Tax Account 04-0401-78

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Owners

THOMAS JEAN
PO BOX 31
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0401-78
Account Type	Real Estate
Location	22555 LYE LN PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0401-78

Account Type

Real Estate

Location

22555 LYE LN
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,056.44
Total	$4,056.44
Paid	$4,056.44
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

$4,056.44

Total

$4,056.44

Paid

$4,056.44

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	$1,017.44	$0.00	$1,017.44	$1,017.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,013.00	$0.00	$1,013.00	$1,013.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,013.00	$0.00	$1,013.00	$1,013.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,013.00	$0.00	$1,013.00	$1,013.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,764.03	$36.52	$3,800.55	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$3,493.27	$0.00	$3,493.27	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$3,465.04	$33.56	$3,498.60	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$3,498.87	$0.00	$3,498.87	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$3,381.07	$0.00	$3,381.07	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$3,290.21	$34.05	$3,324.26	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,728.01	$0.00	$1,728.01	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,238.86	$0.00	$1,238.86	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$991.68	$0.00	$991.68	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$963.84	$0.00	$963.84	$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	.75	.75	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.75	.75	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.75	.75	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.75	.75	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.75	.75	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.75	.75	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.75	.75	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.75	.75	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S28	Weed District	.75	.75	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	60.00	60.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S37	Paradise Groundwater	6.18	6.18	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	60.00	60.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S37	Paradise Groundwater	5.15	5.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	TK BRINKERHOFF FARMS CHECK 8735	$-1,013.00	$0.00
01/13/2025	PAYMENT	BRINKERHOFF KRISTEE CHECK 150	$-1,013.00	$1,013.00
10/15/2024	PAYMENT	TK BRINKERHOFF FARMS CHECK 8642	$-1,013.00	$2,026.00
08/29/2024	PAYMENT	BRINKERHOFF FARMS CHECK 8575	$-1,017.44	$3,039.00
07/05/2024	BILL	THOMAS JEAN	$4,056.44	$4,056.44
02/26/2024	PAYMENT	BRINKERHOFF KRISTEE CREDIT CC6000	$-1,916.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.52	$1,916.52
10/04/2023	PAYMENT	KRISTEE BRINKERHOFF CHECK 139	$-940.00	$1,880.00
