Tax Account 04-0401-86
Owners
DEPUTY JASON & RENEE
PO BOX 98
PARADISE VALLEY, NV 89426
DEPUTY JASON
DEPUTY RENEE
Account Summary
| Account ID | 04-0401-86 |
|---|---|
| Account Type | Real Estate |
| Location | PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $15.17 |
| Total | $15.17 |
| Paid | $15.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $14.43 | $0.00 | $0.00 | $14.43 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $13.48 | $0.00 | $0.00 | $13.48 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $12.60 | $0.00 | $0.00 | $12.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $11.79 | $0.00 | $0.00 | $11.79 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $11.34 | $0.00 | $0.00 | $11.34 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S28 | Weed District | 1.52 | 1.52 | .00 | .00 |
| 2024-2025 | S28 | Weed District | 1.52 | 1.52 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 1.52 | 1.52 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 1.52 | 1.52 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 1.52 | 1.52 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 1.52 | 1.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | JASON DEPUTY EC WF - 025081503094810 | $-15.17 | $0.00 |
| 07/03/2025 | BILL | DEPUTY JASON & RENEE | $15.17 | $15.17 |
| 08/19/2024 | PAYMENT | JASON DEPUTY EC WF - 024081903066429 | $-14.43 | $0.00 |
| 07/05/2024 | BILL | DEPUTY JASON & RENEE | $14.43 | $14.43 |
| 08/01/2023 | PAYMENT | JASON DEPUTY EC WF - 023080103148805 | $-13.48 | $0.00 |
| 07/06/2023 | BILL | DEPUTY JASON & RENEE | $13.48 | $13.48 |
| 07/20/2022 | PAYMENT | DEPUTY, JASON CHECK NUM: WF E-BOX 0720 | $-12.60 | $0.00 |
| 07/07/2022 | BILL | DEPUTY JASON & RENEE | $12.60 | $12.60 |
| 08/05/2021 | PAYMENT | JASON DEPUTY CHECK BANK: WF INTERNET NUM: 021080503098299 | $-11.79 | $0.00 |
| 07/08/2021 | BILL | DEPUTY JASON & RENEE | $11.79 | $11.79 |
| 08/04/2020 | PAYMENT | B BAR C LLC CHECK NUM: 6801 | $-11.34 | $0.00 |
| 08/04/2020 | ADJUSTMENT | posted wrong check amount..pb NUM: 6801 | $11.34 | $11.34 |
| 08/03/2020 | VOID | B BAR C LLC CHECK NUM: 6801 | $-11.34 | $0.00 |
| 07/10/2020 | BILL | SWARTZ BETH LOUANN | $11.34 | $11.34 |