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

Tax Account 04-0601-01

Print Page ·
· Payments Cart · New Search

Owners

MCCUE JONATHAN L & MOLLY A TTE
7135 PARK VALLEY CT
RENO, NV 89525

MCCUE JONATHAN L TRUSTEE

MCCUE MOLLY A TRUSTEE

Account Summary

Account ID 04-0601-01
Account Type Real Estate
Location
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.86
Total $58.86
Paid $58.86
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$58.86$0.00$58.86$58.86$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$58.86$0.00$58.86$0.00$0.002.37615.0
2022/2023 SECURED TAXES$58.86$0.00$58.86$0.00$0.002.37615.0
2021/2022 SECURED TAXES$58.86$0.00$58.86$0.00$0.002.37615.0
2020/2021 SECURED TAXES$56.61$2.25$58.86$0.00$0.002.37615.0
2019/2020 SECURED TAXES$58.86$0.00$58.86$0.00$0.002.37615.0
2018/2019 SECURED TAXES$58.86$15.05$73.91$0.00$0.002.33565.0
2017/2018 SECURED TAXES$56.61$2.25$58.86$0.00$0.002.33565.0
2016/2017 SECURED TAXES$58.86$15.05$73.91$0.00$0.002.33565.0
2015/2016 SECURED TAXES$58.86$0.00$58.86$0.00$0.002.37615.0
2014/2015 SECURED TAXES$58.86$0.00$58.86$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District.65.65.00.00
2023-2024S28Weed District.65.65.00.00
2022-2023S28Weed District.65.65.00.00
2021-2022S28Weed District.65.65.00.00
2020-2021S28Weed District.63.63.00.00
2019-2020S28Weed District.65.65.00.00
2018-2019S28Weed District.65.65.00.00
2017-2018S28Weed District.63.63.00.00
2016-2017S28Weed District.65.65.00.00
2015-2016S28Weed District.65.65.00.00
2014-2015S28Weed District.65.65.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTPNP PNP - 159273501$-58.86$0.00
07/05/2024BILLMCCUE JONATHAN L & MOLLY A TTE$58.86$58.86
07/17/2023PAYMENTPNP PNP - 139132504$-58.86$0.00
07/06/2023BILLCOOK MOLLY ANN$58.86$58.86
07/28/2022PAYMENTIVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 118394787$-58.86$0.00
07/07/2022BILLCOOK MOLLY ANN$58.86$58.86
07/26/2021PAYMENTCOOK MOLLY ANN CHECK NUM: PNP IVR 07.25$-58.86$0.00
07/08/2021BILLCOOK MOLLY ANN$58.86$58.86
10/06/2020AMENDMENTremove under $5 balance...pb$-2.33$0.00
09/09/2020PAYMENT CHECK BANK: OP INTERNET NUM: 4JZ3MGSLL$-58.86$2.33
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.33$61.19
07/10/2020BILLCOOK MOLLY ANN$58.86$58.86
07/17/2019PAYMENTMCCUE, JONATHAN CHECK BANK: OP INTERNET NUM: 134173280$-58.86$0.00
07/08/2019BILLCOOK MOLLY ANN$58.86$58.86
04/11/2019PAYMENTMCCUE, JONATHAN CHECK BANK: OP INTERNET NUM: 133201084$-73.91$0.00
03/27/2019PENALTY1st year delq letters$2.25$73.91
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$4.07$71.66
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.49$67.59
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.91$64.10
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.33$61.19
07/05/2018BILLCOOK MOLLY ANN$58.86$58.86
12/07/2017AMENDMENTremove under $5 balance...pb$-2.44$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.11$2.44
09/26/2017PAYMENTJONATHAN L MCCUE CHECK NUM: 1276$-58.86$2.33
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.33$61.19
07/11/2017BILLCOOK MOLLY ANN$58.86$58.86
04/27/2017PAYMENTMCCUE, JONATHAN CHECK BANK: OP INTERNET NUM: 124295644$-73.91$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$73.91
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$4.07$71.66
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$3.49$67.59
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.91$64.10
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.33$61.19
07/07/2016BILLCOOK MOLLY ANN$58.86$58.86
07/31/2015PAYMENTMCCUE JONATHAN L CHECK NUM: 1195$-58.86$0.00
07/02/2015BILLCOOK MOLLY ANN$58.86$58.86
08/05/2014PAYMENTMCCUE JONATHAN L CHECK NUM: 986$-58.86$0.00
07/03/2014BILLCOOK MOLLY ANN$58.86$58.86
08/19/2013PAYMENTCOOK, RICHARD G CHECK NUM: 393$-144.71$0.00
08/01/2013INTERESTMonthly Interest$0.49$144.71
07/02/2013BILLCOOK MOLLY ANN$58.86$144.22
07/01/2013INTERESTMonthly Interest$0.49$85.36
06/03/2013INTERESTMonthly Interest$0.49$84.87
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$84.38
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$74.38
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$4.09$71.88
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$3.50$67.79
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.92$64.29
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.34$61.37
07/10/2012BILLCOOK MOLLY ANN$59.03$59.03
08/08/2011PAYMENTMCCUE, JONATHAN L CHECK NUM: 817$-59.03$0.00
07/11/2011BILLCOOK MOLLY ANN$59.03$59.03
07/28/2010PAYMENTMCCUE JONATHAN CHECK NUM: 727$-59.03$0.00
07/09/2010BILLCOOK MOLLY ANN$59.03$59.03
