Tax Account 017-181-16

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Owners

BELOVEANDLIGHT LLC
8635 W SAHARA AVE #501
LAS VEGAS, NV 89117

Account Summary

Account ID	017-181-16
Account Type	Real Estate
Location	3720 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-181-16

Account Type

Real Estate

Location

3720 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$121.42
Paid	$121.42
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

$120.21

Total

$121.42

Paid

$121.42

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	$30.21	$1.21	$30.21	$31.42	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$17.38	$91.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$2.86	$74.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$2.92	$72.70	$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
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
09/06/2023	PAYMENT	ROY LEIALOHA PNP PNP - 142134191	$-121.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	BELOVEANDLIGHT LLC	$120.21	$120.21
08/31/2022	PAYMENT	ROY LEIALOHA PNP PNP - 120223287	$-97.85	$0.00
07/15/2022	BILL	BELOVEANDLIGHT LLC	$97.85	$97.85
08/30/2021	PAYMENT	BRENT LOVETT PNP PNP - 99512375	$-90.74	$0.00
07/14/2021	BILL	BELOVEANDLIGHT LLC	$90.74	$90.74
08/03/2020	PAYMENT	MC CABE, PATRICK CHECK NUM: 2293	$-83.31	$0.00
07/09/2020	BILL	MC CABE, PATRICK	$83.31	$83.31
08/22/2019	PAYMENT	MC CABE, PATRICK CHECK NUM: 2198	$-78.17	$0.00
07/10/2019	BILL	MC CABE, PATRICK	$78.17	$78.17
05/01/2019	PAYMENT	PATRICK MC CABE CORK: D BANK: PNP INTERNET NUM: 58011950	$-91.87	$0.00
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	MC CABE, PATRICK	$74.49	$74.49
09/21/2017	PAYMENT	MC CABE, PATRICK CHECK NUM: 2026	$-74.38	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	MC CABE, PATRICK	$71.52	$71.52
11/09/2016	PAYMENT	MC CABE, PATRICK CHECK NUM: 1803	$-2.92	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.13	$2.92
09/15/2016	PAYMENT	MC CABE, PATRICK CHECK NUM: 1927	$-69.78	$2.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	MC CABE, PATRICK	$69.78	$69.78
04/07/2016	PAYMENT	MC CABE, PATRICK CHECK NUM: 1874	$-85.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	MC CABE, PATRICK	$69.48	$69.48
10/23/2014	PAYMENT	MC CABE, PATRICK J CHECK NUM: 1638	$-75.55	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	MC CABE, PATRICK	$69.31	$69.31
08/26/2013	PAYMENT	MC CABE, PATRICK CHECK NUM: 1436	$-69.31	$0.00
07/08/2013	BILL	MC CABE, PATRICK	$69.31	$69.31
08/22/2012	PAYMENT	MC CABE, PATRICK CHECK NUM: 1272	$-90.95	$0.00
07/10/2012	BILL	MC CABE, PATRICK	$90.95	$90.95
01/03/2012	PAYMENT	MC CABE, PATRICK CORK: D NUM: CREDIT CARD	$-93.17	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	MC CABE, PATRICK	$85.48	$85.48
08/13/2010	PAYMENT	MC CABE, PATRICK CHECK BANK: 94-8019 NUM: 1021	$-78.95	$0.00
07/08/2010	BILL	MC CABE, PATRICK	$78.95	$78.95
08/06/2009	PAYMENT	MC CABE, PATRICK CHECK BANK: 94-7074 NUM: 1298	$-73.25	$0.00
07/06/2009	BILL	MC CABE, PATRICK	$73.25	$73.25
08/04/2008	PAYMENT	MC CABE, PATRICK CHECK BANK: 94-7074 NUM: 1152	$-67.81	$0.00
07/15/2008	BILL	MC CABE, PATRICK	$67.81	$67.81
08/10/2007	PAYMENT	MC CABE, PATRICK CHECK BANK: 94-7074 NUM: 1002	$-62.79	$0.00
07/12/2007	BILL	MC CABE, PATRICK	$62.79	$62.79
08/01/2006	PAYMENT	MC CABE, PATRICK CHECK BANK: 94-7074 NUM: 867	$-58.14	$0.00
07/12/2006	BILL	MC CABE, PATRICK	$58.14	$58.14
08/17/2005	PAYMENT	MC CABE, PATRICK CHECK BANK: 94-7074 NUM: 738	$-53.83	$0.00
07/15/2005	BILL	MC CABE, PATRICK	$53.83	$53.83
09/30/2004	PAYMENT	MC CABE, PATRICK CORK: D BANK: CREDIT CARD NUM: M/C	$-51.83	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	MC CABE, PATRICK	$49.84	$49.84
04/14/2004	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-77 NUM: 8292	$-60.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	REGELBRUGGE, ANTIONETTE Z	$49.32	$49.32
08/28/2002	PAYMENT	REGELBRUGGE, ANTIONETTE Z CHECK BANK: 90-7162 NUM: 5951	$-47.73	$0.00
07/12/2002	BILL	REGELBRUGGE, ANTIONETTE Z	$47.73	$47.73
09/19/2001	PAYMENT	REGELBRUGGE, EDMUND CHECK BANK: 90-7162 NUM: 5218	$-46.95	$0.00
09/19/2001	AMENDMENT	under 2.00	$-1.88	$46.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	FERNANDES, GEORGIA	$46.95	$46.95
09/22/2000	PAYMENT	FERNANDES, GEORGIA CORK: B BANK: 90-7162 NUM: 4283	$-102.89	$0.00
09/22/2000	AMENDMENT	under 2.00	$-1.84	$102.89
09/07/2000	INTEREST	Monthly Interest	$0.32	$104.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$104.41
08/01/2000	INTEREST	Monthly Interest	$0.32	$102.57
07/17/2000	BILL	FERNANDES, GEORGIA	$46.00	$102.25
07/03/2000	INTEREST	Monthly Interest	$0.32	$56.25
07/03/2000	INTEREST	Monthly Interest	$0.32	$55.93
06/06/2000	INTEREST	Monthly Interest	$3.24	$55.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$52.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$47.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$44.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$42.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	FERNANDES, GEORGIA	$38.83	$38.83
08/31/1998	PAYMENT	KUHN, ROBERT CHECK	$-39.54	$0.00
08/31/1998	AMENDMENT	REMOVE PENALTIES	$-1.58	$39.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	FERNANDES, GEORGIA	$39.54	$39.54
07/30/1997	PAYMENT	KUHN, ROBERT CHECK	$-39.27	$0.00
07/14/1997	BILL	FERNANDES, GEORGIA	$39.27	$39.27
07/31/1996	PAYMENT	FERNANDES, GEORGIA	$-39.05	$0.00
07/18/1996	BILL	FERNANDES, GEORGIA	$39.05	$39.05