Tax Account 017-404-01

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Owners

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

Account Summary

Account ID	017-404-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-404-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.64
Total	$164.64
Paid	$164.64
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

$164.64

Total

$164.64

Paid

$164.64

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	$41.64	$0.00	$41.64	$41.64	$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	$164.57	$0.00	$164.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$153.68	$0.00	$153.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$142.49	$0.00	$142.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$131.24	$0.00	$131.24	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$123.07	$0.00	$123.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$117.25	$0.00	$117.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$112.56	$0.00	$112.56	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$109.77	$0.00	$109.77	$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
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	$-164.64	$0.00
07/16/2024	BILL	T I P HOLDINGS CORPORATION INC	$164.64	$164.64
08/10/2023	PAYMENT	HUI, JOHN CHECK 2809	$-164.57	$0.00
07/17/2023	BILL	T I P HOLDINGS CORPORATION INC	$164.57	$164.57
08/18/2022	PAYMENT	HUI, JOHN CHECK 3715	$-153.68	$0.00
07/15/2022	BILL	T I P HOLDINGS CORPORATION INC	$153.68	$153.68
08/18/2021	PAYMENT	JOHN HUI CHECK 3251	$-142.49	$0.00
07/14/2021	BILL	T I P HOLDINGS CORPORATION INC	$142.49	$142.49
08/27/2020	PAYMENT	ERIC HUI CORK: D BANK: PNP INTERNET NUM: 80271792	$-131.24	$0.00
08/20/2020	ADJUST	bank rtnd ck.#2490 NUM: 2490	$131.24	$131.24
08/14/2020	VOID	HUI, JOHN CHECK NUM: 2490	$-131.24	$0.00
07/09/2020	BILL	T I P HOLDINGS CORPORATION INC	$131.24	$131.24
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2043	$-123.07	$0.00
07/10/2019	BILL	T I P HOLDINGS CORPORATION INC	$123.07	$123.07
08/02/2018	PAYMENT	HUI, JOHN CHECK NUM: 1671	$-117.25	$0.00
07/10/2018	BILL	T I P HOLDINGS CORPORATION INC	$117.25	$117.25
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1401	$-112.56	$0.00
07/10/2017	BILL	T I P HOLDINGS CORPORATION INC	$112.56	$112.56
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1087	$-109.77	$0.00
07/11/2016	BILL	T I P HOLDINGS CORPORATION INC	$109.77	$109.77
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 780	$-109.39	$0.00
07/07/2015	BILL	T I P HOLDINGS CORPORATION INC	$109.39	$109.39
02/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 679	$-28.08	$0.00
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 299	$-27.00	$28.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.08	$55.08
10/09/2014	PAYMENT	Auto Restore Payment CHECK NUM: 1247	$-27.00	$54.00
10/09/2014	ADJUST	Auto Adjust Out Payment NUM: 1247	$27.00	$81.00
10/09/2014	ADJUST	POSTED INCORRECTLY NUM: 1229	$27.00	$54.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1247	$-27.00	$27.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-27.00	$54.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 676	$-28.22	$81.00
07/08/2014	BILL	T I P HOLDINGS CORPORATION INC	$109.22	$109.22
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 578	$-27.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 733	$-27.00	$27.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 375	$-27.00	$54.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3991	$-28.22	$81.00
07/08/2013	BILL	T I P HOLDINGS CORPORATION INC	$109.22	$109.22
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5277	$-169.70	$0.00
07/10/2012	BILL	T I P HOLDINGS CORPORATION INC	$169.70	$169.70
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	$-42.50	$117.00
07/08/2011	BILL	T I P HOLDINGS CORPORATION INC	$159.50	$159.50
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4446	$-36.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4310	$-36.00	$36.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4059	$-36.00	$72.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3809	$-39.91	$108.00
07/08/2010	BILL	T I P HOLDINGS CORPORATION INC	$147.91	$147.91
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3066	$-137.21	$0.00
07/06/2009	BILL	T I P HOLDINGS CORPORATION INC	$137.21	$137.21
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2292	$-127.04	$0.00
07/15/2008	BILL	T I P HOLDINGS CORPORATION INC	$127.04	$127.04
02/25/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1881	$-29.00	$0.00
01/02/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1703	$-29.00	$29.00
10/01/2007	PAYMENT	JOHN HUI CHECK BANK: 94-72 NUM: 1485	$-29.00	$58.00
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13585	$-30.64	$87.00
07/12/2007	BILL	T I P HOLDINGS CORPORATION INC	$117.64	$117.64
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12222	$-108.94	$0.00
07/12/2006	BILL	T I P HOLDINGS CORPORATION INC	$108.94	$108.94
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10817	$-100.88	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-1.04	$100.88
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.04	$101.92
07/15/2005	BILL	T I P HOLDINGS CORPORATION INC	$100.88	$100.88
07/28/2004	PAYMENT	TAYLOR, JAMES & SUSAN CRISTANI CHECK BANK: 94-7074 NUM: 4698	$-93.41	$0.00
07/08/2004	BILL	TAYLOR, JAMES & SUSAN CRISTANI	$93.41	$93.41
08/20/2003	PAYMENT	TAYLOR, JAMES & SUSAN CRISTANI CHECK BANK: 94-7074 NUM: 4485	$-92.45	$0.00
07/18/2003	BILL	TAYLOR, JAMES & SUSAN CRISTANI	$92.45	$92.45
08/16/2002	PAYMENT	CRISTANI, SUSAN & TAYLOR, JAME CHECK BANK: 94-7074 NUM: 4169	$-89.45	$0.00
07/12/2002	BILL	THOMPSON, BETTY J	$89.45	$89.45
08/20/2001	PAYMENT	TAYLOR, JAMES CHECK BANK: 94-7074 NUM: 3818	$-87.92	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$87.92	$87.92
09/04/2000	PAYMENT	TAYLOR, JAMES R CHECK BANK: 94-204 NUM: 3452	$-86.16	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$86.16	$86.16
08/30/1999	PAYMENT	THOMPSON, ALFRED J III & BETTY CHECK BANK: 91-119 NUM: 2943	$-90.18	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$90.18	$90.18
08/21/1998	PAYMENT	CRISTANI, SUSAN/TAYLOR, JAMES CHECK	$-91.81	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$91.81	$91.81
08/25/1997	PAYMENT	CRISTANI, TAYLOR CHECK	$-91.17	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$91.17	$91.17
08/21/1996	PAYMENT	CRISTANI/TAYLOR	$-90.66	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$90.66	$90.66