Tax Account 017-114-03

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Owners

EHLP ENTERPRISES LLC
9050 W TROPICANA AVE #1161
LAS VEGAS, NV 89519

Account Summary

Account ID	017-114-03
Account Type	Real Estate
Location	2665 HOPE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-114-03

Account Type

Real Estate

Location

2665 HOPE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
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

$152.11

Total

$152.11

Paid

$152.11

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	$38.11	$0.00	$38.11	$38.11	$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	$124.60	$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	$5.23	$95.56	$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
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
09/01/2023	PAYMENT	LUSSO HOLDINGS LLC CHECK 317	$-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: 311	$-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	$-94.81	$0.00
07/10/2019	BILL	EHLP ENTERPRISES LLC	$94.81	$94.81
04/26/2019	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 307	$-5.23	$0.00
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	EHLP ENTERPRISES LLC CHECK NUM: 304	$-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: 9673147	$-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	$-102.45	$0.00
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: 1421	$-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: 10254	$-87.89	$0.00
07/06/2009	BILL	EHLP ENTERPRISES LLC	$87.89	$87.89
08/21/2008	PAYMENT	EHLP ENTERPRISES LLC CHECK BANK: 94-181 NUM: 9473	$-81.38	$0.00
07/15/2008	BILL	EHLP ENTERPRISES LLC	$81.38	$81.38
04/09/2008	PAYMENT	EHLP ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-195.21	$0.00
03/31/2008	INTEREST	Monthly Interest	$0.58	$195.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.27	$194.63
03/06/2008	INTEREST	Monthly Interest	$0.58	$189.36
02/04/2008	INTEREST	Monthly Interest	$0.58	$188.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$188.20
01/03/2008	INTEREST	Monthly Interest	$0.58	$183.68
12/03/2007	INTEREST	Monthly Interest	$0.58	$183.10
11/01/2007	INTEREST	Monthly Interest	$0.58	$182.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$181.94
10/01/2007	INTEREST	Monthly Interest	$0.58	$178.17
09/04/2007	INTEREST	Monthly Interest	$0.58	$177.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$177.01
08/01/2007	INTEREST	Monthly Interest	$0.58	$174.00
07/12/2007	BILL	EHLP ENTERPRISES LLC	$75.34	$173.42
07/02/2007	INTEREST	Monthly Interest	$0.58	$98.08
07/02/2007	INTEREST	Monthly Interest	$0.58	$97.50
06/04/2007	INTEREST	Monthly Interest	$5.81	$96.92
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$91.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.88	$85.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.19	$80.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.49	$76.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	EHLP ENTERPRISES LLC	$69.76	$69.76
10/03/2005	PAYMENT	EHLP ENTERPRISES LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-67.17	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	EHLP ENTERPRISES LLC	$64.59	$64.59
01/26/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91984	$-68.78	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	GAYNOR, KENNETH & LINDA K	$59.81	$59.81
05/19/2004	PAYMENT	CONAMA, JEANETTE CORK: D BANK: CREDIT CARD NUM: M.C.	$-294.01	$0.00
05/03/2004	INTEREST	Monthly Interest	$0.48	$294.01
04/07/2004	PAYMENT	CONAMA, JEANETTE CHECK BANK: 16-49 NUM: 18458682	$-88.31	$293.53
03/30/2004	INTEREST	Monthly Interest	$0.97	$381.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$380.87
03/04/2004	INTEREST	Monthly Interest	$0.97	$376.73
02/17/2004	AMENDMENT	add postage	$4.42	$375.76
02/17/2004	AMENDMENT	add postage	$26.52	$371.34
02/09/2004	AMENDMENT	add title search fee	$100.00	$344.82
02/02/2004	INTEREST	Monthly Interest	$0.97	$244.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$243.85
01/05/2004	INTEREST	Monthly Interest	$0.97	$240.30
12/18/2003	INTEREST	Monthly Interest	$0.97	$239.33
12/01/2003	INTEREST	Monthly Interest	$0.97	$238.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$237.39
10/02/2003	INTEREST	Monthly Interest	$0.97	$234.43
