Tax Account 04-0601-03
Owners
DEPUTY D & G / JASON DEPUTY
PO BOX 99
PARADISE VALLEY, NV 89426
DEPUTY JASON
DEPUTY DENNIS K
DEPUTY GLENDA J
Account Summary
| Account ID | 04-0601-03 |
|---|---|
| Account Type | Real Estate |
| Location | PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $72.71 |
| Total | $72.71 |
| Paid | $72.71 |
| 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 | $70.73 | $0.00 | $70.73 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $67.79 | $0.00 | $67.79 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $67.34 | $0.00 | $67.34 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $67.53 | $0.00 | $67.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $68.36 | $0.00 | $68.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $67.84 | $0.00 | $67.84 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $68.22 | $0.00 | $68.22 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $68.41 | $0.00 | $68.41 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $67.31 | $0.00 | $67.31 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $67.05 | $0.00 | $67.05 | $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 | .83 | .83 | .00 | .00 |
| 2023-2024 | S28 | Weed District | .83 | .83 | .00 | .00 |
| 2022-2023 | S28 | Weed District | .83 | .83 | .00 | .00 |
| 2021-2022 | S28 | Weed District | .83 | .83 | .00 | .00 |
| 2020-2021 | S28 | Weed District | .83 | .83 | .00 | .00 |
| 2019-2020 | S28 | Weed District | .83 | .83 | .00 | .00 |
| 2018-2019 | S28 | Weed District | .83 | .83 | .00 | .00 |
| 2017-2018 | S28 | Weed District | .83 | .83 | .00 | .00 |
| 2016-2017 | S28 | Weed District | .83 | .83 | .00 | .00 |
| 2015-2016 | S28 | Weed District | .83 | .83 | .00 | .00 |
| 2014-2015 | S28 | Weed District | .83 | .83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | DEPUTY DENNIS & GLENDA CHECK 6606 | $-72.71 | $0.00 |
| 07/05/2024 | BILL | DEPUTY D & G / JASON DEPUTY | $72.71 | $72.71 |
| 08/16/2023 | PAYMENT | DEPUTY, DENNIS K & GLENDA J CHECK 6598 | $-70.73 | $0.00 |
| 07/06/2023 | BILL | DEPUTY D & G / JASON DEPUTY | $70.73 | $70.73 |
| 08/12/2022 | PAYMENT | DEPUTY, DENNIS K & GLENDA J CHECK 6593 | $-67.79 | $0.00 |
| 07/07/2022 | BILL | DEPUTY D & G / JASON DEPUTY | $67.79 | $67.79 |
| 08/12/2021 | PAYMENT | DEPUTY DENNIS & GLENDA CHECK NUM: 6587 | $-67.34 | $0.00 |
| 07/08/2021 | BILL | DEPUTY D & G / JASON DEPUTY | $67.34 | $67.34 |
| 07/30/2020 | PAYMENT | DEPUTY, DENNIS K & GLENDA J CHECK NUM: 6581 | $-67.53 | $0.00 |
| 07/10/2020 | BILL | DEPUTY D & G / JASON DEPUTY | $67.53 | $67.53 |
| 08/15/2019 | PAYMENT | DENIS & GLENDA DEPUTY CHECK NUM: 6569 | $-68.36 | $0.00 |
| 07/08/2019 | BILL | DEPUTY D & G / JASON DEPUTY | $68.36 | $68.36 |
| 07/17/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-67.84 | $0.00 |
| 07/05/2018 | BILL | DEPUTY D & G / JASON DEPUTY | $67.84 | $67.84 |
| 07/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-68.22 | $0.00 |
| 07/11/2017 | BILL | DEPUTY D & G / JASON DEPUTY | $68.22 | $68.22 |
| 07/25/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 0003006283 | $-68.41 | $0.00 |
| 07/07/2016 | BILL | DEPUTY D & G / JASON DEPUTY | $68.41 | $68.41 |
| 07/28/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-67.31 | $0.00 |
| 07/02/2015 | BILL | DEPUTY DENNIS K & GLENDA J | $67.31 | $67.31 |
