Tax Account 017-114-02

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Owners

EHLP ENTERPRISES LLC
9050 W TROPICANA AVE #1161
LAS VEGAS, NV 89147

Account Summary

Account ID	017-114-02
Account Type	Real Estate
Location	2605 HOPE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-114-02

Account Type

Real Estate

Location

2605 HOPE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$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	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$124.60	$1.31	$126.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$10.61	$100.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/26/2024	PAYMENT	LUSSO HOLDINGS, LLC CHECK 318	$-164.13	$0.00
07/16/2024	BILL	EHLP ENTERPRISES LLC	$164.13	$164.13
09/01/2023	PAYMENT	LUSSO HOLDINGS LLC CHECK 316	$-157.20	$0.00
07/17/2023	BILL	EHLP ENTERPRISES LLC	$152.11	$157.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$5.09
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$5.08
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.07	$5.07
05/08/2023	PAYMENT	LUSSO HOLDINGS CHECK 315	$-2.31	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$7.31
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$1.31
09/08/2022	PAYMENT	LUSSO HOLDINGS LLC CHECK 313	$-118.60	$1.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	EHLP ENTERPRISES LLC	$118.60	$118.60
09/03/2021	PAYMENT	LUSSO HOLDINGS LLC CHECK 312	$-109.94	$0.00
07/14/2021	BILL	EHLP ENTERPRISES LLC	$109.94	$109.94
08/19/2020	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 310	$-101.09	$0.00
07/09/2020	BILL	EHLP ENTERPRISES LLC	$101.09	$101.09
08/20/2019	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 308	$-105.42	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.03	$105.42
07/22/2019	INTEREST	Monthly Interest	$0.03	$105.39
07/10/2019	BILL	EHLP ENTERPRISES LLC	$94.81	$105.36
07/01/2019	INTEREST	Monthly Interest	$0.03	$10.55
06/03/2019	INTEREST	Monthly Interest	$0.29	$10.52
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$10.23
04/04/2019	PENALTY	Postage	$1.00	$5.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.24	$4.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.21	$3.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.17	$3.78
10/11/2018	PAYMENT	EHLP LLC CHECK NUM: 306	$-90.33	$3.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
08/23/2018	ADJUST	CHECK RETURNED NSF NUM: 305	$90.33	$90.33
08/15/2018	VOID	LUSSO HOLDINGS LLC CHECK NUM: 305	$-90.33	$0.00
07/10/2018	BILL	EHLP ENTERPRISES LLC	$90.33	$90.33
08/11/2017	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 303	$-86.71	$0.00
07/10/2017	BILL	EHLP ENTERPRISES LLC	$86.71	$86.71
08/10/2016	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 301	$-84.58	$0.00
07/11/2016	BILL	EHLP ENTERPRISES LLC	$84.58	$84.58
08/20/2015	PAYMENT	LEO/ANDREA POGGIONE CHECK NUM: 2005	$-84.25	$0.00
07/07/2015	BILL	EHLP ENTERPRISES LLC	$84.25	$84.25
08/08/2014	PAYMENT	LEO & ANDREA POGGIONE FMLY TRS CHECK NUM: 5044	$-84.08	$0.00
07/08/2014	BILL	EHLP ENTERPRISES LLC	$84.08	$84.08
08/22/2013	PAYMENT	L & A POGGIONE FAMILY TRUST CHECK NUM: 5021	$-84.08	$0.00
07/08/2013	BILL	EHLP ENTERPRISES LLC	$84.08	$84.08
01/31/2013	PAYMENT	ENTERPRISES EHLP CORK: D BANK: PNP INTERNET NUM: 9673134	$-117.81	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$117.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	EHLP ENTERPRISES LLC	$109.02	$109.02
08/14/2011	PAYMENT	CRAFTMAN HOMES CHECK NUM: 2198	$-91.82	$0.00
