Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 04-0471-71

Print Page ·
· Payments Cart · New Search

Owners

MATHEWS ANDREW C & ECHO C
PO BOX 5
PARADISE VALLEY, NV 89426

MATHEWS ANDREW C

MATHEWS ECHO C

Account Summary

Account ID 04-0471-71
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 $155.33
Total $155.33
Paid $155.33
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$47.33$0.00$47.33$47.33$0.00
210/07/202410/17/2024Paid$36.00$0.00$36.00$36.00$0.00
301/06/202501/16/2025Paid$36.00$0.00$36.00$36.00$0.00
403/03/202503/13/2025Paid$36.00$0.00$36.00$36.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$155.33$0.00$155.33$0.00$0.002.37615.0
2022/2023 SECURED TAXES$155.33$3.94$159.27$0.00$0.002.37615.0
2021/2022 SECURED TAXES$155.33$1.50$156.83$0.00$0.002.37615.0
2020/2021 SECURED TAXES$155.33$6.62$161.95$0.00$0.002.37615.0
2019/2020 SECURED TAXES$155.33$0.00$155.33$0.00$0.002.37615.0
2018/2019 SECURED TAXES$155.33$2.94$158.27$0.00$0.002.33565.0
2017/2018 SECURED TAXES$155.33$3.69$159.02$0.00$0.002.33565.0
2016/2017 SECURED TAXES$155.33$1.44$156.77$0.00$0.002.33565.0
2015/2016 SECURED TAXES$155.33$5.18$160.51$0.00$0.002.37615.0
2014/2015 SECURED TAXES$155.33$1.44$156.77$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District9.799.79.00.00
2023-2024S28Weed District9.799.79.00.00
2022-2023S28Weed District9.799.79.00.00
2021-2022S28Weed District9.799.79.00.00
2020-2021S28Weed District9.799.79.00.00
2019-2020S28Weed District9.799.79.00.00
2018-2019S28Weed District9.799.79.00.00
2017-2018S28Weed District9.799.79.00.00
2016-2017S28Weed District9.799.79.00.00
2015-2016S28Weed District9.799.79.00.00
2014-2015S28Weed District9.799.79.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/18/2025PAYMENTMATHEWS ANDREW C & ECHO C CHECK 235$-36.00$0.00
12/23/2024PAYMENTMATHEWS ANDREW C & ECHO C CHECK 2114$-36.00$36.00
10/08/2024PAYMENTMATHEWS, ECHO C AND ANDREW C CHECK 2107$-36.00$72.00
08/26/2024PAYMENTPNP PNP - 161641926$-47.33$108.00
07/05/2024BILLMATHEWS ANDREW C & ECHO C$155.33$155.33
02/20/2024PAYMENTMATHEWS, ECHO CO AND ANDREW C CHECK 2098$-36.00$0.00
01/09/2024PAYMENTMATHEWS, ECHO C & ANDREW C CHECK 2097$-36.00$36.00
10/04/2023PAYMENTMATHEWS ANDREW C & ECHO C CHECK 186$-36.00$72.00
08/22/2023PAYMENTPNP PNP - 141418926$-47.33$108.00
07/06/2023BILLMATHEWS ANDREW C & ECHO C$155.33$155.33
04/04/2023PAYMENTMATHEWS, ANDREW C & ECHO CHECK 140$-39.94$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$39.94
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$1.44$37.44
12/30/2022PAYMENTMATHEWS, ECHO C & ANREW C CHECK 2077$-36.00$36.00
12/30/2022ADJUSTMENTMATHEWS, ECHO C & ANDREW C CREDIT 2077 VOIDED PAYMENT: 289486. REASON: INCORRECT PAYMENT TYPE...PB$36.00$72.00
12/30/2022PAYMENTMATHEWS, ECHO C & ANDREW C CREDIT 2077$-36.00$36.00
09/20/2022PAYMENTMATHEWS ANDREW C & ECHO C CHECK 2053$-36.00$72.00
08/15/2022PAYMENTMATHEWS, ECHO C & ANDREW C CHECK 2044$-47.33$108.00
07/07/2022BILLMATHEWS ANDREW C & ECHO C$155.33$155.33
03/10/2022PAYMENTMATHEWS, ECHO C & ANDREW C CHECK NUM: 2022$-36.00$0.00
12/07/2021PAYMENTMATHEWS ANDREW & ECHO CHECK NUM: 1991$-36.00$36.00
10/07/2021PAYMENTMATHEWS ANDREW & ECHO CHECK NUM: 1463$-36.00$72.00
08/31/2021PAYMENTMATHEWS ANDREW CREDIT: D NUM: DEBIT 0497$-48.83$108.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.50$156.83
