Tax Account 015-111-03

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Owners

BLUE JACK LLC
23 CHENAL PASS
HENDERSON, NV 89052-0000

Account Summary

Account ID	015-111-03
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-111-03

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.88
Total	$49.88
Paid	$49.88
Balance	$0.00
Due	$0.00
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

$49.88

Balance

$0.00

Due

$0.00

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

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	2.04	.00	.00
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
07/31/2024	PAYMENT	BLUE JACK LLC EC WF - 024073103100039	$-49.88	$0.00
07/16/2024	BILL	BLUE JACK LLC	$49.88	$49.88
08/03/2023	PAYMENT	BLUE JACK LLC CHECK 1116	$-46.33	$0.00
07/17/2023	BILL	BLUE JACK LLC	$46.33	$46.33
08/12/2022	PAYMENT	BLUE JACK LLC EC WF - 022081003118203	$-35.57	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$35.57
07/15/2022	BILL	BLUE JACK LLC	$35.57	$35.57
09/02/2021	PAYMENT	BLUE JACK LLC CHECK 1111	$-33.07	$0.00
07/14/2021	BILL	BLUE JACK LLC	$33.07	$33.07
08/07/2020	PAYMENT	BLUE JACK LLC CHECK NUM: 1107	$-29.90	$0.00
07/09/2020	BILL	BLUE JACK LLC	$29.90	$29.90
07/25/2019	PAYMENT	LTB LIVING TRUST CHECK NUM: 427	$-28.08	$0.00
07/10/2019	BILL	BLUE JACK LLC	$28.08	$28.08
07/31/2018	PAYMENT	BLUE JACK LLC CHECK NUM: 1100	$-26.79	$0.00
07/10/2018	BILL	BLUE JACK LLC	$26.79	$26.79
08/09/2017	PAYMENT	MC GUIRE, PHYLLIS CHECK NUM: 28788	$-26.58	$0.00
07/10/2017	BILL	MC GUIRE, PHYLLIS	$26.58	$26.58
07/25/2016	PAYMENT	MC GUIRE, PHYLLIS CHECK NUM: 27916	$-25.96	$0.00
07/11/2016	BILL	MC GUIRE, PHYLLIS	$25.96	$25.96
07/27/2015	PAYMENT	MC GUIRE, PHYLLIS CHECK NUM: 27072	$-25.80	$0.00
07/07/2015	BILL	MC GUIRE, PHYLLIS	$25.80	$25.80
08/13/2014	PAYMENT	MC.GUIRE, PHYLLIS CHECK NUM: 26538	$-25.63	$0.00
07/08/2014	BILL	MC GUIRE, PHYLLIS	$25.63	$25.63
07/31/2013	PAYMENT	MCGUIRE, PHYLLIS J CHECK NUM: 25647	$-25.63	$0.00
07/08/2013	BILL	MC GUIRE, PHYLLIS	$25.63	$25.63
08/16/2012	PAYMENT	MC GUIRE, PHYLLIS CHECK NUM: 24233	$-48.35	$0.00
07/10/2012	BILL	MC GUIRE, PHYLLIS	$48.35	$48.35
08/03/2011	PAYMENT	MC GUIRE, PHYLLIS CHECK NUM: 23147	$-47.20	$0.00
07/08/2011	BILL	MC GUIRE, PHYLLIS	$47.20	$47.20
07/30/2010	PAYMENT	MC GUIRE, PHYLLIS CHECK BANK: 94-7074 NUM: 22002	$-46.42	$0.00
07/08/2010	BILL	MC GUIRE, PHYLLIS	$46.42	$46.42
08/03/2009	PAYMENT	MC GUIRE, PHYLLIS CHECK BANK: 94-7074 NUM: 20846	$-45.16	$0.00
07/06/2009	BILL	MC GUIRE, PHYLLIS	$45.16	$45.16
08/16/2008	PAYMENT	MC GUIRE, PHYLLIS CHECK BANK: 94-7074 NUM: 19684	$-60.35	$0.00
07/15/2008	BILL	MC GUIRE, PHYLLIS	$60.35	$60.35
08/21/2007	PAYMENT	MC GUIRE, PHYLLIS CHECK BANK: 94-7074 NUM: 18404	$-60.35	$0.00
07/12/2007	BILL	MC GUIRE, PHYLLIS	$60.35	$60.35
08/05/2006	PAYMENT	MC GUIRE, PHYLLIS CHECK BANK: 94-7074 NUM: 17483	$-60.39	$0.00
07/12/2006	BILL	MC GUIRE, PHYLLIS	$60.39	$60.39
08/19/2005	PAYMENT	MC GUIRE, PHYLLIS CHECK BANK: 94-7074 NUM: 16646	$-59.81	$0.00
07/15/2005	BILL	MC GUIRE, PHYLLIS	$59.81	$59.81
08/17/2004	PAYMENT	MC GUIRE, PHYLLIS CHECK BANK: 94-7074 NUM: 15822	$-59.81	$0.00
07/08/2004	BILL	MC GUIRE, PHYLLIS	$59.81	$59.81
08/25/2003	PAYMENT	MC GUIRE, PHYLLIS CHECK BANK: 94-7074 NUM: 15000	$-59.19	$0.00
07/18/2003	BILL	MC GUIRE, PHYLLIS	$59.19	$59.19
08/23/2002	PAYMENT	MC GUIRE, PHYLLIS CHECK BANK: 94-7074 NUM: 14256	$-57.27	$0.00
07/12/2002	BILL	MC GUIRE, PHYLLIS	$57.27	$57.27
08/14/2001	PAYMENT	MC GUIRE, PHYLLIS CHECK BANK: 94-7074 NUM: 13247	$-56.29	$0.00
07/12/2001	BILL	MC GUIRE, PHYLLIS	$56.29	$56.29
08/21/2000	PAYMENT	MC GUIRE, PHYLLIS CHECK BANK: 94-204 NUM: 12253	$-55.17	$0.00
07/17/2000	BILL	MC GUIRE, PHYLLIS	$55.17	$55.17
09/01/1999	PAYMENT	PHYLLIS MCGUIRE CHECK BANK: 91-119 NUM: 11112	$-58.25	$0.00
07/17/1999	BILL	MC GUIRE, PHYLLIS	$58.25	$58.25
08/18/1998	PAYMENT	MC GUIRE, PHYLLIS J. CHECK	$-59.31	$0.00
07/13/1998	BILL	MC GUIRE, PHYLLIS	$59.31	$59.31
08/21/1997	PAYMENT	MCGUIRE, PHYLLIS CHECK	$-58.89	$0.00
07/14/1997	BILL	MC GUIRE, PHYLLIS	$58.89	$58.89
08/06/1996	PAYMENT	MCGUIRE, PHYLLIS	$-58.57	$0.00
07/18/1996	BILL	MC GUIRE, PHYLLIS	$58.57	$58.57