Tax Account 04-0391-25

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Owners

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

PETERSON ANDY L

PETERSON FRANCES R

Account Summary

Account ID	04-0391-25
Account Type	Real Estate
Location	215 W BRIDGE ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0391-25

Account Type

Real Estate

Location

215 W BRIDGE ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.25
Total	$588.25
Paid	$588.25
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

$588.25

Total

$588.25

Paid

$588.25

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	$150.25	$0.00	$150.25	$150.25	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.61	$0.00	$348.61	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$394.86	$0.00	$394.86	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$390.01	$0.00	$390.01	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$385.29	$0.00	$385.29	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$380.71	$0.00	$380.71	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$376.26	$0.00	$376.26	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$251.95	$0.00	$251.95	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$243.81	$1.36	$245.17	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$243.70	$0.00	$243.70	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$239.74	$0.00	$239.74	$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	29.52	29.52	.00	.00
2016-2017	S28	Weed District	.02	.02	.00	.00
2016-2017	S29	Landfill	76.74	76.74	.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	$-144.00	$0.00
01/03/2025	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1270	$-147.00	$144.00
10/03/2024	PAYMENT	PETERSON, ANDY L & FRANCES R CHECK 1254	$-147.00	$291.00
08/14/2024	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1241	$-150.25	$438.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$588.25
07/05/2024	BILL	PETERSON ANDY L & FRANCES R	$590.65	$590.65
03/07/2024	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1236	$-87.00	$0.00
01/02/2024	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1235	$-87.00	$87.00
10/06/2023	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1231	$-87.00	$174.00
08/04/2023	PAYMENT	PETERSON, ANDY L & FRANCES R CHECK 1197	$-87.61	$261.00
07/06/2023	BILL	PETERSON ANDY L & FRANCES R	$348.61	$348.61
03/13/2023	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1223	$-98.00	$0.00
01/06/2023	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1222	$-98.00	$98.00
09/30/2022	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1217	$-98.00	$196.00
08/12/2022	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 1215	$-100.86	$294.00
07/07/2022	BILL	PETERSON ANDY L & FRANCES R	$394.86	$394.86
01/19/2022	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1207	$-97.00	$0.00
12/20/2021	PAYMENT	PETERSON, ANDY L & FRANCES R CHECK NUM: 1104	$-97.00	$97.00
09/10/2021	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1201	$-97.00	$194.00
08/02/2021	PAYMENT	ANDY PETERSON CHECK NUM: 1199	$-99.01	$291.00
07/08/2021	BILL	PETERSON ANDY L & FRANCES R	$390.01	$390.01
03/01/2021	PAYMENT	PETERSEN ANDY & FRANCES CHECK NUM: 1191	$-96.00	$0.00
12/14/2020	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1189	$-96.00	$96.00
10/06/2020	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1185	$-96.00	$192.00
08/04/2020	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1181	$-97.29	$288.00
07/10/2020	BILL	PETERSON ANDY L & FRANCES R	$385.29	$385.29
03/03/2020	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1170	$-95.00	$0.00
