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

Tax Account 04-0475-03

Print Page ·
· Payments Cart · New Search

Owners

HUSEBOE SCOTT & STEPHANIE TTE
PO BOX 72
PARADISE VALLEY, NV 89426

HUSEBOE SCOTT TRUSTEE

HUSEBOE STEPHANIE TRUSTEE

Account Summary

Account ID 04-0475-03
Account Type Real Estate
Location 16980 CHRISTMAS TREE LN
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,048.97
Total $1,048.97
Paid $1,048.97
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$265.97$0.00$265.97$265.97$0.00
210/07/202410/17/2024Paid$261.00$0.00$261.00$261.00$0.00
301/06/202501/16/2025Paid$261.00$0.00$261.00$261.00$0.00
403/03/202503/13/2025Paid$261.00$0.00$261.00$261.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$737.24$0.00$737.24$0.00$0.002.37615.0
2022/2023 SECURED TAXES$682.69$0.00$682.69$0.00$0.002.37615.0
2021/2022 SECURED TAXES$667.03$0.00$667.03$0.00$0.002.37615.0
2020/2021 SECURED TAXES$668.08$0.00$668.08$0.00$0.002.37615.0
2019/2020 SECURED TAXES$647.29$0.00$647.29$0.00$0.002.37615.0
2018/2019 SECURED TAXES$633.74$0.00$633.74$0.00$0.002.33565.0
2017/2018 SECURED TAXES$604.37$0.00$604.37$0.00$0.002.33565.0
2016/2017 SECURED TAXES$546.88$0.00$546.88$0.00$0.002.33565.0
2015/2016 SECURED TAXES$453.60$0.00$453.60$0.00$0.002.37615.0
2014/2015 SECURED TAXES$44.80$0.00$44.80$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S28Weed District.87.87.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S28Weed District.87.87.00.00
2022-2023S28Weed District.87.87.00.00
2021-2022S28Weed District.87.87.00.00
2020-2021S28Weed District.87.87.00.00
2019-2020S28Weed District.87.87.00.00
2018-2019S28Weed District.87.87.00.00
2017-2018S28Weed District.87.87.00.00
2016-2017S28Weed District.87.87.00.00
2015-2016S28Weed District.87.87.00.00
2014-2015S28Weed District.87.87.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTHUSEBOE SCOTT & STEPHANIE TTE CHECK 1536$-1,048.97$0.00
07/05/2024BILLHUSEBOE SCOTT & STEPHANIE TTE$1,048.97$1,048.97
07/24/2023PAYMENTHUSEBOE, SCOTT OR STEPHANIE CHECK 315$-737.24$0.00
07/06/2023BILLHUSEBOE SCOTT & STEPHANIE TTE$737.24$737.24
08/08/2022PAYMENTHUSEBOE, SCOTT & STEPHANIE CHECK 1481$-682.69$0.00
07/07/2022BILLHUSEBOE SCOTT & STEPHANIE TRS$682.69$682.69
08/11/2021PAYMENTHUSEBOE SCOTT & STEPHANIE CHECK NUM: 311$-667.03$0.00
07/08/2021BILLHUSEBOE SCOTT & STEPHANIE TRS$667.03$667.03
08/10/2020PAYMENTCOTTONWOOD COMPANIES, LLC CHECK NUM: 2036$-668.08$0.00
07/10/2020BILLHUSEBOE SCOTT & STEPHANIE TRS$668.08$668.08
02/18/2020PAYMENTCOTTONWOOD COMPANIES LLC CHECK NUM: 2022$-161.00$0.00
12/19/2019PAYMENTCOTTONWOOD COMPANIES LLC CHECK NUM: 2017$-161.00$161.00
08/22/2019PAYMENTSCOTT & STEPHANIE HUSEBOE CHECK NUM: 310$-325.29$322.00
07/08/2019BILLHUSEBOE SCOTT & STEPHANIE TRUS$647.29$647.29
08/20/2018PAYMENTCOTTONWOOD COMPANIES LLC CHECK NUM: 1959$-633.74$0.00
07/05/2018BILLHUSEBOE SCOTT & STEPHANIE TRUS$633.74$633.74
02/23/2018PAYMENTCOTTONWOOD COMPANIES LLC CHECK NUM: 1925$-150.00$0.00
01/05/2018PAYMENTCOTTONWOOD COMPANIES LLC CHECK NUM: 1916$-150.00$150.00
10/03/2017PAYMENTCOTTONWOOD CAMPANIES LLC CHECK NUM: 1895$-150.00$300.00
08/14/2017PAYMENTCOTTONWOOD COMPANIES LLC CHECK NUM: 1886$-154.37$450.00
07/11/2017BILLHUSEBOE SCOTT & STEPHANIE TRUS$604.37$604.37
03/01/2017PAYMENTCOTTONWOOD COMPANIES LLC CHECK NUM: 1852$-136.00$0.00
01/05/2017PAYMENTCOTTONWOOD COMPANIES LLC CHECK NUM: 1841$-136.00$136.00
10/03/2016PAYMENTCOTTONWOOD COMPANIES, LLC CHECK NUM: 1824$-136.00$272.00
08/03/2016PAYMENTCOTTONWOOD COMPANIES LLC CHECK NUM: 1805$-138.88$408.00
07/07/2016BILLHUSEBOE SCOTT & STEPHANIE TRUS$546.88$546.88
03/07/2016PAYMENTCOTTONWOOD COMPANIES LLC CHECK NUM: 1755$-113.00$0.00
01/06/2016PAYMENTCOTTONWOOD COMPANIES LLC CHECK NUM: 1733$-113.00$113.00
09/08/2015PAYMENTCOTTONWOOD COMPANIES LLC CHECK NUM: 1704$-113.00$226.00
08/06/2015PAYMENTCOTTONWOOD TRUCKING CHECK NUM: 1549$-114.60$339.00
07/02/2015BILLHUSEBOE SCOTT & STEPHANIE TRUS$453.60$453.60
07/30/2014PAYMENTHUSEBOE SCOTT & STEPHANIE TRUS CHECK NUM: 1375$-44.80$0.00
07/03/2014BILLHUSEBOE SCOTT & STEPHANIE TRUS$44.80$44.80
07/24/2013PAYMENTHUSEBOE SCOTT & STEPHANIE CHECK NUM: 1299$-41.56$0.00
07/02/2013BILLHUSEBOE SCOTT & STEPHANIE TRUS$41.56$41.56
08/03/2012PAYMENTHUSEBOE SCOTT & STEPHANIE CHECK NUM: 1325$-38.56$0.00
07/10/2012BILLHUSEBOE SCOTT & STEPHANIE TRUS$38.56$38.56
08/01/2011PAYMENTHUSEBOE, SCOTT A & STEPHANIE L CHECK NUM: 1356$-35.77$0.00
07/11/2011BILLHUSEBOE SCOTT & STEPHANIE TRUS$35.77$35.77