: 90 7118 NUM: 2221	$-80.64	$240.00
07/10/2008	BILL	PETERSON ANDY L & FRANCES R	$320.64	$320.64
08/07/2007	PAYMENT	PETERSON ANDY L & FRANCES R CHECK BANK: 94*176 NUM: 232	$-305.82	$0.00
07/12/2007	BILL	PETERSON ANDY L & FRANCES R	$305.82	$305.82

Tax Account 04-0391-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links