Tax Account 04-0421-05

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Owners

LEE WALTER M
PO BOX 230
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0421-05
Account Type	Real Estate
Location	18520 STATE ROUTE 290 PARADISE VALLEY
Balance	$25.78
Currently Due	$25.78

Account ID

04-0421-05

Account Type

Real Estate

Location

18520 STATE ROUTE 290
PARADISE VALLEY

Balance

$25.78

Currently Due

$25.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,442.64
Total	$2,468.42
Paid	$2,442.64
Balance	$25.78
Due	$25.78
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,442.64

Total

$2,468.42

Paid

$2,442.64

Balance

$25.78

Due

$25.78

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$615.64	$0.00	$0.00	$615.64	$615.64	$0.00
2	10/06/2025	10/16/2025	Paid	$609.00	$0.00	$0.00	$609.00	$609.00	$0.00
3	01/05/2026	01/15/2026	Paid	$609.00	$0.00	$0.00	$609.00	$609.00	$0.00
4	03/02/2026	03/12/2026	Past due	$609.00	$25.78	$0.00	$609.00	$609.00	$25.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,374.73	$0.00	$0.00	$2,374.73	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$722.34	$0.00	$0.00	$722.34	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$669.03	$0.00	$0.00	$669.03	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$661.05	$0.00	$0.00	$661.05	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$663.47	$0.00	$0.00	$663.47	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$646.20	$0.00	$0.00	$646.20	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$742.69	$0.00	$0.00	$742.69	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$744.95	$0.00	$0.00	$744.95	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$709.36	$0.00	$0.00	$709.36	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$667.46	$9.69	$0.00	$677.15	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$618.21	$0.00	$0.00	$618.21	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	29.70	.30	.30
2025-2026	S28	Weed District	2.61	2.61	.00	.00
2025-2026	S29	Landfill	78.00	77.21	.79	.79
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	2.61	2.61	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S28	Weed District	2.61	2.61	.00	.00
2022-2023	S28	Weed District	2.61	2.61	.00	.00
2021-2022	S28	Weed District	2.61	2.61	.00	.00
2020-2021	S28	Weed District	2.61	2.61	.00	.00
2019-2020	S28	Weed District	2.61	2.61	.00	.00
2018-2019	S28	Weed District	2.61	2.61	.00	.00
2017-2018	S28	Weed District	2.61	2.61	.00	.00
2016-2017	S28	Weed District	2.61	2.61	.00	.00
2015-2016	S28	Weed District	2.61	2.61	.00	.00
2014-2015	S28	Weed District	2.61	2.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2026	PAYMENT	Z7 DEVELOPMENT CHECK 3607	$-609.00	$25.78
03/27/2026	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$634.78
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.28	$632.28
01/07/2026	PAYMENT	Z7 DEVELOPMENT CHECK 3519	$-609.00	$609.00
09/03/2025	PAYMENT	ZT DEVELOPMENT CHECK 3409	$-609.00	$1,218.00
08/18/2025	PAYMENT	Z7 DEVELOPMENT CHECK 3393	$-615.64	$1,827.00
07/03/2025	BILL	LEE WALTER M	$2,442.64	$2,442.64
01/06/2025	PAYMENT	Z7 DEVELOPMENT CHECK 3144	$-592.00	$0.00
11/04/2024	PAYMENT	Z7 DEVELOPMENT CHECK 3082	$-592.00	$592.00
10/07/2024	PAYMENT	Z7 DEVELOPMENT CHECK 3049	$-592.00	$1,184.00
08/12/2024	PAYMENT	Z7 DEVELOPMENT CHECK 2998	$-598.73	$1,776.00
07/05/2024	BILL	LEE WALTER M	$2,374.73	$2,374.73
07/31/2023	PAYMENT	Z7 DEVELOPMENT CHECK 2563	$-722.34	$0.00
07/06/2023	BILL	LEE WALTER M	$722.34	$722.34
08/11/2022	PAYMENT	Z7 DEVELOPMENT CHECK 2165	$-669.03	$0.00
07/07/2022	BILL	LEE WALTER M	$669.03	$669.03
08/05/2021	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 1701	$-661.05	$0.00
07/08/2021	BILL	LEE WALTER M	$661.05	$661.05
07/28/2020	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 1223	$-663.47	$0.00
07/10/2020	BILL	LEE WALTER M	$663.47	$663.47
08/01/2019	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 0729	$-646.20	$0.00
07/08/2019	BILL	LEE WALTER M	$646.20	$646.20
08/01/2018	PAYMENT	27 DEVELOPMENT CHECK NUM: 270	$-742.69	$0.00
07/05/2018	BILL	LEE WALTER M	$742.69	$742.69
08/15/2017	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 9050	$-744.95	$0.00
07/11/2017	BILL	LEE WALTER M	$744.95	$744.95
07/26/2016	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 8611	$-709.36	$0.00
07/07/2016	BILL	LEE WALTER M	$709.36	$709.36