08/14/2011	PAYMENT	ERIC HOMZE CHECK NUM: 1744	$-10.63	$91.82
07/08/2011	BILL	EHLP ENTERPRISES LLC	$102.45	$102.45
01/04/2011	PAYMENT	CRAFTMAN HOMES CHECK NUM: 1688	$-29.06	$0.00
08/27/2010	PAYMENT	HOMZE, ERIC CHECK BANK: 94-72 NUM: 1475	$-28.00	$29.06
08/19/2010	PAYMENT	CRAFTSMAN HOMES, INC CHECK BANK: 94-77 NUM: 1422	$-57.07	$57.06
07/08/2010	BILL	EHLP ENTERPRISES LLC	$114.13	$114.13
08/19/2009	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 10255	$-99.13	$0.00
07/06/2009	BILL	EHLP ENTERPRISES LLC	$99.13	$99.13
08/25/2008	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 9475	$-92.55	$0.00
07/15/2008	BILL	EHLP ENTERPRISES LLC	$92.55	$92.55
04/09/2008	PAYMENT	EHLP ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-209.78	$0.00
03/31/2008	INTEREST	Monthly Interest	$0.59	$209.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.05	$209.19
03/06/2008	INTEREST	Monthly Interest	$0.59	$203.14
02/04/2008	INTEREST	Monthly Interest	$0.59	$202.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.19	$201.96
01/03/2008	INTEREST	Monthly Interest	$0.59	$196.77
12/03/2007	INTEREST	Monthly Interest	$0.59	$196.18
11/01/2007	INTEREST	Monthly Interest	$0.59	$195.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$195.00
10/01/2007	INTEREST	Monthly Interest	$0.59	$190.68
09/04/2007	INTEREST	Monthly Interest	$0.59	$190.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.46	$189.50
08/01/2007	INTEREST	Monthly Interest	$0.59	$186.04
07/12/2007	BILL	EHLP ENTERPRISES LLC	$86.45	$185.45
07/02/2007	INTEREST	Monthly Interest	$0.59	$99.00
07/02/2007	INTEREST	Monthly Interest	$0.59	$98.41
06/04/2007	INTEREST	Monthly Interest	$5.87	$97.82
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$91.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.93	$85.95
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.23	$81.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$76.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.27
07/12/2006	BILL	EHLP ENTERPRISES LLC	$70.45	$70.45
10/03/2005	PAYMENT	EHLP ENTERPRISES LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-120.40	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.28	$120.40
07/15/2005	BILL	EHLP ENTERPRISES LLC	$119.12	$119.12
01/26/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91984	$-55.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.08	$55.08
10/18/2004	PAYMENT	HULSEY, LINDA FAY ET AL CASH	$-1.22	$54.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.05	$55.22
10/11/2004	PAYMENT	CONAMA CHECK BANK: 90-690 NUM: 206	$-56.30	$55.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.17	$111.47
07/08/2004	BILL	HULSEY, LINDA FAY ET AL	$110.30	$110.30
03/28/2004	PAYMENT	LYON COUNTY TRUST CHECK BANK: 16-49 NUM: 18458681	$-128.20	$0.00
03/28/2004	AMENDMENT	add penalty	$2.20	$128.20
03/28/2004	PAYMENT	CONAMA, JEANETTE CHECK BANK: 16-49 NUM: 18458680	$-500.00	$126.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.61	$626.00
03/04/2004	INTEREST	Monthly Interest	$2.21	$618.39
02/17/2004	AMENDMENT	add postage	$26.52	$616.18
02/09/2004	AMENDMENT	add title search fee	$100.00	$589.66
02/02/2004	INTEREST	Monthly Interest	$2.21	$489.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.89	$487.45
01/05/2004	INTEREST	Monthly Interest	$2.21	$482.56
12/18/2003	INTEREST	Monthly Interest	$2.21	$480.35
12/01/2003	INTEREST	Monthly Interest	$2.21	$478.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.72	$475.93
10/02/2003	INTEREST	Monthly Interest	$2.21	$473.21
09/03/2003	INTEREST	Monthly Interest	$2.21	$471.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.09	$468.79
