Tax Account 018-051-08

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Owners

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

Account Summary

Account ID	018-051-08
Account Type	Real Estate
Location	2535 CURTIS ST SILVER SPRINGS
Balance	$110.07
Currently Due	$29.07

Account ID

018-051-08

Account Type

Real Estate

Location

2535 CURTIS ST
SILVER SPRINGS

Balance

$110.07

Currently Due

$29.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$0.00
Balance	$110.07
Due	$29.07
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

$110.07

Total

$110.07

Paid

$0.00

Balance

$110.07

Due

$29.07

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	$29.07	$0.00	$29.07	$0.00	$29.07
2	10/07/2024	10/17/2024	Due	$27.00	$0.00	$27.00	$0.00	$56.07
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$83.07
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$110.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$4.63	$56.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$2.02	$50.26	$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	.63
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	$110.07	$110.07
08/01/2023	PAYMENT	ENTERPRISE ONE INC CHECK 10421	$-102.06	$0.00
07/17/2023	BILL	ENTERPRISE ONE INC	$102.06	$102.06
08/18/2022	PAYMENT	ENTERPRISE ONE INC CHECK 10161	$-67.78	$0.00
07/15/2022	BILL	ENTERPRISE ONE INC	$67.78	$67.78
08/18/2021	PAYMENT	ENTERPRISE ONE INC CHECK 2694	$-62.91	$0.00
07/14/2021	BILL	ENTERPRISE ONE INC	$62.91	$62.91
08/14/2020	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 3466	$-57.53	$0.00
07/09/2020	BILL	ENTERPRISE ONE INC	$57.53	$57.53
08/09/2019	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 3187	$-53.98	$0.00
07/10/2019	BILL	ENTERPRISE ONE INC	$53.98	$53.98
11/05/2018	PAYMENT	EDNEY, DANIELLE ELIZABETH CHECK NUM: 1249501779	$-56.09	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.57	$56.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.06	$53.52
07/10/2018	BILL	EDNEY, DANIELLE ELIZABETH	$51.46	$51.46
08/31/2017	PAYMENT	EDNEY, DANIELLE ELIZABETH CHECK NUM: 3078	$-49.43	$0.00
07/10/2017	BILL	EDNEY, DANIELLE ELIZABETH	$49.43	$49.43
11/03/2016	PAYMENT	BEAN, DANIELLE CHECK NUM: 2957	$-2.02	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$2.02
09/01/2016	PAYMENT	BEAN, DANIELLE CHECK NUM: 2942	$-48.24	$1.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$50.17
07/11/2016	BILL	EDNEY, DANIELLE ELIZABETH	$48.24	$48.24
08/07/2015	PAYMENT	JANET VANDERLINDEN CHECK NUM: 1427	$-48.00	$0.00
07/07/2015	BILL	BARR, RUTH K & VICTORIA K TRS	$48.00	$48.00
08/01/2014	PAYMENT	VANDERLINDEN, JANET CHECK NUM: 1226	$-46.37	$0.00
07/08/2014	BILL	BARR, RUTH K & VICTORIA K TRS	$46.37	$46.37
08/26/2013	PAYMENT	VANDERLINDEN, JANET CHECK NUM: 1175	$-46.37	$0.00
07/08/2013	BILL	BARR, RUTH K & VICTORIA K TRS	$46.37	$46.37
08/09/2012	PAYMENT	JANET VANDERLINDEN CHECK NUM: 1119	$-79.94	$0.00
07/10/2012	BILL	BARR, RUTH K & VICTORIA K TRS	$79.94	$79.94
09/19/2011	PAYMENT	VANDERLINDEN, JANET CHECK NUM: 1087	$-3.12	$0.00
08/30/2011	PAYMENT	VANDERLINDEN, MICHAEL OR JAN CHECK NUM: 1286	$-78.05	$3.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$81.17
07/08/2011	BILL	BARR, RUTH K & VICTORIA K TRS	$78.05	$78.05
08/16/2010	PAYMENT	JANET VANDERLINDEN TRUST CHECK BANK: 90-7562 NUM: 1004	$-77.27	$0.00
07/08/2010	BILL	BARR, RUTH K & VICTORIA K TRS	$77.27	$77.27
07/22/2009	PAYMENT	BARR, RUTH KEENE CHECK BANK: 11-4288 NUM: 4018	$-75.27	$0.00
07/06/2009	BILL	BARR, RUTH K & VICTORIA K TRS	$75.27	$75.27
08/04/2008	PAYMENT	BARR, RUTH K & VICTORIA K TRS CHECK BANK: 11-4288 NUM: 4221	$-81.38	$0.00
07/15/2008	BILL	BARR, RUTH K & VICTORIA K TRS	$81.38	$81.38
08/02/2007	PAYMENT	BARR, RUTH KEENE CHECK BANK: 11-4288 NUM: 3994	$-75.34	$0.00
07/12/2007	BILL	BARR, RUTH K & VICTORIA K TRS	$75.34	$75.34
08/04/2006	PAYMENT	BARR, RUTH KEENE CHECK BANK: 11-4288 NUM: 3926	$-69.76	$0.00
07/12/2006	BILL	BARR, RUTH K & VICTORIA K TRS	$69.76	$69.76
08/17/2005	PAYMENT	BARR, RUTH K & VICTORIA K TRS CHECK BANK: 11-4288 NUM: 3801	$-64.59	$0.00
07/15/2005	BILL	BARR, RUTH K & VICTORIA K TRS	$64.59	$64.59
08/20/2004	PAYMENT	BARR, RUTH K & VICTORIA K TRS CHECK BANK: 11-4288 NUM: 3631	$-59.81	$0.00
07/08/2004	BILL	BARR, RUTH K & VICTORIA K TRS	$59.81	$59.81
08/11/2003	PAYMENT	BARR, RUTH K & VICTORIA K TRS CHECK BANK: 11-4288 NUM: 342	$-59.19	$0.00
07/18/2003	BILL	BARR, RUTH K & VICTORIA K TRS	$59.19	$59.19
08/13/2002	PAYMENT	BARR, RUTH K & VICTORIA K TRS CHECK BANK: 11-4288 NUM: 3229	$-57.27	$0.00
07/12/2002	BILL	BARR, RUTH K & VICTORIA K TRS	$57.27	$57.27
08/08/2001	PAYMENT	BARR, RUTH KEENE CHECK BANK: 11-4288 NUM: 3006	$-56.29	$0.00
07/12/2001	BILL	BARR, RUTH K & VICTORIA K TRS	$56.29	$56.29
08/18/2000	PAYMENT	BARR, RUTH K CHECK BANK: 11-4288 NUM: 2736	$-55.17	$0.00
07/17/2000	BILL	BARR, RUTH K & VICTORIA K TRS	$55.17	$55.17
08/10/1999	PAYMENT	BARR, RUTH K CHECK BANK: 11-4288 NUM: 2357	$-58.25	$0.00
07/17/1999	BILL	BARR, RUTH K & VICTORIA K TRS	$58.25	$58.25
08/19/1998	PAYMENT	BARR, RUTH K CHECK	$-59.31	$0.00
07/13/1998	BILL	BARR, RUTH K & VICTORIA K TRS	$59.31	$59.31
08/20/1997	PAYMENT	BARR, RUTH K & VICTORIA K TRS CHECK	$-58.89	$0.00
07/14/1997	BILL	BARR, RUTH K & VICTORIA K TRS	$58.89	$58.89
08/13/1996	PAYMENT	BARR, RUTH KEENE	$-58.57	$0.00
07/18/1996	BILL	BARR, RUTH K & VICTORIA K TRS	$58.57	$58.57