Tax Account 04-0401-20

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Owners

FURTADO KENNETH LEE
P O BOX 71
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0401-20
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0401-20

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$157.36
Total	$157.36
Paid	$157.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$157.36

Total

$157.36

Paid

$157.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$49.36	$0.00	$49.36	$49.36	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.77	$6.04	$159.81	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$148.95	$23.07	$172.02	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$147.98	$0.00	$147.98	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$148.14	$23.18	$171.32	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$146.77	$0.00	$146.77	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$140.61	$0.00	$140.61	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$137.04	$0.00	$137.04	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$134.05	$1.27	$135.32	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$132.62	$0.00	$132.62	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$132.18	$0.00	$132.18	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	12.19	12.19	.00	.00
2023-2024	S28	Weed District	12.19	12.19	.00	.00
2022-2023	S28	Weed District	12.19	12.19	.00	.00
2021-2022	S28	Weed District	12.19	12.19	.00	.00
2020-2021	S28	Weed District	12.19	12.19	.00	.00
2019-2020	S28	Weed District	12.19	12.19	.00	.00
2018-2019	S28	Weed District	12.19	12.19	.00	.00
2017-2018	S28	Weed District	12.19	12.19	.00	.00
2016-2017	S28	Weed District	12.19	12.19	.00	.00
2015-2016	S28	Weed District	12.19	12.19	.00	.00
2014-2015	S28	Weed District	12.19	12.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	FURTADO KENNETH LEE CHECK 169	$-157.36	$0.00
07/05/2024	BILL	FURTADO KENNETH LEE	$157.36	$157.36
01/04/2024	PAYMENT	FURTADO, KENNETH L CREDIT CC 0536	$-159.81	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$159.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$158.81
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$155.23
07/06/2023	BILL	FURTADO KENNETH LEE	$153.77	$153.77
04/11/2023	PAYMENT	FURTADO, KENNETH CASH	$-172.02	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$172.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.57	$169.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.17	$159.95
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.44	$153.78
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.39	$150.34
07/07/2022	BILL	FURTADO KENNETH LEE	$148.95	$148.95
07/27/2021	PAYMENT	FURTADO KENNETH LEE CREDIT: D NUM: VISA 3270	$-147.98	$0.00
07/08/2021	BILL	FURTADO KENNETH LEE	$147.98	$147.98
04/02/2021	PAYMENT	FURTADO KENNETH LEE CHECK NUM: 826	$-171.32	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$171.32
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.52	$168.82
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.18	$159.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.50	$153.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.48	$149.62
07/10/2020	BILL	FURTADO KENNETH LEE	$148.14	$148.14
08/21/2019	PAYMENT	FURTADO KENNETH LEE CREDIT: D NUM: DEBIT 239	$-146.77	$0.00
07/08/2019	BILL	FURTADO KENNETH LEE	$146.77	$146.77
08/01/2018	PAYMENT	FURTADO KENNETH LEE CASH	$-140.61	$0.00
07/05/2018	BILL	FURTADO KENNETH LEE	$140.61	$140.61
08/30/2017	PAYMENT	KENNETH L FURTADO CREDIT: D NUM: VISA 8302	$-137.04	$0.00
07/11/2017	BILL	FURTADO KENNETH LEE	$137.04	$137.04
09/07/2016	PAYMENT	FURTADO KENNETH LEE CASH	$-135.32	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.27	$135.32
07/07/2016	BILL	FURTADO KENNETH LEE	$134.05	$134.05
08/12/2015	PAYMENT	FURTADO, KENNETH L CREDIT: D NUM: DEBIT 2399	$-132.62	$0.00
07/02/2015	BILL	FURTADO KENNETH LEE	$132.62	$132.62
08/07/2014	PAYMENT	FURTADO KENNETH LEE CREDIT: D NUM: VISA 2399	$-132.18	$0.00
07/03/2014	BILL	FURTADO KENNETH LEE	$132.18	$132.18
08/09/2013	PAYMENT	FURTADO KENNETH LEE CREDIT: D	$-132.09	$0.00
07/02/2013	BILL	FURTADO KENNETH LEE	$132.09	$132.09
07/19/2012	PAYMENT	FURTADO KENNETH L CREDIT: D NUM: VISA 1648	$-132.31	$0.00
07/10/2012	BILL	FURTADO KENNETH LEE	$132.31	$132.31
09/27/2011	PAYMENT	FURTADO KENNETH L CREDIT: D NUM: VISA 1648	$-87.00	$0.00
08/23/2011	PAYMENT	FURTADO KENNETH LEE CREDIT: D NUM: VISA 1648	$-44.14	$87.00
07/11/2011	BILL	FURTADO KENNETH LEE	$131.14	$131.14
04/19/2011	PAYMENT	FURTADO KENNETH LEE CREDIT: D NUM: VISA 0027	$-32.41	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$32.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.16	$30.16
01/20/2011	PAYMENT	FURTADO KENNETH LEE CASH	$-30.16	$29.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.16	$59.16
12/16/2010	PAYMENT	FURTADO KENNETH LEE CASH	$-30.16	$58.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$88.16
09/07/2010	PAYMENT	FURTADO, KENNETH CASH	$-46.61	$87.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.79	$133.61
07/09/2010	BILL	FURTADO KENNETH LEE	$131.82	$131.82
08/20/2009	PAYMENT	FURTADO KENNETH LEE CASH	$-132.11	$0.00