09/03/2003	INTEREST	Monthly Interest	$0.97	$233.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$232.49
08/01/2003	INTEREST	Monthly Interest	$0.97	$230.12
07/18/2003	BILL	GAYNOR, KENNETH & LINDA K	$59.19	$229.15
07/01/2003	INTEREST	Monthly Interest	$0.97	$169.96
06/02/2003	INTEREST	Monthly Interest	$5.26	$168.99
05/05/2003	INTEREST	Monthly Interest	$0.49	$163.73
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$163.24
03/29/2003	INTEREST	Monthly Interest	$0.49	$158.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$158.33
03/05/2003	INTEREST	Monthly Interest	$0.49	$154.32
02/04/2003	INTEREST	Monthly Interest	$0.49	$153.83
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$153.34
01/10/2003	INTEREST	Monthly Interest	$0.49	$149.90
12/03/2002	INTEREST	Monthly Interest	$0.49	$149.41
11/01/2002	INTEREST	Monthly Interest	$0.49	$148.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$148.43
10/02/2002	INTEREST	Monthly Interest	$0.49	$145.57
09/03/2002	INTEREST	Monthly Interest	$0.49	$145.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$144.59
08/04/2002	INTEREST	Monthly Interest	$0.49	$142.30
07/12/2002	INTEREST	Monthly Interest	$0.49	$141.81
07/12/2002	BILL	GAYNOR, KENNETH & LINDA K	$57.27	$141.32
06/03/2002	INTEREST	Monthly Interest	$4.71	$84.05
05/01/2002	INTEREST	Monthly Interest	$0.02	$79.34
04/01/2002	INTEREST	Monthly Interest	$0.02	$79.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$79.30
03/03/2002	INTEREST	Monthly Interest	$0.02	$75.36
02/06/2002	INTEREST	Monthly Interest	$0.02	$75.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$75.32
01/03/2002	INTEREST	Monthly Interest	$0.02	$71.94
12/04/2001	INTEREST	Monthly Interest	$0.02	$71.92
11/01/2001	INTEREST	Monthly Interest	$0.02	$71.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$71.88
10/01/2001	INTEREST	Monthly Interest	$0.02	$69.07
09/04/2001	INTEREST	Monthly Interest	$0.02	$69.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$69.03
08/01/2001	INTEREST	Monthly Interest	$0.02	$66.78
07/12/2001	BILL	GAYNOR, KENNETH & LINDA K	$56.29	$66.76
07/02/2001	INTEREST	Monthly Interest	$0.02	$10.47
07/02/2001	INTEREST	Monthly Interest	$0.02	$10.45
06/05/2001	INTEREST	Monthly Interest	$0.18	$10.43
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$10.25
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.15	$5.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.13	$5.10
11/30/2000	PAYMENT	GAYNOR, LINDA CHECK BANK: 94-72 NUM: 462	$-55.17	$4.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	GAYNOR, KENNETH & LINDA K	$55.17	$55.17
12/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37744	$-47.75	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.19	$47.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.75	$45.56
07/17/1999	BILL	HULSEY, LINDA FAY ET AL	$43.81	$43.81
08/18/1998	PAYMENT	LINDA FAYE BURGESS CHECK	$-44.60	$0.00
07/13/1998	BILL	HULSEY, LINDA FAY ET AL	$44.60	$44.60
08/11/1997	PAYMENT	BURGESS, DENNIS L/HULSEY, LIND CORK: B	$-172.43	$0.00
08/01/1997	INTEREST	Monthly Interest	$0.73	$172.43
07/14/1997	BILL	BURGESS, DENNIS L/HULSEY, LIND	$44.30	$171.70
07/01/1997	INTEREST	Monthly Interest	$0.73	$127.40
06/03/1997	INTEREST	Monthly Interest	$4.03	$126.67
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$122.64
05/02/1997	INTEREST	Monthly Interest	$0.36	$117.64
03/26/1997	INTEREST	Monthly Interest	$0.36	$117.28
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.08	$116.92
03/04/1997	INTEREST	Monthly Interest	$0.36	$113.84
02/03/1997	INTEREST	Monthly Interest	$0.36	$113.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$113.12
01/07/1997	INTEREST	Monthly Interest	$0.36	$110.48
12/03/1996	INTEREST	Monthly Interest	$0.36	$110.12
11/15/1996	INTEREST	Monthly Interest	$0.36	$109.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.20	$109.40
10/02/1996	INTEREST	Monthly Interest	$0.36	$107.20
09/11/1996	INTEREST	Monthly Interest	$0.36	$106.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$106.48
08/02/1996	INTEREST	Monthly Interest	$0.36	$104.72
07/18/1996	BILL	BURGESS, DENNIS L/HULSEY, LIND	$44.05	$104.36
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.38	$60.31
07/01/1995	BILL	BURGESS, DENNIS L/HULSEY, LIND	$42.93	$42.93