Tax Account 04-0471-68

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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	04-0471-68
Account Type	Real Estate
Location	7610 WASH O'NEIL RD PARADISE VALLEY
Balance	$2,338.04
Currently Due	$595.04

Account ID

04-0471-68

Account Type

Real Estate

Location

7610 WASH O'NEIL RD
PARADISE VALLEY

Balance

$2,338.04

Currently Due

$595.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,338.04
Total	$2,338.04
Paid	$0.00
Balance	$2,338.04
Due	$595.04
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,338.04

Total

$2,338.04

Paid

$0.00

Balance

$2,338.04

Due

$595.04

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$595.04	$0.00	$595.04	$0.00	$595.04
2	10/06/2025	10/16/2025	Due	$581.00	$0.00	$581.00	$0.00	$1,176.04
3	01/05/2026	01/15/2026	Due	$581.00	$0.00	$581.00	$0.00	$1,757.04
4	03/02/2026	03/12/2026	Due	$581.00	$0.00	$581.00	$0.00	$2,338.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,273.43	$0.00	$2,273.43	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$2,210.70	$0.00	$2,210.70	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,149.81	$0.00	$2,149.81	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$2,129.97	$0.00	$2,129.97	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$2,164.23	$0.00	$2,164.23	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$2,038.16	$0.00	$2,038.16	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,995.65	$0.00	$1,995.65	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$2,064.65	$19.44	$2,084.09	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2,105.27	$0.00	$2,105.27	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2,068.19	$0.00	$2,068.19	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$2,011.44	$0.00	$2,011.44	$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	.00	30.00	7.59
2025-2026	S28	Weed District	12.05	.00	12.05	12.05
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	12.05	12.05	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	12.05	12.05	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	12.05	12.05	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	12.05	12.05	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	12.05	12.05	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	12.05	12.05	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	12.05	12.05	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	12.05	12.05	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	12.05	12.05	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	12.05	12.05	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	12.05	12.05	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	OWENS JAMES C & JOAN M	$2,338.04	$2,338.04
