Tax Account 017-241-27

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Owners

ENTERPRISE ONE INC
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	017-241-27
Account Type	Real Estate
Location	7150 S HWY 95A SILVER SPRINGS
Balance	$116.17
Currently Due	$32.17

Account ID

017-241-27

Account Type

Real Estate

Location

7150 S HWY 95A
SILVER SPRINGS

Balance

$116.17

Currently Due

$32.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.17
Total	$116.17
Paid	$0.00
Balance	$116.17
Due	$32.17
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

$116.17

Total

$116.17

Paid

$0.00

Balance

$116.17

Due

$32.17

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	Due	$32.17	$0.00	$32.17	$0.00	$32.17
2	10/07/2024	10/17/2024	Due	$28.00	$0.00	$28.00	$0.00	$60.17
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$88.17
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$116.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.71	$0.00	$107.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$15.18	$79.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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	.00	2.04	.75
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
07/16/2024	BILL	ENTERPRISE ONE INC	$116.17	$116.17
08/01/2023	PAYMENT	ENTERPRISE ONE INC CHECK 10421	$-107.71	$0.00
07/17/2023	BILL	ENTERPRISE ONE INC	$107.71	$107.71
08/18/2022	PAYMENT	ENTERPRISE ONE INC CHECK 10161	$-88.17	$0.00
07/15/2022	BILL	ENTERPRISE ONE INC	$88.17	$88.17
08/18/2021	PAYMENT	ENTERPRISE ONE INC CHECK 2694	$-81.78	$0.00
07/14/2021	BILL	ENTERPRISE ONE INC	$81.78	$81.78
08/14/2020	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 3466	$-75.02	$0.00
07/09/2020	BILL	ENTERPRISE ONE INC	$75.02	$75.02
08/09/2019	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 3187	$-70.39	$0.00
07/10/2019	BILL	ENTERPRISE ONE INC	$70.39	$70.39
08/03/2018	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 2544	$-67.08	$0.00
07/10/2018	BILL	ENTERPRISE ONE INC	$67.08	$67.08
04/09/2018	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 2454	$-79.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$79.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.51	$78.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.87	$74.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.22	$70.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$67.00
07/10/2017	BILL	ENTERPRISE ONE INC	$64.42	$64.42
08/19/2016	PAYMENT	ZABALY, PETER J & JOAN R CHECK NUM: 1587	$-62.85	$0.00
07/11/2016	BILL	CARPENTER, JOAN R	$62.85	$62.85
08/11/2015	PAYMENT	ZABALY, PETER OR JOAN CHECK NUM: 1394	$-62.57	$0.00
07/07/2015	BILL	CARPENTER, JOAN R	$62.57	$62.57
08/19/2014	PAYMENT	ZABALY, PETER AND JOAN CHECK NUM: 1215	$-62.40	$0.00
07/08/2014	BILL	CARPENTER, JOAN R	$62.40	$62.40
08/14/2013	PAYMENT	ZABALY, PETER & JOAN CHECK NUM: 1033	$-62.40	$0.00
07/08/2013	BILL	CARPENTER, JOAN R	$62.40	$62.40
08/17/2012	PAYMENT	PETER ZABALY CHECK NUM: 4597	$-108.21	$0.00
07/10/2012	BILL	CARPENTER, JOAN R	$108.21	$108.21
08/11/2011	PAYMENT	ZABALY, PETER CHECK NUM: 4408	$-102.45	$0.00
07/08/2011	BILL	CARPENTER, JOAN R	$102.45	$102.45
08/11/2010	PAYMENT	ZABALY, PETER J & JOAN R CHECK BANK: 16-24 NUM: 4209	$-94.75	$0.00
07/08/2010	BILL	CARPENTER, JOAN R	$94.75	$94.75
08/12/2009	PAYMENT	ZABALY, PETER & JOAN CHECK BANK: 16-24 NUM: 4012	$-87.89	$0.00
07/06/2009	BILL	CARPENTER, JOAN R	$87.89	$87.89
08/16/2008	PAYMENT	ZABALY, JOAN CHECK BANK: 16-24 NUM: 3806	$-81.38	$0.00
07/15/2008	BILL	CARPENTER, JOAN R	$81.38	$81.38
08/07/2007	PAYMENT	ZABALY, PETER CHECK BANK: 16-24 NUM: 3611	$-75.34	$0.00
07/12/2007	BILL	CARPENTER, JOAN R	$75.34	$75.34
08/16/2006	PAYMENT	ZABALY, PETER/JOAN CHECK BANK: 16-24 NUM: 3395	$-69.76	$0.00
07/12/2006	BILL	CARPENTER, JOAN R	$69.76	$69.76
08/17/2005	PAYMENT	ZABALY, PETER J/JOAN R CHECK BANK: 16-24/1220 NUM: 3175	$-64.59	$0.00
07/15/2005	BILL	CARPENTER, JOAN R	$64.59	$64.59
08/11/2004	PAYMENT	ZABALY, PETER J CHECK BANK: 16-24 NUM: 3002	$-59.81	$0.00
07/08/2004	BILL	CARPENTER, JOAN R	$59.81	$59.81
08/08/2003	PAYMENT	ZABALY, PETER CHECK BANK: 16-24 NUM: 2836	$-59.19	$0.00
07/18/2003	BILL	CARPENTER, JOAN R	$59.19	$59.19
08/08/2002	PAYMENT	ZABALY, PETER J & JOAN R CHECK BANK: 16-24 NUM: 2670	$-57.27	$0.00
07/12/2002	BILL	CARPENTER, JOAN R	$57.27	$57.27
08/10/2001	PAYMENT	CARPENTER, JOAN R CHECK BANK: 91-119 NUM: 2497	$-56.29	$0.00
07/12/2001	BILL	CARPENTER, JOAN R	$56.29	$56.29
08/16/2000	PAYMENT	Peter Zabaly CHECK BANK: 91-119 NUM: 2313	$-55.17	$0.00
07/17/2000	BILL	CARPENTER, JOAN R	$55.17	$55.17
08/10/1999	PAYMENT	ZABALY, JOAN R CHECK BANK: 91-119 NUM: 2133	$-55.21	$0.00
07/17/1999	BILL	CARPENTER, JOAN R	$55.21	$55.21
08/10/1998	PAYMENT	ZABALY, JOAN CHECK	$-56.20	$0.00
07/13/1998	BILL	CARPENTER, JOAN R	$56.20	$56.20
08/07/1997	PAYMENT	ZABALY, PETER CHECK	$-55.81	$0.00
07/14/1997	BILL	CARPENTER, JOAN R	$55.81	$55.81
08/13/1996	PAYMENT	CARPENTER, JOAN R	$-55.51	$0.00
07/18/1996	BILL	CARPENTER, JOAN R	$55.51	$55.51