07/08/2021BILLMATHEWS ANDREW C & ECHO C$155.33$155.33
03/02/2021PAYMENTMATHEWS, ANDREW C CHECK NUM: PNP 02.24.2021$-73.44$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$1.44$73.44
12/02/2020PAYMENTMATHEWS ANDREW CREDIT: D NUM: DEBIT 0131$-88.51$72.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.68$160.51
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.50$156.83
07/10/2020BILLMATHEWS ANDREW C & ECHO C$155.33$155.33
03/06/2020PAYMENTANDREW MATHEWS CREDIT: D NUM: DEBIT 0131$-34.00$0.00
01/09/2020PAYMENTANDREW & ECHO MATHEWS CHECK NUM: 1357$-38.00$34.00
10/08/2019PAYMENTMATHEWS, ANDREWS & ECHO CHECK NUM: 1343$-36.00$72.00
08/14/2019PAYMENTANDREW MATHEWS CHECK NUM: 1897$-47.33$108.00
07/08/2019BILLMATHEWS ANDREW C & ECHO C$155.33$155.33
03/05/2019PAYMENTANDREW MATHEWS CHECK NUM: 1311$-36.00$0.00
02/11/2019PAYMENTECHO MATHEWS CREDIT: D NUM: VISA 5740$-37.44$36.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.44$73.44
10/02/2018PAYMENTMATHEWS, ANDREW & ECHO CHECK NUM: 1289$-36.00$72.00
09/05/2018PAYMENTANDREW MATHEWS CREDIT: D NUM: VISA 0131$-48.83$108.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.50$156.83
07/05/2018BILLMATHEWS ANDREW C & ECHO C$155.33$155.33
03/27/2018PAYMENTMATHEWS, ANDREW & ECHO CHECK NUM: 1257$-39.69$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$39.69
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.44$37.44
01/03/2018PAYMENTMATHEWS, ANDREW & ECHO CHECK NUM: 1249$-36.00$36.00
10/02/2017PAYMENTMATHEWS, ANDREW & ECHO CHECK NUM: 1238$-36.00$72.00
08/21/2017PAYMENTMATHEWS, ANDREWS C CREDIT: D NUM: DEIBT 0131$-47.33$108.00
07/11/2017BILLMATHEWS ANDREW C & ECHO C$155.33$155.33
03/06/2017PAYMENTMATHEWS, ANDREW & ECHO CHECK NUM: 1220$-36.00$0.00
01/25/2017PAYMENTMATHEWS ANDREW C & ECHO C CHECK NUM: 1214$-37.44$36.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.44$73.44
10/12/2016PAYMENTMATHEWS ANDREW C & ECHO C CHECK NUM: 1757$-36.00$72.00
08/17/2016PAYMENTMATHEWS ANDREW C & ECHO C CHECK NUM: 1194$-47.33$108.00
07/07/2016BILLMATHEWS ANDREW C & ECHO C$155.33$155.33
03/15/2016PAYMENTMATHEWS, ANDREWS & ECHO CHECK NUM: 1180$-36.00$0.00
01/04/2016PAYMENTMATHEWS, AMDREW & ECHO CHECK NUM: 1711$-36.00$36.00
10/28/2015PAYMENTMATHEWS, ECHO C & ANDREW C CHECK NUM: 1694$-88.51$72.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.68$160.51
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.50$156.83
07/02/2015BILLMATHEWS ANDREW C & ECHO C$155.33$155.33
03/04/2015PAYMENTMATHEWS ANDREW C & ECHO C CHECK NUM: 1138$-36.00$0.00
01/30/2015PAYMENTMATHEWS, ANDREW C CREDIT: D NUM: DEBIT 0131$-37.44$36.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.44$73.44
10/07/2014PAYMENTMATHEWS ANDREW C & ECHO C CHECK NUM: 1623$-36.00$72.00
08/18/2014PAYMENTMATHEWS ANDREW C & ECHO C CHECK NUM: 1114$-47.33$108.00
07/03/2014BILLMATHEWS ANDREW C & ECHO C$155.33$155.33
03/03/2014PAYMENTMATHEWS, ANDREW & ECHO CHECK NUM: 1090$-36.00$0.00
01/06/2014PAYMENTMATHEWS, ECHO C & ANDREW C CHECK NUM: 1596$-36.00$36.00
01/06/2014ADJUSTMENTposted wrong amount...pb NUM: 1596$36.02$72.00
01/06/2014VOIDMATHEWS, ECHO C & ANDREW C CHECK NUM: 1596$-36.02$35.98
10/07/2013PAYMENTMATHEWS, ANDREW & ECHO CHECK NUM: 1076$-36.00$72.00
08/16/2013PAYMENTMATHEWS ANDREW C & ECHO C CHECK NUM: 1067$-47.33$108.00
07/02/2013BILLMATHEWS ANDREW C & ECHO C$155.33$155.33