Tax Account 015-061-09

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Owners

ENTERPRISE ONE INC
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148

Account Summary

Account ID	015-061-09
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-061-09

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.17
Total	$279.17
Paid	$279.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$279.17

Total

$279.17

Paid

$279.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.17	$0.00	$72.17	$72.17	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.64	$0.00	$258.64	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$209.97	$0.00	$209.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$194.57	$29.20	$223.77	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$183.44	$27.16	$210.92	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$46.46	$214.71	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$28.21	$188.50	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$48.63	$207.68	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$5.81	$160.88	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	ENTERPRISE ONE INC CHECK 10751	$-279.17	$0.00
07/16/2024	BILL	ENTERPRISE ONE INC	$279.17	$279.17
08/01/2023	PAYMENT	ENTERPRISE ONE INC CHECK 10421	$-258.64	$0.00
07/17/2023	BILL	ENTERPRISE ONE INC	$258.64	$258.64
08/18/2022	PAYMENT	ENTERPRISE ONE INC CHECK 10161	$-209.97	$0.00
07/15/2022	BILL	ENTERPRISE ONE INC	$209.97	$209.97
05/24/2022	PAYMENT	BOSTON NATIONAL TITLE AGENCY LLC CHECK 27839	$-227.09	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.02	$227.09
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.02	$227.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.62	$227.05
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.02	$213.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.95	$213.41
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.02	$211.46
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.76	$211.44
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.02	$202.68
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.02	$202.66
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.02	$202.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.87	$202.62
07/14/2021	BILL	DEN HAESE, FRANK D ET AL	$194.57	$197.75
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.18	$3.18
05/03/2021	PAYMENT	DEN HAESE, FRANK D ET AL CHECK 105524	$-207.60	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$210.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$207.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.56	$206.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.13	$194.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.57	$185.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.90	$181.34
07/09/2020	BILL	DEN HAESE, FRANK D ET AL	$179.44	$179.44
06/09/2020	PAYMENT	DEN HAESE, FRANK CHECK NUM: 016610	$-320.52	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$320.52
06/01/2020	INTEREST	Monthly Interest	$14.71	$313.62
05/01/2020	INTEREST	Monthly Interest	$0.69	$298.91
04/02/2020	INTEREST	Monthly Interest	$0.69	$298.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.78	$297.53
03/03/2020	INTEREST	Monthly Interest	$0.69	$285.75
02/03/2020	INTEREST	Monthly Interest	$0.69	$285.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.64	$284.37
01/01/2020	INTEREST	Monthly Interest	$0.69	$276.73
12/04/2019	INTEREST	Monthly Interest	$0.69	$276.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.31	$275.35
10/01/2019	INTEREST	Monthly Interest	$0.69	$271.04
09/01/2019	INTEREST	Monthly Interest	$0.69	$270.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$269.66
07/31/2019	INTEREST	Monthly Interest	$0.69	$267.85
07/22/2019	INTEREST	Monthly Interest	$0.69	$267.16
07/10/2019	BILL	DEN HAESE, FRANK D ET AL	$168.25	$266.47
07/01/2019	INTEREST	Monthly Interest	$0.69	$98.22
06/03/2019	INTEREST	Monthly Interest	$6.91	$97.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.98	$90.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.20	$85.64
10/24/2018	PAYMENT	ACCESS FEDERAL CU CHECK NUM: 98215	$-290.37	$83.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.11	$373.81
