Tax Account 04-0481-29

Print Page · · Payments Cart · New Search

Owners

BAYLES CODY M & KATHRYN T
PO BOX 51
PARAISE VALLEY, NV 89426

BAYLES CODY MARK

BAYLES KATHRYN THATCHER

Account Summary

Account ID	04-0481-29
Account Type	Real Estate
Location	15250 SHELTON LN PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0481-29

Account Type

Real Estate

Location

15250 SHELTON LN
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,006.61
Total	$1,026.56
Paid	$1,026.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,006.61

Total

$1,026.56

Paid

$1,026.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

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	08/19/2024	08/29/2024	Paid	$253.61	$9.00	$253.61	$262.61	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.32	$251.00	$251.32	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$10.63	$251.00	$261.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.48	$0.00	$980.48	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$955.12	$129.45	$1,084.57	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$930.49	$0.00	$930.49	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$961.40	$0.00	$961.40	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$933.19	$0.00	$933.19	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$925.33	$10.37	$935.70	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$596.46	$0.00	$596.46	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$604.99	$0.00	$604.99	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$589.14	$0.00	$589.14	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$592.01	$0.07	$592.08	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	1.50	1.50	.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	1.50	1.50	.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	1.50	1.50	.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	1.50	1.50	.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	1.50	1.50	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	29.91	29.91	.00	.00
2019-2020	S28	Weed District	1.50	1.50	.00	.00
2019-2020	S29	Landfill	77.75	77.75	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	1.50	1.50	.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	1.50	1.50	.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	1.50	1.50	.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	1.50	1.50	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	29.90	29.90	.00	.00
2014-2015	S28	Weed District	1.50	1.50	.00	.00
2014-2015	S29	Landfill	77.73	77.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	PNP PNP - 173629077	$-252.31	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$252.31
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.63	$250.31
01/03/2025	PAYMENT	PNP PNP - 168662348	$-9.32	$241.68
01/03/2025	PAYMENT	PNP PNP - 168662090	$-260.32	$251.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.32	$511.32
09/16/2024	PAYMENT	BAYLES, CODY & KATIE CHECK 113	$-504.61	$511.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.00	$1,015.61
07/05/2024	BILL	BAYLES CODY M & KATHRYN T	$1,006.61	$1,006.61
01/05/2024	PAYMENT	BAYLES CODY M & KATHRYN T CHECK 109	$-488.00	$0.00
08/21/2023	PAYMENT	BAYLES CODY M & KATHRYN T CHECK 104	$-492.48	$488.00
07/06/2023	BILL	BAYLES CODY M & KATHRYN T	$980.48	$980.48
04/17/2023	PAYMENT	PNP PNP - 133656432	$-1,084.57	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,084.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$59.19	$1,082.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$38.08	$1,022.88
