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Tax Account 04-0481-31

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Owners

MARVEL PETER J & KATHI F TTE
PO BOX 44
PARADISE VALLEY, NV 89426

MARVEL PETER J TRUSTEE

MARVEL KATHI F TRUSTEE

Account Summary

Account ID 04-0481-31
Account Type Real Estate
Location
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $261.52
Total $261.52
Paid $261.52
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$84.52$0.00$84.52$84.52$0.00
210/07/202410/17/2024Paid$59.00$0.00$59.00$59.00$0.00
301/06/202501/16/2025Paid$59.00$0.00$59.00$59.00$0.00
403/03/202503/13/2025Paid$59.00$0.00$59.00$59.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$243.95$0.00$243.95$0.00$0.002.37615.0
2022/2023 SECURED TAXES$227.66$0.00$227.66$0.00$0.002.37615.0
2021/2022 SECURED TAXES$221.67$0.00$221.67$0.00$0.002.37615.0
2020/2021 SECURED TAXES$221.15$0.00$221.15$0.00$0.002.37615.0
2019/2020 SECURED TAXES$219.27$0.00$219.27$0.00$0.002.37615.0
2018/2019 SECURED TAXES$225.71$0.00$225.71$0.00$0.002.33565.0
2017/2018 SECURED TAXES$214.12$0.00$214.12$0.00$0.002.33565.0
2016/2017 SECURED TAXES$202.35$0.00$202.35$0.00$0.002.33565.0
2015/2016 SECURED TAXES$191.78$0.00$191.78$0.00$0.002.37615.0
2014/2015 SECURED TAXES$179.36$0.00$179.36$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District24.0024.00.00.00
2023-2024S28Weed District24.0024.00.00.00
2022-2023S28Weed District24.0024.00.00.00
2021-2022S28Weed District24.0024.00.00.00
2020-2021S28Weed District24.0024.00.00.00
2019-2020S28Weed District24.0024.00.00.00
2018-2019S28Weed District24.0024.00.00.00
2017-2018S28Weed District24.0024.00.00.00
2016-2017S28Weed District24.0024.00.00.00
2015-2016S28Weed District24.0024.00.00.00
2014-2015S28Weed District24.0024.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/05/2024PAYMENTMARVEL PETER J & KATHI F TTE CHECK 1594$-118.00$0.00
10/02/2024PAYMENTMARVEL PETER J & KATHI F CHECK 1578$-59.00$118.00
08/20/2024PAYMENTKATHI MARVEL EC WF - 024082003096002$-84.52$177.00
07/05/2024BILLMARVEL PETER J & KATHI F TTE$261.52$261.52
12/06/2023PAYMENTMARVEL PETER J & KATHI F TTE CHECK 1486$-108.00$0.00
10/10/2023PAYMENTMARVEL PETER J & KATHI F TTE CHECK 1454$-54.00$108.00
08/21/2023PAYMENTMARVEL PETER J & KATHI F TTE CHECK 1440$-81.95$162.00
07/06/2023BILLMARVEL PETER J & KATHI F TTE$243.95$243.95
04/03/2023PAYMENTMARVEL, PETER J & KATHI F CHECK 1472$-50.00$0.00
04/03/2023AMENDMENTBILL ADJUSTMENT FOR S91 - POSTAGE FEE* - 2022/2023 SECURED TAXES$-2.50$50.00
04/03/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES$-2.00$52.50
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$54.50
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.00$52.00
12/29/2022PAYMENTMARVEL KATHI CHECK 6783$-50.00$50.00
10/03/2022PAYMENTMARVEL PETER J & KATHI F TRS CHECK 1393$-50.00$100.00
08/16/2022PAYMENTMARVEL PETER J & KATHI F TRS CHECK 1228$-77.66$150.00
07/07/2022BILLMARVEL PETER J & KATHI F TRS$227.66$227.66
01/04/2022PAYMENTMARVEL PETER & KATHI CHECK NUM: 1368$-98.00$0.00
10/05/2021PAYMENTMARVEL, PETER J & KATHI F CHECK NUM: 1310$-49.00$98.00
08/17/2021PAYMENTMARVEL PETER & KATHI CHECK NUM: 1299$-74.67$147.00
07/08/2021BILLMARVEL PETER J & KATHI F TRS$221.67$221.67