12/13/2019	PAYMENT	PETERSON, ANDY & FRANCES CHECK NUM: 1166	$-95.00	$95.00
09/23/2019	PAYMENT	ANDY & FRANCES PETERSON CHECK NUM: 1162	$-95.00	$190.00
08/12/2019	PAYMENT	ANDY PETERSON CHECK NUM: 3114	$-95.71	$285.00
07/08/2019	BILL	PETERSON ANDY L & FRANCES R	$380.71	$380.71
02/21/2019	PAYMENT	ANDY PETERSON CHECK NUM: 1146	$-94.00	$0.00
01/04/2019	PAYMENT	FRANCES PETERSON CHECK NUM: 1142	$-94.00	$94.00
09/24/2018	PAYMENT	PETERSN ANDY CHECK NUM: 1134	$-94.00	$188.00
07/31/2018	PAYMENT	FRANCES PETERSON CHECK NUM: 1128	$-94.26	$282.00
07/05/2018	BILL	PETERSON ANDY L & FRANCES R	$376.26	$376.26
09/20/2017	PAYMENT	ANDY PETERSON CHECK NUM: 1111	$-186.00	$0.00
08/07/2017	PAYMENT	PETERSON, ANDY & FRANCES CHECK NUM: 1110	$-65.95	$186.00
07/11/2017	BILL	PETERSON ANDY L & FRANCES R	$251.95	$251.95
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-3.96	$0.00
12/02/2016	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1096	$-180.40	$3.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.36	$184.36
08/03/2016	PAYMENT	PETERSON ANDY & FRANCES CHECK NUM: 1091	$-64.77	$183.00
07/07/2016	BILL	PETERSON ANDY L & FRANCES R	$247.77	$247.77
07/20/2015	PAYMENT	PETERSON ANDY CHECK NUM: 1065	$-243.70	$0.00
07/02/2015	BILL	PETERSON ANDY L & FRANCES R	$243.70	$243.70
01/05/2015	PAYMENT	PETERSON, ANDY L & FRANCES R CHECK NUM: 2813	$-118.00	$0.00
10/06/2014	PAYMENT	PETERSON, ANDY & FRANCES CHECK NUM: 1044	$-59.00	$118.00
08/14/2014	PAYMENT	PETERSON ANDY L & FRANCES R CHECK NUM: 2779	$-62.74	$177.00
07/03/2014	BILL	PETERSON ANDY L & FRANCES R	$239.74	$239.74
03/31/2014	PAYMENT	PETERSON, ANDY CASH	$-10.33	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$10.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$7.83
12/31/2013	PAYMENT	PETERSON, ANDY & FRANCES CHECK NUM: 1022	$-116.00	$7.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.16	$123.67
10/16/2013	PAYMENT	PETERSON ANDY L & FRANCES R CHECK NUM: 2707	$-113.77	$123.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.39	$237.28
07/02/2013	BILL	PETERSON ANDY L & FRANCES R	$235.89	$235.89
09/27/2012	PAYMENT	PETERSON ANDY L & FRANCES R CHECK NUM: 2615	$-174.00	$0.00
07/25/2012	PAYMENT	PETERSON, FRANCES R & ANDY L CHECK NUM: 455	$-58.16	$174.00
07/10/2012	BILL	PETERSON ANDY L & FRANCES R	$232.16	$232.16
11/22/2011	PAYMENT	PETERSON FRANCES R & ANDY L CHECK NUM: 438	$-114.00	$0.00
09/14/2011	PAYMENT	FRANCES R & ANDY L PETERSON CHECK NUM: 433	$-57.00	$114.00
08/12/2011	PAYMENT	PETERSON FRANCES & ANDY CHECK NUM: 430	$-57.53	$171.00
07/11/2011	BILL	PETERSON ANDY L & FRANCES R	$228.53	$228.53
08/17/2010	PAYMENT	PETERSON, FRANCES R & ANDY L CHECK NUM: 405	$-225.01	$0.00
07/09/2010	BILL	PETERSON ANDY L & FRANCES R	$225.01	$225.01
12/11/2009	PAYMENT	ANDY PETERSON CHECK NUM: 289	$-110.00	$0.00
09/24/2009	PAYMENT	PETERSON ANDY CHECK NUM: 2327	$-55.00	$110.00
08/12/2009	PAYMENT	PETERSON ANDY CHECK BANK: 94*169 NUM: 2312	$-56.60	$165.00
07/10/2009	BILL	PETERSON ANDY L & FRANCES R	$221.60	$221.60
02/20/2009	PAYMENT	PETERSEN FRANCES CHECK BANK: 94*176 NUM: 273	$-53.00	$0.00
12/31/2008	PAYMENT	PETERSON FRANCES CHECK BANK: 94*176 NUM: 271	$-53.00	$53.00
10/03/2008	PAYMENT	PETERSON FRANCES CHECK BANK: 94*176 NUM: 266	$-53.00	$106.00
08/11/2008	PAYMENT	PETERSON, ANDY L & FRANCES R CHECK BANK: 90 7118 NUM: 2221	$-56.30	$159.00
07/10/2008	BILL	PETERSON ANDY L & FRANCES R	$215.30	$215.30
08/07/2007	PAYMENT	PETERSON ANDY L & FRANCES R CHECK BANK: 94*176 NUM: 231	$-209.08	$0.00
07/12/2007	BILL	PETERSON ANDY L & FRANCES R	$209.08	$209.08

Tax Account 04-0391-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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