Tax Account 018-051-06

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Owners

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

Account Summary

Account ID	018-051-06
Account Type	Real Estate
Location	2655 CURTIS ST SILVER SPRINGS
Balance	$140.99
Currently Due	$35.99

Account ID

018-051-06

Account Type

Real Estate

Location

2655 CURTIS ST
SILVER SPRINGS

Balance

$140.99

Currently Due

$35.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$0.00
Balance	$140.99
Due	$35.99
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

$140.99

Total

$140.99

Paid

$0.00

Balance

$140.99

Due

$35.99

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	$35.99	$0.00	$35.99	$0.00	$35.99
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$70.99
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$105.99
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$140.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$2.76	$71.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.36	$33.05	$116.41	$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	.57
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	$140.99	$140.99
08/01/2023	PAYMENT	ENTERPRISE ONE INC CHECK 10421	$-130.71	$0.00
07/17/2023	BILL	ENTERPRISE ONE INC	$130.71	$130.71
08/18/2022	PAYMENT	ENTERPRISE ONE INC CHECK 10161	$-94.33	$0.00
07/15/2022	BILL	ENTERPRISE ONE INC	$94.33	$94.33
08/18/2021	PAYMENT	ENTERPRISE ONE INC CHECK 2694	$-87.48	$0.00
07/14/2021	BILL	ENTERPRISE ONE INC	$87.48	$87.48
08/14/2020	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 3466	$-80.29	$0.00
07/09/2020	BILL	ENTERPRISE ONE INC	$80.29	$80.29
08/09/2019	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 3187	$-75.33	$0.00
07/10/2019	BILL	ENTERPRISE ONE INC	$75.33	$75.33
08/03/2018	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 2544	$-71.79	$0.00
07/10/2018	BILL	ENTERPRISE ONE INC	$71.79	$71.79
09/28/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1249496225	$-188.11	$0.00
09/01/2017	INTEREST	Monthly Interest	$0.69	$188.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$187.42
08/01/2017	INTEREST	Monthly Interest	$0.69	$184.66
07/10/2017	BILL	R & F VENTURES LLC	$68.94	$183.97
07/10/2017	INTEREST	Monthly Interest	$0.69	$115.03
07/03/2017	INTEREST	Monthly Interest	$0.69	$114.34
06/01/2017	INTEREST	Monthly Interest	$6.95	$113.65
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$106.70
03/28/2017	PENALTY	Postage	$1.00	$102.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.84	$101.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.00	$95.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.17	$90.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.33	$86.69
07/11/2016	BILL	R & F VENTURES LLC	$83.36	$83.36
03/01/2016	PAYMENT	R & F VENTURES CASH	$-215.15	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.81	$215.15
02/01/2016	INTEREST	Monthly Interest	$0.81	$214.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.02	$213.53
01/04/2016	INTEREST	Monthly Interest	$0.81	$209.51
12/01/2015	INTEREST	Monthly Interest	$0.81	$208.70
11/02/2015	INTEREST	Monthly Interest	$0.81	$207.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.35	$207.08
10/01/2015	INTEREST	Monthly Interest	$0.81	$203.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$202.92
08/03/2015	INTEREST	Monthly Interest	$0.81	$200.24
07/07/2015	BILL	R & F VENTURES LLC	$66.97	$199.43
07/07/2015	INTEREST	Monthly Interest	$0.81	$132.46
07/01/2015	INTEREST	Monthly Interest	$0.81	$131.65
06/01/2015	INTEREST	Monthly Interest	$8.13	$130.84
