Tax Account MH002267
Owners
CHRISTEAN DUSTIN E & HAILEY B
455 RICHARDS DR
PARADISE VALLEY, NV 89426
CHRISTEAN HAILEY B
CHRISTEAN DUSTIN E
Account Summary
| Account ID | MH002267 |
|---|---|
| Account Type | Personal Property |
| Location | 455 RICHARDS DR PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $86.07 |
| Total | $94.68 |
| Paid | $94.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $79.70 | $0.00 | $79.70 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 UNSECURED TAXES | $73.80 | $0.00 | $73.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 UNSECURED TAXES | $70.50 | $0.00 | $70.50 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 UNSECURED TAXES | $69.27 | $0.00 | $69.27 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 UNSECURED TAXES | $66.86 | $0.00 | $66.86 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 UNSECURED TAXES | $65.03 | $0.00 | $65.03 | $0.00 | $0.00 | 2.3356 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | PNP PNP - 163215024 | $-94.68 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.61 | $94.68 |
| 07/08/2024 | BILL | ACORDA DENNIS | $86.07 | $86.07 |
| 08/24/2023 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK 1092 | $-79.70 | $0.00 |
| 07/06/2023 | BILL | ACORDA DENNIS | $79.70 | $79.70 |
| 08/15/2022 | PAYMENT | KENNEDY JUANITA I CREDIT CC 3225 | $-73.80 | $0.00 |
| 07/08/2022 | BILL | ACORDA DENNIS | $73.80 | $73.80 |
| 08/17/2021 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 3020 | $-70.50 | $0.00 |
| 07/09/2021 | BILL | ACORDA DENNIS | $70.50 | $70.50 |
| 07/22/2020 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2885 | $-69.27 | $0.00 |
| 07/13/2020 | BILL | ACORDA DENNIS | $69.27 | $69.27 |
| 07/08/2019 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2771 | $-66.86 | $0.00 |
| 07/03/2019 | BILL | ACORDA DENNIS | $66.86 | $66.86 |
| 08/20/2018 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2669 | $-65.03 | $0.00 |
| 07/10/2018 | BILL | ACORDA DENNIS | $65.03 | $65.03 |
| 08/28/2017 | PAYMENT | ACORDA DENNIS CHECK NUM: 2553 | $-64.30 | $0.00 |
| 07/12/2017 | BILL | ACORDA DENNIS | $64.30 | $64.30 |
| 08/22/2016 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 2431 | $-63.92 | $0.00 |
| 07/13/2016 | BILL | ACORDA DENNIS | $63.92 | $63.92 |
| 08/21/2015 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1036924254 | $-62.11 | $0.00 |
| 07/06/2015 | BILL | ACORDA DENNIS | $62.11 | $62.11 |
| 07/11/2014 | PAYMENT | ACORDA, DENNIS CASH | $-61.02 | $0.00 |
| 07/01/2014 | BILL | ACORDA DENNIS | $61.02 | $61.02 |
| 08/29/2013 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1786 | $-57.00 | $0.00 |
| 07/09/2013 | BILL | ACORDA DENNIS | $57.00 | $57.00 |
| 11/08/2012 | PAYMENT | PARADISE VALLEY BAR & GRILL CHECK NUM: 1685 | $-61.48 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.59 | $61.48 |
| 07/16/2012 | BILL | ACORDA DENNIS | $55.89 | $55.89 |
| 07/21/2011 | PAYMENT | ACORDA DENNIS CHECK NUM: 228 | $-53.34 | $0.00 |
| 07/12/2011 | BILL | ACORDA DENNIS | $53.34 | $53.34 |
| 08/19/2010 | PAYMENT | ACORDA DENNIS CHECK NUM: 153 | $-54.06 | $0.00 |
| 07/07/2010 | BILL | ACORDA DENNIS | $54.06 | $54.06 |
| 08/17/2009 | PAYMENT | ACORDA DENNIS CHECK BANK: 94*176 NUM: 2825 | $-52.99 | $0.00 |
| 07/13/2009 | BILL | ACORDA DENNIS | $52.99 | $52.99 |
| 07/22/2008 | PAYMENT | ACORDA DENNIS CHECK BANK: 94*176 NUM: 2483 | $-54.13 | $0.00 |
| 07/02/2008 | BILL | ACORDA DENNIS | $54.13 | $54.13 |
| 08/13/2007 | PAYMENT | ACORDA DENNIS CHECK BANK: 94*176 NUM: 2121 | $-51.16 | $0.00 |
| 07/09/2007 | BILL | ACORDA DENNIS | $51.16 | $51.16 |
| 08/10/2006 | PAYMENT | ARROWHEAD GLASS CHECK BANK: 94 176 NUM: 10368 | $-61.49 | $0.00 |
| 07/12/2006 | BILL | ACORDA DENNIS | $61.49 | $61.49 |