Tax Account 015-241-20

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Owners

FORT CHURCHILL CORP
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	015-241-20
Account Type	Real Estate
Location	3815 WHELAN LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-20

Account Type

Real Estate

Location

3815 WHELAN LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.32
Total	$189.32
Paid	$189.32
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

$189.32

Total

$189.32

Paid

$189.32

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	$48.32	$0.00	$48.32	$48.32	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.48	$0.00	$175.48	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$140.26	$0.00	$140.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.01	$0.00	$130.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$112.25	$0.00	$112.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.94	$0.00	$106.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$102.66	$0.00	$102.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$100.12	$0.00	$100.12	$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	ENERPRISE ONE INC CHECK	$-189.32	$0.00
07/16/2024	BILL	FORT CHURCHILL CORP	$189.32	$189.32
08/09/2023	PAYMENT	HUI, JOHN CHECK 2810	$-175.48	$0.00
07/17/2023	BILL	FORT CHURCHILL CORP	$175.48	$175.48
08/18/2022	PAYMENT	HUI, JOHN CHECK 3713	$-140.26	$0.00
07/15/2022	BILL	FORT CHURCHILL CORP	$140.26	$140.26
09/03/2021	PAYMENT	HUI, JOHN CHECK 3253	$-130.01	$0.00
07/14/2021	BILL	FORT CHURCHILL CORP	$130.01	$130.01
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2492	$-119.68	$0.00
07/09/2020	BILL	FORT CHURCHILL CORP	$119.68	$119.68
08/09/2019	PAYMENT	JOHN HUI CHECK NUM: 2045	$-112.25	$0.00
07/10/2019	BILL	FORT CHURCHILL CORP	$112.25	$112.25
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1679	$-106.94	$0.00
07/10/2018	BILL	FORT CHURCHILL CORP	$106.94	$106.94
08/14/2017	PAYMENT	HUI, JOHN CHECK NUM: 1403	$-102.66	$0.00
07/10/2017	BILL	FORT CHURCHILL CORP	$102.66	$102.66
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1089	$-100.12	$0.00
07/11/2016	BILL	FORT CHURCHILL CORP	$100.12	$100.12
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 773	$-99.96	$0.00
07/07/2015	BILL	FORT CHURCHILL CORP	$99.96	$99.96
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 678	$-99.79	$0.00
07/08/2014	BILL	FORT CHURCHILL CORP	$99.79	$99.79
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3993	$-99.79	$0.00
07/08/2013	BILL	FORT CHURCHILL CORP	$99.79	$99.79
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5703	$-39.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5635	$-39.00	$39.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5352	$-39.00	$78.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5279	$-39.88	$117.00
07/10/2012	BILL	FORT CHURCHILL CORP	$156.88	$156.88
03/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5147	$-36.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-1.44	$36.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.44	$37.44
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-36.00	$36.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-1.44	$72.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.44	$73.44
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4983	$-36.00	$72.00
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4869	$-39.43	$108.00
07/08/2011	BILL	FORT CHURCHILL CORP	$147.43	$147.43
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4458	$-34.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4322	$-34.00	$34.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4071	$-34.00	$68.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3825	$-34.67	$102.00
07/08/2010	BILL	FORT CHURCHILL CORP	$136.67	$136.67
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3087	$-126.78	$0.00
07/06/2009	BILL	FORT CHURCHILL CORP	$126.78	$126.78
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2338	$-117.39	$0.00
07/15/2008	BILL	FORT CHURCHILL CORP	$117.39	$117.39
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13540	$-108.70	$0.00