03/31/2016	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 8429	$-9.69	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$9.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.28	$7.19
02/12/2016	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 8384	$-166.00	$6.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.27	$172.91
11/09/2015	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 8285	$-166.00	$172.64
11/09/2015	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 8284	$-166.00	$338.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.64	$504.64
08/17/2015	PAYMENT	ZY DEVELOPMENT CHECK NUM: 8186	$-169.46	$498.00
07/02/2015	BILL	LEE WALTER M	$667.46	$667.46
07/15/2014	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 7798	$-618.21	$0.00
07/03/2014	BILL	LEE WALTER M	$618.21	$618.21
08/29/2013	PAYMENT	7 DEVELOPMENT CHECK NUM: 7371	$-284.00	$0.00
08/15/2013	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 7343	$-142.00	$284.00
08/15/2013	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 7319	$-146.60	$426.00
07/02/2013	BILL	LEE WALTER M	$572.60	$572.60
04/05/2013	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 7122	$-7.87	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$7.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.21	$5.37
12/03/2012	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 6977	$-127.00	$5.16
09/21/2012	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 6879	$-127.00	$132.16
09/13/2012	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 6834	$-127.00	$259.16
09/13/2012	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 6841	$-131.51	$386.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.16	$517.67
07/10/2012	BILL	LEE WALTER M	$512.51	$512.51
08/04/2011	PAYMENT	Z-7 DEVELOPMENT CHECK NUM: 6372	$-354.00	$0.00
08/03/2011	PAYMENT	Z-7 DEVELOPMENT CHECK NUM: 6351	$-120.74	$354.00
07/11/2011	BILL	LEE WALTER M	$474.74	$474.74
12/07/2010	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 6080	$-110.00	$0.00
12/07/2010	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 6081	$-110.00	$110.00
10/06/2010	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 6011	$-110.00	$220.00
08/18/2010	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 5954	$-113.85	$330.00
07/09/2010	BILL	LEE WALTER M	$443.85	$443.85
12/18/2009	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 5436	$-103.00	$0.00
11/24/2009	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 5394	$-103.00	$103.00
10/06/2009	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 5262	$-103.00	$206.00
08/07/2009	PAYMENT	Z-7 DEVELOPMENT CHECK BANK: 94 7074 NUM: 5194	$-109.10	$309.00
07/10/2009	BILL	LEE WALTER M	$418.10	$418.10
08/08/2008	PAYMENT	Z7 DEVELOPMENT CHECK BANK: 94 7074 NUM: 4494	$-388.38	$0.00
07/10/2008	BILL	LEE WALTER M	$388.38	$388.38
07/24/2007	PAYMENT	Z7 DEVELOPMENT CHECK BANK: 94 7074 NUM: 3790	$-350.19	$0.00
07/12/2007	BILL	LEE WALTER M	$350.19	$350.19
08/25/2006	PAYMENT	Z7 DEVELOPMENT CHECK BANK: 94*7074 NUM: 3197	$-329.53	$0.00
07/06/2006	BILL	LEE WALTER M	$329.53	$329.53
08/12/2005	PAYMENT	Z7 DEVELOPMENT CHECK BANK: 94*7074 NUM: 2453	$-223.60	$0.00
07/18/2005	BILL	LEE WALTER M	$223.60	$223.60
07/19/2004	PAYMENT	Z 7 DEVELOPMENT CHECK BANK: 94-7074 NUM: 1722	$-221.64	$0.00
07/06/2004	BILL	LEE WALTER M	$221.64	$221.64
08/05/2003	PAYMENT	Z 7 DEVELOPMENT CHECK BANK: 94F7074 NUM: 1139	$-202.70	$0.00
07/18/2003	BILL	LEE WALTER M	$202.70	$202.70
02/06/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 4015	$-2.29	$0.00
09/10/2002	PAYMENT	LEE WALTER M. CHECK BANK: 94-7074 NUM: 1786	$-210.34	$2.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$212.63
07/08/2002	BILL	LEE WALTER M	$210.34	$210.34
08/15/2001	PAYMENT	LEE WALTER M CHECK BANK: 94-7074 NUM: 1089	$-211.69	$0.00
07/11/2001	BILL	LEE WALTER M	$211.69	$211.69
08/30/2000	PAYMENT	LEE WALTER M CHECK BANK: 94-160 NUM: 1878	$-208.44	$0.00
07/06/2000	BILL	LEE WALTER M	$208.44	$208.44
08/05/1999	PAYMENT	LEE WALTER CHECK BANK: 9-161 NUM: 1546	$-222.25	$0.00
07/12/1999	BILL	LEE WALTER M	$222.25	$222.25
09/11/1998	PAYMENT	LEE WALTER M CHECK	$-85.53	$0.00
08/14/1998	PAYMENT	LEE WALTER M CHECK	$-37.68	$85.53
07/09/1998	BILL	LEE WALTER M	$123.21	$123.21

Tax Account 04-0421-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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