08/15/2023	PAYMENT	BRINKERHOFF, KRISTEE CHECK 138	$-944.03	$2,820.00
07/06/2023	BILL	THOMAS JEAN	$3,764.03	$3,764.03
01/11/2023	PAYMENT	BRINKERHOFF KRISTEE CHECK 105	$-1,746.00	$0.00
10/11/2022	PAYMENT	KRISTEE BRINKERHOFF CHECK 131	$-873.00	$1,746.00
08/09/2022	PAYMENT	BRINKERHOFF KRISTEE CHECK 129	$-874.27	$2,619.00
07/07/2022	BILL	THOMAS JEAN	$3,493.27	$3,493.27
01/14/2022	PAYMENT	BRINKERHOFF, KRISTEE CHECK NUM: 191	$-1,765.56	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.56	$1,765.56
08/10/2021	PAYMENT	BRINKERHOFF TOBY & KRISTEE CHECK NUM: 182	$-1,733.04	$1,732.00
07/08/2021	BILL	THOMAS JEAN	$3,465.04	$3,465.04
08/26/2020	PAYMENT	BRINKERHOFF KRISTEE CHECK NUM: 155	$-3,498.87	$0.00
07/10/2020	BILL	THOMAS JEAN	$3,498.87	$3,498.87
08/16/2019	PAYMENT	THOMAS JEAN CHECK NUM: 4116	$-3,381.07	$0.00
07/08/2019	BILL	THOMAS JEAN	$3,381.07	$3,381.07
04/04/2019	PAYMENT	JEAN THOMAS CHECK NUM: 4034	$-856.05	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$856.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.80	$853.80
01/07/2019	PAYMENT	JEAN THOMAS CHECK NUM: 3980	$-822.00	$822.00
10/02/2018	PAYMENT	THOMAS JEAN CHECK NUM: 3914	$-822.00	$1,644.00
08/09/2018	PAYMENT	JEAN U THOMAS CHECK NUM: 3880	$-824.21	$2,466.00
07/05/2018	BILL	THOMAS JEAN	$3,290.21	$3,290.21
08/01/2017	PAYMENT	THOMAS JEAN & HALL SUZANNE CHECK NUM: 3593	$-1,728.01	$0.00
07/11/2017	BILL	THOMAS JEAN	$1,728.01	$1,728.01
07/20/2016	PAYMENT	HALL SUZANNE & THOMAS JEAN U CHECK NUM: 3285	$-1,238.86	$0.00
07/07/2016	BILL	THOMAS JEAN	$1,238.86	$1,238.86
08/05/2015	PAYMENT	HALL SUZANNE / THOMAS JEAN CHECK NUM: 1108	$-991.68	$0.00
07/02/2015	BILL	THOMAS JEAN	$991.68	$991.68
08/15/2014	PAYMENT	HALL, SUZANNE/THOMAS, JEAN CHECK NUM: 1013	$-963.84	$0.00
07/03/2014	BILL	THOMAS KEITH A & JEAN	$963.84	$963.84
03/07/2014	PAYMENT	HALL, SUZANNE / THOMAS, JEAN CHECK NUM: 1471	$-219.00	$0.00
01/07/2014	PAYMENT	HALL SUZANNE & THOMAS JEAN CHECK NUM: 1432	$-219.00	$219.00
10/03/2013	PAYMENT	HALL SUZANNE & THOMAS JEAN CHECK NUM: 1371	$-219.00	$438.00
08/15/2013	PAYMENT	HALL, SUZANNE/THOMAS, JEAN CHECK NUM: 1345	$-285.11	$657.00
07/02/2013	BILL	THOMAS KEITH A & JEAN	$942.11	$942.11
03/13/2013	PAYMENT	HALL SUZANNE CHECK NUM: 2692	$-227.00	$0.00
02/13/2013	PAYMENT	HALL SUZANNE CHECK NUM: 2685	$-235.00	$227.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.00	$462.00
10/09/2012	PAYMENT	HALL, SUZANNE CHECK NUM: 2645	$-227.00	$454.00
08/14/2012	PAYMENT	HALL SUZANNE & THOMAS JEAN CHECK NUM: 1211	$-289.76	$681.00
07/10/2012	BILL	THOMAS KEITH A & JEAN	$970.76	$970.76
03/15/2012	PAYMENT	HALL SUZANNE THOMAS JEAN CHECK NUM: 1151	$-219.00	$0.00
01/12/2012	PAYMENT	HALL SUZANNE THOMAS JEAN CHECK NUM: 1144	$-219.00	$219.00
10/11/2011	PAYMENT	SUZANNE HALL JEAN THOMAS CHECK NUM: 1131	$-219.00	$438.00
08/25/2011	PAYMENT	SUZANNE HALL CHECK NUM: 2505	$-281.77	$657.00
07/11/2011	BILL	THOMAS KEITH A & JEAN	$938.77	$938.77
03/14/2011	PAYMENT	HALL, SUZANNE/THOMAS, JEAN CHECK NUM: 1084	$-227.00	$0.00
01/13/2011	PAYMENT	HALL, SUZANNE/THOMAS, JEAN CHECK NUM: 1077	$-227.00	$227.00
