Tax Account 04-0471-72

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	04-0471-72
Account Type	Real Estate
Location	WASH O'NEIL RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-72

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	$114.13
Total	$114.13
Paid	$114.13
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

$114.13

Paid

$114.13

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	$0.00	$36.13	$36.13	$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	$0.00	$114.13	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$114.13	$3.58	$117.71	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$114.13	$1.08	$115.21	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$114.13	$4.87	$119.00	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$114.13	$0.00	$114.13	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$114.13	$2.16	$116.29	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$114.13	$3.33	$117.46	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$114.13	$1.08	$115.21	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$114.13	$3.79	$117.92	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$114.13	$1.08	$115.21	$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
02/18/2025	PAYMENT	MATHEWS ANDREW C & ECHO C CHECK 235	$-26.00	$0.00
12/23/2024	PAYMENT	MATHEWS ANDREW C & ECHO C CHECK 2114	$-26.00	$26.00
10/08/2024	PAYMENT	MATHEWS, ECHO C AND ANDREW C CHECK 2107	$-26.00	$52.00
08/26/2024	PAYMENT	PNP PNP - 161641926	$-36.13	$78.00
07/05/2024	BILL	MATHEWS ANDREW C & ECHO C	$114.13	$114.13
02/20/2024	PAYMENT	MATHEWS, ECHO CO AND ANDREW C CHECK 2098	$-26.00	$0.00
01/09/2024	PAYMENT	MATHEWS, ECHO C & ANDREW C CHECK 2097	$-26.00	$26.00
10/04/2023	PAYMENT	MATHEWS ANDREW C & ECHO C CHECK 186	$-26.00	$52.00
08/22/2023	PAYMENT	PNP PNP - 141418994	$-36.13	$78.00
07/06/2023	BILL	MATHEWS ANDREW C & ECHO C	$114.13	$114.13
04/04/2023	PAYMENT	MATHEWS, ANDREW C & ECHO CHECK 140	$-30.58	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$30.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.08	$28.08
12/30/2022	PAYMENT	MATHEWS, ECHO C & ANREW C CHECK 2077	$-27.00	$27.00
12/30/2022	ADJUSTMENT	MATHEWS, ECHO C & ANDREW C CREDIT 2077 VOIDED PAYMENT: 289486. REASON: INCORRECT PAYMENT TYPE...PB	$27.00	$54.00
12/30/2022	PAYMENT	MATHEWS, ECHO C & ANDREW C CREDIT 2077	$-27.00	$27.00
09/20/2022	PAYMENT	MATHEWS ANDREW C & ECHO C CHECK 2053	$-27.00	$54.00
08/15/2022	PAYMENT	MATHEWS, ECHO C & ANDREW C CHECK 2044	$-33.13	$81.00
07/07/2022	BILL	MATHEWS ANDREW C & ECHO C	$114.13	$114.13
03/10/2022	PAYMENT	MATHEWS, ECHO C & ANDREW C CHECK NUM: 2022	$-27.00	$0.00
12/07/2021	PAYMENT	MATHEWS ANDREW & ECHO CHECK NUM: 1991	$-27.00	$27.00
10/07/2021	PAYMENT	MATHEWS ANDREW & ECHO CHECK NUM: 1463	$-27.00	$54.00
08/31/2021	PAYMENT	MATHEWS ANDREW CREDIT: D NUM: DEBIT 0497	$-34.21	$81.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.08	$115.21
07/08/2021	BILL	MATHEWS ANDREW C & ECHO C	$114.13	$114.13
03/02/2021	PAYMENT	MATHEWS, ANDREW C CHECK NUM: PNP 02.24.2021	$-55.08	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.08	$55.08
