Tax Account 017-134-19

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Owners

T I P HOLDINGS CORPORATION
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	017-134-19
Account Type	Real Estate
Location	6935 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-134-19

Account Type

Real Estate

Location

6935 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.14
Total	$110.14
Paid	$110.14
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

$110.14

Total

$110.14

Paid

$110.14

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	$29.14	$0.00	$29.14	$29.14	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.09	$0.00	$110.09	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$102.84	$0.00	$102.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$244.17	$0.00	$244.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$255.37	$0.00	$255.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$211.29	$0.00	$211.29	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$201.28	$0.00	$201.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$193.19	$0.00	$193.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$188.35	$0.00	$188.35	$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
2020-2021	S38	Returned Check Fee	30.00	30.00	.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
08/14/2024	PAYMENT	ENTERPRISE ONE INC CHECK 10745	$-110.14	$0.00
07/16/2024	BILL	T I P HOLDINGS CORPORATION	$110.14	$110.14
08/10/2023	PAYMENT	HUI, JOHN CHECK 2809	$-110.09	$0.00
07/17/2023	BILL	T I P HOLDINGS CORPORATION	$110.09	$110.09
08/18/2022	PAYMENT	HUI, JOHN CHECK 3715	$-102.84	$0.00
07/15/2022	BILL	T I P HOLDINGS CORPORATION	$102.84	$102.84
08/18/2021	PAYMENT	JOHN HUI CHECK 3251	$-244.17	$0.00
07/14/2021	BILL	T I P HOLDINGS CORPORATION	$244.17	$244.17
08/27/2020	PAYMENT	ERIC HUI CORK: D BANK: PNP INTERNET NUM: 80271792	$-255.37	$0.00
08/20/2020	AMENDMENT	add $30.00 rtnd ck. fee	$30.00	$255.37
08/20/2020	ADJUST	bank rtnd ck.#2490 NUM: 2490	$225.37	$225.37
08/14/2020	VOID	HUI, JOHN CHECK NUM: 2490	$-225.37	$0.00
07/09/2020	BILL	T I P HOLDINGS CORPORATION	$225.37	$225.37
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2043	$-211.29	$0.00
07/10/2019	BILL	T I P HOLDINGS CORPORATION	$211.29	$211.29
08/02/2018	PAYMENT	HUI, JOHN CHECK NUM: 1671	$-201.28	$0.00
07/10/2018	BILL	T I P HOLDINGS CORPORATION	$201.28	$201.28
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1401	$-193.19	$0.00
07/10/2017	BILL	T I P HOLDINGS CORPORATION	$193.19	$193.19
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1087	$-188.35	$0.00
07/11/2016	BILL	T I P HOLDINGS CORPORATION	$188.35	$188.35
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 780	$-187.82	$0.00
07/07/2015	BILL	T I P HOLDINGS CORPORATION	$187.82	$187.82
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 299	$-45.00	$0.00
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1231	$-45.00	$45.00
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1247	$-45.00	$90.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 676	$-46.87	$135.00
07/08/2014	BILL	T I P HOLDINGS CORPORATION	$181.87	$181.87
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 578	$-43.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 733	$-43.00	$43.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 375	$-43.00	$86.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3991	$-45.57	$129.00
07/08/2013	BILL	T I P HOLDINGS CORPORATION	$174.57	$174.57
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5277	$-167.60	$0.00
07/10/2012	BILL	T I P HOLDINGS CORPORATION	$167.60	$167.60
04/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5190	$-1.56	$0.00
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5145	$-39.00	$1.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.56	$40.56
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-39.00	$39.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-1.56	$78.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.56	$79.56
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4987	$-39.00	$78.00
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4873	$-40.51	$117.00
07/08/2011	BILL	T I P HOLDINGS CORPORATION	$157.51	$157.51
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4447	$-36.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4311	$-36.00	$36.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4060	$-36.00	$72.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3811	$-38.06	$108.00
07/08/2010	BILL	T I P HOLDINGS CORPORATION	$146.06	$146.06
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3068	$-135.48	$0.00
07/06/2009	BILL	T I P HOLDINGS CORPORATION	$135.48	$135.48
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2294	$-125.45	$0.00
07/15/2008	BILL	T I P HOLDINGS CORPORATION	$125.45	$125.45
02/25/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1887	$-29.00	$0.00
01/02/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1702	$-29.00	$29.00
10/01/2007	PAYMENT	JOHN HUI CHECK BANK: 94-72 NUM: 1484	$-29.00	$58.00
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13582	$-29.15	$87.00
07/12/2007	BILL	T I P HOLDINGS CORPORATION	$116.15	$116.15
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12219	$-107.55	$0.00
07/12/2006	BILL	T I P HOLDINGS CORPORATION	$107.55	$107.55
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10771	$-106.51	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-1.14	$106.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.14	$107.65
07/15/2005	BILL	T I P HOLDINGS CORPORATION	$106.51	$106.51
07/28/2004	PAYMENT	RUMSEY, IVA B ET AL CHECK BANK: 11-35 NUM: 1278	$-103.09	$0.00
07/08/2004	BILL	RUMSEY, IVA B ET AL	$103.09	$103.09
08/05/2003	PAYMENT	RUMSEY, IVA CHECK BANK: 11-35 NUM: 1212	$-102.03	$0.00
07/18/2003	BILL	RUMSEY, IVA B ET AL	$102.03	$102.03
08/06/2002	PAYMENT	RUMSEY, IVA CHECK BANK: 11-35 NUM: 1101	$-98.72	$0.00
07/12/2002	BILL	RUMSEY, IVA B ET AL	$98.72	$98.72
08/14/2001	PAYMENT	RUMSEY, IVA B ET AL CHECK BANK: 11-35 NUM: 964	$-97.04	$0.00
07/12/2001	BILL	RUMSEY, IVA B ET AL	$97.04	$97.04
09/03/2000	PAYMENT	RUMSEY, IVA CHECK BANK: 11-35 NUM: 791	$-95.09	$0.00
07/17/2000	BILL	RUMSEY, IVA B ET AL	$95.09	$95.09
08/20/1999	PAYMENT	RUMSEY, IVA CHECK BANK: 11-35 NUM: 628	$-55.21	$0.00
07/17/1999	BILL	RUMSEY, IVA B ET AL	$55.21	$55.21
08/14/1998	PAYMENT	RUMSEY, IVA B. CHECK	$-56.20	$0.00
07/13/1998	BILL	RUMSEY, IVA B ET AL	$56.20	$56.20
08/22/1997	PAYMENT	RUMSEY, IVA CHECK	$-55.81	$0.00
07/14/1997	BILL	RUMSEY, IVA B ET AL	$55.81	$55.81
08/23/1996	PAYMENT	RUMSEY, IVA	$-55.51	$0.00
07/18/1996	BILL	RUMSEY, IVA B ET AL	$55.51	$55.51