02/28/2025	PAYMENT	OWENS JAMES C & JOAN M CHECK 1453	$-565.00	$0.00
01/03/2025	PAYMENT	OWENS JAMES C & JOAN M CHECK 1442	$-565.00	$565.00
10/04/2024	PAYMENT	OWENS JAMES C & JOAN M CHECK 1428	$-565.00	$1,130.00
08/12/2024	PAYMENT	OWENS JAMES C & JOAN M CHECK 1416	$-578.43	$1,695.00
07/05/2024	BILL	OWENS JAMES C & JOAN M	$2,273.43	$2,273.43
02/28/2024	PAYMENT	OWENS JAMES C & JOAN M CHECK 1388	$-549.00	$0.00
12/27/2023	PAYMENT	OWENS, JAMES C & JOAN M CHECK 1378	$-549.00	$549.00
09/27/2023	PAYMENT	OWENS JAMES C & JOAN M CHECK 1365	$-549.00	$1,098.00
08/16/2023	PAYMENT	OWENS JAMES C & JOAN M CHECK 1359	$-563.70	$1,647.00
07/06/2023	BILL	OWENS JAMES C & JOAN M	$2,210.70	$2,210.70
02/28/2023	PAYMENT	OWENS JAMES C & JOAN M CHECK 1333	$-534.00	$0.00
12/28/2022	PAYMENT	OWENS JAMES C & JOAN M CHECK 1324	$-534.00	$534.00
09/28/2022	PAYMENT	OWENS JAMES C & JOAN M CHECK 1310	$-534.00	$1,068.00
08/10/2022	PAYMENT	OWENS JAMES C & JOAN M CHECK 1303	$-547.81	$1,602.00
07/07/2022	BILL	OWENS JAMES C & JOAN M	$2,149.81	$2,149.81
03/01/2022	PAYMENT	OWENS, JAMES C & JOAN M CHECK NUM: 1186	$-529.00	$0.00
12/30/2021	PAYMENT	OWENS, JAMES C & JOAN M CHECK NUM: 1176	$-529.00	$529.00
09/24/2021	PAYMENT	OWENS, JAMES C & JOAN M CHECK NUM: 1160	$-529.00	$1,058.00
08/09/2021	PAYMENT	OWENS, JAMES C & JOAN M CHECK NUM: 1149	$-542.97	$1,587.00
07/08/2021	BILL	OWENS JAMES C & JOAN M	$2,129.97	$2,129.97
02/24/2021	PAYMENT	OWENS, JAMES C & JOAN M CHECK NUM: 1124	$-538.00	$0.00
12/29/2020	PAYMENT	OWENS JAMES C & JOAN M CHECK NUM: 1113	$-538.00	$538.00
10/01/2020	PAYMENT	OWENS JAMES & JOAN CHECK NUM: 1100	$-538.00	$1,076.00
08/12/2020	PAYMENT	OWENS, JAMES C & JOAN M CHECK NUM: 1092	$-550.23	$1,614.00
07/10/2020	BILL	OWENS JAMES C & JOAN M	$2,164.23	$2,164.23
02/27/2020	PAYMENT	JAMES & JOAN OWENS CHECK NUM: 1058	$-506.00	$0.00
01/06/2020	PAYMENT	JAMES & JOAN OWENS CHECK NUM: 1044	$-506.00	$506.00
09/26/2019	PAYMENT	JAMES & JOAN OWENS CHECK NUM: 1017	$-506.00	$1,012.00
08/05/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459428733	$-520.16	$1,518.00
07/08/2019	BILL	NELSON LYNN R & TRISTA M SOUZA	$2,038.16	$2,038.16
07/18/2018	PAYMENT	LYNN NELSON CREDIT: D NUM: DEBIT 5868	$-1,995.65	$0.00
07/05/2018	BILL	NELSON LYNN R & TRISTA M SOUZA	$1,995.65	$1,995.65
01/04/2018	PAYMENT	LYNN R NELSON CHECK NUM: 3507	$-1,558.44	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.44	$1,558.44
07/25/2017	PAYMENT	WESTERNTITLE COMPANY CHECK NUM: 30989	$-525.65	$1,539.00
07/11/2017	BILL	HOGAN DOUGLAS E & DONNA	$2,064.65	$2,064.65
07/29/2016	PAYMENT	HOGAN DOUG CHECK NUM: 3547	$-2,105.27	$0.00
