Tax Account 017-532-14

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Owners

FORT CHURCHILL CORP
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	017-532-14
Account Type	Real Estate
Location	9030 VIA TOLEDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-532-14

Account Type

Real Estate

Location

9030 VIA TOLEDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$125.72
Total	$125.72
Paid	$125.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$125.72

Total

$125.72

Paid

$125.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$32.72	$0.00	$0.00	$32.72	$32.72	$0.00
2	10/05/2026	10/16/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
3	01/04/2027	01/15/2027	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
4	03/01/2027	03/12/2027	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$116.14	$0.00	$0.00	$116.14	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$107.70	$0.00	$0.00	$107.70	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/07/2026	PAYMENT	ENTERPRISE ONE INC CHECK 3192	$-125.72	$0.00
07/15/2026	BILL	FORT CHURCHILL CORP	$125.72	$125.72
08/08/2025	PAYMENT	ENTERPRISE ONE INC. CHECK 2899	$-116.14	$0.00
07/11/2025	BILL	FORT CHURCHILL CORP	$116.14	$116.14
08/27/2024	PAYMENT	ENERPRISE ONE INC CHECK	$-107.70	$0.00
07/16/2024	BILL	FORT CHURCHILL CORP	$107.70	$107.70
08/09/2023	PAYMENT	HUI, JOHN CHECK 2810	$-99.86	$0.00
07/17/2023	BILL	FORT CHURCHILL CORP	$99.86	$99.86
08/18/2022	PAYMENT	HUI, JOHN CHECK 3713	$-79.04	$0.00
07/15/2022	BILL	FORT CHURCHILL CORP	$79.04	$79.04
09/03/2021	PAYMENT	HUI, JOHN CHECK 3253	$-73.31	$0.00
07/14/2021	BILL	FORT CHURCHILL CORP	$73.31	$73.31
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2492	$-67.18	$0.00
07/09/2020	BILL	FORT CHURCHILL CORP	$67.18	$67.18
08/09/2019	PAYMENT	JOHN HUI CHECK NUM: 2045	$-63.02	$0.00
07/10/2019	BILL	FORT CHURCHILL CORP	$63.02	$63.02
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1679	$-60.05	$0.00
07/10/2018	BILL	FORT CHURCHILL CORP	$60.05	$60.05
08/14/2017	PAYMENT	HUI, JOHN CHECK NUM: 1403	$-57.65	$0.00
07/10/2017	BILL	FORT CHURCHILL CORP	$57.65	$57.65
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1089	$-56.24	$0.00
07/11/2016	BILL	FORT CHURCHILL CORP	$56.24	$56.24
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 773	$-55.97	$0.00
07/07/2015	BILL	FORT CHURCHILL CORP	$55.97	$55.97
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 678	$-55.80	$0.00
07/08/2014	BILL	FORT CHURCHILL CORP	$55.80	$55.80
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3993	$-55.80	$0.00
07/08/2013	BILL	FORT CHURCHILL CORP	$55.80	$55.80
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5279	$-90.95	$0.00
07/10/2012	BILL	FORT CHURCHILL CORP	$90.95	$90.95
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4869	$-85.48	$0.00
07/08/2011	BILL	FORT CHURCHILL CORP	$85.48	$85.48
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3826	$-78.95	$0.00
07/08/2010	BILL	FORT CHURCHILL CORP	$78.95	$78.95
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3088	$-73.25	$0.00
07/06/2009	BILL	FORT CHURCHILL CORP	$73.25	$73.25
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2339	$-67.81	$0.00
07/15/2008	BILL	FORT CHURCHILL CORP	$67.81	$67.81
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13541	$-62.79	$0.00
07/12/2007	BILL	FORT CHURCHILL CORP	$62.79	$62.79
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12180	$-58.14	$0.00
07/12/2006	BILL	FORT CHURCHILL CORP	$58.14	$58.14
06/22/2006	PAYMENT	TAX SALE 6/21/06 CASH	$-410.30	$0.00
06/05/2006	INTEREST	Monthly Interest	$5.72	$410.30
05/01/2006	INTEREST	Monthly Interest	$1.23	$404.58
