Tax Account 04-0471-21

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Owners

OWENS JAMES C & JOAN M
PO BOX 306
PARADISE VALLEY, NV 89426

OWENS JAMES C

OWENS JOAN M

Account Summary

Account ID	04-0471-21
Account Type	Real Estate
Location	WASH O'NEIL RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-21

Account Type

Real Estate

Location

WASH O'NEIL RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$112.73
Total	$112.73
Paid	$112.73
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

$112.73

Total

$112.73

Paid

$112.73

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	$34.73	$0.00	$34.73	$34.73	$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	$111.18	$0.00	$111.18	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$108.81	$0.00	$108.81	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$108.62	$0.00	$108.62	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$109.07	$0.00	$109.07	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$110.16	$0.00	$110.16	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$109.85	$0.00	$109.85	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$111.99	$10.89	$122.88	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$109.71	$0.00	$109.71	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$90.54	$0.00	$90.54	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$95.39	$0.00	$95.39	$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	1.51	1.51	.00	.00
2024-2025	S34	The Little Humboldt	3.01	3.01	.00	.00
2023-2024	S28	Weed District	1.51	1.51	.00	.00
2023-2024	S34	The Little Humboldt	3.01	3.01	.00	.00
2022-2023	S28	Weed District	1.51	1.51	.00	.00
2022-2023	S34	The Little Humboldt	3.01	3.01	.00	.00
2021-2022	S28	Weed District	1.51	1.51	.00	.00
2021-2022	S34	The Little Humboldt	3.01	3.01	.00	.00
2020-2021	S28	Weed District	1.51	1.51	.00	.00
2020-2021	S34	The Little Humboldt	3.01	3.01	.00	.00
2019-2020	S28	Weed District	1.51	1.51	.00	.00
2019-2020	S34	The Little Humboldt	3.01	3.01	.00	.00
2018-2019	S28	Weed District	1.51	1.51	.00	.00
2018-2019	S34	The Little Humboldt	3.01	3.01	.00	.00
2017-2018	S28	Weed District	1.51	1.51	.00	.00
2017-2018	S34	The Little Humboldt	1.80	1.80	.00	.00
2016-2017	S28	Weed District	1.51	1.51	.00	.00
2016-2017	S34	The Little Humboldt	1.80	1.80	.00	.00
2015-2016	S28	Weed District	1.51	1.51	.00	.00
2015-2016	S34	The Little Humboldt	1.71	1.71	.00	.00
2014-2015	S28	Weed District	1.51	1.51	.00	.00
2014-2015	S34	The Little Humboldt	6.56	6.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	OWENS JAMES C & JOAN M CHECK 1453	$-26.00	$0.00
01/03/2025	PAYMENT	OWENS JAMES C & JOAN M CHECK 1442	$-26.00	$26.00
10/04/2024	PAYMENT	OWENS JAMES C & JOAN M CHECK 1428	$-26.00	$52.00
08/12/2024	PAYMENT	OWENS JAMES C & JOAN M CHECK 1416	$-34.73	$78.00
07/05/2024	BILL	OWENS JAMES C & JOAN M	$112.73	$112.73
