Tax Account 015-131-10

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	015-131-10
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-131-10

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$153.15
Total	$153.15
Paid	$153.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$153.15

Total

$153.15

Paid

$153.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.15	$0.00	$39.15	$39.15	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
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
08/07/2007	PAYMENT	WENINGER, MARY CHECK BANK: 90-7526 NUM: 104	$-173.91	$0.00
07/12/2007	BILL	CARUSO, MARK A ET AL	$173.91	$173.91
08/18/2006	PAYMENT	ANTHONY CARUSO ASSOCIATES CHECK BANK: 11-35 NUM: 7631	$-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
09/16/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5815	$-151.05	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$151.05
07/08/2004	BILL	ALCORN, CARLA ANN	$149.51	$149.51
07/31/2003	PAYMENT	WILLIAM NORTON CHECK BANK: 11-35 NUM: 1531	$-147.97	$0.00
07/18/2003	BILL	ALCORN, CARLA ANN	$147.97	$147.97
02/26/2003	PAYMENT	NORTON CHECK BANK: 11-35 NUM: 1462	$-36.40	$0.00
01/27/2003	PAYMENT	NORTON, WILLIAM CHECK BANK: 11-35 NUM: 1456	$-35.00	$36.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.40	$71.40
10/17/2002	PAYMENT	NORTON, WILLIAM CHECK BANK: 11-35 NUM: 1425	$-35.00	$70.00
07/26/2002	PAYMENT	NORTON, WILLIAM & SHIRLEY CHECK BANK: 11-35 NUM: 1376	$-38.18	$105.00
07/12/2002	BILL	ALCORN, CARLA ANN	$143.18	$143.18
02/19/2002	PAYMENT	NORTON, WILLIAM CHECK BANK: 94-7074 NUM: 3694	$-35.15	$0.00
01/07/2002	PAYMENT	NORTON, WILLIAM H & SHIRLEY A CHECK BANK: 94-7074 NUM: 3670	$-35.15	$35.15
10/03/2001	PAYMENT	NORTON, WILLIAM H & SHIRLEY A CHECK BANK: 94-7074 NUM: 3629	$-35.15	$70.30
08/07/2001	PAYMENT	NORTON, WILLIAM CHECK BANK: 11-35 NUM: 1243	$-35.32	$105.45
07/12/2001	BILL	ALCORN, CARLA ANN	$140.77	$140.77
12/19/2000	PAYMENT	NORTON, WM. CHECK BANK: 11-35 NUM: 1133	$-4.84	$0.00
11/21/2000	PAYMENT	NORTON, WILLIAM CHECK BANK: 11-35 NUM: 1089	$-137.94	$4.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$142.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$139.33
07/17/2000	BILL	ALCORN, CARLA ANN	$137.94	$137.94
03/09/2000	PAYMENT	NORTON, WILLIAM CHECK BANK: 94-204 NUM: 3356	$-37.81	$0.00
02/16/2000	PAYMENT	NORTON, WILLIAM CHECK BANK: 11-35 NUM: 952	$-36.36	$37.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.45	$74.17
10/14/1999	PAYMENT	NORTON, WILLIAM CHECK BANK: 94-204 NUM: 3296	$-36.36	$72.72
08/26/1999	PAYMENT	NORTON, WILLIAM CHECK BANK: 94-204 NUM: 3281	$-36.56	$109.08
07/17/1999	BILL	ALCORN, CARLA ANN	$145.64	$145.64
12/23/1998	PAYMENT	NORTON, WILLIAM CHECK	$-74.06	$0.00
10/07/1998	PAYMENT	NORTON, WILLIAM CHECK	$-37.03	$74.06
08/06/1998	PAYMENT	NORTON, W. CHECK	$-37.18	$111.09
07/13/1998	BILL	ALCORN, CARLA ANN	$148.27	$148.27
02/23/1998	PAYMENT	NORTON, WILLIAM CHECK	$-36.78	$0.00
01/07/1998	PAYMENT	NORTON, WILLIAM CHECK	$-36.78	$36.78
10/01/1997	PAYMENT	NORTON, WILLIAM CHECK	$-36.78	$73.56
08/14/1997	PAYMENT	NORTON, WILLIAM CHECK	$-36.91	$110.34
07/14/1997	BILL	ALCORN, CARLA ANN	$147.25	$147.25
03/11/1997	PAYMENT	NORTON, WM & SHIRLEY	$-36.57	$0.00
01/24/1997	PAYMENT	NORTON, WM & SHIRLEY	$-38.03	$36.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.46	$74.60
10/15/1996	PAYMENT	NORTON, SHIRLEY	$-36.57	$73.14
09/06/1996	PAYMENT	NORTON, WM & SHIRLEY	$-36.74	$109.71
07/18/1996	BILL	ALCORN, CARLA ANN	$146.45	$146.45