11/16/2020PAYMENTMARVEL KATHI CREDIT: D NUM: VISA 7863$-98.00$0.00
10/05/2020PAYMENTMARVEL, KATHI CREDIT: D NUM: VISA 7863$-49.00$98.00
08/21/2020PAYMENTMARVEL KATHI CREDIT: D NUM: VISA 7863$-74.15$147.00
07/10/2020BILLMARVEL PETER J & KATHI F TRS$221.15$221.15
01/08/2020PAYMENTMARVEL PETER & KATHI CHECK NUM: 1154$-47.52$0.00
01/08/2020PAYMENTMARVEL PETER & KATHI CHECK NUM: 1153$-48.48$47.52
10/07/2019PAYMENTPETE MARVEL CREDIT: D NUM: VISA$-48.00$96.00
08/19/2019PAYMENTKATHI MARVEL CREDIT: D NUM: VISA 7863$-75.27$144.00
07/08/2019BILLMARVEL PETER & KATHI TRUST$219.27$219.27
03/06/2019PAYMENTPETE MARVEL CREDIT: D NUM: VISA 7855$-50.00$0.00
01/08/2019PAYMENTKATHI MARVEL CHECK NUM: 1078$-50.00$50.00
09/27/2018PAYMENTMARVEL PETE CREDIT: D NUM: VISA 7855$-50.00$100.00
08/22/2018PAYMENTMARVEL, KATHI CREDIT: D NUM: VISA 7863$-75.71$150.00
07/05/2018BILLMARVEL PETER & KATHI TRUST$225.71$225.71
03/13/2018PAYMENTMARVEL, KATHI F CREDIT: D BANK: OP INTERNET NUM: 82129D$-47.00$0.00
01/11/2018PAYMENTPETE MARVEL RANCH/PETE & KATHI CHECK NUM: 1406$-47.00$47.00
10/03/2017PAYMENTKATHI MARVEL CREDIT: D NUM: VISA 7863$-47.00$94.00
08/22/2017PAYMENTPETE MARVEL CREDIT: D NUM: VISA 7855$-73.12$141.00
07/11/2017BILLMARVEL PETER & KATHI TRUST$214.12$214.12
10/06/2016PAYMENTMARVEL KATHI CREDIT: D NUM: AX 1027$-132.00$0.00
08/19/2016PAYMENTMARVEL, KATHI CREDIT: D NUM: VISA 7863$-70.35$132.00
07/07/2016BILLMARVEL PETER & KATHI TRUST$202.35$202.35
12/18/2015PAYMENTMARVEL, KATHI CREDIT: D NUM: AX 1019$-82.00$0.00
10/07/2015PAYMENTMARVEL, KATHI CREDIT: D NUM: AX 1019$-41.00$82.00
08/18/2015PAYMENTMARVEL KATHI F CREDIT: D NUM: AM 61019$-68.78$123.00
07/02/2015BILLMARVEL PETER & KATHI TRUST$191.78$191.78
12/24/2014PAYMENTPETE MARVEL RANCH/PET J & KATH CHECK NUM: 1081$-76.00$0.00
10/10/2014PAYMENTMARVEL KATHI CREDIT: D NUM: MC 2853$-38.00$76.00
08/15/2014PAYMENTMARVEL, KATHI CREDIT: D NUM: MCARD 9881$-65.36$114.00
07/03/2014BILLMARVEL PETER & KATHI TRUST$179.36$179.36
03/03/2014PAYMENTMARVEL PETE J CREDIT: D NUM: MC 3282$-35.00$0.00
01/07/2014PAYMENTMARVEL KATHI CREDIT: D NUM: MC3282$-35.00$35.00
10/30/2013PAYMENTMARVEL, KATHI CREDIT: D NUM: MCARD 3282$-36.40$70.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.40$106.40
08/23/2013PAYMENTMARVEL, KATHI CREDIT: D NUM: MCARD 0284$-62.86$105.00
07/02/2013BILLMARVEL PETER & KATHI TRUST$167.86$167.86
03/04/2013PAYMENTMARVEL, KATHI CREDIT: D NUM: MCARD 0284$-33.00$0.00
01/10/2013PAYMENTMARVEL KATHI CREDIT: D NUM: MC 0284$-33.00$33.00
10/03/2012PAYMENTMARVEL, KATHI CREDIT: D NUM: MCARD 0284$-33.00$66.00
08/21/2012PAYMENTMARVEL KATHI CREDIT: D NUM: CREDIT 0284$-58.21$99.00
07/10/2012BILLMARVEL PETER & KATHI TRUST$157.21$157.21
04/04/2012PAYMENTMARVEL KATHI CREDIT: D NUM: MC 0284$-33.70$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$33.70
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.20$31.20
01/09/2012PAYMENTMARVEL, KATHI CREDIT: D NUM: MCARD 0284$-30.00$30.00
01/09/2012ADJUSTMENTposted as check...pb$30.00$60.00
01/06/2012VOIDMARVEL KATHI CHECK$-30.00$30.00
10/04/2011PAYMENTMARVEL KATHI CREDIT: D NUM: MC 0284$-30.00$60.00
08/17/2011PAYMENTKATHI MARVEL CREDIT: D NUM: MC 0284$-57.34$90.00