10/12/2010	PAYMENT	HALL SUZANNE CHECK NUM: 1036	$-227.00	$454.00
08/16/2010	PAYMENT	HALL SUZANNE CHECK NUM: 2340	$-290.25	$681.00
07/09/2010	BILL	THOMAS KEITH A & JEAN	$971.25	$971.25
03/22/2010	AMENDMENT	remove under $5 balance...pb	$-2.25	$0.00
03/22/2010	PAYMENT	HALL SUZANNE CHECK NUM: 2281	$-236.08	$2.25
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$238.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.08	$236.08
01/28/2010	PAYMENT	SUZANNE HALL CHECK NUM: 2210	$-236.08	$227.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.08	$463.08
10/14/2009	PAYMENT	THOMAS JEAN CHECK	$-227.00	$454.00
08/18/2009	PAYMENT	HALL SUZANNE CHECK BANK: 94*169 NUM: 2085	$-289.08	$681.00
07/10/2009	BILL	THOMAS KEITH A & JEAN	$970.08	$970.08
04/15/2009	PAYMENT	SUZANNE HALL CHECK BANK: 94*169 NUM: 1952	$-222.73	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$222.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.48	$220.48
01/08/2009	PAYMENT	7HL RANCH CHECK BANK: 94*0176 NUM: 104	$-432.48	$212.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.48	$644.48
08/08/2008	PAYMENT	UNDERWOOD, ANNE CHECK BANK: 94 7074 NUM: 6212	$-273.85	$636.00
07/10/2008	BILL	THOMAS KEITH A & JEAN	$909.85	$909.85
03/19/2008	PAYMENT	7HL RANCH CHECK BANK: 94*176 NUM: 188	$-222.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.56	$222.56
01/07/2008	PAYMENT	7HL RANCH CHECK BANK: 94*176 NUM: 375	$-436.56	$214.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.56	$650.56
08/17/2007	PAYMENT	7HL RANCH/THOMAS, KEITH OR JEA CHECK BANK: 94 176 NUM: 173	$-276.49	$642.00
07/12/2007	BILL	THOMAS KEITH A & JEAN	$918.49	$918.49
03/19/2007	PAYMENT	JEAN THOMAS CHECK BANK: 94 176 NUM: 1543	$-207.00	$0.00
01/17/2007	PAYMENT	7HL RANCH CHECK BANK: 94*176 NUM: 1483	$-442.98	$207.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.70	$649.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.28	$629.28
08/18/2006	PAYMENT	7HL RANCH/THOMAS, KEITH OR JEA CHECK BANK: 94 176 NUM: 1410	$-269.84	$621.00
07/06/2006	BILL	THOMAS KEITH A & JEAN	$890.84	$890.84
03/20/2006	PAYMENT	7HL RANCH/THOMAS KEITH OR JEAN CHECK BANK: 94176 NUM: 1161	$-200.72	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.72	$200.72
01/12/2006	PAYMENT	7HL RANCH/THOMAS, KEITH OR JEA CHECK BANK: 94 176 NUM: 1550	$-393.72	$193.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.72	$586.72
08/22/2005	PAYMENT	JEAN THOMAS CHECK BANK: 94176 NUM: 1366	$-256.33	$579.00
07/18/2005	BILL	THOMAS KEITH A & JEAN	$835.33	$835.33
04/04/2005	PAYMENT	THOMAS KEITH/JEAN CHECK BANK: 94*176 NUM: 1506	$-199.10	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$199.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.60	$197.60
01/31/2005	PAYMENT	7 HL RANCH THOMAS KEITH/JEAN CHECK BANK: 94176 NUM: 1228	$-197.60	$190.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.60	$387.60
10/19/2004	PAYMENT	7HL RANCH CHECK BANK: 94-176 NUM: 1255	$-197.60	$380.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.60	$577.60