10/02/2018	INTEREST	Monthly Interest	$1.33	$369.70
09/02/2018	INTEREST	Monthly Interest	$1.33	$368.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.73	$367.04
08/01/2018	INTEREST	Monthly Interest	$1.33	$365.31
07/10/2018	BILL	DEN HAESE, GILBERT & FELICIA A	$160.29	$363.98
07/02/2018	INTEREST	Monthly Interest	$1.33	$203.69
06/01/2018	INTEREST	Monthly Interest	$13.25	$202.36
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$189.11
03/30/2018	PENALTY	Postage	$1.00	$184.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.13	$183.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.20	$171.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.05	$164.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$160.73
07/10/2017	BILL	DEN HAESE, GILBERT & FELICIA A	$159.05	$159.05
02/14/2017	PAYMENT	SKINNER, BRIAN/DENHAESE FRANK CHECK NUM: 4001	$-43.81	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.22	$43.81
12/21/2016	PAYMENT	BRIAN SKINNER CHECK NUM: 3977	$-117.07	$43.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.95	$160.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.64	$156.71
07/11/2016	BILL	DEN HAESE, GILBERT & FELICIA A	$155.07	$155.07
07/23/2015	PAYMENT	DENHAESE, FELICIA/BACH, MARY CHECK NUM: 3903	$-154.97	$0.00
07/07/2015	BILL	DEN HAESE, GILBERT & FELICIA A	$154.97	$154.97
07/22/2014	PAYMENT	DENHAESE, FELICIA/BACH, MARY CHECK NUM: 3829	$-154.82	$0.00
07/08/2014	BILL	DEN HAESE, GILBERT & FELICIA A	$154.82	$154.82
07/22/2013	PAYMENT	DENHAESE, FELICIA & BACH, MARY CHECK NUM: 3741	$-154.72	$0.00
07/08/2013	BILL	DEN HAESE, GILBERT & FELICIA A	$154.72	$154.72
07/24/2012	PAYMENT	DENHAESE, FELICIA & GILBERT CHECK NUM: 3837	$-271.11	$0.00
07/10/2012	BILL	DEN HAESE, GILBERT & FELICIA A	$271.11	$271.11
07/26/2011	PAYMENT	DENHAESE, GILBERT & FELICIA A CHECK NUM: 254	$-255.49	$0.00
07/08/2011	BILL	DEN HAESE, GILBERT & FELICIA A	$255.49	$255.49
07/29/2010	PAYMENT	DENHAESE, GILBERT & FELICIA CHECK BANK: 50-351 NUM: 234	$-237.43	$0.00
07/08/2010	BILL	DEN HAESE, GILBERT & FELICIA A	$237.43	$237.43
07/28/2009	PAYMENT	DENHAESE, FELICIA CHECK BANK: 50-7989 NUM: 3296	$-220.29	$0.00
07/06/2009	BILL	DEN HAESE, GILBERT & FELICIA A	$220.29	$220.29
08/05/2008	PAYMENT	DENHAESE, GILBERT & FELICIA CHECK BANK: 50-351 NUM: 187	$-203.99	$0.00
07/15/2008	BILL	DEN HAESE, GILBERT & FELICIA A	$203.99	$203.99
07/25/2007	PAYMENT	DENHAESE, FELICIA & GILBERT CHECK BANK: 50-7989 NUM: 2937	$-188.92	$0.00
07/12/2007	BILL	DEN HAESE, GILBERT & FELICIA A	$188.92	$188.92
07/28/2006	PAYMENT	DENHAESE, FELICIA & GILBERT CHECK BANK: 50-7989 NUM: 2794	$-174.75	$0.00
07/12/2006	BILL	DEN HAESE, GILBERT & FELICIA A	$174.75	$174.75
08/09/2005	PAYMENT	DENHAESE, GILBERT CHECK BANK: 50-351 NUM: 134	$-161.82	$0.00
07/15/2005	BILL	DEN HAESE, GILBERT & FELICIA A	$161.82	$161.82
07/31/2004	PAYMENT	DENHAESE, GILBERT CHECK BANK: 50-351 NUM: 121	$-149.51	$0.00
07/08/2004	BILL	DEN HAESE, GILBERT & FELICIA A	$149.51	$149.51
08/08/2003	PAYMENT	DENHAESE, GILBERT CHECK BANK: 90-351 NUM: 114	$-147.97	$0.00
07/18/2003	BILL	DEN HAESE, GILBERT & FELICIA A	$147.97	$147.97
07/30/2002	PAYMENT	DENHAESE, GILBERT & FELICIA A CHECK BANK: 50-351 NUM: 107	$-143.18	$0.00
07/12/2002	BILL	DEN HAESE, GILBERT & FELICIA A	$143.18	$143.18
08/01/2001	PAYMENT	DENHAESE, FELICIA A. & GILBERT CHECK BANK: 50-7989 NUM: 2151	$-140.77	$0.00
07/12/2001	BILL	DEN HAESE, GILBERT & FELICIA A	$140.77	$140.77
08/17/2000	PAYMENT	DENHAESE, FELICAI A. & GILBERT CHECK BANK: 50-7989 NUM: 1954	$-137.94	$0.00
07/17/2000	BILL	DEN HAESE, GILBERT & FELICIA A	$137.94	$137.94
08/26/1999	PAYMENT	DENHAESE, FELICIA A. & GILBERT CHECK BANK: 50-7989 NUM: 1768	$-145.64	$0.00
07/17/1999	BILL	DEN HAESE, GILBERT & FELICIA A	$145.64	$145.64
08/04/1998	PAYMENT	DENHAESE, FELICIA CHECK	$-148.27	$0.00
07/13/1998	BILL	DEN HAESE, GILBERT & FELICIA A	$148.27	$148.27
09/23/1997	PAYMENT	F. DEBGAESE CHECK	$-73.56	$0.00
08/08/1997	PAYMENT	DENHAESE, FELICIA CHECK	$-73.69	$73.56
07/14/1997	BILL	DEN HAESE, GILBERT & FELICIA A	$147.25	$147.25
08/29/1996	PAYMENT	DENHAESE, F	$-146.45	$0.00
07/18/1996	BILL	DEN HAESE, GILBERT & FELICIA A	$146.45	$146.45