03/31/2006	INTEREST	Monthly Interest	$1.23	$403.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.77	$402.12
03/03/2006	INTEREST	Monthly Interest	$1.23	$398.35
02/24/2006	AMENDMENT	add cert postage	$13.92	$397.12
02/01/2006	INTEREST	Monthly Interest	$1.23	$383.20
02/01/2006	AMENDMENT	add title search fee	$100.00	$381.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$281.97
12/05/2005	INTEREST	Monthly Interest	$1.23	$278.74
11/03/2005	INTEREST	Monthly Interest	$1.23	$277.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$276.28
10/04/2005	INTEREST	Monthly Interest	$1.23	$273.59
09/01/2005	INTEREST	Monthly Interest	$1.23	$272.36
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$271.13
08/02/2005	INTEREST	Monthly Interest	$1.23	$268.98
07/15/2005	BILL	JENSEN, LOIS	$53.83	$267.75
07/07/2005	INTEREST	Monthly Interest	$1.23	$213.92
07/07/2005	INTEREST	Monthly Interest	$1.23	$212.69
06/07/2005	INTEREST	Monthly Interest	$4.96	$211.46
05/02/2005	INTEREST	Monthly Interest	$0.81	$206.50
03/31/2005	INTEREST	Monthly Interest	$0.81	$205.69
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$204.88
03/01/2005	INTEREST	Monthly Interest	$0.81	$201.39
02/01/2005	INTEREST	Monthly Interest	$0.81	$200.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$199.77
01/04/2005	INTEREST	Monthly Interest	$0.81	$196.78
12/02/2004	INTEREST	Monthly Interest	$0.81	$195.97
11/01/2004	INTEREST	Monthly Interest	$0.81	$195.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$194.35
10/04/2004	INTEREST	Monthly Interest	$0.81	$191.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$191.05
08/02/2004	INTEREST	Monthly Interest	$0.81	$189.06
07/08/2004	BILL	JENSEN, LOIS	$49.84	$188.25
07/01/2004	INTEREST	Monthly Interest	$0.81	$138.41
07/01/2004	INTEREST	Monthly Interest	$0.81	$137.60
06/08/2004	INTEREST	Monthly Interest	$4.51	$136.79
05/03/2004	INTEREST	Monthly Interest	$0.40	$132.28
03/30/2004	INTEREST	Monthly Interest	$0.40	$131.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$131.48
03/04/2004	INTEREST	Monthly Interest	$0.40	$128.03
02/02/2004	INTEREST	Monthly Interest	$0.40	$127.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$127.23
01/05/2004	INTEREST	Monthly Interest	$0.40	$124.27
12/18/2003	INTEREST	Monthly Interest	$0.40	$123.87
12/01/2003	INTEREST	Monthly Interest	$0.40	$123.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$123.07
10/02/2003	INTEREST	Monthly Interest	$0.40	$120.60
09/03/2003	INTEREST	Monthly Interest	$0.40	$120.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$119.80
08/01/2003	INTEREST	Monthly Interest	$0.40	$117.83
07/18/2003	BILL	JENSEN, LOIS	$49.32	$117.43
07/01/2003	INTEREST	Monthly Interest	$0.40	$68.11
06/02/2003	INTEREST	Monthly Interest	$3.98	$67.71
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$63.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$58.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	JENSEN, LOIS	$47.73	$47.73
08/09/2001	PAYMENT	JENSEN, WM CHECK BANK: 91-504 NUM: 3601	$-46.95	$0.00
07/12/2001	BILL	JENSEN, LOIS	$46.95	$46.95
08/09/2000	PAYMENT	JENSEN, WM CHECK BANK: 91-504 NUM: 3019	$-46.00	$0.00
07/17/2000	BILL	JENSEN, LOIS	$46.00	$46.00
04/10/2000	PAYMENT	JENSEN, WM CHECK BANK: 91-504 NUM: 2855	$-35.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$35.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$33.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	JENSEN, LOIS	$29.15	$29.15
08/06/1998	PAYMENT	JENSEN, LOIS CHECK	$-29.68	$0.00
07/13/1998	BILL	JENSEN, LOIS	$29.68	$29.68
07/31/1997	PAYMENT	JENSEN, LOIS CHECK	$-29.48	$0.00
07/14/1997	BILL	JENSEN, LOIS	$29.48	$29.48
08/12/1996	PAYMENT	JENSEN, LOIS	$-29.32	$0.00
07/18/1996	BILL	JENSEN, LOIS	$29.32	$29.32