Tax Account 04-0471-19

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Owners

CHABOT TIM E & ROXANNE L
PO BOX 26
PARADISE VALLEY, NV 89426

CHABOT TIM E

CHABOT ROXANNE L

Account Summary

Account ID	04-0471-19
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-19

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.13
Total	$115.33
Paid	$115.33
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

$114.13

Total

$115.33

Paid

$115.33

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	$36.13	$1.20	$36.13	$37.33	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.13	$1.04	$115.17	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$114.13	$2.16	$116.29	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$114.13	$0.00	$114.13	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$114.13	$1.08	$115.21	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$114.13	$3.58	$117.71	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$114.13	$1.08	$115.21	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$114.13	$0.00	$114.13	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$114.13	$0.00	$114.13	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$114.13	$0.00	$114.13	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$114.13	$0.00	$114.13	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	6.02	6.02	.00	.00
2023-2024	S28	Weed District	6.02	6.02	.00	.00
2022-2023	S28	Weed District	6.02	6.02	.00	.00
2021-2022	S28	Weed District	6.02	6.02	.00	.00
2020-2021	S28	Weed District	6.02	6.02	.00	.00
2019-2020	S28	Weed District	6.02	6.02	.00	.00
2018-2019	S28	Weed District	6.02	6.02	.00	.00
2017-2018	S28	Weed District	6.02	6.02	.00	.00
2016-2017	S28	Weed District	6.02	6.02	.00	.00
2015-2016	S28	Weed District	6.02	6.02	.00	.00
2014-2015	S28	Weed District	6.02	6.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	CHABOT TIM E & ROXANNE CHECK 1650	$-26.00	$0.00
01/09/2025	PAYMENT	CHABOT TIM E & ROXANNE CHECK 1646	$-26.00	$26.00
10/10/2024	PAYMENT	CHABOT, TIM& ROXANNE L CHECK 1640	$-26.00	$52.00
09/03/2024	PAYMENT	CHABOT TIM E & ROXANNE L CHECK 1637	$-37.33	$78.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$115.33
07/05/2024	BILL	CHABOT TIM E & ROXANNE L	$114.13	$114.13
01/22/2024	PAYMENT	PNP PNP - 149674138	$-53.04	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$53.04
10/04/2023	PAYMENT	PNP PNP - 143535064	$-26.00	$52.00
08/15/2023	PAYMENT	PNP PNP - 141003905	$-36.13	$78.00
07/06/2023	BILL	CHABOT TIM E & ROXANNE L	$114.13	$114.13
01/27/2023	PAYMENT	PNP PNP - 128407409	$-55.08	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.08	$55.08
10/25/2022	PAYMENT	PNP PNP - 123086465	$-28.08	$54.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.08	$82.08
08/26/2022	PAYMENT	PNP PNP - 119976987	$-33.13	$81.00
07/07/2022	BILL	CHABOT TIM E & ROXANNE L	$114.13	$114.13
03/17/2022	PAYMENT	CHABOT, TIM CREDIT: D BANK: PNP INTERNET NUM: 110859971	$-27.00	$0.00
01/04/2022	PAYMENT	CHABOT, TIM CREDIT: D BANK: PNP INTERNET NUM: 106236265	$-27.00	$27.00
10/11/2021	PAYMENT	CHABOT, TIM CREDIT: D BANK: PNP INTERNET NUM: 101560745	$-27.00	$54.00
08/17/2021	PAYMENT	CHABOT, TIM CREDIT: D BANK: PNP INTERNET NUM: 98888554	$-33.13	$81.00
07/08/2021	BILL	CHABOT TIM E & ROXANNE L	$114.13	$114.13
03/03/2021	PAYMENT	CHABOT, TIM CREDIT: D BANK: OP INTERNET NUM: 335431	$-27.00	$0.00
01/06/2021	PAYMENT	CHABOT, TIM E CREDIT: D BANK: OP INTERNET NUM: 552926	$-27.00	$27.00
11/09/2020	PAYMENT	CHABOT, TIM E CREDIT: D BANK: OP INTERNET NUM: 511190	$-28.08	$54.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.08	$82.08
08/31/2020	PAYMENT	CHABOT, TIM E CHECK BANK: OP INTERNET NUM: JZRCHGSLL	$-33.13	$81.00