07/12/2007	BILL	FORT CHURCHILL CORP	$108.70	$108.70
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12179	$-100.65	$0.00
07/12/2006	BILL	FORT CHURCHILL CORP	$100.65	$100.65
06/22/2006	PAYMENT	TAX SALE 6/21/06 CASH	$-690.68	$0.00
06/05/2006	INTEREST	Monthly Interest	$10.76	$690.68
05/01/2006	INTEREST	Monthly Interest	$2.45	$679.92
03/31/2006	INTEREST	Monthly Interest	$2.45	$677.47
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.98	$675.02
03/03/2006	INTEREST	Monthly Interest	$2.45	$668.04
02/24/2006	AMENDMENT	add cert postage	$13.92	$665.59
02/01/2006	AMENDMENT	add title search fee	$100.00	$651.67
02/01/2006	INTEREST	Monthly Interest	$2.45	$551.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.98	$549.22
12/05/2005	INTEREST	Monthly Interest	$2.45	$543.24
11/03/2005	INTEREST	Monthly Interest	$2.45	$540.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.98	$538.34
10/04/2005	INTEREST	Monthly Interest	$2.45	$533.36
09/01/2005	INTEREST	Monthly Interest	$2.45	$530.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.99	$528.46
08/02/2005	INTEREST	Monthly Interest	$2.45	$524.47
07/15/2005	BILL	JOHNSON, TIHESA MARIE	$99.68	$522.02
07/07/2005	INTEREST	Monthly Interest	$2.45	$422.34
07/07/2005	INTEREST	Monthly Interest	$2.45	$419.89
06/07/2005	INTEREST	Monthly Interest	$9.93	$417.44
05/02/2005	INTEREST	Monthly Interest	$1.62	$407.51
03/31/2005	INTEREST	Monthly Interest	$1.62	$405.89
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$404.27
03/01/2005	INTEREST	Monthly Interest	$1.62	$397.29
02/01/2005	INTEREST	Monthly Interest	$1.62	$395.67
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$394.05
01/04/2005	INTEREST	Monthly Interest	$1.62	$388.07
12/02/2004	INTEREST	Monthly Interest	$1.62	$386.45
11/01/2004	INTEREST	Monthly Interest	$1.62	$384.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$383.21
10/04/2004	INTEREST	Monthly Interest	$1.62	$378.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$376.61
08/02/2004	INTEREST	Monthly Interest	$1.62	$372.62
07/08/2004	BILL	JOHNSON, TIHESA MARIE	$99.68	$371.00
07/01/2004	INTEREST	Monthly Interest	$1.62	$271.32
07/01/2004	INTEREST	Monthly Interest	$1.62	$269.70
06/08/2004	INTEREST	Monthly Interest	$9.02	$268.08
05/03/2004	INTEREST	Monthly Interest	$0.80	$259.06
03/30/2004	INTEREST	Monthly Interest	$0.80	$258.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$257.46
03/04/2004	INTEREST	Monthly Interest	$0.80	$250.55
02/02/2004	INTEREST	Monthly Interest	$0.80	$249.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$248.95
01/05/2004	INTEREST	Monthly Interest	$0.80	$243.03
12/18/2003	INTEREST	Monthly Interest	$0.80	$242.23
12/01/2003	INTEREST	Monthly Interest	$0.80	$241.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$240.63
10/02/2003	INTEREST	Monthly Interest	$0.80	$235.70
09/03/2003	INTEREST	Monthly Interest	$0.80	$234.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$234.10
08/01/2003	INTEREST	Monthly Interest	$0.80	$230.15
07/18/2003	BILL	JOHNSON, TIHESA MARIE	$98.65	$229.35
07/01/2003	INTEREST	Monthly Interest	$0.80	$130.70
06/02/2003	INTEREST	Monthly Interest	$7.95	$129.90
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$121.95
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$116.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$109.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	JOHNSON, TIHESA MARIE	$95.45	$95.45
08/17/2001	PAYMENT	JOHNSON, TIHESA MARIE CHECK BANK: 82-40 NUM: 7289617	$-93.82	$0.00
07/12/2001	BILL	JOHNSON, TIHESA MARIE	$93.82	$93.82
08/25/2000	PAYMENT	JOHNSON, TIHESA MARIE CHECK BANK: 15-800 NUM: 6921061	$-91.95	$0.00
07/17/2000	BILL	JOHNSON, TIHESA MARIE	$91.95	$91.95
08/24/1999	PAYMENT	JOHNSON, TIHESA MARIE CHECK BANK: 94-72 NUM: 253	$-97.08	$0.00
07/17/1999	BILL	JOHNSON, TIHESA MARIE	$97.08	$97.08
08/11/1998	PAYMENT	CHRISTENSEN, STANLEY D CHECK	$-98.84	$0.00
07/13/1998	BILL	CHRISTENSEN, STANLEY D	$98.84	$98.84
07/23/1997	PAYMENT	CHRISTENSEN, STANLEY D CHECK	$-98.16	$0.00
07/14/1997	BILL	CHRISTENSEN, STANLEY D	$98.16	$98.16
08/14/1996	PAYMENT	CHRISTENSEN, STANLEY D	$-97.62	$0.00
07/18/1996	BILL	CHRISTENSEN, STANLEY D	$97.62	$97.62