07/11/2011BILLMARVEL PETER & KATHI TRUST$147.34$147.34
03/09/2011PAYMENTMARVEL, KATHI CREDIT: D$-32.00$0.00
01/05/2011PAYMENTMARVEL KATHI CREDIT: D NUM: MC0284$-32.00$32.00
10/12/2010PAYMENTMARVEL, PETE CREDIT: D NUM: MCARD2159$-32.00$64.00
08/17/2010PAYMENTMARVEL KATHI CREDIT: D NUM: MC2289$-58.90$96.00
07/09/2010BILLMARVEL PETER & KATHI TRUST$154.90$154.90
03/02/2010PAYMENTMARVEL, KATHI CREDIT: D NUM: MCARD2289$-79.56$0.00
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.56$79.56
11/03/2009PAYMENTMARVEL KATHI CREDIT: D NUM: MC 2289$-40.56$78.00
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.56$118.56
08/26/2009PAYMENTKATHI MARVEL CREDIT: D BANK: CREDITCARD NUM: MC2289$-63.51$117.00
07/10/2009BILLMARVEL PETER & KATHI TRUST$180.51$180.51
03/03/2009PAYMENTKATHI MARVEL CREDIT: D BANK: CREDITCARD NUM: MC2289$-36.00$0.00
01/07/2009PAYMENTMARVEL KATHI CREDIT: D BANK: CREDIT CARD NUM: VISA 2289$-36.00$36.00
10/13/2008PAYMENTMARVEL KATHI CREDIT: D BANK: CREDIT CARD NUM: VISA 2289$-36.00$72.00
08/19/2008PAYMENTMARVEL CREDIT: D BANK: CC NUM: MC 2289$-62.71$108.00
07/10/2008BILLMARVEL PETER & KATHI TRUST$170.71$170.71
03/31/2008PAYMENTMARVEL PETER & KATHI TRUST CREDIT: D BANK: CREDIT CARD NUM: VISA 7280$-37.61$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$37.61
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.36$35.36
01/11/2008PAYMENTKATHI MARVEL CREDIT: D BANK: CREDIT CARD NUM: MC 7280$-34.00$34.00
10/04/2007PAYMENTMARVEL, KATHI CREDIT: D BANK: CREDIT CARD NUM: MCARD7280$-34.00$68.00
08/28/2007PAYMENTKATHI MARVEL CREDIT: D BANK: CREDITCARD NUM: MC7280$-60.67$102.00
07/12/2007BILLMARVEL PETER & KATHI TRUST$162.67$162.67
03/05/2007PAYMENTMARVEL, KATHI CREDIT: D BANK: CREDIT CARD NUM: MCARD7280$-32.00$0.00
01/09/2007PAYMENTMARVEL, KATHI F CREDIT: D BANK: CREDIT CARD NUM: MCARD7280$-32.00$32.00
10/10/2006PAYMENTMARVEL, KATHI CREDIT: D BANK: CREDIT CARD NUM: MCARD7280$-32.00$64.00
08/29/2006PAYMENTKATHI MARVEL CREDIT: D BANK: CREDIT CARD NUM: V4828$-58.43$96.00
08/29/2006ADJUSTMENTpstd as ck is cc/corrected/tb BANK: CREDT CRD NUM: V4828$58.43$154.43
08/28/2006VOIDKATHI MARVEL CHECK BANK: CREDT CRD NUM: V4828$-58.43$96.00
07/06/2006BILLMARVEL PETER J & KATHI F$154.43$154.43
03/10/2006PAYMENTMARVEL CREDIT: D BANK: VISA NUM: 4828$-30.00$0.00
01/05/2006PAYMENTMARVEL PETER J & KATHI F CHECK BANK: 94*72 NUM: 10040$-30.00$30.00
10/10/2005PAYMENTMARVEL KATHI CREDIT: D BANK: CREDIT CARD NUM: VISA4828$-30.00$60.00
08/16/2005PAYMENTMARVEL RANCH CREDIT: D BANK: CREDITCARD NUM: V4828$-56.13$90.00
07/18/2005BILLMARVEL PETER J & KATHI F$146.13$146.13
04/06/2005PAYMENTMARVEL KATHI CREDIT: D BANK: CREDIT CARD NUM: MSTERCARD$-94.46$0.00
04/06/2005ADJUSTMENTposted incorrectly/balance tb BANK: CC NUM: MC$94.46$94.46
04/04/2005VOIDMARVEL PETER J & KATHI F CHECK BANK: CC NUM: MC$-94.46$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$94.46
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$5.04$92.96
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$2.80$87.92
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$1.12$85.12
08/24/2004PAYMENTMARVEL KATHI CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD$-55.79$84.00
07/06/2004BILLMARVEL PETER J & KATHI F$139.79$139.79