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Tax Account 04-0591-10

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Owners

BETZ KURTIS C
1700 BRANDING CT
FERNLEY, NV 89408

Account Summary

Account ID 04-0591-10
Account Type Real Estate
Location 8150 WASH O'NEIL RD
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $145.50
Total $145.50
Paid $145.50
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$37.50$0.00$37.50$37.50$0.00
210/07/202410/17/2024Paid$36.00$0.00$36.00$36.00$0.00
301/06/202501/16/2025Paid$36.00$0.00$36.00$36.00$0.00
403/03/202503/13/2025Paid$36.00$0.00$36.00$36.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$17.09$0.00$17.09$0.00$0.002.37615.0
2022/2023 SECURED TAXES$15.88$0.00$15.88$0.00$0.002.37615.0
2021/2022 SECURED TAXES$14.77$0.00$14.77$0.00$0.002.37615.0
2020/2021 SECURED TAXES$14.14$0.00$14.14$0.00$0.002.37615.0
2019/2020 SECURED TAXES$38.13$0.00$38.13$0.00$0.002.37615.0
2018/2019 SECURED TAXES$38.13$0.00$38.13$0.00$0.002.33565.0
2017/2018 SECURED TAXES$38.13$0.00$38.13$0.00$0.002.33565.0
2016/2017 SECURED TAXES$38.13$0.00$38.13$0.00$0.002.33565.0
2015/2016 SECURED TAXES$38.13$0.00$38.13$0.00$0.002.37615.0
2014/2015 SECURED TAXES$38.13$0.00$38.13$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District.72.72.00.00
2023-2024S28Weed District.72.72.00.00
2022-2023S28Weed District.72.72.00.00
2021-2022S28Weed District.72.72.00.00
2020-2021S28Weed District.72.72.00.00
2019-2020S28Weed District.71.71.00.00
2018-2019S28Weed District.71.71.00.00
2017-2018S28Weed District.71.71.00.00
2016-2017S28Weed District.71.71.00.00
2015-2016S28Weed District.71.71.00.00
2014-2015S28Weed District.71.71.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTBETZ KURTIS C CHECK 10164$-145.50$0.00
07/05/2024BILLBETZ KURTIS C$145.50$145.50
08/07/2023PAYMENTBETZ, KURTIS C CHECK 10038$-17.09$0.00
07/06/2023BILLBETZ KURTIS C$17.09$17.09
08/03/2022PAYMENTBETZ KURTIS C CHECK NUM: 9903$-15.88$0.00
07/07/2022BILLBETZ KURTIS C$15.88$15.88
08/02/2021PAYMENTBETZ, KURTIS C CHECK NUM: 9771$-14.77$0.00
07/08/2021BILLBETZ KURTIS C$14.77$14.77
07/27/2020PAYMENTBETZ KURTIS C CHECK NUM: 9628$-14.14$0.00
07/10/2020BILLBETZ KURTIS C$14.14$14.14
07/25/2019PAYMENTBETZ KURTIS C CHECK NUM: 9484$-38.13$0.00
07/08/2019BILLBETZ KURTIS C$38.13$38.13
07/26/2018PAYMENTKURTIS C BETZ CHECK NUM: 9317$-38.13$0.00
07/05/2018BILLBETZ KURTIS C$38.13$38.13
07/25/2017PAYMENTBETZ KURTIS C CHECK NUM: 9165$-38.13$0.00
07/11/2017BILLBETZ KURTIS C$38.13$38.13
07/25/2016PAYMENTBETZ, KURTIS C CHECK NUM: 9016$-38.13$0.00
07/07/2016BILLBETZ KURTIS C$38.13$38.13