08/28/2020	AMENDMENT	remove penalty/OP Payment...pb	$-1.08	$114.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.08	$115.21
07/10/2020	BILL	CHABOT TIM E & ROXANNE L	$114.13	$114.13
03/31/2020	PAYMENT	CHABOT, TIM E CREDIT: D BANK: OP INTERNET NUM: 651661	$-30.58	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$30.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.08	$28.08
01/30/2020	PAYMENT	CHABOT, TIM E CHECK NUM: OP 01.15.2020	$-27.00	$27.00
01/22/2020	AMENDMENT	REVERSE PENALTY/POSTMARK...RL	$-1.08	$54.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.08	$55.08
10/17/2019	PAYMENT	CHABOT, TIM E CREDIT: D BANK: OP INTERNET NUM: 774299	$-27.00	$54.00
08/30/2019	PAYMENT	CHABOT, TIM CREDIT: D BANK: OP INTERNET NUM: 065376	$-33.13	$81.00
08/30/2019	AMENDMENT	Remove penalty/OP Payment...pb	$-1.08	$114.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$115.21
07/08/2019	BILL	CHABOT TIM E & ROXANNE L	$114.13	$114.13
03/26/2019	PAYMENT	CHABOT, TIM CREDIT: D BANK: OP INTERNET NUM: 652600	$-28.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.08	$28.08
01/07/2019	PAYMENT	CHABOT, TIM CREDIT: D BANK: OP INTERNET NUM: 118497	$-27.00	$27.00
10/03/2018	PAYMENT	CHABOT, TIM E CHECK BANK: OP INTERNET NUM: 130584840	$-27.00	$54.00
08/17/2018	PAYMENT	CHABOT, TIM & ROXANNE CHECK NUM: 5633	$-33.13	$81.00
07/05/2018	BILL	CHABOT TIM E & ROXANNE L	$114.13	$114.13
03/08/2018	PAYMENT	TIM CHABOT CHECK NUM: 5667	$-27.00	$0.00
01/05/2018	PAYMENT	TIM CHABOT CHECK NUM: 5656	$-27.00	$27.00
10/05/2017	PAYMENT	TIM CHABOT CHECK NUM: 5577	$-27.00	$54.00
08/11/2017	PAYMENT	CHABOT, TIM & ROSANNE L CHECK NUM: 1428	$-33.13	$81.00
07/11/2017	BILL	CHABOT TIM E & ROXANNE L	$114.13	$114.13
03/02/2017	PAYMENT	CHABOT, TIM & ROXANNE CHECK NUM: 5529	$-27.00	$0.00
01/09/2017	PAYMENT	CHABOT, TIM & ROXANNE CHECK NUM: 5511	$-27.00	$27.00
10/06/2016	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5481	$-27.00	$54.00
08/05/2016	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5465	$-33.13	$81.00
07/07/2016	BILL	CHABOT TIM E & ROXANNE L	$114.13	$114.13
07/16/2015	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK NUM: 5327	$-114.13	$0.00
07/02/2015	BILL	ROBIE LIVING TRUST	$114.13	$114.13
07/24/2014	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK NUM: 4885	$-114.13	$0.00
07/03/2014	BILL	ROBIE LIVING TRUST	$114.13	$114.13
07/29/2013	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK NUM: 4449	$-114.13	$0.00
07/02/2013	BILL	ROBIE LIVING TRUST	$114.13	$114.13
07/18/2012	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK NUM: 3998	$-114.13	$0.00
07/10/2012	BILL	ROBIE LIVING TRUST	$114.13	$114.13
07/25/2011	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK NUM: 3602	$-114.13	$0.00
07/11/2011	BILL	ROBIE LIVING TRUST	$114.13	$114.13
08/02/2010	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK NUM: 3196	$-114.13	$0.00
07/09/2010	BILL	ROBIE LIVING TRUST	$114.13	$114.13
07/28/2009	PAYMENT	ROBIE LIVING TRUST CHECK BANK: 94*176 NUM: 2774	$-114.13	$0.00
07/10/2009	BILL	ROBIE LIVING TRUST	$114.13	$114.13
07/29/2008	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK BANK: 94 176 NUM: 2352	$-114.13	$0.00
07/10/2008	BILL	ROBIE LIVING TRUST	$114.13	$114.13
07/30/2007	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK BANK: 94 176 NUM: 1922	$-114.13	$0.00
07/12/2007	BILL	ROBIE LIVING TRUST	$114.13	$114.13
07/21/2006	PAYMENT	RICHARD ROBIE CHECK BANK: 94*176 NUM: 1420	$-114.67	$0.00
07/06/2006	BILL	ROBIE LIVING TRUST	$114.67	$114.67
08/17/2005	PAYMENT	ROBIE LIVING TRUST CHECK BANK: 94*176 NUM: 927	$-81.00	$0.00
08/04/2005	PAYMENT	ROBIE RICHARD/JONNALEE CHECK BANK: 94176 NUM: 906	$-33.65	$81.00