07/10/2009	BILL	FURTADO KENNETH LEE	$132.11	$132.11
03/30/2009	PAYMENT	FURTADO KENNETH LEE CHECK BANK: 94*169 NUM: 336	$-32.41	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$32.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.16	$30.16
01/13/2009	PAYMENT	FURTADO KENNETH LEE CHECK BANK: 94*169 NUM: 326	$-29.00	$29.00
10/06/2008	PAYMENT	FURTADO KENNETH LEE CHECK BANK: 94*176 NUM: 1209	$-29.00	$58.00
08/11/2008	PAYMENT	FURTADO KENNETH LEE CHECK BANK: 94*169 NUM: 313	$-32.46	$87.00
07/10/2008	BILL	FURTADO KENNETH LEE	$119.46	$119.46
08/24/2007	PAYMENT	FURTADO KENNETH LEE CHECK BANK: 94*176 NUM: 1119	$-100.17	$0.00
07/12/2007	BILL	FURTADO KENNETH LEE	$100.17	$100.17
09/22/2006	PAYMENT	FURTADO KENNETH LEE CHECK BANK: 68*7350 NUM: 124	$-101.74	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.03	$101.74
07/06/2006	BILL	FURTADO KENNETH LEE	$100.71	$100.71
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-1.07	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.07
10/11/2005	PAYMENT	FURTADO KENNETH LEE CHECK BANK: 90*7162 NUM: 2217	$-100.71	$1.03
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.03	$101.74
07/18/2005	BILL	FURTADO KENNETH LEE	$100.71	$100.71
07/27/2004	PAYMENT	FURTADO KENNETH LEE CHECK BANK: 90F7162 NUM: 2207	$-99.95	$0.00
07/06/2004	BILL	FURTADO KENNETH LEE	$99.95	$99.95
05/05/2004	PAYMENT	FURTADO KENNETH LEE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-116.02	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$116.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.37	$111.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.46	$104.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.55	$99.19
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.64	$94.64
07/18/2003	BILL	PETTIT FRANCIS V	$91.00	$91.00
08/27/2002	PAYMENT	PETTIT JOLENE D. CHECK BANK: 94-176 NUM: 3229	$-85.60	$0.00
07/08/2002	BILL	PETTIT FRANCIS V	$85.60	$85.60
08/23/2001	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 13401	$-86.78	$0.00
07/11/2001	BILL	SCOTT WARREN J	$86.78	$86.78
08/18/2000	PAYMENT	SCOTT, WARREN CHECK NUM: 13005	$-85.93	$0.00
07/06/2000	BILL	SCOTT WARREN J	$85.93	$85.93
07/28/1999	PAYMENT	WARREN SCOTT CHECK BANK: 91-119 NUM: 12597	$-90.51	$0.00
07/12/1999	BILL	SCOTT WARREN J	$90.51	$90.51
02/10/1999	PAYMENT	WARREN SCOTT CASH	$-443.10	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.48	$443.10
12/31/1998	INTEREST	Monthly Interest	$2.02	$437.62
11/30/1998	INTEREST	Monthly Interest	$2.02	$435.60
10/29/1998	INTEREST	Monthly Interest	$2.02	$433.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.57	$431.56
10/02/1998	INTEREST	Monthly Interest	$2.02	$426.99
08/31/1998	INTEREST	Monthly Interest	$2.02	$424.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.65	$422.95
07/31/1998	INTEREST	Monthly Interest	$2.02	$419.30
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$91.35	$417.28
07/01/1998	INTEREST	Monthly Interest	$2.02	$325.93
06/01/1998	INTEREST	Monthly Interest	$2.02	$323.91
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$321.89
05/01/1998	INTEREST	Monthly Interest	$1.30	$318.39
03/31/1998	INTEREST	Monthly Interest	$1.30	$317.09
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$315.79
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.01	$313.79
02/27/1998	INTEREST	Monthly Interest	$1.30	$307.78
01/30/1998	INTEREST	Monthly Interest	$1.30	$306.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.15	$305.18
01/02/1998	INTEREST	Monthly Interest	$1.30	$300.03
12/01/1997	INTEREST	Monthly Interest	$1.30	$298.73
11/03/1997	INTEREST	Monthly Interest	$1.30	$297.43
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.29	$296.13
10/01/1997	INTEREST	Monthly Interest	$1.30	$291.84
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.43	$290.54
09/02/1997	INTEREST	Monthly Interest	$1.30	$287.11
07/23/1997	BILL	GEORGE FREDERICK	$85.85	$285.81
06/27/1997	INTEREST	Monthly Interest	$1.30	$199.96
05/30/1997	INTEREST	Monthly Interest	$0.66	$198.66
05/01/1997	INTEREST	Monthly Interest	$0.66	$198.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$197.34
03/31/1997	INTEREST	Monthly Interest	$0.66	$196.34
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$195.68
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.40	$193.68
02/28/1997	INTEREST	Monthly Interest	$0.66	$188.28
01/31/1997	INTEREST	Monthly Interest	$0.66	$187.62
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.63	$186.96
01/02/1997	INTEREST	Monthly Interest	$0.66	$182.33
12/02/1996	INTEREST	Monthly Interest	$0.66	$181.67
11/15/1996	INTEREST	Monthly Interest	$0.66	$181.01
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.86	$180.35
10/01/1996	INTEREST	Monthly Interest	$0.66	$176.49
09/03/1996	INTEREST	Monthly Interest	$0.66	$175.83
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.09	$175.17
08/02/1996	INTEREST	Monthly Interest	$0.66	$172.08
07/11/1996	BILL	GEORGE FREDERICK	$77.19	$171.42
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$14.60	$94.23
07/01/1995	BILL	GEORGE FREDERICK	$79.63	$79.63

Tax Account 04-0401-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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