Tax Account 018-063-02

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Owners

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

Account Summary

Account ID	018-063-02
Account Type	Real Estate
Location	2375 FLOOD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-063-02

Account Type

Real Estate

Location

2375 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	$4.63	$56.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$4.45	$53.88	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$17.83	$66.07	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$48.00	$44.30	$92.30	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$46.37	$26.54	$72.91	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$46.37	$35.97	$82.34	$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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.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
08/09/2019	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 3187	$-53.98	$0.00
07/10/2019	BILL	ENTERPRISE ONE INC	$53.98	$53.98
01/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 90007561	$-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	HUBBELL, GARY A	$51.46	$51.46
01/12/2018	PAYMENT	GARY HUBBELL CORK: D BANK: PNP INTERNET NUM: 39486469	$-367.50	$0.00
01/03/2018	INTEREST	Monthly Interest	$1.58	$367.50
12/05/2017	INTEREST	Monthly Interest	$1.58	$365.92
11/01/2017	INTEREST	Monthly Interest	$1.58	$364.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.47	$362.76
10/02/2017	INTEREST	Monthly Interest	$1.58	$360.29
09/01/2017	INTEREST	Monthly Interest	$1.58	$358.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$357.13
08/01/2017	INTEREST	Monthly Interest	$1.58	$355.15
07/10/2017	BILL	HUBBELL, GARY A	$49.43	$353.57
07/10/2017	INTEREST	Monthly Interest	$1.58	$304.14
07/03/2017	INTEREST	Monthly Interest	$1.58	$302.56
06/01/2017	INTEREST	Monthly Interest	$5.20	$300.98
05/01/2017	INTEREST	Monthly Interest	$1.18	$295.78
04/03/2017	INTEREST	Monthly Interest	$1.18	$294.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.38	$293.42
03/01/2017	INTEREST	Monthly Interest	$1.18	$290.04
02/02/2017	INTEREST	Monthly Interest	$1.18	$288.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.89	$287.68
01/03/2017	INTEREST	Monthly Interest	$1.18	$284.79
12/01/2016	INTEREST	Monthly Interest	$1.18	$283.61
11/01/2016	INTEREST	Monthly Interest	$1.18	$282.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.41	$281.25
10/03/2016	INTEREST	Monthly Interest	$1.18	$278.84
09/01/2016	INTEREST	Monthly Interest	$1.18	$277.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$276.48
07/11/2016	BILL	HUBBELL, GARY A	$48.24	$274.55
07/08/2016	INTEREST	Monthly Interest	$1.18	$226.31
07/01/2016	INTEREST	Monthly Interest	$1.18	$225.13
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$223.95
06/01/2016	INTEREST	Monthly Interest	$4.78	$208.95
05/02/2016	INTEREST	Monthly Interest	$0.78	$204.17
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$203.39
03/31/2016	INTEREST	Monthly Interest	$0.78	$196.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.36	$195.87
03/01/2016	INTEREST	Monthly Interest	$0.78	$192.51
02/01/2016	INTEREST	Monthly Interest	$0.78	$191.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.88	$190.95
01/04/2016	INTEREST	Monthly Interest	$0.78	$188.07
12/01/2015	INTEREST	Monthly Interest	$0.78	$187.29
11/02/2015	INTEREST	Monthly Interest	$0.78	$186.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.40	$185.73
10/01/2015	INTEREST	Monthly Interest	$0.78	$183.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$182.55
08/03/2015	INTEREST	Monthly Interest	$0.78	$180.63
07/07/2015	BILL	HUBBELL, GARY A	$48.00	$179.85
07/07/2015	INTEREST	Monthly Interest	$0.78	$131.85
07/01/2015	INTEREST	Monthly Interest	$0.78	$131.07
06/01/2015	INTEREST	Monthly Interest	$4.25	$130.29
05/01/2015	INTEREST	Monthly Interest	$0.39	$126.04
03/31/2015	INTEREST	Monthly Interest	$0.39	$125.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.25	$125.26
03/02/2015	INTEREST	Monthly Interest	$0.39	$122.01
02/02/2015	INTEREST	Monthly Interest	$0.39	$121.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.78	$121.23
01/02/2015	INTEREST	Monthly Interest	$0.39	$118.45
12/01/2014	INTEREST	Monthly Interest	$0.39	$118.06
11/03/2014	INTEREST	Monthly Interest	$0.39	$117.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.32	$117.28
10/01/2014	INTEREST	Monthly Interest	$0.39	$114.96
09/02/2014	INTEREST	Monthly Interest	$0.39	$114.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$114.18
07/08/2014	BILL	HUBBELL, GARY A	$46.37	$112.33
07/07/2014	INTEREST	Monthly Interest	$0.39	$65.96
07/01/2014	INTEREST	Monthly Interest	$0.39	$65.57
06/02/2014	INTEREST	Monthly Interest	$3.86	$65.18
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$61.32
03/26/2014	PENALTY	POSTAGE	$1.00	$57.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$56.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$48.22
07/08/2013	BILL	HUBBELL, GARY A	$46.37	$46.37
04/05/2013	PAYMENT	GARY HUBBELL CORK: D BANK: PNP INTERNET NUM: 10156286	$-109.98	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$109.98
04/01/2013	PENALTY	Mailing Fees	$2.00	$103.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.60	$101.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$96.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$91.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$87.47
07/10/2012	BILL	HUBBELL, GARY A	$79.94	$84.27
06/01/2012	INTEREST	Monthly Interest	$0.03	$4.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.02	$4.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$4.28
