Tax Account 015-111-01

Print Page · · Payments Cart · New Search

Owners

FORT APACHE HOMES INC
5560 S FORT APACHE RD #100
LAS VEGAS, NV 89139-0000

Account Summary

Account ID	015-111-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$49.88
Currently Due	$49.88

Account ID

015-111-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$49.88

Currently Due

$49.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.88
Total	$49.88
Paid	$0.00
Balance	$49.88
Due	$49.88
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$49.88

Total

$49.88

Paid

$0.00

Balance

$49.88

Due

$49.88

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$49.88	$0.00	$49.88	$0.00	$49.88
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$49.88
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.88
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.33	$0.00	$46.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$35.57	$0.00	$35.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$33.07	$0.00	$33.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$29.90	$0.00	$29.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$28.08	$0.00	$28.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$26.79	$0.00	$26.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$26.58	$0.00	$26.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$25.96	$0.00	$25.96	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FORT APACHE HOMES INC	$49.88	$49.88
08/09/2023	PAYMENT	FORT APACHE HOMES INC CHECK 4180	$-46.33	$0.00
07/17/2023	BILL	FORT APACHE HOMES INC	$46.33	$46.33
08/18/2022	PAYMENT	FORT APACHE HOMES INC CHECK 4032	$-35.57	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$35.57
07/15/2022	BILL	FORT APACHE HOMES INC	$35.57	$35.57
08/18/2021	PAYMENT	FORT APACHE HOMES INC CHECK 3817	$-33.07	$0.00
07/14/2021	BILL	FORT APACHE HOMES INC	$33.07	$33.07
08/14/2020	PAYMENT	FORT APACHE HOMES INC CHECK NUM: 3615	$-29.90	$0.00
07/09/2020	BILL	FORT APACHE HOMES INC	$29.90	$29.90
08/09/2019	PAYMENT	FORT APACHE HOMES CHECK NUM: 2335	$-28.08	$0.00
07/10/2019	BILL	FORT APACHE HOMES INC	$28.08	$28.08
08/01/2018	PAYMENT	FORT APACHE HOMES, INC CHECK NUM: 3468	$-26.79	$0.00
07/10/2018	BILL	FORT APACHE HOMES INC	$26.79	$26.79
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-26.58	$0.00
07/10/2017	BILL	TRIPLETT, EVERETT	$26.58	$26.58
08/10/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16150*	$-25.96	$0.00
07/11/2016	BILL	TRIPLETT, EVERETT	$25.96	$25.96
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-25.80	$0.00
07/07/2015	BILL	TRIPLETT, EVERETT	$25.80	$25.80
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-25.63	$0.00
07/08/2014	BILL	TRIPLETT, EVERETT	$25.63	$25.63
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-25.63	$0.00
07/08/2013	BILL	TRIPLETT, EVERETT	$25.63	$25.63
08/29/2012	PAYMENT	EVERETT TRIPLETT CORK: B NUM: 14842	$-48.35	$0.00
07/10/2012	BILL	TRIPLETT, EVERETT	$48.35	$48.35
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-47.20	$0.00
07/08/2011	BILL	TRIPLETT, EVERETT	$47.20	$47.20
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CHECK	$-450.64	$0.00
04/01/2011	INTEREST	Monthly Interest	$1.38	$450.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.25	$449.26
03/01/2011	INTEREST	Monthly Interest	$1.38	$446.01
02/01/2011	INTEREST	Monthly Interest	$1.38	$444.63
01/19/2011	AMENDMENT	postage	$16.62	$443.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.79	$426.63
01/04/2011	INTEREST	Monthly Interest	$1.38	$423.84
