Tax Account 04-0641-02
Owners
LEE SETH & RACHEL
2735 SCOTTSDALE RD
RENO, NV 89512
LEE SETH
LEE RACHEL
Account Summary
| Account ID | 04-0641-02 |
|---|---|
| Account Type | Real Estate |
| Location | BOJO RD PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $105.43 |
| Total | $105.43 |
| Paid | $105.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $99.69 | $0.00 | $0.00 | $99.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $92.38 | $0.00 | $0.00 | $92.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $85.60 | $0.00 | $0.00 | $85.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $79.34 | $0.00 | $0.00 | $79.34 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $75.82 | $0.00 | $0.00 | $75.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $75.82 | $0.00 | $0.00 | $75.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $75.82 | $0.00 | $0.00 | $75.82 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $75.82 | $0.00 | $0.00 | $75.82 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $75.82 | $0.00 | $0.00 | $75.82 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $75.82 | $0.00 | $0.00 | $75.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $75.82 | $0.00 | $0.00 | $75.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S28 | Weed District | .97 | .97 | .00 | .00 |
| 2024-2025 | S28 | Weed District | .97 | .97 | .00 | .00 |
| 2023-2024 | S28 | Weed District | .97 | .97 | .00 | .00 |
| 2022-2023 | S28 | Weed District | .97 | .97 | .00 | .00 |
| 2021-2022 | S28 | Weed District | .97 | .97 | .00 | .00 |
| 2020-2021 | S28 | Weed District | .97 | .97 | .00 | .00 |
| 2019-2020 | S28 | Weed District | .97 | .97 | .00 | .00 |
| 2018-2019 | S28 | Weed District | .97 | .97 | .00 | .00 |
| 2017-2018 | S28 | Weed District | .97 | .97 | .00 | .00 |
| 2016-2017 | S28 | Weed District | .97 | .97 | .00 | .00 |
| 2015-2016 | S28 | Weed District | .97 | .97 | .00 | .00 |
| 2014-2015 | S28 | Weed District | .97 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | LEE SETH & RACHEL PNP PNP - 179796910 | $-105.43 | $0.00 |
| 07/03/2025 | BILL | LEE SETH & RACHEL | $105.43 | $105.43 |
| 07/15/2024 | PAYMENT | LEE, SETH M CHECK 319 | $-99.69 | $0.00 |
| 07/05/2024 | BILL | LEE SETH & RACHEL | $99.69 | $99.69 |
| 07/20/2023 | PAYMENT | LEE SETH CHECK 302 | $-92.38 | $0.00 |
| 07/06/2023 | BILL | LEE SETH & RACHEL | $92.38 | $92.38 |
| 07/25/2022 | PAYMENT | LEE SETH CHECK NUM: 463 | $-85.60 | $0.00 |
| 07/07/2022 | BILL | LEE SETH & RACHEL | $85.60 | $85.60 |
| 07/26/2021 | PAYMENT | LEE, SETH M CHECK NUM: 457 | $-79.34 | $0.00 |
| 07/08/2021 | BILL | LEE SETH & RACHEL | $79.34 | $79.34 |
| 07/24/2020 | PAYMENT | LEE SETH CHECK NUM: 445 | $-75.82 | $0.00 |
| 07/10/2020 | BILL | LEE SETH & RACHEL | $75.82 | $75.82 |
| 08/07/2019 | PAYMENT | LEE, SETH M CHECK NUM: 290 | $-75.82 | $0.00 |
| 07/08/2019 | BILL | LEE SETH & RACHEL | $75.82 | $75.82 |
| 07/18/2018 | PAYMENT | SETH LEE CHECK NUM: 269 | $-75.82 | $0.00 |
| 07/05/2018 | BILL | LEE SETH & RACHEL | $75.82 | $75.82 |
| 07/25/2017 | PAYMENT | WEISGERBER RICHARD CHECK NUM: 3755510258 | $-75.82 | $0.00 |
| 07/11/2017 | BILL | WEISGERBER RICHARD | $75.82 | $75.82 |
| 08/03/2016 | PAYMENT | WEISGERBER RICHARD CHECK NUM: 120 | $-75.82 | $0.00 |
| 07/07/2016 | BILL | WEISGERBER RICHARD | $75.82 | $75.82 |
| 07/17/2015 | PAYMENT | WEISGERBER RICHARD CHECK NUM: 5061 | $-75.82 | $0.00 |
| 07/02/2015 | BILL | WEISGERBER RICHARD | $75.82 | $75.82 |
| 07/23/2014 | PAYMENT | WEISGERBER, RICHARD CHECK NUM: 104 | $-75.82 | $0.00 |
| 07/03/2014 | BILL | WEISGERBER RICHARD | $75.82 | $75.82 |
| 07/23/2013 | PAYMENT | WEISBERGER, RICHARD CHECK NUM: 3602 | $-75.82 | $0.00 |
| 07/02/2013 | BILL | WEISGERBER RICHARD | $75.82 | $75.82 |
| 07/24/2012 | PAYMENT | WEISGERBER, RICHARD CHECK NUM: 3574 | $-77.48 | $0.00 |
| 07/10/2012 | BILL | WEISGERBER RICHARD | $77.48 | $77.48 |
| 07/27/2011 | PAYMENT | WEISGERBER, RICHARD CHECK NUM: 3551 | $-77.48 | $0.00 |
| 07/11/2011 | BILL | WEISGERBER RICHARD | $77.48 | $77.48 |
| 08/17/2010 | PAYMENT | WEISGERBER RICHARD CHECK NUM: 3544 | $-77.48 | $0.00 |
| 07/09/2010 | BILL | WEISGERBER RICHARD | $77.48 | $77.48 |
| 07/29/2009 | PAYMENT | WEISGERBER RICHARD CHECK BANK: 94*72 NUM: 3526 | $-77.48 | $0.00 |
| 07/10/2009 | BILL | WEISGERBER RICHARD | $77.48 | $77.48 |
| 07/29/2008 | PAYMENT | WEISGERBER RICHARD CHECK BANK: 94*72 NUM: 3510 | $-77.48 | $0.00 |
| 07/10/2008 | BILL | WEISGERBER RICHARD | $77.48 | $77.48 |
| 07/25/2007 | PAYMENT | WEISGERBER, RICHARD CHECK BANK: 94 72 NUM: 3481 | $-77.48 | $0.00 |
| 07/12/2007 | BILL | WEISGERBER RICHARD | $77.48 | $77.48 |
| 08/02/2006 | PAYMENT | WEISGERBER RICHARD CHECK BANK: 9472 NUM: 3472 | $-77.86 | $0.00 |
| 07/06/2006 | BILL | WEISGERBER RICHARD | $77.86 | $77.86 |