Tax Account 04-0475-04
Owners
HUSEBOE SCOTT & STEPHANIE TTE
PO BOX 72
PARADISE VALLEY, NV 89426
HUSEBOE SCOTT TRUSTEE
HUSEBOE STEPHANIE TRUSTEE
Account Summary
| Account ID | 04-0475-04 |
|---|---|
| Account Type | Real Estate |
| Location | 16940 CHRISTMAS TREE LN PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $296.20 |
| Total | $296.20 |
| Paid | $296.20 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $100.96 | $0.00 | $100.96 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $94.10 | $0.00 | $94.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $87.23 | $0.00 | $87.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $83.38 | $0.00 | $83.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $80.53 | $0.00 | $80.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $76.89 | $0.00 | $76.89 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $72.54 | $0.00 | $72.54 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $68.12 | $0.00 | $68.12 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $64.16 | $0.00 | $64.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $59.49 | $0.00 | $59.49 | $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 | 1.16 | 1.16 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 1.16 | 1.16 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 1.16 | 1.16 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 1.16 | 1.16 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 1.16 | 1.16 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 1.16 | 1.16 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 1.16 | 1.16 | .00 | .00 |
| 2015-2016 | S28 | Weed District | 1.16 | 1.16 | .00 | .00 |
| 2014-2015 | S28 | Weed District | 1.16 | 1.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | HUSEBOE SCOTT & STEPHANIE TTE CHECK 1536 | $-296.20 | $0.00 |
| 07/05/2024 | BILL | HUSEBOE SCOTT & STEPHANIE TTE | $296.20 | $296.20 |
| 07/24/2023 | PAYMENT | HUSEBOE, SCOTT OR STEPHANIE CHECK 315 | $-100.96 | $0.00 |
| 07/06/2023 | BILL | HUSEBOE SCOTT & STEPHANIE TTE | $100.96 | $100.96 |
| 08/08/2022 | PAYMENT | HUSEBOE, SCOTT & STEPHANIE CHECK 1481 | $-94.10 | $0.00 |
| 07/07/2022 | BILL | HUSEBOE SCOTT & STEPHANIE TRS | $94.10 | $94.10 |
| 08/11/2021 | PAYMENT | HUSEBOE SCOTT & STEPHANIE CHECK NUM: 311 | $-87.23 | $0.00 |
| 07/08/2021 | BILL | HUSEBOE SCOTT & STEPHANIE TRS | $87.23 | $87.23 |
| 08/10/2020 | PAYMENT | COTTONWOOD COMPANIES, LLC CHECK NUM: 2036 | $-83.38 | $0.00 |
| 07/10/2020 | BILL | HUSEBOE SCOTT & STEPHANIE TRS | $83.38 | $83.38 |
| 08/05/2019 | PAYMENT | 184.89 CHECK NUM: 1450 | $-80.53 | $0.00 |
| 07/08/2019 | BILL | HUSEBOE SCOTT & STEPHANIE FAM | $80.53 | $80.53 |
| 08/20/2018 | PAYMENT | COTTONWOOD COMPANIES LLC CHECK NUM: 1959 | $-76.89 | $0.00 |
| 07/05/2018 | BILL | HUSEBOE SCOTT & STEPHANIE FAM | $76.89 | $76.89 |
| 08/14/2017 | PAYMENT | COTTONWOOD FUTURES LLC CHECK NUM: 158 | $-72.54 | $0.00 |
| 07/11/2017 | BILL | COTTONWOOD FUTURES LLC | $72.54 | $72.54 |
| 07/20/2016 | PAYMENT | COTTONWOOD FUTURES LLC CHECK NUM: 156 | $-68.12 | $0.00 |
| 07/07/2016 | BILL | COTTONWOOD FUTURES LLC | $68.12 | $68.12 |
| 08/06/2015 | PAYMENT | COTTONWOOD FUTURES LLC CHECK NUM: 155 | $-64.16 | $0.00 |
| 07/02/2015 | BILL | COTTONWOOD FUTURES LLC | $64.16 | $64.16 |
| 07/30/2014 | PAYMENT | COTTONWOOD FUTURES LLC CHECK NUM: 146 | $-59.49 | $0.00 |
| 07/03/2014 | BILL | COTTONWOOD FUTURES LLC | $59.49 | $59.49 |
| 07/24/2013 | PAYMENT | COTTONWOOD FUTURES LLC CHECK NUM: 131 | $-55.18 | $0.00 |
| 07/02/2013 | BILL | COTTONWOOD FUTURES LLC | $55.18 | $55.18 |
| 08/03/2012 | PAYMENT | COTTONWOOD FUTURES LLC CHECK NUM: 117 | $-51.17 | $0.00 |
| 07/10/2012 | BILL | COTTONWOOD FUTURES LLC | $51.17 | $51.17 |
| 08/01/2011 | PAYMENT | COTTONWOOD FUTURES LLC CHECK NUM: 105 | $-47.48 | $0.00 |
| 07/11/2011 | BILL | COTTONWOOD FUTURES LLC | $47.48 | $47.48 |