08/01/2003	INTEREST	Monthly Interest	$2.21	$467.70
07/18/2003	BILL	GAYNOR, KENNETH & LINDA K	$108.68	$465.49
07/01/2003	INTEREST	Monthly Interest	$2.21	$356.81
06/02/2003	INTEREST	Monthly Interest	$10.19	$354.60
05/05/2003	INTEREST	Monthly Interest	$1.32	$344.41
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$343.09
03/29/2003	INTEREST	Monthly Interest	$1.32	$338.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.45	$337.35
03/05/2003	INTEREST	Monthly Interest	$1.32	$329.90
02/04/2003	INTEREST	Monthly Interest	$1.32	$328.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.82	$327.26
01/10/2003	INTEREST	Monthly Interest	$1.32	$322.44
12/03/2002	INTEREST	Monthly Interest	$1.32	$321.12
11/01/2002	INTEREST	Monthly Interest	$1.32	$319.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.72	$318.48
10/02/2002	INTEREST	Monthly Interest	$1.32	$315.76
09/03/2002	INTEREST	Monthly Interest	$1.32	$314.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.14	$313.12
08/04/2002	INTEREST	Monthly Interest	$1.32	$311.98
07/12/2002	INTEREST	Monthly Interest	$1.32	$310.66
07/12/2002	BILL	GAYNOR, KENNETH & LINDA K	$106.39	$309.34
06/03/2002	INTEREST	Monthly Interest	$9.13	$202.95
05/01/2002	INTEREST	Monthly Interest	$0.45	$193.82
04/01/2002	INTEREST	Monthly Interest	$0.45	$193.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.29	$192.92
03/03/2002	INTEREST	Monthly Interest	$0.45	$185.63
02/06/2002	INTEREST	Monthly Interest	$0.45	$185.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.69	$184.73
01/03/2002	INTEREST	Monthly Interest	$0.45	$180.04
12/04/2001	INTEREST	Monthly Interest	$0.45	$179.59
11/01/2001	INTEREST	Monthly Interest	$0.45	$179.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.61	$178.69
10/01/2001	INTEREST	Monthly Interest	$0.45	$176.08
09/04/2001	INTEREST	Monthly Interest	$0.45	$175.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.05	$175.18
08/01/2001	INTEREST	Monthly Interest	$0.45	$174.13
07/12/2001	BILL	GAYNOR, KENNETH & LINDA K	$104.13	$173.68
07/02/2001	INTEREST	Monthly Interest	$0.45	$69.55
07/02/2001	INTEREST	Monthly Interest	$0.45	$69.10
06/05/2001	INTEREST	Monthly Interest	$4.51	$68.65
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$64.14
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.25	$59.14
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.44	$55.89
11/30/2000	PAYMENT	GAYNOR, LINDA CHECK BANK: 94-72 NUM: 462	$-51.18	$54.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.56	$105.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.03	$103.07
07/17/2000	BILL	GAYNOR, KENNETH & LINDA K	$102.04	$102.04
12/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37743	$-105.52	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.84	$105.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.87	$100.68
07/17/1999	BILL	HULSEY, LINDA FAY ET AL	$96.81	$96.81
08/12/1998	PAYMENT	HULSEY, BURGESS CHECK	$-97.70	$0.00
07/13/1998	BILL	HULSEY, LINDA FAY ET AL	$97.70	$97.70
08/11/1997	PAYMENT	BURGESS, DENNIS L/HULSEY, LIND CHECK	$-96.33	$0.00
07/14/1997	BILL	BURGESS, DENNIS L/HULSEY, LIND	$96.33	$96.33
09/05/1996	PAYMENT	BURGESS, DENNIS L/HULSEY, LIND	$-143.57	$0.00
09/05/1996	AMENDMENT	Adjust July 1 interest	$-0.28	$143.57
08/02/1996	INTEREST	Monthly Interest	$0.28	$143.85
07/18/1996	BILL	BURGESS, DENNIS L/HULSEY, LIND	$95.81	$143.57
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.74	$47.76
07/01/1995	BILL	BURGESS, DENNIS L/HULSEY, LIND	$34.02	$34.02