Tax Account 018-063-01

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Owners

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

Account Summary

Account ID	018-063-01
Account Type	Real Estate
Location	2465 FLOOD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-063-01

Account Type

Real Estate

Location

2465 FLOOD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$110.07
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

$110.07

Total

$110.07

Paid

$110.07

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	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

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	$0.00	$51.46	$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	$0.00	$48.24	$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
08/27/2024	PAYMENT	ENTERPRISE ONE INC CHECK 10751	$-110.07	$0.00
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
08/06/2019	PAYMENT	LAHONTAN VALLEY GLASS CO CHECK NUM: 10982	$-53.98	$0.00
07/10/2019	BILL	HUNTER, DWIGHT J	$53.98	$53.98
08/06/2018	PAYMENT	LAHONTAN VALLEY GLASS CO. CHECK NUM: 10698	$-51.46	$0.00
07/10/2018	BILL	HUNTER, DWIGHT J	$51.46	$51.46
08/16/2017	PAYMENT	LAHONTAN VALLEY GLASS CHECK NUM: 10403	$-49.43	$0.00
07/10/2017	BILL	HUNTER, DWIGHT J	$49.43	$49.43
08/22/2016	PAYMENT	LAHONTAN VALLEY GLASS CO CHECK NUM: 10093	$-48.24	$0.00
07/11/2016	BILL	HUNTER, DWIGHT J	$48.24	$48.24
08/26/2015	PAYMENT	LAHONTAN VALLEY GLASS CO CHECK NUM: 9783	$-48.00	$0.00
07/07/2015	BILL	HUNTER, DWIGHT J	$48.00	$48.00
08/22/2014	PAYMENT	LAHONTAN VALLEY GLASS CO CHECK NUM: 9520	$-46.37	$0.00
07/08/2014	BILL	HUNTER, DWIGHT J	$46.37	$46.37
08/16/2013	PAYMENT	LAHONTAN VALLEY GLASS CHECK NUM: 9221	$-46.37	$0.00
07/08/2013	BILL	HUNTER, DWIGHT J	$46.37	$46.37
08/30/2012	PAYMENT	LAHIONTAN VALLEY GLASS CHECK NUM: 8975	$-79.94	$0.00
07/10/2012	BILL	HUNTER, DWIGHT J	$79.94	$79.94
07/26/2011	PAYMENT	LAHONTAN VALLEY GLASS CO CHECK NUM: 8658	$-78.05	$0.00
07/08/2011	BILL	HUNTER, DWIGHT J	$78.05	$78.05
07/27/2010	PAYMENT	LAHONTAN VALLEY GLASS CHECK BANK: 94-165 NUM: 8390	$-77.27	$0.00
07/08/2010	BILL	HUNTER, DWIGHT J	$77.27	$77.27
07/22/2009	PAYMENT	LAHONTAN VALLEY GLASS CO CHECK BANK: 94-165 NUM: 8067	$-75.27	$0.00
07/06/2009	BILL	HUNTER, DWIGHT J	$75.27	$75.27
08/27/2008	PAYMENT	HUNTER, DWIGHT J CHECK BANK: 94-165 NUM: 7696	$-86.91	$0.00
07/15/2008	BILL	HUNTER, DWIGHT J	$86.91	$86.91
08/28/2007	PAYMENT	LAHONTAN VALLEY GLASS CO CHECK BANK: 94-165 NUM: 7324	$-80.47	$0.00
07/12/2007	BILL	HUNTER, DWIGHT J	$80.47	$80.47
08/30/2006	PAYMENT	LAHONTAN VALLEY GLASS CHECK BANK: 94-165 NUM: 6933	$-80.52	$0.00
07/12/2006	BILL	HUNTER, DWIGHT J	$80.52	$80.52
08/24/2005	PAYMENT	LAHONTAN VALLEY GLASS CO. CHECK BANK: 94-165 NUM: 6514	$-75.35	$0.00
07/15/2005	BILL	HUNTER, DWIGHT J	$75.35	$75.35
08/26/2004	PAYMENT	LAHONTAN VALLEY GLASS CO CHECK BANK: 94-165 NUM: 6057	$-69.77	$0.00
07/08/2004	BILL	HUNTER, DWIGHT J	$69.77	$69.77
08/22/2003	PAYMENT	LAHONTAN VALLEY GLASS CO CHECK BANK: 94-165 NUM: 5592	$-69.05	$0.00
07/18/2003	BILL	HUNTER, DWIGHT J	$69.05	$69.05
08/27/2002	PAYMENT	LAHONTAN VALLEY GLASS CO CHECK BANK: 94-165 NUM: 5157	$-158.55	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.55	$158.55
07/12/2002	INTEREST	Monthly Interest	$0.55	$158.00
07/12/2002	BILL	HUNTER, DWIGHT J	$66.82	$157.45
06/03/2002	INTEREST	Monthly Interest	$5.47	$90.63
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$85.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$80.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$75.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	HUNTER, DWIGHT J	$65.70	$65.70
09/05/2000	PAYMENT	LAHONTAN VALLEY GLASS CO CHECK BANK: 94-165 NUM: 4307	$-64.37	$0.00
07/17/2000	BILL	HUNTER, DWIGHT J	$64.37	$64.37
08/30/1999	PAYMENT	LAHONTAN VALLEY GLASS CO. CHECK BANK: 94-165 NUM: 3821	$-67.97	$0.00
07/17/1999	BILL	HUNTER, DWIGHT J	$67.97	$67.97
08/25/1998	PAYMENT	LAHONTAN VALLEY GLASS CHECK	$-69.19	$0.00
07/13/1998	BILL	COUCH, NAOMI R	$69.19	$69.19
07/21/1997	PAYMENT	COUCH, NAOMI R CHECK	$-68.72	$0.00
07/14/1997	BILL	COUCH, NAOMI R	$68.72	$68.72
07/31/1996	PAYMENT	ESKEY, JOSEPH E & NAOMI R	$-68.35	$0.00
07/18/1996	BILL	ESKEY, JOSEPH E & NAOMI R	$68.35	$68.35