08/10/2009PAYMENTMCCUE MOLLY CHECK BANK: 94*7074 NUM: 1712$-59.03$0.00
07/10/2009BILLCOOK MOLLY ANN$59.03$59.03
03/16/2009AMENDMENTremove under $5 balance...pb$-4.09$0.00
03/16/2009PAYMENTMCCUE MOLLY CHECK BANK: 94*7074 NUM: 1689$-77.14$4.09
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$4.09$81.23
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$3.50$77.14
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.92$73.64
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.34$70.72
07/10/2008BILLCOOK MOLLY ANN$58.38$68.38
05/19/2008PAYMENTMCCUE MOLLY A CHECK BANK: 94 7074 NUM: 1639$-73.48$10.00
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$83.48
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$73.48
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$4.09$71.23
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$3.50$67.14
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.92$63.64
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.34$60.72
07/12/2007BILLCOOK MOLLY ANN$58.38$58.38
08/01/2006PAYMENTCOOK MOLLY A CHECK BANK: 947074 NUM: 1358$-58.67$0.00
07/06/2006BILLCOOK MOLLY ANN$58.67$58.67
11/21/2005PAYMENTCOOK MOLLY CHECK BANK: 947074 NUM: 1280$-64.66$0.00
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.97$64.66
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.37$61.69
07/18/2005BILLRANKIN RONALD J & LINDA P$59.32$59.32
07/22/2004PAYMENTRANKIN LINDA P CHECK BANK: 94-169 NUM: 2781$-58.91$0.00
07/06/2004BILLRANKIN RONALD J & LINDA P$58.91$58.91
05/28/2004PAYMENTRANKIN RONALD CASH$-241.55$0.00
05/07/2004PENALTYPublication Cost for May 2004$7.00$241.55
05/03/2004INTERESTMonthly Interest$0.86$234.55
04/01/2004PENALTY'Certified' Fees -2003-2004$5.00$233.69
04/01/2004INTERESTMonthly Interest$0.86$228.69
03/18/2004PENALTYMailing Costs 2003-2004$5.00$227.83
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$3.79$222.83
03/01/2004INTERESTMonthly Interest$0.86$219.04
02/02/2004INTERESTMonthly Interest$0.86$218.18
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$3.24$217.32
12/31/2003INTERESTMonthly Interest$0.86$214.08
12/02/2003INTERESTMonthly Interest$0.86$213.22
11/03/2003INTERESTMonthly Interest$0.86$212.36
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$2.70$211.50
10/01/2003INTERESTMonthly Interest$0.86$208.80
08/29/2003INTERESTMonthly Interest$0.86$207.94
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$2.16$207.08
08/01/2003INTERESTMonthly Interest$0.86$204.92
07/18/2003BILLRANKIN RONALD J & LINDA P$54.08$204.06
07/01/2003INTERESTMonthly Interest$0.86$149.98
06/02/2003INTERESTMonthly Interest$0.86$149.12
05/08/2003PENALTYPublication Cost - May 2003$5.00$148.26
05/01/2003INTERESTMonthly Interest$0.43$143.26
04/01/2003PENALTY2nd Year Mailing Cost$1.50$142.83
04/01/2003INTERESTMonthly Interest$0.43$141.33
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$3.58$140.90
03/03/2003INTERESTMonthly Interest$0.43$137.32
02/04/2003INTERESTMonthly Interest$0.43$136.89
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$3.07$136.46
01/02/2003INTERESTMonthly Interest$0.43$133.39
12/03/2002INTERESTMonthly Interest$0.43$132.96
11/01/2002INTERESTMonthly Interest$0.43$132.53
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.56$132.10
10/02/2002INTERESTMonthly Interest$0.43$129.54
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$2.05$129.11
09/03/2002INTERESTMonthly Interest$0.43$127.06
07/31/2002INTERESTMonthly Interest$0.43$126.63
07/08/2002BILLRANKIN RONALD J & LINDA P$51.19$126.20
07/01/2002INTERESTMonthly Interest$0.43$75.01
06/03/2002INTERESTMonthly Interest$0.43$74.58
05/02/2002PENALTYPublication Cost for Delinqncy$10.00$74.15
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$64.15
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$3.62$63.15
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$3.11$59.53
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$2.59$56.42
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$2.07$53.83
07/11/2001BILLRANKIN RONALD J & LINDA P$51.76$51.76
08/22/2000PAYMENTRANKIN RONALD J & LINDA P CHECK BANK: 94-169 NUM: 2091$-50.98$0.00
07/06/2000BILLRANKIN RONALD J & LINDA P$50.98$50.98
08/23/1999PAYMENTRANKIN RONALD J & LINDA P CHECK BANK: 94-169 NUM: 1883$-53.15$0.00
07/12/1999BILLRANKIN RONALD J & LINDA P$53.15$53.15
08/19/1998PAYMENTRANKIN RONALD J & LINDA P CHECK$-52.88$0.00
07/09/1998BILLRANKIN RONALD J & LINDA P$52.88$52.88
08/19/1997PAYMENTRANKIN RONALD J & LINDA P$-30.25$0.00
07/23/1997BILLRANKIN RONALD J & LINDA P$30.25$30.25
08/09/1996PAYMENTRANKIN RONALD J & LINDA P$-31.61$0.00
07/11/1996BILLRANKIN RONALD J & LINDA P$31.61$31.61