Tax Account 018-063-04

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Owners

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

Account Summary

Account ID	018-063-04
Account Type	Real Estate
Location	2285 FLOOD ST SILVER SPRINGS
Balance	$110.07
Currently Due	$29.07

Account ID

018-063-04

Account Type

Real Estate

Location

2285 FLOOD 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	$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	.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
09/01/2021	PAYMENT	TEDSEN, HARRY TR CHECK 4956	$-62.91	$0.00
07/14/2021	BILL	TEDSEN, HARRY TRS	$62.91	$62.91
08/07/2020	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK NUM: 4642	$-57.53	$0.00
07/09/2020	BILL	TEDSEN, HARRY TRS	$57.53	$57.53
07/26/2019	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 4369	$-53.98	$0.00
07/10/2019	BILL	TEDSEN, HARRY TRS	$53.98	$53.98
07/31/2018	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK NUM: 4185	$-51.46	$0.00
07/10/2018	BILL	TEDSEN, HARRY TRS	$51.46	$51.46
08/22/2017	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 3989	$-49.43	$0.00
07/10/2017	BILL	TEDSEN, HARRY TRS	$49.43	$49.43
08/17/2016	PAYMENT	TEDSEN, HARRY & BILLY CHECK NUM: 3797	$-48.24	$0.00
07/11/2016	BILL	TEDSEN, HARRY TRS	$48.24	$48.24
08/07/2015	PAYMENT	TEDSEN, HARRY AND BILLIE CHECK NUM: 3613	$-48.00	$0.00
07/07/2015	BILL	TEDSEN, HARRY TRS	$48.00	$48.00
08/11/2014	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 3406	$-46.37	$0.00
07/08/2014	BILL	TEDSEN, HARRY TRS	$46.37	$46.37
08/21/2013	PAYMENT	TEDSEN, HARRY OR BILLIE CHECK NUM: 3177	$-46.37	$0.00
07/08/2013	BILL	TEDSEN, HARRY TRS	$46.37	$46.37
08/14/2012	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 2955	$-79.94	$0.00
07/10/2012	BILL	TEDSEN, HARRY TRS	$79.94	$79.94
08/01/2011	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 2723	$-78.05	$0.00
07/08/2011	BILL	TEDSEN, HARRY TRS	$78.05	$78.05
08/05/2010	PAYMENT	HARRY TEDSEN/BILLIE TEDSEN CHECK BANK: 94-7074 NUM: 2495	$-77.27	$0.00
07/08/2010	BILL	TEDSEN, HARRY TRS	$77.27	$77.27
08/17/2009	PAYMENT	HARRY TEDSEN CORK: B BANK: 94-7074 NUM: 2287	$-75.27	$0.00
07/06/2009	BILL	TEDSEN, HARRY TRS	$75.27	$75.27
08/12/2008	PAYMENT	HARRY TEDSEN CHECK BANK: 94-7074 NUM: 1999	$-86.91	$0.00
07/15/2008	BILL	TEDSEN, HARRY TRS	$86.91	$86.91
07/24/2007	PAYMENT	TEDSEN, HARRY & BILLIE CHECK BANK: 94-7074 NUM: 1548	$-80.47	$0.00
07/12/2007	BILL	TEDSEN, HARRY TRS	$80.47	$80.47
07/27/2006	PAYMENT	HARRY TEDSEN / BILLIE TEDSEN CHECK BANK: 94-7074 NUM: 11843	$-80.52	$0.00
07/12/2006	BILL	TEDSEN, HARRY TRS	$80.52	$80.52
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-75.35	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO P	$75.35	$75.35
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-69.77	$0.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO P	$69.77	$69.77
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-69.05	$0.00
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$69.05	$69.05
07/25/2002	PAYMENT	ECHO, ALEX CHECK BANK: 94-7074 NUM: 14713	$-66.82	$0.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO P	$66.82	$66.82
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-65.70	$0.00
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$65.70	$65.70
08/18/2000	PAYMENT	ECHO. ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13671	$-64.37	$0.00
07/17/2000	BILL	POSHUSTA, L B/POSHUSTA, IRENE	$64.37	$64.37
08/26/1999	PAYMENT	POSHUSTA, IRENE CHECK BANK: 72-7051 NUM: 1320	$-67.97	$0.00
07/17/1999	BILL	POSHUSTA, L B/POSHUSTA, IRENE	$67.97	$67.97
07/28/1998	PAYMENT	POSHUSTA, B KEITH CHECK	$-69.19	$0.00
07/13/1998	BILL	POSHUSTA, B KEITH/POSHUSTA, H	$69.19	$69.19
08/04/1997	PAYMENT	POSHUSTA, B KEITH CHECK	$-68.72	$0.00
07/14/1997	BILL	POSHUSTA, B KEITH/POSHUSTA, H	$68.72	$68.72
08/15/1996	PAYMENT	POSHUSTA, B KEITH & IRENE	$-68.35	$0.00
07/18/1996	BILL	POSHUSTA, B KEITH/POSHUSTA, H	$68.35	$68.35