02/28/2024	PAYMENT	OWENS JAMES C & JOAN M CHECK 1388	$-26.00	$0.00
12/27/2023	PAYMENT	OWENS, JAMES C & JOAN M CHECK 1378	$-26.00	$26.00
09/27/2023	PAYMENT	OWENS JAMES C & JOAN M CHECK 1365	$-26.00	$52.00
08/16/2023	PAYMENT	OWENS JAMES C & JOAN M CHECK 1359	$-33.18	$78.00
07/06/2023	BILL	OWENS JAMES C & JOAN M	$111.18	$111.18
02/28/2023	PAYMENT	OWENS JAMES C & JOAN M CHECK 1333	$-26.00	$0.00
12/28/2022	PAYMENT	OWENS JAMES C & JOAN M CHECK 1324	$-26.00	$26.00
09/28/2022	PAYMENT	OWENS JAMES C & JOAN M CHECK 1310	$-26.00	$52.00
08/10/2022	PAYMENT	OWENS JAMES C & JOAN M CHECK 1303	$-30.81	$78.00
07/07/2022	BILL	OWENS JAMES C & JOAN M	$108.81	$108.81
03/01/2022	PAYMENT	OWENS, JAMES C & JOAN M CHECK NUM: 1186	$-26.00	$0.00
12/30/2021	PAYMENT	OWENS, JAMES C & JOAN M CHECK NUM: 1176	$-26.00	$26.00
09/24/2021	PAYMENT	OWENS, JAMES C & JOAN M CHECK NUM: 1160	$-26.00	$52.00
08/09/2021	PAYMENT	OWENS, JAMES C & JOAN M CHECK NUM: 1149	$-30.62	$78.00
07/08/2021	BILL	OWENS JAMES C & JOAN M	$108.62	$108.62
02/24/2021	PAYMENT	OWENS, JAMES C & JOAN M CHECK NUM: 1124	$-26.00	$0.00
12/29/2020	PAYMENT	OWENS JAMES C & JOAN M CHECK NUM: 1113	$-26.00	$26.00
10/01/2020	PAYMENT	OWENS JAMES & JOAN CHECK NUM: 1100	$-26.00	$52.00
08/12/2020	PAYMENT	OWENS, JAMES C & JOAN M CHECK NUM: 1092	$-31.07	$78.00
07/10/2020	BILL	OWENS JAMES C & JOAN M	$109.07	$109.07
02/27/2020	PAYMENT	JAMES & JOAN OWENS CHECK NUM: 1058	$-26.00	$0.00
01/06/2020	PAYMENT	JAMES & JOAN OWENS CHECK NUM: 1044	$-26.00	$26.00
09/26/2019	PAYMENT	JAMES & JOAN OWENS CHECK NUM: 1017	$-26.00	$52.00
08/05/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459428734	$-32.16	$78.00
07/08/2019	BILL	NELSON LYNN R & TRISTA M SOUZA	$110.16	$110.16
07/18/2018	PAYMENT	LYNN NELSON CREDIT: D NUM: DEBIT 5868	$-109.85	$0.00
07/05/2018	BILL	NELSON LYNN R & TRISTA M SOUZA	$109.85	$109.85
04/02/2018	PAYMENT	NELSON, LYNN R/SOUZA, TRISTA M CHECK NUM: 3513	$-91.89	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$91.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.86	$89.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.70	$84.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.08	$82.08
07/25/2017	PAYMENT	WESTERNTITLE COMPANY CHECK NUM: 30989	$-30.99	$81.00
07/11/2017	BILL	HOGAN DOUGLAS E & DONNA	$111.99	$111.99
07/29/2016	PAYMENT	HOGAN DOUG CHECK NUM: 3546	$-109.71	$0.00
07/07/2016	BILL	HOGAN DOUGLAS E & DONNA	$109.71	$109.71
07/15/2015	PAYMENT	HOGAN, DOUG CHECK NUM: 3466	$-90.54	$0.00
07/02/2015	BILL	HOGAN DOUGLAS E & DONNA	$90.54	$90.54
08/04/2014	PAYMENT	HOGAN, DOUG CHECK NUM: 3348	$-95.39	$0.00
07/03/2014	BILL	HOGAN DOUGLAS E & DONNA	$95.39	$95.39
08/06/2013	PAYMENT	HOGAN DOUG & DONNA CHECK NUM: 3262	$-95.39	$0.00
07/02/2013	BILL	HOGAN DOUGLAS E & DONNA	$95.39	$95.39
08/03/2012	PAYMENT	HOGAN DOUG & DONNA CHECK NUM: 3209	$-93.73	$0.00
