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Tax Account 04-0421-01

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Owners

LEE WALTER M
PO BOX 230
PARADISE VALLEY, NV 89426

Account Summary

Account ID 04-0421-01
Account Type Real Estate
Location SINGAS CREEK RD
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $209.24
Total $209.24
Paid $209.24
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$53.24$0.00$0.00$53.24$53.24$0.00
210/06/202510/16/2025Paid$52.00$0.00$0.00$52.00$52.00$0.00
301/05/202601/15/2026Paid$52.00$0.00$0.00$52.00$52.00$0.00
403/02/202603/12/2026Paid$52.00$0.00$0.00$52.00$52.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$197.79$0.00$0.00$197.79$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$183.19$0.00$0.00$183.19$0.00$0.002.37615.0
2022/2023 SECURED TAXES$169.65$0.00$0.00$169.65$0.00$0.002.37615.0
2021/2022 SECURED TAXES$157.11$0.00$0.00$157.11$0.00$0.002.37615.0
2020/2021 SECURED TAXES$150.07$0.00$0.00$150.07$0.00$0.002.37615.0
2019/2020 SECURED TAXES$150.07$0.00$0.00$150.07$0.00$0.002.37615.0
2018/2019 SECURED TAXES$208.29$0.00$0.00$208.29$0.00$0.002.33565.0
2017/2018 SECURED TAXES$208.29$0.00$0.00$208.29$0.00$0.002.33565.0
2016/2017 SECURED TAXES$208.29$0.00$0.00$208.29$0.00$0.002.33565.0
2015/2016 SECURED TAXES$208.29$0.00$0.00$208.29$0.00$0.002.37615.0
2014/2015 SECURED TAXES$194.92$0.00$0.00$194.92$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S28Weed District.38.38.00.00
2024-2025S28Weed District.38.38.00.00
2023-2024S28Weed District.38.38.00.00
2022-2023S28Weed District.38.38.00.00
2021-2022S28Weed District.38.38.00.00
2020-2021S28Weed District.38.38.00.00
2019-2020S28Weed District.38.38.00.00
2018-2019S28Weed District.38.38.00.00
2017-2018S28Weed District.38.38.00.00
2016-2017S28Weed District.38.38.00.00
2015-2016S28Weed District.38.38.00.00
2014-2015S28Weed District.38.38.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/18/2025PAYMENTZ7 DEVELOPMENT CHECK 3393$-209.24$0.00
07/03/2025BILLLEE WALTER M$209.24$209.24
08/12/2024PAYMENTZ7 DEVELOPMENT CHECK 2997$-197.79$0.00
07/05/2024BILLLEE WALTER M$197.79$197.79
07/31/2023PAYMENTZ7 DEVELOPMENT CHECK 2563$-183.19$0.00
07/06/2023BILLLEE WALTER M$183.19$183.19
08/11/2022PAYMENTZ7 DEVELOPMENT CHECK 2165$-169.65$0.00
07/07/2022BILLLEE WALTER M$169.65$169.65
08/05/2021PAYMENTZ7 DEVELOPMENT CHECK NUM: 1701$-157.11$0.00
07/08/2021BILLLEE WALTER M$157.11$157.11
07/28/2020PAYMENTZ7 DEVELOPMENT CHECK NUM: 1222$-150.07$0.00
07/10/2020BILLLEE WALTER M$150.07$150.07
08/01/2019PAYMENTZ7 DEVELOPMENT CHECK NUM: 0729$-150.07$0.00
07/08/2019BILLLEE WALTER M$150.07$150.07
07/18/2018PAYMENT27 DEVELOPMENT CHECK NUM: 249$-208.29$0.00
07/05/2018BILLLEE WALTER M$208.29$208.29
08/15/2017PAYMENTZ7 DEVELOPMENT CHECK NUM: 9050$-208.29$0.00
07/11/2017BILLLEE WALTER M$208.29$208.29
08/12/2016PAYMENTTHERESA BEGGS CHECK BANK: WF INTERNET NUM: 016081223028942$-208.29$0.00
07/07/2016BILLBEGGS THERESA E$208.29$208.29
08/19/2015PAYMENTBEGGS, THERESA CREDIT: D BANK: OP INTERNET NUM: 166946$-208.29$0.00
07/02/2015BILLBEGGS THERESA E$208.29$208.29
08/19/2014PAYMENTBEGGS, THERESA ELLEN CREDIT: D BANK: OP INTERNET NUM: 014729$-194.92$0.00
07/03/2014BILLBEGGS THERESA E$194.92$194.92
08/12/2013PAYMENTBEGGS THERESA CHECK BANK: WF INTERNET NUM: 013080909015428$-180.52$0.00
07/02/2013BILLBEGGS THERESA E$180.52$180.52
08/08/2012PAYMENTBEGGS THERESA CHECK BANK: WF INTERNET NUM: 012080809021215$-167.19$0.00
07/10/2012BILLBEGGS THERESA E$167.19$167.19
08/10/2011PAYMENTBEGGS THERESA CHECK BANK: WF INTERNET NUM: 011081009019821$-154.83$0.00
07/11/2011BILLBEGGS THERESA E$154.83$154.83
08/13/2010PAYMENTBEGGS THERESA E CHECK NUM: 3362$-144.72$0.00
07/09/2010BILLBEGGS THERESA E$144.72$144.72
07/30/2009PAYMENTBEGGS, THERESA E /BREN, PENNY CHECK BANK: 94 8014 NUM: 1044$-136.29$0.00
07/10/2009BILLBEGGS THERESA E$136.29$136.29
08/08/2008PAYMENTBEGGS, THERESA CHECK BANK: 79 148 NUM: 10074844$-126.58$0.00
07/10/2008BILLBEGGS THERESA E$126.58$126.58
08/08/2007PAYMENTBEGGS, T E /BREN P CHECK BANK: 11 4288 NUM: 3261$-119.65$0.00
07/12/2007BILLBEGGS THERESA E$119.65$119.65
08/10/2006PAYMENTBEGGS, TERESA E /BREN, PENNY CHECK BANK: 11 4288 NUM: 3130$-112.58$0.00
07/06/2006BILLBEGGS THERESA E$112.58$112.58
08/18/2005PAYMENTBEGGS THERESA E CHECK BANK: 114288 NUM: 2991$-105.44$0.00
07/18/2005BILLBEGGS THERESA E$105.44$105.44
08/12/2004PAYMENTBEGGS T.E. CHECK BANK: 11-4288 NUM: 2842$-99.97$0.00
07/06/2004BILLBEGGS THERESA E$99.97$99.97
08/08/2003PAYMENTBEGGS THERESA E CHECK BANK: 11-4288 NUM: 2716$-91.70$0.00
07/18/2003BILLBEGGS THERESA E$91.70$91.70
08/13/2002PAYMENTSANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13323$-62.59$0.00
07/08/2002BILLECHEVARRIA GARY & BRYN FAM TRS$62.59$62.59
08/13/2001PAYMENTSANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1989$-63.25$0.00
07/11/2001BILLECHEVARRIA GARY & BRYN FAM TRS$63.25$63.25
08/09/2000PAYMENTSANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1838$-62.26$0.00
07/06/2000BILLECHEVARRIA GARY & BRYN FAM TRS$62.26$62.26
07/27/1999PAYMENTSANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1626$-64.98$0.00
07/12/1999BILLECHEVARRIA GARY & BRYN FAM TRS$64.98$64.98
07/22/1998PAYMENTECHEVARRIA GARY & BRYN CHECK$-64.69$0.00
07/09/1998BILLECHEVARRIA GARY & BRYN FAM TRS$64.69$64.69