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$422.46
12/01/2010	INTEREST	Monthly Interest	$1.38	$322.46
11/01/2010	INTEREST	Monthly Interest	$1.38	$321.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.32	$319.70
10/01/2010	INTEREST	Monthly Interest	$1.38	$317.38
09/01/2010	INTEREST	Monthly Interest	$1.38	$316.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.86	$314.62
08/24/2010	INTEREST	Monthly Interest	$1.38	$312.76
07/08/2010	BILL	OSBORNE, WILL	$46.42	$311.38
07/02/2010	INTEREST	Monthly Interest	$1.38	$264.96
07/02/2010	INTEREST	Monthly Interest	$1.38	$263.58
06/11/2010	AMENDMENT	Recon Recording	$15.00	$262.20
06/01/2010	INTEREST	Monthly Interest	$4.76	$247.20
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$242.44
05/03/2010	INTEREST	Monthly Interest	$1.00	$236.90
03/31/2010	INTEREST	Monthly Interest	$1.00	$235.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$234.90
03/01/2010	INTEREST	Monthly Interest	$1.00	$231.74
02/01/2010	INTEREST	Monthly Interest	$1.00	$230.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$229.74
01/04/2010	INTEREST	Monthly Interest	$1.00	$227.03
12/01/2009	INTEREST	Monthly Interest	$1.00	$226.03
11/03/2009	INTEREST	Monthly Interest	$1.00	$225.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.26	$224.03
10/05/2009	INTEREST	Monthly Interest	$1.00	$221.77
09/01/2009	INTEREST	Monthly Interest	$1.00	$220.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.81	$219.77
08/03/2009	INTEREST	Monthly Interest	$1.00	$217.96
07/06/2009	BILL	OSBORNE, WILL	$45.16	$216.96
07/01/2009	INTEREST	Monthly Interest	$1.00	$171.80
07/01/2009	INTEREST	Monthly Interest	$1.00	$170.80
06/01/2009	INTEREST	Monthly Interest	$5.53	$169.80
05/01/2009	INTEREST	Monthly Interest	$0.50	$164.27
04/01/2009	INTEREST	Monthly Interest	$0.50	$163.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.22	$163.27
03/02/2009	INTEREST	Monthly Interest	$0.50	$159.05
02/03/2009	INTEREST	Monthly Interest	$0.50	$158.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.62	$158.05
01/05/2009	INTEREST	Monthly Interest	$0.50	$154.43
12/01/2008	INTEREST	Monthly Interest	$0.50	$153.93
11/03/2008	INTEREST	Monthly Interest	$0.50	$153.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.02	$152.93
10/01/2008	INTEREST	Monthly Interest	$0.50	$149.91
09/02/2008	INTEREST	Monthly Interest	$0.50	$149.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.41	$148.91
08/04/2008	INTEREST	Monthly Interest	$0.50	$146.50
07/15/2008	BILL	OSBORNE, WILL	$60.35	$146.00
07/01/2008	INTEREST	Monthly Interest	$0.50	$85.65
07/01/2008	INTEREST	Monthly Interest	$0.50	$85.15
06/02/2008	INTEREST	Monthly Interest	$5.03	$84.65
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$79.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.22	$73.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.62	$69.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.02	$65.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$62.76
07/12/2007	BILL	OSBORNE, WILL	$60.35	$60.35
03/15/2007	PAYMENT	CROWELL, WILLIAM J., JR CHECK BANK: 94-72 NUM: 5017	$-458.71	$0.00
03/01/2007	INTEREST	Monthly Interest	$1.49	$458.71
02/06/2007	AMENDMENT	add postage	$13.92	$457.22
02/02/2007	INTEREST	Monthly Interest	$1.49	$443.30
02/02/2007	INTEREST	Monthly Interest	$1.49	$441.81
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.62	$440.32
12/21/2006	AMENDMENT	add title search fee	$100.00	$436.70
12/01/2006	INTEREST	Monthly Interest	$1.49	$336.70
