Tax Account 015-131-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	015-131-03
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-131-03

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.22
Total	$165.22
Paid	$165.22
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

$165.22

Total

$165.22

Paid

$165.22

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	$42.22	$0.00	$42.22	$42.22	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.15	$0.00	$153.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$124.86	$0.00	$124.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.77	$0.00	$115.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$106.50	$0.00	$106.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$99.89	$0.00	$99.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.19	$0.00	$95.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$91.38	$0.00	$91.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$89.12	$0.00	$89.12	$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
08/27/2024	PAYMENT	ENTERPRISE ONE INC CHECK 10751	$-165.22	$0.00
07/16/2024	BILL	ENTERPRISE ONE INC	$165.22	$165.22
09/07/2023	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2309	$-153.15	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-1.57	$153.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$154.72
07/17/2023	BILL	CARUSO, MARK A ET AL	$153.15	$153.15
08/24/2022	PAYMENT	CAL NEVA CAPITAL INVESMENTS CHECK 2284	$-124.86	$0.00
07/15/2022	BILL	CARUSO, MARK A ET AL	$124.86	$124.86
08/16/2021	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2252	$-115.77	$0.00
07/14/2021	BILL	CARUSO, MARK A ET AL	$115.77	$115.77
08/07/2020	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206	$-106.50	$0.00
07/09/2020	BILL	CARUSO, MARK A ET AL	$106.50	$106.50
08/09/2019	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158	$-99.89	$0.00
07/10/2019	BILL	CARUSO, MARK A ET AL	$99.89	$99.89
07/31/2018	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2108	$-95.19	$0.00
07/10/2018	BILL	CARUSO, MARK A ET AL	$95.19	$95.19
08/15/2017	PAYMENT	CAL NEVA CAPITAL INVST CHECK NUM: 2051	$-91.38	$0.00
07/10/2017	BILL	CARUSO, MARK A ET AL	$91.38	$91.38
08/09/2016	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2001	$-89.12	$0.00
07/11/2016	BILL	CARUSO, MARK A ET AL	$89.12	$89.12
07/21/2015	PAYMENT	WENINGER, MARY CHECK NUM: 3009	$-88.96	$0.00
07/07/2015	BILL	CARUSO, MARK A ET AL	$88.96	$88.96
08/06/2014	PAYMENT	WENINGER, MARY E CHECK NUM: 1032	$-88.79	$0.00
07/08/2014	BILL	CARUSO, MARK A ET AL	$88.79	$88.79
08/08/2013	PAYMENT	WENINGER, MARY E CHECK NUM: 1016	$-88.79	$0.00
07/08/2013	BILL	CARUSO, MARK A ET AL	$88.79	$88.79
08/23/2012	PAYMENT	MARY WENINGER CHECK NUM: 1011	$-169.27	$0.00
07/10/2012	BILL	CARUSO, MARK A ET AL	$169.27	$169.27
08/26/2011	PAYMENT	WENINGER, MARY CHECK NUM: 1006	$-165.30	$0.00
07/08/2011	BILL	CARUSO, MARK A ET AL	$165.30	$165.30
08/10/2010	PAYMENT	WENINGER, MARY CHECK BANK: 90-7526 NUM: 135	$-164.52	$0.00
07/08/2010	BILL	CARUSO, MARK A ET AL	$164.52	$164.52
08/04/2009	PAYMENT	WENINGER, MARY CHECK BANK: 90-7526 NUM: 125	$-165.60	$0.00
07/06/2009	BILL	CARUSO, MARK A ET AL	$165.60	$165.60
08/05/2008	PAYMENT	WENINGER,MARY CHECK BANK: 90-7526 NUM: 117	$-187.81	$0.00
07/15/2008	BILL	CARUSO, MARK A ET AL	$187.81	$187.81
08/06/2007	PAYMENT	WENINGER, MARY CHECK BANK: 90-7526 NUM: 105	$-173.91	$0.00
07/12/2007	BILL	CARUSO, MARK A ET AL	$173.91	$173.91
08/18/2006	PAYMENT	CARUSO, ANTHONY ASSOCIATES CHECK BANK: 11-35 NUM: 7629	$-161.03	$0.00
07/12/2006	BILL	CARUSO, ANTHONY & DIANA M	$161.03	$161.03
08/11/2005	PAYMENT	ANTHONY CARUSO ASSOCIATES CHECK BANK: 11-35 NUM: 7094	$-159.48	$0.00
07/15/2005	BILL	CARUSO, ANTHONY & DIANA M	$159.48	$159.48
04/12/2005	PAYMENT	CARUSA, ANTHONY CHECK BANK: 11-35 NUM: 6940	$-172.05	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.47	$172.05
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.75	$161.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.78	$154.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$151.05
07/08/2004	BILL	LAMPREDA, DOREEN ET AL	$149.51	$149.51
08/07/2003	PAYMENT	LAMPREDA, HENRY & FAYE CHECK BANK: 90-76 NUM: 5458	$-147.97	$0.00
07/18/2003	BILL	LAMPREDA, DOREEN ET AL	$147.97	$147.97
07/25/2002	PAYMENT	LAMPREDA, DOREEN ET AL CHECK BANK: 90-78 NUM: 4792	$-143.18	$0.00
07/12/2002	BILL	LAMPREDA, DOREEN ET AL	$143.18	$143.18
08/09/2001	PAYMENT	LAMPREDA, DOREEN ET AL CHECK BANK: 90-78 NUM: 4076	$-140.77	$0.00
07/12/2001	BILL	LAMPREDA, DOREEN ET AL	$140.77	$140.77
08/25/2000	PAYMENT	LAMPREDA, HENRY & FAYE CHECK BANK: 0-78 NUM: 3414	$-137.94	$0.00
07/17/2000	BILL	LAMPREDA, DOREEN ET AL	$137.94	$137.94
08/27/1999	PAYMENT	LAMPREDA, DOREEN ET AL CHECK BANK: 90-78 NUM: 2769	$-145.64	$0.00
07/17/1999	BILL	LAMPREDA, DOREEN ET AL	$145.64	$145.64
08/07/1998	PAYMENT	LAMPREDA, DOREEN ET AL CHECK	$-148.27	$0.00
07/13/1998	BILL	LAMPREDA, DOREEN ET AL	$148.27	$148.27
08/07/1997	PAYMENT	LAMPREDA, DOREEN ET AL CHECK	$-147.25	$0.00
07/14/1997	BILL	LAMPREDA, DOREEN ET AL	$147.25	$147.25
08/26/1996	PAYMENT	LAMPREDA, DOREEN ET AL	$-146.45	$0.00
07/18/1996	BILL	LAMPREDA, DOREEN ET AL	$146.45	$146.45