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$122.71
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$120.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.83	$119.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.86	$112.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.88	$106.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.90	$101.49
07/08/2014	BILL	R & F VENTURES LLC	$97.59	$97.59
10/14/2013	PAYMENT	DYNAMIC GROUP CHECK NUM: 1314	$-246.15	$0.00
10/01/2013	INTEREST	Monthly Interest	$0.91	$246.15
09/03/2013	INTEREST	Monthly Interest	$0.91	$245.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.90	$244.33
07/08/2013	BILL	R & F VENTURES LLC	$97.59	$240.43
07/08/2013	INTEREST	Monthly Interest	$0.91	$142.84
07/01/2013	INTEREST	Monthly Interest	$0.91	$141.93
06/01/2013	INTEREST	Monthly Interest	$9.08	$141.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$131.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.63	$125.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$117.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	R & F VENTURES LLC	$109.02	$109.02
04/16/2012	PAYMENT	R & F VENTURES LLC CHECK NUM: 1550	$-117.99	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$117.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$110.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	R & F VENTURES LLC	$102.45	$102.45
08/16/2010	PAYMENT	R & F VENTURES LLC CHECK BANK: 94-77 NUM: 1522	$-94.75	$0.00
07/08/2010	BILL	R & F VENTURES LLC	$94.75	$94.75
10/27/2009	PAYMENT	R&F VENTURES, LLC CHECK BANK: 94-77 NUM: 1509	$-95.80	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	R & F VENTURES LLC	$87.89	$87.89
08/01/2008	PAYMENT	R & F VENTURES, LLC CHECK BANK: 94-77 NUM: 1465	$-81.38	$0.00
07/15/2008	BILL	R & F VENTURES LLC	$81.38	$81.38
10/05/2007	PAYMENT	R&F VENTURES, LLC CHECK BANK: 94-77 NUM: 1414	$-78.35	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	R & F VENTURES LLC	$75.34	$75.34
10/10/2006	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 2746	$-2.79	$0.00
09/15/2006	PAYMENT	R & F VENTURES LLC CHECK BANK: 94-77 NUM: 1340	$-69.76	$2.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	R & F VENTURES LLC	$69.76	$69.76
08/17/2005	PAYMENT	HARTUNG, WILLIAM R & GRACE CHECK BANK: 11-4288 NUM: 2184	$-64.59	$0.00
07/15/2005	BILL	HARTUNG, WILLIAM R & GRACE	$64.59	$64.59
08/24/2004	PAYMENT	HARTUNG, WILLIAM R & GRACE CHECK BANK: 11-4288 NUM: 1980	$-59.81	$0.00
07/08/2004	BILL	HARTUNG, WILLIAM R & GRACE	$59.81	$59.81
08/06/2003	PAYMENT	HARTUNG, WILLIAM R & GRACE CHECK BANK: 11-4288 NUM: 1779	$-59.19	$0.00
07/18/2003	BILL	HARTUNG, WILLIAM R & GRACE	$59.19	$59.19
08/06/2002	PAYMENT	HARTUNG, WILLIAM R & GRACE CHECK BANK: 11-4288 NUM: 1508	$-57.27	$0.00
07/12/2002	BILL	HARTUNG, WILLIAM R & GRACE	$57.27	$57.27
08/01/2001	PAYMENT	HARTUNG, WILLIAM R & GRACE CHECK BANK: 11-4288 NUM: 1358	$-56.29	$0.00
07/12/2001	BILL	HARTUNG, WILLIAM R & GRACE	$56.29	$56.29
08/17/2000	PAYMENT	HARTUNG, WILLIAM R & GRACE CHECK BANK: 11-4288 NUM: 1474	$-55.17	$0.00
07/17/2000	BILL	HARTUNG, WILLIAM R & GRACE	$55.17	$55.17
08/27/1999	PAYMENT	HARTUNG, WILLIAM R & GRACE CHECK BANK: 11-4288 NUM: 1248	$-58.25	$0.00
07/17/1999	BILL	HARTUNG, WILLIAM R & GRACE	$58.25	$58.25
07/22/1998	PAYMENT	HARTUNG, WILLIAM R & GRACE CHECK	$-59.31	$0.00
07/13/1998	BILL	HARTUNG, WILLIAM R & GRACE	$59.31	$59.31
08/11/1997	PAYMENT	HARTUNG, WILLIAM R & GRACE CHECK	$-58.89	$0.00
07/14/1997	BILL	HARTUNG, WILLIAM R & GRACE	$58.89	$58.89
08/12/1996	PAYMENT	HARTUNG, WILLIAM R & GRACE	$-58.57	$0.00
07/18/1996	BILL	HARTUNG, WILLIAM R & GRACE	$58.57	$58.57