07/10/2012	BILL	HOGAN DOUGLAS E & DONNA	$93.73	$93.73
10/06/2011	PAYMENT	HOGAN, DOUG & DONNA CHECK NUM: 3149	$-97.42	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.69	$97.42
07/11/2011	BILL	HOGAN DOUGLAS E & DONNA	$93.73	$93.73
07/29/2010	PAYMENT	HOGAN, DOUG & DONNA CHECK NUM: 3033	$-99.74	$0.00
07/09/2010	BILL	HOGAN DOUGLAS E & DONNA	$99.74	$99.74
08/04/2009	PAYMENT	HOGAN, DOUG & DONNA M HENRY-HO CHECK BANK: 94 176 NUM: 2240	$-99.74	$0.00
07/10/2009	BILL	HOGAN DOUGLAS E & DONNA	$99.74	$99.74
07/24/2008	PAYMENT	HOGAN, DOUG & DONNA M HENRY- CHECK BANK: 94 176 NUM: 2075	$-99.73	$0.00
07/10/2008	BILL	HOGAN DOUGLAS E & DONNA	$99.73	$99.73
08/01/2007	PAYMENT	HOGAN, DOUG & DONNA M HENRY-HO CHECK BANK: 94 176 NUM: 1826	$-99.91	$0.00
07/12/2007	BILL	HOGAN DOUGLAS E & DONNA	$99.91	$99.91
02/28/2007	PAYMENT	HOGAN DOUGLAS E & DONNA CHECK BANK: 94*176 NUM: 1695	$-21.00	$0.00
01/04/2007	PAYMENT	HOGAN DOUGLAS E & DONNA CHECK BANK: 94 176 NUM: 1647	$-21.00	$21.00
10/04/2006	PAYMENT	DOUG HOGAN CHECK BANK: 94*176 NUM: 1583	$-21.00	$42.00
08/01/2006	PAYMENT	HOGAN DOUG CHECK BANK: 94176 NUM: 1548	$-37.34	$63.00
07/06/2006	BILL	HOGAN DOUGLAS E & DONNA	$100.34	$100.34
02/28/2006	PAYMENT	DOUG HOGAN CHECK BANK: 94*176 NUM: 1411	$-21.00	$0.00
01/03/2006	PAYMENT	HOGAN, DOUG CHECK BANK: 94 176 NUM: 1367	$-21.00	$21.00
09/01/2005	PAYMENT	HOGAN DOUGLAS E & DONNA CHECK BANK: 94*176 NUM: 1265	$-21.00	$42.00
08/04/2005	PAYMENT	HOGAN, DOUG CHECK BANK: 94 176 NUM: 1258	$-37.34	$63.00
07/18/2005	BILL	HOGAN DOUGLAS E & DONNA	$100.34	$100.34
08/04/2004	PAYMENT	HOGAN DOUGLAS E & DONNA CHECK BANK: 94*176 NUM: 1041	$-99.73	$0.00
07/06/2004	BILL	HOGAN DOUGLAS E & DONNA	$99.73	$99.73
08/06/2003	PAYMENT	HOGAN DOUG & DONNA CHECK BANK: 94F72 NUM: 1174	$-92.64	$0.00
07/18/2003	BILL	HOGAN DOUGLAS E & DONNA	$92.64	$92.64
08/07/2002	PAYMENT	COOK MARGARET CHECK BANK: 82-504 NUM: 4422	$-88.35	$0.00
07/08/2002	BILL	COOK B & M / COOK L & M	$88.35	$88.35
08/02/2001	PAYMENT	COOK MARGARET CHECK BANK: 82-504 NUM: 4198	$-90.14	$0.00
07/11/2001	BILL	COOK B & M / COOK L & M	$90.14	$90.14
08/08/2000	PAYMENT	COOK BOYCE OR MARGARET CHECK BANK: 82-504 NUM: 3941	$-88.98	$0.00
07/06/2000	BILL	COOK B & M / COOK L & M	$88.98	$88.98
08/02/1999	PAYMENT	COOK BOYCE OR MARGARET CHECK BANK: 82-504 NUM: 3650	$-92.19	$0.00
07/12/1999	BILL	COOK B & M / COOK L & M	$92.19	$92.19
07/28/1998	PAYMENT	MUNSON LLOYD J & EDITH L CHECK	$-91.65	$0.00
07/09/1998	BILL	MUNSON LLOYD J & EDITH L	$91.65	$91.65
08/08/1997	PAYMENT	MUNSON LLOYD J & EDITH L	$-85.29	$0.00
07/23/1997	BILL	MUNSON LLOYD J & EDITH L	$85.29	$85.29
07/31/1996	PAYMENT	MUNSON LLOYD J & EDITH L	$-77.62	$0.00
07/11/1996	BILL	MUNSON LLOYD J & EDITH L	$77.62	$77.62

Tax Account 04-0471-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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