07/07/2016	BILL	HOGAN DOUGLAS E & DONNA	$2,105.27	$2,105.27
07/15/2015	PAYMENT	HOGAN, DOUG CHECK NUM: 3465	$-2,068.19	$0.00
07/02/2015	BILL	HOGAN DOUGLAS E & DONNA	$2,068.19	$2,068.19
01/23/2015	PAYMENT	HOGAN DOUG CHECK NUM: 3379	$-499.00	$0.00
12/09/2014	PAYMENT	HOGAN DOUG CHECK NUM: 3418	$-499.00	$499.00
10/01/2014	PAYMENT	HOGAN DOUG CHECK NUM: 3390	$-499.00	$998.00
08/04/2014	PAYMENT	HOGAN, DOUG CHECK NUM: 3347	$-514.44	$1,497.00
07/03/2014	BILL	HOGAN DOUGLAS E & DONNA	$2,011.44	$2,011.44
03/04/2014	PAYMENT	HOGAN DOUGLAS E & DONNA CHECK NUM: 3296	$-476.00	$0.00
01/07/2014	PAYMENT	HOGAN DOUG & DONNA CHECK NUM: 3287	$-486.00	$476.00
10/01/2013	PAYMENT	HOGAN DOUG & DONNA CHECK NUM: 3268	$-496.00	$962.00
08/06/2013	PAYMENT	HOGAN DOUG & DONNA CHECK NUM: 3262	$-498.34	$1,458.00
07/02/2013	BILL	HOGAN DOUGLAS E & DONNA	$1,956.34	$1,956.34
02/20/2013	PAYMENT	HOGAN DOUG & DONNA CHECK NUM: 3236	$-472.00	$0.00
01/10/2013	PAYMENT	HOGAN DOUG & DONNA CHECK NUM: 3228	$-472.00	$472.00
10/02/2012	PAYMENT	HOGAN DOUG & DONNA CHECK NUM: 3218	$-472.00	$944.00
08/03/2012	PAYMENT	HOGAN DOUG & DONNA CHECK NUM: 3209	$-480.82	$1,416.00
07/10/2012	BILL	HOGAN DOUGLAS E & DONNA	$1,896.82	$1,896.82
12/13/2011	PAYMENT	HOGAN DOUG & DONNA CHECK NUM: 3157	$-918.00	$0.00
10/06/2011	PAYMENT	HOGAN, DOUG & DONNA CHECK NUM: 3149	$-944.28	$918.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.39	$1,862.28
07/11/2011	BILL	HOGAN DOUGLAS E & DONNA	$1,844.89	$1,844.89
12/07/2010	PAYMENT	HOGAN DOUGLAS E & DONNA CHECK NUM: 3086	$-948.00	$0.00
08/31/2010	PAYMENT	HOGAN, DOUG & DONNA CHECK NUM: 3049	$-474.00	$948.00
07/29/2010	PAYMENT	HOGAN, DOUG & DONNA CHECK NUM: 3034	$-481.22	$1,422.00
07/09/2010	BILL	HOGAN DOUGLAS E & DONNA	$1,903.22	$1,903.22
01/05/2010	PAYMENT	HOGAN DOUG CHECK NUM: 2319	$-435.00	$0.00
12/31/2009	PAYMENT	HOGAN DOUGLAS E & DONNA CHECK NUM: 2315	$-435.00	$435.00
10/01/2009	PAYMENT	HOGAN DOUGLAS E & DONNA CHECK NUM: 2271	$-435.00	$870.00
08/04/2009	PAYMENT	HOGAN, DOUG & DONNA M HENRY-HO CHECK BANK: 94 176 NUM: 2240	$-444.82	$1,305.00
07/10/2009	BILL	HOGAN DOUGLAS E & DONNA	$1,749.82	$1,749.82
07/24/2008	PAYMENT	HOGAN, DOUG & DONNA M HENRY- CHECK BANK: 94 176 NUM: 2075	$-668.43	$0.00
07/10/2008	BILL	HOGAN DOUGLAS E & DONNA	$668.43	$668.43
12/31/2007	PAYMENT	HOGAN DOUGLAS E & DONNA CHECK BANK: 94*176 NUM: 1946	$-308.00	$0.00
09/28/2007	PAYMENT	HOGAN DOUGLAS E & DONNA CHECK BANK: 94*176 NUM: 1875	$-154.00	$308.00
08/01/2007	PAYMENT	HOGAN, DOUG & DONNA M HENRY-HO CHECK BANK: 94 176 NUM: 1826	$-163.18	$462.00
07/12/2007	BILL	HOGAN DOUGLAS E & DONNA	$625.18	$625.18
02/28/2007	PAYMENT	HOGAN DOUGLAS E & DONNA CHECK BANK: 94*176 NUM: 1696	$-150.00	$0.00