08/10/2004	PAYMENT	7 HL RANCH CHECK BANK: 94-7074 NUM: 1960	$-252.68	$570.00
07/06/2004	BILL	THOMAS KEITH A & JEAN	$822.68	$822.68
03/04/2004	PAYMENT	JEAN THOMAS CHECK BANK: 94*7074 NUM: 1928	$-170.00	$0.00
01/16/2004	PAYMENT	7 HL RANCH CHECK BANK: 94*7074 NUM: 1878	$-170.00	$170.00
10/10/2003	PAYMENT	7 HL RANCH CHECK BANK: 94-7074 NUM: 1763	$-170.00	$340.00
08/21/2003	PAYMENT	THOMAS KEITH OR JEAN CHECK BANK: 94-7074 NUM: 1704	$-233.65	$510.00
07/18/2003	BILL	THOMAS KEITH A & JEAN	$743.65	$743.65
03/14/2003	PAYMENT	7 HL RANCH CHECK BANK: 94-7074 NUM: 1437	$-171.00	$0.00
01/09/2003	PAYMENT	7 HL RANCH CHECK BANK: 94F7074 NUM: 1454	$-171.00	$171.00
10/11/2002	PAYMENT	7 HL RANCH CHECK BANK: 94-7074 NUM: 1275	$-171.00	$342.00
09/19/2002	PAYMENT	7 HL RANCH/THOMAS JEAN CHECK BANK: 94-7074 NUM: 197	$-274.44	$513.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.56	$787.44
07/08/2002	BILL	THOMAS KEITH A & JEAN	$776.88	$776.88
03/11/2002	PAYMENT	7 H. RANCH/JEAN THOMAS CHECK BANK: 94-7074 NUM: 975	$-174.38	$0.00
01/16/2002	PAYMENT	7 HL RANCH/THOMAS JEAN CHECK BANK: 94-7074 NUM: 964	$-174.38	$174.38
10/16/2001	PAYMENT	7 HL RANCH CHECK BANK: 94-7074 NUM: 1203	$-181.36	$348.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.98	$530.12
08/23/2001	PAYMENT	7 HL RANCH CHECK BANK: 94-7074 NUM: 847	$-271.27	$523.14
07/11/2001	BILL	THOMAS KEITH A & JEAN	$794.41	$794.41
03/07/2001	PAYMENT	7 HL RANCH/THOMAS JEAN CHECK BANK: 94-7074 NUM: 616	$-173.74	$0.00
01/05/2001	PAYMENT	THOMAS JEAN CHECK BANK: 94-7074 NUM: 569	$-173.74	$173.74
10/11/2000	PAYMENT	THOMAS JEAN CHECK BANK: 94-7074 NUM: 359	$-173.74	$347.48
08/11/2000	PAYMENT	7 HL RANCH CHECK BANK: 94-204 NUM: 413	$-269.53	$521.22
07/06/2000	BILL	THOMAS KEITH A & JEAN	$790.75	$790.75
03/07/2000	PAYMENT	7 HL RANCH CHECK BANK: 94-204 NUM: 458	$-188.24	$0.00
01/06/2000	PAYMENT	KEITH OR JEAN THOMAS CHECK BANK: 94*204 NUM: 314	$-188.24	$188.24
10/12/1999	PAYMENT	7 HL RANCH CHECK BANK: 94-204 NUM: 267	$-188.24	$376.48
08/18/1999	PAYMENT	7 HL RANCH CHECK BANK: 91-119 NUM: 397	$-278.47	$564.72
07/12/1999	BILL	THOMAS KEITH A & JEAN	$843.19	$843.19
03/09/1999	PAYMENT	THOMAS KEITH & JEAN CHECK	$-180.53	$0.00
01/14/1999	PAYMENT	THOMAS KEITH & JEAN CHECK	$-180.53	$180.53
10/06/1998	PAYMENT	THOMAS KEITH CHECK	$-180.53	$361.06
08/11/1998	PAYMENT	THOMAS KEITH & JEAN CHECK	$-307.90	$541.59
07/09/1998	BILL	THOMAS KEITH A & JEAN	$849.49	$849.49
03/16/1998	PAYMENT	7 H L RANCH	$-183.27	$0.00
01/16/1998	PAYMENT	7 HL RANCH KEITH & JEAN THOMAS	$-183.27	$183.27
09/23/1997	PAYMENT	THOMAS KEITH A & JEAN	$-183.27	$366.54
08/13/1997	PAYMENT	7 H L RANCH	$-304.88	$549.81
07/23/1997	BILL	THOMAS KEITH A & JEAN	$854.69	$854.69
02/28/1997	PAYMENT	THOMAS KEITH A & JEAN	$-188.67	$0.00
01/16/1997	PAYMENT	7 HL RANCH	$-188.67	$188.67
10/17/1996	PAYMENT	7 HL RANCH	$-188.67	$377.34
08/06/1996	PAYMENT	THOMAS KEITH A & JEAN	$-306.80	$566.01
07/11/1996	BILL	THOMAS KEITH A & JEAN	$872.81	$872.81

Tax Account 04-0401-78

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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