Tax Account 015-701-01

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Owners

BREAK-A-HEART LLC
605 FORT CHURCHILL RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-701-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-701-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$180.59
Total	$180.59
Paid	$180.59
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

$180.59

Total

$180.59

Paid

$180.59

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	$45.59	$0.00	$45.59	$45.59	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$167.38	$0.00	$167.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$121.56	$0.00	$121.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$112.68	$0.00	$112.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$103.64	$0.00	$103.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.59	$0.00	$103.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$103.47	$0.00	$103.47	$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
08/23/2024	PAYMENT	BREAK-A-HEART LLC CHECK 210060	$-180.59	$0.00
07/16/2024	BILL	BREAK-A-HEART LLC	$180.59	$180.59
08/23/2023	PAYMENT	BREAK-A-HEART LLC CHECK 207658	$-167.38	$0.00
07/17/2023	BILL	BREAK-A-HEART LLC	$167.38	$167.38
08/22/2022	PAYMENT	BREAK-A-HEART LLC CHECK 205325	$-121.56	$0.00
07/15/2022	BILL	BREAK-A-HEART LLC	$121.56	$121.56
09/07/2021	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 202933	$-112.68	$0.00
07/14/2021	BILL	BREAK-A-HEART LLC	$112.68	$112.68
08/19/2020	PAYMENT	NEVADA AUTOMOVITVE TEST CENTER CHECK NUM: 200609	$-103.64	$0.00
07/09/2020	BILL	BREAK-A-HEART LLC	$103.64	$103.64
08/16/2019	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 132668**	$-103.59	$0.00
07/10/2019	BILL	BREAK-A-HEART LLC	$103.59	$103.59
09/20/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021954	$-75.00	$0.00
07/30/2018	PAYMENT	FORBES, BARBARA L ET AL TRS CHECK NUM: 617	$-28.47	$75.00
07/10/2018	BILL	FORBES, BARBARA L ET AL TRS	$103.47	$103.47
08/30/2017	PAYMENT	BOWDEN, M V/FORBES, B CHECK NUM: 569	$-102.66	$0.00
07/10/2017	BILL	FORBES, BARBARA L ET AL TRS	$102.66	$102.66
08/11/2016	PAYMENT	FORBES, BARBARA L ET AL TRS CHECK NUM: 504	$-100.12	$0.00
07/11/2016	BILL	FORBES, BARBARA L ET AL TRS	$100.12	$100.12
07/28/2015	PAYMENT	FORBES, BARBARA L ET AL TRS CHECK NUM: 262	$-99.96	$0.00
07/07/2015	BILL	FORBES, BARBARA L ET AL TRS	$99.96	$99.96
07/30/2014	PAYMENT	BOWDEN, M V CHECK NUM: 404	$-99.79	$0.00
07/08/2014	BILL	FORBES, BARBARA L ET AL TRS	$99.79	$99.79
08/08/2013	PAYMENT	BOWDEN, M V/FORBES, B CHECK NUM: 289	$-99.79	$0.00
07/08/2013	BILL	FORBES, BARBARA L ET AL TRS	$99.79	$99.79
08/17/2012	PAYMENT	FORBES, BARBARA L ET AL TRS CHECK NUM: 183	$-190.33	$0.00
07/10/2012	BILL	FORBES, BARBARA L ET AL TRS	$190.33	$190.33
08/12/2011	PAYMENT	FORBES, BARBARA L ET AL TRS CHECK NUM: 123	$-185.87	$0.00
07/08/2011	BILL	FORBES, BARBARA L ET AL TRS	$185.87	$185.87
08/25/2010	PAYMENT	FORBES, BARBARA/ BOWDEN, M CHECK BANK: 11-35 NUM: 236	$-185.09	$0.00
07/08/2010	BILL	FORBES, BARBARA L ET AL TRS	$185.09	$185.09
08/11/2009	PAYMENT	FORBES, B. / BOWDEN, M. CHECK BANK: 11-35 NUM: 189	$-180.66	$0.00
07/06/2009	BILL	FORBES, BARBARA L ET AL TRS	$180.66	$180.66
08/04/2008	PAYMENT	FORBES, B & BOWDEN, M CHECK BANK: 11-35 NUM: 128	$-241.39	$0.00
07/15/2008	BILL	FORBES, BARBARA L ET AL TRS	$241.39	$241.39
08/17/2007	PAYMENT	BOWDEN, M V/FORBES, B L CHECK BANK: 11-35 NUM: 738	$-241.41	$0.00
07/12/2007	BILL	FORBES, BARBARA L ET AL TRS	$241.41	$241.41
08/18/2006	PAYMENT	FORBES, B L & M V CHECK BANK: 11-35 NUM: 580	$-241.55	$0.00
07/12/2006	BILL	FORBES, BARBARA L ET AL	$241.55	$241.55
08/18/2005	PAYMENT	BOWDEN, MATTHEW/FORBES, BARB CHECK BANK: 11-7647 NUM: 5437	$-239.22	$0.00
07/15/2005	BILL	FORBES, BARBARA L ET AL	$239.22	$239.22
08/03/2004	PAYMENT	FORBES, BARBARA L ET AL CHECK BANK: 11-7647 NUM: 5251	$-239.22	$0.00
07/08/2004	BILL	FORBES, BARBARA L ET AL	$239.22	$239.22
08/06/2003	PAYMENT	FORBES, BARBARA L ET AL CHECK BANK: 11-7647 NUM: 5036	$-236.75	$0.00
07/18/2003	BILL	FORBES, BARBARA L ET AL	$236.75	$236.75
07/26/2002	PAYMENT	FORBES, BARBARA L ET AL CHECK BANK: 11-7647 NUM: 1197	$-229.08	$0.00
07/12/2002	BILL	FORBES, BARBARA L ET AL	$229.08	$229.08
08/13/2001	PAYMENT	FORBES, BARBARA & MATTHEW V. CHECK BANK: 11-7647 NUM: 3829	$-225.18	$0.00
07/12/2001	BILL	FORBES, BARBARA L ET AL	$225.18	$225.18
08/25/2000	PAYMENT	FORBES, BARBARA CHECK BANK: 11-7647 NUM: 4036	$-220.65	$0.00
07/17/2000	BILL	FORBES, BARBARA L ET AL	$220.65	$220.65
08/26/1999	PAYMENT	FORBES, BARBARA L ET AL CHECK BANK: 11-7647 NUM: 3820	$-232.97	$0.00
07/17/1999	BILL	FORBES, BARBARA L ET AL	$232.97	$232.97
08/04/1998	PAYMENT	FORBES, BARBARA L ET AL CHECK	$-237.18	$0.00
07/13/1998	BILL	FORBES, BARBARA L ET AL	$237.18	$237.18
08/08/1997	PAYMENT	FORBES, BARBARA L ET AL CHECK	$-235.55	$0.00
07/14/1997	BILL	FORBES, BARBARA L ET AL	$235.55	$235.55
08/14/1996	PAYMENT	FORBES, BARBARA L ET AL	$-234.26	$0.00
07/18/1996	BILL	FORBES, BARBARA L ET AL	$234.26	$234.26