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$21.18	$984.80
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.50	$963.62
07/07/2022	BILL	BAYLES CODY M & KATHRYN T	$955.12	$955.12
10/15/2021	PAYMENT	LEE RICHARD A & FERN A CHECK NUM: 12885	$-696.00	$0.00
10/15/2021	AMENDMENT	Remove Penalty - Postmark	$-8.20	$696.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.20	$704.20
07/26/2021	PAYMENT	LEE RICHARD A & FERN A CHECK NUM: 12833	$-234.49	$696.00
07/08/2021	BILL	LEE RICHARD A & FERN A	$930.49	$930.49
08/18/2020	PAYMENT	LEE RICHARD A & FERN A CHECK NUM: 12632	$-478.00	$0.00
07/22/2020	PAYMENT	LEE, RICHARD & FERN A CHECK NUM: 12616	$-483.40	$478.00
07/10/2020	BILL	LEE RICHARD A & FERN A	$961.40	$961.40
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-3.00	$0.00
12/17/2019	PAYMENT	LEE RICHARD A & FERN A CHECK NUM: 12493	$-230.00	$3.00
07/31/2019	PAYMENT	LEE RICHARD A & FERN A CHECK NUM: 12365	$-233.00	$233.00
07/18/2019	PAYMENT	LEE RICHARD A & FERN A CHECK NUM: 12354	$-470.19	$466.00
07/08/2019	BILL	LEE RICHARD A & FERN A	$936.19	$936.19
04/03/2019	PAYMENT	RICHARD LEE CHECK NUM: 272	$-240.37	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$240.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.12	$238.12
10/23/2018	PAYMENT	LEE, RICHARD, & FERN A CHECK NUM: 12248	$-230.00	$230.00
08/30/2018	PAYMENT	LEE, RICHARD & FERN A' CHECK NUM: 12213	$-230.00	$460.00
07/30/2018	PAYMENT	LEE, RICHARD & FERN A CHECK NUM: 12199	$-235.33	$690.00
07/05/2018	BILL	LEE RICHARD A & FERN A	$925.33	$925.33
09/26/2017	PAYMENT	FERN A LEE CHECK NUM: 12017	$-148.00	$0.00
08/29/2017	PAYMENT	RICHARD LEE CHECK NUM: 11992	$-148.00	$148.00
07/24/2017	PAYMENT	LEE, RICHARD & FERN A CHECK NUM: 11966	$-300.46	$296.00
07/11/2017	BILL	LEE RICHARD A & FERN A	$596.46	$596.46
07/26/2016	PAYMENT	LEE RICHARD A & FERN A CHECK NUM: 9996	$-604.99	$0.00
07/07/2016	BILL	LEE RICHARD A & FERN A	$604.99	$604.99
07/29/2015	PAYMENT	LEE, RICHARD & FERN CHECK NUM: 222	$-589.14	$0.00
07/02/2015	BILL	LEE RICHARD A & FERN A	$589.14	$589.14
03/09/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-2.07	$0.00
02/26/2015	PAYMENT	LEE RICHARD & FERN A CHECK NUM: 11156	$-148.00	$2.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.07	$150.07
12/31/2014	PAYMENT	LEE RICHARD & FERN A CHECK NUM: 11120	$-146.00	$150.00
09/29/2014	PAYMENT	LEE RICHARD & FERN A CHECK NUM: 9596	$-148.00	$296.00
07/23/2014	PAYMENT	LEE RICHARD & FERN A CHECK NUM: 9557	$-150.08	$444.00
07/03/2014	BILL	LEE RICHARD A & FERN A	$594.08	$594.08
07/26/2013	PAYMENT	RICH LEE CONSTRUCTION CO CHECK NUM: 3436	$-585.77	$0.00
07/02/2013	BILL	LEE RICHARD A & FERN A	$585.77	$585.77
08/22/2012	PAYMENT	LEE, RICHARD & FERN A CHECK NUM: 11082	$-505.88	$0.00
07/10/2012	BILL	LEE RICHARD A & FERN A	$505.88	$505.88
11/08/2011	AMENDMENT	remove under $5 balance...pb	$-3.80	$0.00
11/02/2011	PAYMENT	LEE RICHARD A & FERN A CHECK NUM: 10101	$-366.00	$3.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.80	$369.80
07/29/2011	PAYMENT	LEE, RICHARD & FERN A CHECK NUM: 10924	$-123.56	$366.00
07/11/2011	BILL	LEE RICHARD A & FERN A	$489.56	$489.56
09/14/2010	PAYMENT	LEE RICHARD A & FERN A CHECK NUM: 10656	$-248.00	$0.00
07/27/2010	PAYMENT	LEE RICHARD A & FERN A CHECK NUM: 10609	$-250.54	$248.00
07/09/2010	BILL	LEE RICHARD A & FERN A	$498.54	$498.54
02/25/2010	PAYMENT	LEE RICHARD A & FERN A CHECK NUM: 10483	$-118.00	$0.00