01/04/2007	PAYMENT	HOGAN DOUGLAS E & DONNA CHECK BANK: 94 176 NUM: 1648	$-150.00	$150.00
10/04/2006	PAYMENT	DOUG HOGAN CHECK BANK: 94*176 NUM: 1584	$-150.00	$300.00
08/01/2006	PAYMENT	HOGAN DOUG CHECK BANK: 94176 NUM: 1547	$-157.52	$450.00
07/06/2006	BILL	HOGAN DOUGLAS E & DONNA	$607.52	$607.52
02/28/2006	PAYMENT	DOUG HOGAN CHECK BANK: 94*176 NUM: 1411	$-144.00	$0.00
01/03/2006	PAYMENT	HOGAN, DOUG CHECK BANK: 94 176 NUM: 1366	$-144.00	$144.00
09/01/2005	PAYMENT	HOGAN DOUGLAS E & DONNA CHECK BANK: 94*176 NUM: 1266	$-144.00	$288.00
08/04/2005	PAYMENT	HOGAN, DOUG CHECK BANK: 94 176 NUM: 1259	$-151.86	$432.00
07/18/2005	BILL	HOGAN DOUGLAS E & DONNA	$583.86	$583.86
03/01/2005	PAYMENT	HOGAN DOUGLAS E & DONNA CHECK BANK: 94*176 NUM: 1153	$-143.00	$0.00
12/20/2004	PAYMENT	HOGAN DOUGLAS CHECK BANK: 94*176 NUM: 1112	$-143.00	$143.00
10/05/2004	PAYMENT	HOGAN DOUG CHECK BANK: 94*176 NUM: 1083	$-143.00	$286.00
08/04/2004	PAYMENT	HOGAN DOUGLAS E & DONNA CHECK BANK: 94*176 NUM: 1042	$-149.68	$429.00
07/06/2004	BILL	HOGAN DOUGLAS E & DONNA	$578.68	$578.68
08/06/2003	PAYMENT	HOGAN DOUG & DONNA CHECK BANK: 94F72 NUM: 1174	$-315.53	$0.00
07/18/2003	BILL	HOGAN DOUGLAS E & DONNA	$315.53	$315.53
08/07/2002	PAYMENT	COOK MARGARET CHECK BANK: 82-504 NUM: 4422	$-329.84	$0.00
07/08/2002	BILL	COOK B & M / COOK L & M	$329.84	$329.84
08/02/2001	PAYMENT	COOK MARGARET CHECK BANK: 82-504 NUM: 4198	$-331.05	$0.00
07/11/2001	BILL	COOK B & M / COOK L & M	$331.05	$331.05
08/08/2000	PAYMENT	COOK BOYCE OR MARGARET CHECK BANK: 82-504 NUM: 3941	$-326.92	$0.00
07/06/2000	BILL	COOK B & M / COOK L & M	$326.92	$326.92
08/02/1999	PAYMENT	COOK BOYCE OR MARGARET CHECK BANK: 82-504 NUM: 3650	$-347.08	$0.00
07/12/1999	BILL	COOK B & M / COOK L & M	$347.08	$347.08
01/14/1999	PAYMENT	MUNSON LLOYD J & EDITH L CHECK	$-76.31	$0.00
10/28/1998	PAYMENT	MUNSON LLOYD J & EDITH L CHECK	$-76.31	$76.31
07/28/1998	PAYMENT	MUNSON LLOYD J & EDITH L CHECK	$-172.48	$152.62
07/09/1998	BILL	MUNSON LLOYD J & EDITH L	$325.10	$325.10
01/02/1998	PAYMENT	MUNSON LLOYD J & EDITH L	$-72.74	$0.00
10/07/1997	PAYMENT	MUNSON LLOYD J & EDITH L	$-72.74	$72.74
09/16/1997	PAYMENT	MUNSON LLOYD J & EDITH L	$-72.74	$145.48
08/08/1997	PAYMENT	MUNSON LLOYD J & EDITH L	$-83.91	$218.22
08/08/1997	AMENDMENT	DELETE TV SS	$-30.00	$302.13
07/23/1997	BILL	MUNSON LLOYD J & EDITH L	$332.13	$332.13
09/06/1996	PAYMENT	MUNSON LLOYD J & EDITH L	$-217.14	$0.00
07/31/1996	PAYMENT	MUNSON LLOYD J & EDITH L	$-81.88	$217.14
07/31/1996	AMENDMENT	delete tv	$-30.00	$299.02
07/11/1996	BILL	MUNSON LLOYD J & EDITH L	$329.02	$329.02

Tax Account 04-0471-68

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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