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Tax Account EQ000845

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Owners

J DEPUTY ELECTRICAL SERVICES
PO BOX 98
PARADISE VALLEY, NV 89426

Account Summary

Account ID EQ000845
Account Type Personal Property
Location 15730 DEPUTY LN
PARADISE VALLEY
Balance $130.86
Currently Due $130.86

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $130.86
Total $130.86
Paid $0.00
Balance $130.86
Due $130.86
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
111/24/202512/05/2025Due$130.86$0.00$0.00$130.86$0.00$130.86

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$138.98$0.00$0.00$138.98$0.00$0.002.37615.0
2023/2024 PERSONAL PROPERTY TAXES$154.14$0.00$0.00$154.14$0.00$0.002.37615.0
2022/2023 PERSONAL PROPERTY TAXES$159.34$0.00$0.00$159.34$0.00$0.002.37615.0
2021/2022 UNSECURED TAXES$153.40$0.00$0.00$153.40$0.00$0.002.37615.0
2020/2021 UNSECURED TAXES$83.16$0.00$0.00$83.16$0.00$0.002.37615.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.00$0.009.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.00$0.009.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2025BILLJ DEPUTY ELECTRICAL SERVICES$130.86$130.86
11/20/2024PAYMENTJ DEPUTY ELECTRICAL SERVICES CHECK 694$-138.98$0.00
10/15/2024BILLJ DEPUTY ELECTRICAL SERVICES$138.98$138.98
11/06/2023PAYMENTJ DEPUTY ELECTRICAL SERVICES CHECK 537$-154.14$0.00
10/18/2023BILLJ DEPUTY ELECTRICAL SERVICES$154.14$154.14
11/16/2022PAYMENTJ DEPUTY ELECTRICAL SERVICES CHECK 406$-159.34$0.00
10/20/2022BILLJ DEPUTY ELECTRICAL SERVICES$159.34$159.34
10/27/2021PAYMENTJ DEPUTY ELECTRICAL SERVICES CHECK NUM: 309$-153.40$0.00
10/14/2021BILLJ DEPUTY ELECTRICAL SERVICES$153.40$153.40
11/12/2020PAYMENTJ DEPUTY ELECTRICAL SERVICES CHECK NUM: 245$-83.16$0.00
10/12/2020BILLJ DEPUTY ELECTRICAL SERVICES$83.16$83.16
06/01/2020AMENDMENTAmend-add to APN 14-0376-03$-19.51$0.00
06/01/2020AMENDMENTAmend-untrnd fee add to APN$-3.55$19.51
06/01/2020AMENDMENTBusiness closed before July 1$-19.88$23.06
12/03/2018INTERESTInstlmnt3 Interest for 2018-19$1.53$42.94
10/16/2018BILLCOMFY COZY QUILTS$18.35$41.41
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$1.77$23.06
10/16/2017BILLCOMFY COZY QUILTS$17.74$21.29
10/10/2017AMENDMENTUNRETURNED DEC-NRS 361.767(4)$3.55$3.55
01/12/2017PAYMENTHAM, NADINE N CREDIT: D NUM: VISA 9723$-30.53$0.00
12/05/2016INTERESTInstlmnt3 Interest for 2016-17$2.78$30.53
10/12/2016BILLCOMFY COZY QUILTS$27.75$27.75
10/12/2015BILLBelow minimum amount to Bill$0.00$0.00
10/16/2014BILLBelow minimum amount to Bill$0.00$0.00
11/12/2013PAYMENTLEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3772641$-146.61$0.00
10/18/2013BILLGLOBAL CROSSING TELECOMM$146.61$146.61
02/01/2000AMENDMENTBus lic inact 12/98/Deact acct$-26.77$0.00
09/27/1999BILLHIGH DESERT CONSTRUCTION$26.77$26.77