07/18/2005	BILL	ROBIE LIVING TRUST	$114.65	$114.65
08/10/2004	PAYMENT	ROBIE RICHARD H & JONNALEE CHECK BANK: 94*176 NUM: 426	$-113.89	$0.00
07/06/2004	BILL	ROBIE RICHARD H & JONNALEE	$113.89	$113.89
11/26/2003	PAYMENT	ROBIE RICHARD CHECK BANK: 94*176 NUM: 123	$-72.96	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.96	$72.96
10/09/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1533140	$-34.26	$72.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.32	$106.26
07/18/2003	BILL	STEINMAN GARY & JEANNIE M	$104.94	$104.94
05/23/2003	PAYMENT	STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-127.94	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$127.94
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$122.94
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.97	$121.44
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.97	$114.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.98	$108.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.98	$103.52
07/08/2002	BILL	STEINMAN GARY & JEANNIE M	$99.54	$99.54
05/29/2002	PAYMENT	STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-127.05	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$127.05
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$117.05
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.04	$116.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.62	$109.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.67	$104.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.19	$101.72
07/11/2001	BILL	STEINMAN GARY & JEANNIE M	$100.53	$100.53
06/01/2001	PAYMENT	STEINMAN JEANNIE CREDIT: D BANK: CREDIT CARD NUM: DEBIT CRD	$-125.84	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$125.84
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.93	$120.84
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.94	$113.91
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.95	$107.97
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.96	$103.02
07/06/2000	BILL	STEINMAN GARY & JEANNIE M	$99.06	$99.06
06/05/2000	PAYMENT	STEINMAN GARY & JEANNIE CHECK BANK: 94-169 NUM: 11495	$-28.69	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$28.69
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$26.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.97	$25.19
01/14/2000	PAYMENT	STEINMAN GARY & JEANNIE CHECK BANK: 94-169 NUM: 11197	$-24.22	$24.22
10/14/1999	PAYMENT	GARY STEINMAN CHECK BANK: 94-169 NUM: 10994	$-24.22	$48.44
09/16/1999	PAYMENT	GARY STEINMAN CHECK BANK: 94-169 NUM: 10930	$-31.69	$72.66
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.22	$104.35
07/12/1999	BILL	STEINMAN GARY & JEANNIE M	$103.13	$103.13
05/06/1999	PAYMENT	STEINMAN GARY CHECK BANK: 94-169 NUM: 10660	$-118.64	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$118.64
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$121.14
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.17	$118.64
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.78	$111.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.85	$106.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.37	$103.84
07/09/1998	BILL	STEINMAN GARY & JEANNIE M	$102.47	$102.47
01/16/1998	PAYMENT	STEINMAN GARY	$-100.32	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.60	$100.32
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.68	$95.72
07/23/1997	BILL	STEINMAN GARY & JEANNIE M	$92.04	$92.04
09/26/1996	PAYMENT	STEINMAN GARY & JEANNIE M	$-85.42	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.29	$85.42
07/11/1996	BILL	STEINMAN GARY & JEANNIE M	$82.13	$82.13

Tax Account 04-0471-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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