12/02/2020	PAYMENT	MATHEWS ANDREW CREDIT: D NUM: DEBIT 0131	$-63.92	$54.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.71	$117.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.08	$115.21
07/10/2020	BILL	MATHEWS ANDREW C & ECHO C	$114.13	$114.13
03/06/2020	PAYMENT	ANDREW MATHEWS CREDIT: D NUM: DEBIT 0131	$-27.00	$0.00
01/09/2020	PAYMENT	ANDREW & ECHO MATHEWS CHECK NUM: 1357	$-27.00	$27.00
10/08/2019	PAYMENT	MATHEWS, ANDREWS & ECHO CHECK NUM: 1343	$-27.00	$54.00
08/14/2019	PAYMENT	ANDREW MATHEWS CHECK NUM: 1897	$-33.13	$81.00
07/08/2019	BILL	MATHEWS ANDREW C & ECHO C	$114.13	$114.13
03/05/2019	PAYMENT	ANDREW MATHEWS CHECK NUM: 1311	$-27.00	$0.00
02/11/2019	PAYMENT	ECHO MATHEWS CREDIT: D NUM: VISA 5740	$-28.08	$27.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.08	$55.08
10/02/2018	PAYMENT	MATHEWS, ANDREW & ECHO CHECK NUM: 1289	$-27.00	$54.00
09/05/2018	PAYMENT	ANDREW MATHEWS CREDIT: D NUM: VISA 0131	$-34.21	$81.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$115.21
07/05/2018	BILL	MATHEWS ANDREW C & ECHO C	$114.13	$114.13
03/27/2018	PAYMENT	MATHEWS, ANDREW & ECHO CHECK NUM: 1257	$-30.33	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$30.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.08	$28.08
01/03/2018	PAYMENT	MATHEWS, ANDREW & ECHO CHECK NUM: 1249	$-27.00	$27.00
10/02/2017	PAYMENT	MATHEWS, ANDREW & ECHO CHECK NUM: 1237	$-27.00	$54.00
08/21/2017	PAYMENT	MATHEWS, ANDREWS C CREDIT: D NUM: DEIBT 0131	$-33.13	$81.00
07/11/2017	BILL	MATHEWS ANDREW C & ECHO C	$114.13	$114.13
03/06/2017	PAYMENT	MATHEWS, ANDREW & ECHO CHECK NUM: 1221	$-27.00	$0.00
01/25/2017	PAYMENT	MATHEWS ANDREW C & ECHO C CHECK NUM: 1215	$-28.08	$27.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.08	$55.08
10/12/2016	PAYMENT	MATHEWS ANDREW C & ECHO C CHECK NUM: 1758	$-27.00	$54.00
08/17/2016	PAYMENT	MATHEWS ANDREW C & ECHO C CHECK NUM: 1195	$-33.13	$81.00
07/07/2016	BILL	MATHEWS ANDREW C & ECHO C	$114.13	$114.13
03/15/2016	PAYMENT	MATHEWS, ANDREWS & ECHO CHECK NUM: 1180	$-27.00	$0.00
01/04/2016	PAYMENT	MATHEWS, AMDREW & ECHO CHECK NUM: 1711	$-27.00	$27.00
10/28/2015	PAYMENT	MATHEWS, ECHO C & ANDREW C CHECK NUM: 1695	$-63.92	$54.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.71	$117.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$115.21
07/02/2015	BILL	MATHEWS ANDREW C & ECHO C	$114.13	$114.13
03/04/2015	PAYMENT	MATHEWS ANDREW C & ECHO C CHECK NUM: 1139	$-27.00	$0.00
01/30/2015	PAYMENT	MATHEWS, ANDREW C CREDIT: D NUM: DEBIT 0131	$-28.08	$27.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.08	$55.08
10/07/2014	PAYMENT	MATHEWS ANDREW C & ECHO C CHECK NUM: 1119	$-27.00	$54.00
08/18/2014	PAYMENT	MATHEWS ANDREW C & ECHO C CHECK NUM: 1115	$-33.13	$81.00
07/03/2014	BILL	MATHEWS ANDREW C & ECHO C	$114.13	$114.13
03/03/2014	PAYMENT	MATHEWS, ANDREW & ECHO CHECK NUM: 1089	$-26.00	$0.00
01/06/2014	PAYMENT	MATHEWS, ECHO C & ANDREW C CHECK NUM: 1597	$-26.00	$26.00
10/07/2013	PAYMENT	MATHEWS, ANDREW & ECHO CHECK NUM: 1077	$-26.00	$52.00
08/16/2013	PAYMENT	MATHEWS ANDREW & ECHO CHECK NUM: 1068	$-34.08	$78.00
07/02/2013	BILL	ROBIE LIVING TRUST	$112.08	$112.08

Tax Account 04-0471-72

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links