11/01/2006	INTEREST	Monthly Interest	$1.49	$335.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.02	$333.72
10/04/2006	INTEREST	Monthly Interest	$1.49	$330.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.42	$329.21
09/01/2006	INTEREST	Monthly Interest	$1.49	$326.79
08/02/2006	INTEREST	Monthly Interest	$1.49	$325.30
07/12/2006	BILL	OSBORNE, WILL	$60.39	$323.81
07/06/2006	INTEREST	Monthly Interest	$1.49	$263.42
07/06/2006	INTEREST	Monthly Interest	$1.49	$261.93
06/05/2006	INTEREST	Monthly Interest	$5.97	$260.44
05/01/2006	INTEREST	Monthly Interest	$0.99	$254.47
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$253.48
03/31/2006	INTEREST	Monthly Interest	$0.99	$248.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.19	$247.85
03/03/2006	INTEREST	Monthly Interest	$0.99	$243.66
02/01/2006	INTEREST	Monthly Interest	$0.99	$242.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.59	$241.68
12/05/2005	INTEREST	Monthly Interest	$0.99	$238.09
11/03/2005	INTEREST	Monthly Interest	$0.99	$237.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.99	$236.11
10/04/2005	INTEREST	Monthly Interest	$0.99	$233.12
09/01/2005	INTEREST	Monthly Interest	$0.99	$232.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$231.14
08/02/2005	INTEREST	Monthly Interest	$0.99	$228.75
07/15/2005	BILL	OSBORNE, WILL	$59.81	$227.76
07/07/2005	INTEREST	Monthly Interest	$0.99	$167.95
07/07/2005	INTEREST	Monthly Interest	$0.99	$166.96
06/07/2005	INTEREST	Monthly Interest	$5.47	$165.97
05/02/2005	INTEREST	Monthly Interest	$0.49	$160.50
03/31/2005	INTEREST	Monthly Interest	$0.49	$160.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$159.52
03/01/2005	INTEREST	Monthly Interest	$0.49	$155.33
02/01/2005	INTEREST	Monthly Interest	$0.49	$154.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$154.35
01/04/2005	INTEREST	Monthly Interest	$0.49	$150.76
12/02/2004	INTEREST	Monthly Interest	$0.49	$150.27
11/01/2004	INTEREST	Monthly Interest	$0.49	$149.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$149.29
10/04/2004	INTEREST	Monthly Interest	$0.49	$146.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$145.81
08/02/2004	INTEREST	Monthly Interest	$0.49	$143.42
07/08/2004	BILL	OSBORNE, WILL	$59.81	$142.93
07/01/2004	INTEREST	Monthly Interest	$0.49	$83.12
07/01/2004	INTEREST	Monthly Interest	$0.49	$82.63
06/08/2004	INTEREST	Monthly Interest	$4.93	$82.14
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$77.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$72.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$68.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	OSBORNE, WILL	$59.19	$59.19
08/24/2002	PAYMENT	OTTO, LISA CHECK BANK: 25-80 NUM: 171	$-136.57	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.47	$136.57
07/12/2002	INTEREST	Monthly Interest	$0.47	$136.10
07/12/2002	BILL	OSBORNE, WILL	$57.27	$135.63
06/03/2002	INTEREST	Monthly Interest	$4.69	$78.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$73.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	OSBORNE, WILL	$56.29	$56.29
08/24/2000	PAYMENT	OTTO, H B CHECK BANK: 16-24 NUM: 2609	$-55.17	$0.00
07/17/2000	BILL	OSBORNE, WILL	$55.17	$55.17
08/03/1999	PAYMENT	OTTO, H B CHECK BANK: 91-119 NUM: 2258	$-58.25	$0.00
07/17/1999	BILL	OSBORNE, WILL	$58.25	$58.25
07/22/1998	PAYMENT	Otto, H B CHECK	$-59.31	$0.00
07/13/1998	BILL	OSBORNE, WILL	$59.31	$59.31
07/23/1997	PAYMENT	OTTO, H.B. CHECK	$-58.89	$0.00
07/14/1997	BILL	OSBORNE, WILL	$58.89	$58.89
08/05/1996	PAYMENT	OTTO, H.B.	$-58.57	$0.00
07/18/1996	BILL	OSBORNE, WILL	$58.57	$58.57