Tax Account 04-0641-01
Owners
LEE WALTER M
PO BOX 230
PARADISE VALLEY, NV 89426
Account Summary
| Account ID | 04-0641-01 |
|---|---|
| Account Type | Real Estate |
| Location | BOJO RD PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $99.66 |
| Total | $99.66 |
| Paid | $99.66 |
| 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 | $92.35 | $0.00 | $92.35 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $85.57 | $0.00 | $85.57 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $79.31 | $0.00 | $79.31 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $75.79 | $0.00 | $75.79 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $75.79 | $0.00 | $75.79 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $75.79 | $0.00 | $75.79 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $75.79 | $0.00 | $75.79 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $75.79 | $0.00 | $75.79 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $75.79 | $0.00 | $75.79 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $75.79 | $0.00 | $75.79 | $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 | .94 | .94 | .00 | .00 |
| 2023-2024 | S28 | Weed District | .94 | .94 | .00 | .00 |
| 2022-2023 | S28 | Weed District | .94 | .94 | .00 | .00 |
| 2021-2022 | S28 | Weed District | .94 | .94 | .00 | .00 |
| 2020-2021 | S28 | Weed District | .94 | .94 | .00 | .00 |
| 2019-2020 | S28 | Weed District | .94 | .94 | .00 | .00 |
| 2018-2019 | S28 | Weed District | .94 | .94 | .00 | .00 |
| 2017-2018 | S28 | Weed District | .94 | .94 | .00 | .00 |
| 2016-2017 | S28 | Weed District | .94 | .94 | .00 | .00 |
| 2015-2016 | S28 | Weed District | .94 | .94 | .00 | .00 |
| 2014-2015 | S28 | Weed District | .94 | .94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | Z7 DEVELOPMENT CHECK 2996 | $-99.66 | $0.00 |
| 07/05/2024 | BILL | LEE WALTER M | $99.66 | $99.66 |
| 07/31/2023 | PAYMENT | Z7 DEVELOPMENT CHECK 2563 | $-92.35 | $0.00 |
| 07/06/2023 | BILL | LEE WALTER M | $92.35 | $92.35 |
| 08/11/2022 | PAYMENT | Z7 DEVELOPMENT CHECK 2165 | $-85.57 | $0.00 |
| 07/07/2022 | BILL | LEE WALTER M | $85.57 | $85.57 |
| 08/05/2021 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 1701 | $-79.31 | $0.00 |
| 07/08/2021 | BILL | LEE WALTER M | $79.31 | $79.31 |
| 07/28/2020 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 1223 | $-75.79 | $0.00 |
| 07/10/2020 | BILL | LEE WALTER M | $75.79 | $75.79 |
| 08/01/2019 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 0729 | $-75.79 | $0.00 |
| 07/08/2019 | BILL | LEE WALTER M | $75.79 | $75.79 |
| 07/18/2018 | PAYMENT | 27 DEVELOPMENT CHECK NUM: 248 | $-75.79 | $0.00 |
| 07/05/2018 | BILL | LEE WALTER M | $75.79 | $75.79 |
| 07/25/2017 | PAYMENT | WEISGERBER RICHARD CHECK NUM: 3755510258 | $-75.79 | $0.00 |
| 07/11/2017 | BILL | WEISGERBER RICHARD | $75.79 | $75.79 |
| 08/03/2016 | PAYMENT | WEISGERBER RICHARD CHECK NUM: 120 | $-75.79 | $0.00 |
| 07/07/2016 | BILL | WEISGERBER RICHARD | $75.79 | $75.79 |
| 07/17/2015 | PAYMENT | WEISGERBER RICHARD CHECK NUM: 5061 | $-75.79 | $0.00 |
| 07/02/2015 | BILL | WEISGERBER RICHARD | $75.79 | $75.79 |
| 07/23/2014 | PAYMENT | WEISGERBER, RICHARD CHECK NUM: 104 | $-75.79 | $0.00 |
| 07/03/2014 | BILL | WEISGERBER RICHARD | $75.79 | $75.79 |
| 07/23/2013 | PAYMENT | WEISGERBER, RICHARD CHECK NUM: 3601 | $-75.79 | $0.00 |
| 07/02/2013 | BILL | WEISGERBER RICHARD | $75.79 | $75.79 |
| 07/24/2012 | PAYMENT | WEISBERBER, RICHARD CHECK NUM: 3576 | $-77.45 | $0.00 |
| 07/10/2012 | BILL | WEISGERBER RICHARD | $77.45 | $77.45 |
| 07/27/2011 | PAYMENT | WEISGERBER, RICHARD CHECK NUM: 3552 | $-77.45 | $0.00 |
| 07/11/2011 | BILL | WEISGERBER RICHARD | $77.45 | $77.45 |
| 08/17/2010 | PAYMENT | WEISGERBER RICHARD CHECK NUM: 3543 | $-77.45 | $0.00 |
| 07/09/2010 | BILL | WEISGERBER RICHARD | $77.45 | $77.45 |
| 07/29/2009 | PAYMENT | WEISGERBER RICHARD CHECK BANK: 94*72 NUM: 3524 | $-77.45 | $0.00 |
| 07/10/2009 | BILL | WEISGERBER RICHARD | $77.45 | $77.45 |
| 07/29/2008 | PAYMENT | WEISGERBER RICHARD CHECK BANK: 94*72 NUM: 3509 | $-77.46 | $0.00 |
| 07/10/2008 | BILL | WEISGERBER RICHARD | $77.46 | $77.46 |
| 07/25/2007 | PAYMENT | WEISGERBER, RICHARD CHECK BANK: 94 72 NUM: 3482 | $-77.46 | $0.00 |
| 07/12/2007 | BILL | WEISGERBER RICHARD | $77.46 | $77.46 |
| 08/02/2006 | PAYMENT | WEISGERBER RICHARD CHECK BANK: 9472 NUM: 3471 | $-77.84 | $0.00 |
| 07/06/2006 | BILL | WEISGERBER RICHARD | $77.84 | $77.84 |