Tax Account 015-223-29

Print Page · · Payments Cart · New Search

Owners

FORT CHURCHILL CORPORATION
5560 S FORT APACHE RD #100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	015-223-29
Account Type	Real Estate
Location	0 EMIGRANT CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-29

Account Type

Real Estate

Location

0 EMIGRANT CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.63
Total	$77.63
Paid	$77.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.63

Total

$77.63

Paid

$77.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$77.63	$0.00	$77.63	$77.63	$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	$72.05	$0.00	$72.05	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$59.40	$0.00	$59.40	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$55.14	$0.00	$55.14	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$50.34	$0.00	$50.34	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$47.24	$0.00	$47.24	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$45.02	$0.00	$45.02	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$43.26	$0.00	$43.26	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	3.2244	7.0

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	ENERPRISE ONE INC CHECK	$-77.63	$0.00
07/16/2024	BILL	FORT CHURCHILL CORPORATION	$77.63	$77.63
08/09/2023	PAYMENT	HUI, JOHN CHECK 2810	$-72.05	$0.00
07/17/2023	BILL	FORT CHURCHILL CORPORATION	$72.05	$72.05
08/18/2022	PAYMENT	HUI, JOHN CHECK 3713	$-59.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$59.40
07/15/2022	BILL	FORT CHURCHILL CORPORATION	$59.40	$59.40
09/03/2021	PAYMENT	HUI, JOHN CHECK 3253	$-55.14	$0.00
07/14/2021	BILL	FORT CHURCHILL CORPORATION	$55.14	$55.14
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2492	$-50.34	$0.00
07/09/2020	BILL	FORT CHURCHILL CORPORATION	$50.34	$50.34
08/09/2019	PAYMENT	JOHN HUI CHECK NUM: 2045	$-47.24	$0.00
07/10/2019	BILL	FORT CHURCHILL CORPORATION	$47.24	$47.24
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1679	$-45.02	$0.00
07/10/2018	BILL	FORT CHURCHILL CORPORATION	$45.02	$45.02
08/14/2017	PAYMENT	HUI, JOHN CHECK NUM: 1403	$-43.26	$0.00
07/10/2017	BILL	FORT CHURCHILL CORPORATION	$43.26	$43.26
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1089	$-42.22	$0.00
07/11/2016	BILL	FORT CHURCHILL CORPORATION	$42.22	$42.22
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 773	$-42.06	$0.00
07/07/2015	BILL	FORT CHURCHILL CORPORATION	$42.06	$42.06
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-723.99	$0.00
05/01/2015	INTEREST	Monthly Interest	$2.86	$723.99
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$721.13
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$737.06
03/31/2015	INTEREST	Monthly Interest	$2.86	$697.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.93	$694.36
03/02/2015	INTEREST	Monthly Interest	$2.86	$684.43
02/02/2015	INTEREST	Monthly Interest	$2.86	$681.57
02/02/2015	AMENDMENT	Certified Mailing Fees	$6.48	$678.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.51	$672.23
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$663.72
01/02/2015	INTEREST	Monthly Interest	$2.86	$663.72
12/01/2014	INTEREST	Monthly Interest	$2.86	$660.86
11/06/2014	AMENDMENT	Title Search	$100.00	$658.00
11/03/2014	INTEREST	Monthly Interest	$2.86	$558.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.09	$555.14
10/01/2014	INTEREST	Monthly Interest	$2.86	$553.05
09/02/2014	INTEREST	Monthly Interest	$2.86	$550.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.68	$547.33
07/08/2014	BILL	CULVER, DAVID	$41.89	$545.65
07/07/2014	INTEREST	Monthly Interest	$2.86	$503.76
07/01/2014	INTEREST	Monthly Interest	$2.86	$500.90
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$498.04
06/02/2014	INTEREST	Monthly Interest	$6.00	$483.04
05/01/2014	INTEREST	Monthly Interest	$2.51	$477.04
03/25/2014	INTEREST	Monthly Interest	$2.51	$474.53
03/25/2014	PENALTY	Certification Mailing	$6.48	$472.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.93	$465.54
03/03/2014	INTEREST	Monthly Interest	$2.51	$462.61
02/03/2014	INTEREST	Monthly Interest	$2.51	$460.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.51	$457.59
01/01/2014	INTEREST	Monthly Interest	$2.51	$455.08