12/07/2009	PAYMENT	LEE RICHARD A & FERN A CHECK NUM: 10416	$-118.00	$118.00
10/01/2009	PAYMENT	LEE RICHARD A & FERN A CHECK NUM: 10355	$-118.00	$236.00
07/31/2009	PAYMENT	LEE RICHARD A & FERN A CHECK BANK: 94*169 NUM: 10304	$-123.09	$354.00
07/10/2009	BILL	LEE RICHARD A & FERN A	$477.09	$477.09
08/28/2008	PAYMENT	LEE RICHARD A & FERN A CREDIT: D BANK: CREDIT CARD NUM: VISA 7055	$-392.05	$0.00
07/10/2008	BILL	LEE RICHARD A & FERN A	$392.05	$392.05
08/07/2007	PAYMENT	LEE, RICHARD & FERN A CHECK BANK: 94 169 NUM: 9912	$-373.40	$0.00
07/12/2007	BILL	LEE RICHARD A & FERN A	$373.40	$373.40
07/19/2006	PAYMENT	LEE, RICHARD & FERN A CHECK BANK: 94 169 NUM: 9498	$-367.07	$0.00
07/06/2006	BILL	LEE RICHARD A & FERN A	$367.07	$367.07
01/06/2006	PAYMENT	LEE RICHARD A & FERN A CHECK BANK: 94*169 NUM: 9258	$-356.03	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.69	$356.03
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.55	$347.34
07/18/2005	BILL	LEE RICHARD A & FERN A	$343.79	$343.79
04/19/2005	PAYMENT	LEE RICHARD A & FERN A CREDIT: D BANK: CREDIT CARD NUM: MC	$-181.26	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$181.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.40	$179.76
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.36	$171.36
09/21/2004	PAYMENT	LEE FERN CHECK BANK: 94-169 NUM: 8648	$-84.00	$168.00
08/18/2004	PAYMENT	LEE RICHARD A & FERN A CHECK BANK: 94*169 NUM: 8579	$-88.69	$252.00
07/06/2004	BILL	LEE RICHARD A & FERN A	$340.69	$340.69
03/30/2004	PAYMENT	LEE RICHARD & FERN A CHECK BANK: 94-169 NUM: 8290	$-84.04	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$84.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.04	$79.04
01/07/2004	PAYMENT	LEE FERN A CHECK BANK: 94*169 NUM: 8149	$-76.00	$76.00
10/06/2003	PAYMENT	LEE FERN CHECK BANK: 94*169 NUM: 8016	$-76.00	$152.00
08/11/2003	PAYMENT	LEE FERN A CHECK BANK: 94-169 NUM: 7937	$-80.44	$228.00
07/18/2003	BILL	LEE RICHARD A & FERN A	$308.44	$308.44
04/09/2003	PAYMENT	LEE FERN CHECK BANK: 94-169 NUM: 7742	$-151.30	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$151.30
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.00	$149.80
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.80	$142.80
09/17/2002	PAYMENT	LEE FERN A CHECK BANK: 94-169 NUM: 5877	$-179.25	$140.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.20	$319.25
07/08/2002	BILL	LEE RICHARD A & FERN A	$315.05	$315.05
10/15/2001	PAYMENT	LEE FERN A CHECK BANK: 94-169 NUM: 6720	$-351.40	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.24	$351.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.33	$342.16
07/11/2001	BILL	LEE RICHARD A & FERN A	$337.83	$337.83
08/09/2000	PAYMENT	LEE RICHARD A & FERN A CHECK BANK: 94-169 NUM: 5654	$-79.12	$0.00
07/06/2000	BILL	LEE RICHARD A & FERN A	$79.12	$79.12
04/18/2000	PAYMENT	LEE RICHARD A & FERN A CHECK BANK: 94-169 NUM: 5310	$-101.62	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$101.62
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.77	$100.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.95	$94.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.12	$89.90
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.30	$85.78
07/12/1999	BILL	LEE RICHARD A & FERN A	$82.48	$82.48
08/25/1998	PAYMENT	LEE RICHARD A & FERN A CHECK	$-81.92	$0.00
07/09/1998	BILL	LEE RICHARD A & FERN A	$81.92	$81.92

Tax Account 04-0481-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links