07/20/2015PAYMENTBETZ KURTIS C CHECK NUM: 8856$-38.13$0.00
07/02/2015BILLBETZ KURTIS C$38.13$38.13
07/31/2014PAYMENTHANSEN EARL S CHECK NUM: 15397$-38.13$0.00
07/03/2014BILLHANSEN EARL S & NANCY E$38.13$38.13
07/29/2013PAYMENTHANSEN EARL S CHECK NUM: 15187$-38.13$0.00
07/02/2013BILLHANSEN EARL S & NANCY E$38.13$38.13
07/25/2012PAYMENTHANSEN, EARL S CHECK NUM: 15052$-36.64$0.00
07/10/2012BILLHANSEN EARL S & NANCY E$36.64$36.64
07/28/2011PAYMENTHANSEN, EARL S OR NANCY E CHECK NUM: 14885$-36.64$0.00
07/11/2011BILLHANSEN EARL S & NANCY E$36.64$36.64
08/09/2010PAYMENTHANSEN, NANCY CREDIT: D BANK: OP INTERNET NUM: 06110B$-36.64$0.00
07/09/2010BILLHANSEN EARL S & NANCY E$36.64$36.64
07/21/2009PAYMENTNANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151$-36.64$0.00
07/10/2009BILLHANSEN EARL S & NANCY E$36.64$36.64
08/07/2008PAYMENTNANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V6674$-36.64$0.00
07/10/2008BILLHANSEN EARL S & NANCY E$36.64$36.64
08/16/2007PAYMENTNANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151$-36.64$0.00
07/12/2007BILLHANSEN EARL S & NANCY E$36.64$36.64
08/01/2006PAYMENTHANSEN NANCY CREDIT: D BANK: CREDIT CARD NUM: V4510$-36.82$0.00
08/01/2006ADJUSTMENTpstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V4510$36.82$36.82
07/31/2006VOIDNANCY HANSEN CHECK BANK: CREDITCARD NUM: V4510$-36.82$0.00
07/06/2006BILLHANSEN EARL S & NANCY E$36.82$36.82
08/15/2005PAYMENTHANSEN, NANCY E CREDIT: D BANK: CREDIT CARD NUM: VISA 4510$-36.82$0.00
07/18/2005BILLHANSEN EARL S & NANCY E$36.82$36.82
07/20/2004PAYMENTHANSEN NANCY E. CHECK BANK: 94-169 NUM: 13253$-36.56$0.00
07/06/2004BILLHANSEN EARL S & NANCY E$36.56$36.56
08/01/2003PAYMENTHANSEN EARL S OR NANCY E CHECK BANK: 94F169 NUM: 12791$-33.59$0.00
07/18/2003BILLHANSEN EARL S & NANCY E$33.59$33.59
07/30/2002PAYMENTHANSEN NANCY CHECK BANK: 94-169 NUM: 12327$-31.81$0.00
07/08/2002BILLHANSEN EARL S & NANCY E$31.81$31.81
08/27/2001PAYMENTHANSEN NANCY E. CHECK BANK: 94-169 NUM: 11882$-32.16$0.00
07/11/2001BILLHANSEN EARL S & NANCY E$32.16$32.16
08/03/2000PAYMENTHANSEN EARL S OR NANCY E CHECK BANK: 94-169 NUM: 11415$-31.68$0.00
07/06/2000BILLHANSEN EARL S & NANCY E$31.68$31.68
08/10/1999PAYMENTEARL & NANCY HANSEN CHECK BANK: 94-169 NUM: 10842$-33.01$0.00
07/12/1999BILLHANSEN EARL S & NANCY E$33.01$33.01
07/30/1998PAYMENTHANSEN EARL & NANCY CHECK$-32.87$0.00
07/09/1998BILLHANSEN EARL S & NANCY E$32.87$32.87
08/05/1997PAYMENT$-29.81$0.00
07/23/1997BILLHANSEN EARL S & NANCY E$29.81$29.81
07/23/1996PAYMENTHANSEN EARL S & NANCY E$-31.14$0.00
07/11/1996BILLHANSEN EARL S & NANCY E$31.14$31.14