| 07/28/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000316306 | $-67.05 | $0.00 |
| 07/03/2014 | BILL | DEPUTY DENNIS K & GLENDA J | $67.05 | $67.05 |
| 07/18/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-67.05 | $0.00 |
| 07/02/2013 | BILL | DEPUTY DENNIS K & GLENDA J | $67.05 | $67.05 |
| 07/30/2012 | PAYMENT | DEPUTY, DENNIS K & GLENDA J CHECK NUM: 6476 | $-66.81 | $0.00 |
| 07/10/2012 | BILL | DEPUTY DENNIS K & GLENDA J | $66.81 | $66.81 |
| 08/04/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-66.10 | $0.00 |
| 07/11/2011 | BILL | DEPUTY DENNIS K & GLENDA J | $66.10 | $66.10 |
| 08/10/2010 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000123252 | $-66.67 | $0.00 |
| 07/09/2010 | BILL | DEPUTY DENNIS K & GLENDA J | $66.67 | $66.67 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-66.93 | $0.00 |
| 07/10/2009 | BILL | DEPUTY DENNIS K & GLENDA J | $66.93 | $66.93 |
| 08/01/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS | $-65.70 | $0.00 |
| 07/10/2008 | BILL | DEPUTY DENNIS K & GLENDA J | $65.70 | $65.70 |
| 08/03/2007 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 896078 | $-67.10 | $0.00 |
| 07/12/2007 | BILL | DEPUTY DENNIS K & GLENDA J | $67.10 | $67.10 |
| 07/24/2006 | PAYMENT | DEPUTY, DENNIS K & GLENDA J CHECK BANK: 94 169 NUM: 5867 | $-67.17 | $0.00 |
| 07/06/2006 | BILL | DEPUTY DENNIS K & GLENDA J | $67.17 | $67.17 |
| 08/22/2005 | PAYMENT | DEPUTY, DENNIS K & GLENDA J CHECK BANK: 94 169 NUM: 5596 | $-66.36 | $0.00 |
| 07/18/2005 | BILL | DEPUTY DENNIS K & GLENDA J | $66.36 | $66.36 |
| 07/29/2004 | PAYMENT | DEPUTY DENNIS/GLENDA CHECK BANK: 94F169 NUM: 5297 | $-65.82 | $0.00 |
| 07/06/2004 | BILL | DEPUTY DENNIS K & GLENDA J | $65.82 | $65.82 |
| 08/12/2003 | PAYMENT | DEPUTY DENNIS K CHECK BANK: 94-169 NUM: 4925 | $-60.30 | $0.00 |
| 07/18/2003 | BILL | DEPUTY DENNIS K & GLENDA J | $60.30 | $60.30 |
| 07/30/2002 | PAYMENT | DEPUTY DENNIS K & GLENDA J CHECK BANK: 94-169 NUM: 4562 | $-57.30 | $0.00 |
| 07/08/2002 | BILL | DEPUTY DENNIS K & GLENDA J | $57.30 | $57.30 |
| 08/20/2001 | PAYMENT | DEPUTY DENNIS K CHECK BANK: 94-169 NUM: 4242 | $-57.78 | $0.00 |
| 07/11/2001 | BILL | DEPUTY DENNIS K & GLENDA J | $57.78 | $57.78 |
| 08/16/2000 | PAYMENT | DEPUTY DENNIS K & GLENDA J CHECK BANK: 94-169 NUM: 3901 | $-56.89 | $0.00 |
| 07/06/2000 | BILL | DEPUTY DENNIS K & GLENDA J | $56.89 | $56.89 |
| 08/12/1999 | PAYMENT | DEPUTY DENNIS K & GLENDA J CHECK BANK: 94-169 NUM: 3540 | $-60.05 | $0.00 |
| 07/12/1999 | BILL | DEPUTY DENNIS K & GLENDA J | $60.05 | $60.05 |
| 08/21/1998 | PAYMENT | DEPUTY DENNIS K & GLENDA J CHECK | $-60.04 | $0.00 |
| 07/09/1998 | BILL | DEPUTY DENNIS K & GLENDA J | $60.04 | $60.04 |
| 05/05/1998 | PAYMENT | DEPUTY DENNIS K & GLENDA J CHECK | $-104.65 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $104.65 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.89 | $102.65 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.05 | $96.76 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.21 | $91.71 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.37 | $87.50 |
| 07/23/1997 | BILL | DEPUTY DENNIS K & GLENDA J | $84.13 | $84.13 |
| 09/18/1996 | PAYMENT | DEPUTY DENNIS K & GLENDA J | $-91.45 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.52 | $91.45 |
| 07/11/1996 | BILL | DEPUTY DENNIS K & GLENDA J | $87.93 | $87.93 |