12/02/2013	INTEREST	Monthly Interest	$2.51	$452.57
11/01/2013	INTEREST	Monthly Interest	$2.51	$450.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.09	$447.55
10/01/2013	INTEREST	Monthly Interest	$2.51	$445.46
09/03/2013	INTEREST	Monthly Interest	$2.51	$442.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.68	$440.44
07/08/2013	BILL	CULVER, DAVID	$41.89	$438.76
07/08/2013	INTEREST	Monthly Interest	$2.51	$396.87
07/01/2013	INTEREST	Monthly Interest	$2.51	$394.36
06/01/2013	INTEREST	Monthly Interest	$14.09	$391.85
05/01/2013	INTEREST	Monthly Interest	$1.22	$377.76
04/01/2013	INTEREST	Monthly Interest	$1.22	$376.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.81	$375.32
03/01/2013	INTEREST	Monthly Interest	$1.22	$364.51
02/01/2013	INTEREST	Monthly Interest	$1.22	$363.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.99	$362.07
01/02/2013	INTEREST	Monthly Interest	$1.22	$355.08
12/03/2012	INTEREST	Monthly Interest	$1.22	$353.86
11/01/2012	INTEREST	Monthly Interest	$1.22	$352.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.92	$351.42
10/01/2012	INTEREST	Monthly Interest	$1.22	$347.50
08/31/2012	INTEREST	Monthly Interest	$1.22	$346.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$345.06
07/10/2012	BILL	CULVER, DAVID	$154.42	$343.44
07/10/2012	INTEREST	Monthly Interest	$1.22	$189.02
07/02/2012	INTEREST	Monthly Interest	$1.22	$187.80
06/01/2012	INTEREST	Monthly Interest	$12.16	$186.58
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$174.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.21	$167.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.59	$157.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.70	$151.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.52	$147.42
07/08/2011	BILL	CULVER, DAVID	$145.90	$145.90
07/27/2010	PAYMENT	MACKEDON, MCCORMICK & KING CHECK BANK: 94-72 NUM: 339	$-135.24	$0.00
07/08/2010	BILL	DURDEN, NANCY J	$135.24	$135.24
07/27/2009	PAYMENT	MACKEDON, MCCORMICK & KING CHECK BANK: 94-72 NUM: 289	$-125.46	$0.00
07/06/2009	BILL	DURDEN, NANCY J	$125.46	$125.46
08/02/2008	PAYMENT	DURDEN, NANCY J CHECK BANK: 94-72 NUM: 247	$-116.16	$0.00
07/15/2008	BILL	DURDEN, NANCY J	$116.16	$116.16
07/30/2007	PAYMENT	MACKEDON, MCCORMICK & KING CHECK BANK: 94-72 NUM: 214	$-245.04	$0.00
07/12/2007	BILL	DURDEN, NANCY J	$107.57	$245.04
07/02/2007	INTEREST	Monthly Interest	$0.83	$137.47
07/02/2007	INTEREST	Monthly Interest	$0.83	$136.64
06/04/2007	INTEREST	Monthly Interest	$8.30	$135.81
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$127.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.97	$121.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.98	$114.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.98	$108.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.98	$103.58
07/12/2006	BILL	DURDEN, NANCY J	$99.60	$99.60
08/18/2005	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-505 NUM: 2275	$-98.63	$0.00
07/15/2005	BILL	DURDEN, MIKE C & NANCY J	$98.63	$98.63
08/11/2004	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-505 NUM: 1986	$-98.63	$0.00
07/08/2004	BILL	DURDEN, MIKE C & NANCY J	$98.63	$98.63
08/06/2003	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-505 NUM: 1637	$-97.60	$0.00
07/18/2003	BILL	DURDEN, MIKE C & NANCY J	$97.60	$97.60
08/14/2002	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 1400	$-94.40	$0.00
07/12/2002	BILL	DURDEN, MIKE C & NANCY J	$94.40	$94.40
08/15/2001	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 1174	$-92.77	$0.00
07/12/2001	BILL	DURDEN, MIKE C & NANCY J	$92.77	$92.77
08/17/2000	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 951	$-90.90	$0.00
07/17/2000	BILL	DURDEN, MIKE C & NANCY J	$90.90	$90.90
08/26/1999	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 729	$-86.44	$0.00
07/17/1999	BILL	DURDEN, MIKE C & NANCY J	$86.44	$86.44
08/07/1998	PAYMENT	DURDEN, MIKE C & NANCY J CHECK	$-88.03	$0.00
07/13/1998	BILL	DURDEN, MIKE C & NANCY J	$88.03	$88.03
07/23/1997	PAYMENT	DURDEN, MIKE C & NANCY J CHECK	$-87.41	$0.00
07/14/1997	BILL	DURDEN, MIKE C & NANCY J	$87.41	$87.41
08/14/1996	PAYMENT	DURDEN, MIKE C & NANCY J	$-86.93	$0.00
07/18/1996	BILL	DURDEN, MIKE C & NANCY J	$86.93	$86.93