11/07/2011	PAYMENT	HUBBELL, GARY A CHECK NUM: 10003	$-95.00	$4.26
11/01/2011	INTEREST	Monthly Interest	$0.02	$99.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.90	$99.24
10/03/2011	INTEREST	Monthly Interest	$0.02	$95.34
09/01/2011	INTEREST	Monthly Interest	$0.02	$95.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$95.30
07/08/2011	BILL	HUBBELL, GARY A	$78.05	$92.18
07/08/2011	INTEREST	Monthly Interest	$0.02	$14.13
07/05/2011	INTEREST	Monthly Interest	$0.02	$14.11
06/06/2011	INTEREST	Monthly Interest	$0.25	$14.09
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$13.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.21	$7.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.18	$7.13
11/01/2010	PAYMENT	HUBBELL, GARY A CHECK BANK: 98-8234 NUM: 11391	$-77.27	$6.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.86	$84.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$80.36
07/08/2010	BILL	HUBBELL, GARY A	$77.27	$77.27
03/26/2010	PAYMENT	HUBBELL, GARY OR DEBRA CHECK BANK: 98-8234 NUM: 11313	$-218.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.27	$218.80
03/01/2010	INTEREST	Monthly Interest	$0.72	$213.53
02/01/2010	INTEREST	Monthly Interest	$0.72	$212.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.52	$212.09
01/04/2010	INTEREST	Monthly Interest	$0.72	$207.57
12/01/2009	INTEREST	Monthly Interest	$0.72	$206.85
11/03/2009	INTEREST	Monthly Interest	$0.72	$206.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.76	$205.41
10/05/2009	INTEREST	Monthly Interest	$0.72	$201.65
09/01/2009	INTEREST	Monthly Interest	$0.72	$200.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.01	$200.21
08/03/2009	INTEREST	Monthly Interest	$0.72	$197.20
07/06/2009	BILL	HUBBELL, GARY A	$75.27	$196.48
07/01/2009	INTEREST	Monthly Interest	$0.72	$121.21
07/01/2009	INTEREST	Monthly Interest	$0.72	$120.49
06/01/2009	INTEREST	Monthly Interest	$7.24	$119.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$112.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.08	$106.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.21	$99.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.35	$94.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.48	$90.39
07/15/2008	BILL	HUBBELL, GARY A	$86.91	$86.91
04/23/2008	PAYMENT	HUBBELL, DEBRA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-98.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.63	$98.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.83	$92.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.02	$87.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$83.69
07/12/2007	BILL	HUBBELL, GARY A	$80.47	$80.47
05/02/2007	PAYMENT	HUBBELL, DEBORAH CORK: D BANK: CREDIT CARD NUM: VISA	$-104.24	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$104.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.64	$98.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.83	$92.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.03	$87.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.22	$83.74
07/12/2006	BILL	HUBBELL, GARY A	$80.52	$80.52
11/22/2005	PAYMENT	HUBBELL, DEBRA A CHECK BANK: 98-8234 NUM: 10292	$-6.78	$0.00
10/20/2005	PAYMENT	HUBBELL, GARY A CHECK BANK: 98-8234 NUM: 10957	$-75.35	$6.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	HUBBELL, GARY A	$75.35	$75.35
05/26/2005	PAYMENT	HUBBELL, DEBRA A CORK: D BANK: CREDIT CARD NUM: VISA	$-90.37	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$90.37
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$85.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$80.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	HUBBELL, GARY A	$69.77	$69.77
08/18/2003	PAYMENT	HUBBELL, GARY A CORK: D BANK: CREDIT CARD NUM: VISA	$-162.76	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.56	$162.76
07/18/2003	BILL	HUBBELL, GARY A	$69.05	$162.20
07/01/2003	INTEREST	Monthly Interest	$0.56	$93.15
06/02/2003	INTEREST	Monthly Interest	$5.57	$92.59
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$87.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$81.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$76.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	HUBBELL, GARY A	$66.82	$66.82
05/02/2002	PAYMENT	HUBBELL, GARY A CHECK BANK: 98-8234 NUM: 10414	$-6.25	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.18	$6.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$6.07
10/22/2001	PAYMENT	HUBBELL, GARY A CHECK BANK: 98-8234 NUM: 10273	$-65.70	$5.92
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	HUBBELL, GARY A	$65.70	$65.70
09/06/2000	PAYMENT	HUBBELL, GARY A CHECK BANK: 19-10 NUM: 2230	$-64.37	$0.00
07/17/2000	BILL	HUBBELL, GARY A	$64.37	$64.37
04/10/2000	PAYMENT	HUBBELL, GEORGIA CHECK BANK: 19-10 NUM: 2220	$-82.93	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$82.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	HUBBELL, GEORGIA	$67.97	$67.97
05/25/1999	PAYMENT	HUBBELL, GEORGIA CHECK BANK: 90-78 NUM: 4158	$-89.41	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$89.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	HUBBELL, GEORGIA	$69.19	$69.19
08/22/1997	PAYMENT	HUBBELL, GEORGIA CHECK	$-166.94	$0.00
08/01/1997	INTEREST	Monthly Interest	$0.57	$166.94
07/14/1997	BILL	HUBBELL, GEORGIA	$68.72	$166.37
07/01/1997	INTEREST	Monthly Interest	$0.57	$97.65
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$97.08
06/03/1997	INTEREST	Monthly Interest	$5.70	$94.08
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$88.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	HUBBELL, GEORGIA	$68.35	$68.35