Tax Account 04-0401-79
Owners
THOMAS JEAN
PO BOX 31
PARADISE VALLEY, NV 89426
Account Summary
| Account ID | 04-0401-79 |
|---|---|
| Account Type | Real Estate |
| Location | 21755 LYE LN PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,243.56 |
| Total | $1,243.56 |
| Paid | $1,243.56 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,171.19 | $9.04 | $1,180.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $1,104.19 | $0.00 | $1,104.19 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $1,085.02 | $8.16 | $1,093.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $1,085.04 | $0.00 | $1,085.04 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $1,074.04 | $0.00 | $1,074.04 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $1,115.74 | $10.77 | $1,126.51 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $1,090.68 | $0.00 | $1,090.68 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $1,102.04 | $0.00 | $1,102.04 | $0.00 | $0.00 | 2.3356 | 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 | 59.82 | 59.82 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S34 | The Little Humboldt | 85.50 | 85.50 | .00 | .00 |
| 2024-2025 | S37 | Paradise Groundwater | 13.39 | 13.39 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 59.82 | 59.82 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S34 | The Little Humboldt | 85.50 | 85.50 | .00 | .00 |
| 2023-2024 | S37 | Paradise Groundwater | 13.39 | 13.39 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 59.82 | 59.82 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S34 | The Little Humboldt | 85.50 | 85.50 | .00 | .00 |
| 2022-2023 | S37 | Paradise Groundwater | 13.39 | 13.39 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 59.82 | 59.82 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S34 | The Little Humboldt | 85.50 | 85.50 | .00 | .00 |
| 2021-2022 | S37 | Paradise Groundwater | 13.39 | 13.39 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 59.82 | 59.82 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S34 | The Little Humboldt | 85.50 | 85.50 | .00 | .00 |
| 2020-2021 | S37 | Paradise Groundwater | 13.39 | 13.39 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 59.82 | 59.82 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S34 | The Little Humboldt | 85.50 | 85.50 | .00 | .00 |
| 2019-2020 | S37 | Paradise Groundwater | 10.30 | 10.30 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 59.82 | 59.82 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S34 | The Little Humboldt | 85.50 | 85.50 | .00 | .00 |
| 2018-2019 | S37 | Paradise Groundwater | 10.30 | 10.30 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 59.82 | 59.82 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S34 | The Little Humboldt | 51.30 | 51.30 | .00 | .00 |
| 2017-2018 | S37 | Paradise Groundwater | 10.30 | 10.30 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 59.82 | 59.82 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S34 | The Little Humboldt | 51.30 | 51.30 | .00 | .00 |
| 2016-2017 | S37 | Paradise Groundwater | 10.30 | 10.30 | .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 | $-271.00 | $0.00 |
| 01/13/2025 | PAYMENT | BRINKERHOFF KRISTEE CHECK 150 | $-271.00 | $271.00 |
| 10/15/2024 | PAYMENT | TK BRINKERHOFF FARMS CHECK 8642 | $-271.00 | $542.00 |
| 08/29/2024 | PAYMENT | BRINKERHOFF FARMS CHECK 8575 | $-430.56 | $813.00 |
| 07/05/2024 | BILL | THOMAS JEAN | $1,243.56 | $1,243.56 |
| 02/26/2024 | PAYMENT | BRINKERHOFF KRISTEE CREDIT CC6000 | $-515.04 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.04 | $515.04 |
| 10/04/2023 | PAYMENT | KRISTEE BRINKERHOFF CHECK 139 | $-253.00 | $506.00 |
| 08/15/2023 | PAYMENT | BRINKERHOFF, KRISTEE CHECK 138 | $-412.19 | $759.00 |
| 07/06/2023 | BILL | THOMAS JEAN | $1,171.19 | $1,171.19 |
| 01/11/2023 | PAYMENT | BRINKERHOFF KRISTEE CHECK 105 | $-472.00 | $0.00 |
| 10/11/2022 | PAYMENT | KRISTEE BRINKERHOFF CHECK 131 | $-236.00 | $472.00 |
| 08/09/2022 | PAYMENT | BRINKERHOFF KRISTEE CHECK 129 | $-396.19 | $708.00 |
| 07/07/2022 | BILL | THOMAS JEAN | $1,104.19 | $1,104.19 |
| 01/14/2022 | PAYMENT | BRINKERHOFF, KRISTEE CHECK NUM: 191 | $-470.16 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.16 | $470.16 |
| 08/10/2021 | PAYMENT | BRINKERHOFF TOBY & KRISTEE CHECK NUM: 182 | $-623.02 | $462.00 |
| 07/08/2021 | BILL | THOMAS JEAN | $1,085.02 | $1,085.02 |
| 08/26/2020 | PAYMENT | BRINKERHOFF KRISTEE CHECK NUM: 155 | $-1,085.04 | $0.00 |
| 07/10/2020 | BILL | THOMAS JEAN | $1,085.04 | $1,085.04 |
| 08/16/2019 | PAYMENT | THOMAS JEAN CHECK NUM: 4117 | $-1,074.04 | $0.00 |
| 07/08/2019 | BILL | THOMAS JEAN | $1,074.04 | $1,074.04 |
| 04/04/2019 | PAYMENT | JEAN THOMAS CHECK NUM: 4034 | $-250.77 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $250.77 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.52 | $248.52 |
| 01/07/2019 | PAYMENT | JEAN THOMAS CHECK NUM: 3980 | $-240.00 | $240.00 |
| 10/02/2018 | PAYMENT | THOMAS JEAN CHECK NUM: 3914 | $-240.00 | $480.00 |
| 08/09/2018 | PAYMENT | JEAN U THOMAS CHECK NUM: 3880 | $-395.74 | $720.00 |
| 07/05/2018 | BILL | THOMAS JEAN | $1,115.74 | $1,115.74 |
| 08/01/2017 | PAYMENT | THOMAS JEAN & HALL SUZANNE CHECK NUM: 3592 | $-1,090.68 | $0.00 |
| 07/11/2017 | BILL | THOMAS JEAN | $1,090.68 | $1,090.68 |
| 07/20/2016 | PAYMENT | HALL SUZANNE CREDIT: D NUM: VISA 8212 | $-1,102.04 | $0.00 |
| 07/07/2016 | BILL | THOMAS JEAN | $1,102.04 | $1,102.04 |