Tax Account 018-352-02

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Owners

FORT CHURCHILL CORP
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	018-352-02
Account Type	Real Estate
Location	3590 TWAIN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-352-02

Account Type

Real Estate

Location

3590 TWAIN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$140.99
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

$140.99

Total

$140.99

Paid

$140.99

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	$35.99	$0.00	$35.99	$35.99	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

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	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$87.76	$0.00	$87.76	$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	ENERPRISE ONE INC CHECK	$-140.99	$0.00
07/16/2024	BILL	FORT CHURCHILL CORP	$140.99	$140.99
08/09/2023	PAYMENT	HUI, JOHN CHECK 2810	$-130.71	$0.00
07/17/2023	BILL	FORT CHURCHILL CORP	$130.71	$130.71
08/18/2022	PAYMENT	HUI, JOHN CHECK 3713	$-94.33	$0.00
07/15/2022	BILL	FORT CHURCHILL CORP	$94.33	$94.33
09/03/2021	PAYMENT	HUI, JOHN CHECK 3253	$-87.48	$0.00
07/14/2021	BILL	FORT CHURCHILL CORP	$87.48	$87.48
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2492	$-80.29	$0.00
07/09/2020	BILL	FORT CHURCHILL CORP	$80.29	$80.29
08/09/2019	PAYMENT	JOHN HUI CHECK NUM: 2045	$-75.33	$0.00
07/10/2019	BILL	FORT CHURCHILL CORP	$75.33	$75.33
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1679	$-71.79	$0.00
07/10/2018	BILL	FORT CHURCHILL CORP	$71.79	$71.79
08/14/2017	PAYMENT	HUI, JOHN CHECK NUM: 1403	$-68.94	$0.00
07/10/2017	BILL	FORT CHURCHILL CORP	$68.94	$68.94
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1089	$-87.76	$0.00
07/11/2016	BILL	FORT CHURCHILL CORP	$87.76	$87.76
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 773	$-66.97	$0.00
07/07/2015	BILL	FORT CHURCHILL CORP	$66.97	$66.97
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 678	$-97.59	$0.00
07/08/2014	BILL	FORT CHURCHILL CORP	$97.59	$97.59
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3993	$-97.59	$0.00
07/08/2013	BILL	FORT CHURCHILL CORP	$97.59	$97.59
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5703	$-31.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5635	$-31.00	$31.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5352	$-31.00	$62.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5279	$-32.68	$93.00
07/10/2012	BILL	FORT CHURCHILL CORP	$125.68	$125.68
03/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5147	$-29.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-1.16	$29.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$30.16
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-29.00	$29.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-1.16	$58.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$59.16
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4983	$-29.00	$58.00
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4869	$-31.11	$87.00
07/08/2011	BILL	FORT CHURCHILL CORP	$118.11	$118.11
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4460	$-27.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4324	$-27.00	$27.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4074	$-27.00	$54.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3830	$-28.34	$81.00
07/08/2010	BILL	FORT CHURCHILL CORP	$109.34	$109.34
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3092	$-101.42	$0.00
07/06/2009	BILL	FORT CHURCHILL CORP	$101.42	$101.42
08/19/2008	PAYMENT	hui, erwin CHECK BANK: 94-72 NUM: 1087	$-93.92	$0.00
07/15/2008	BILL	FORT CHURCHILL CORP	$93.92	$93.92
05/28/2008	PAYMENT	TAX SALE-5/28/08 CASH	$-576.56	$0.00
05/01/2008	INTEREST	Monthly Interest	$1.95	$576.56
03/31/2008	INTEREST	Monthly Interest	$1.95	$574.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.09	$572.66
03/06/2008	INTEREST	Monthly Interest	$1.95	$566.57
02/04/2008	INTEREST	Monthly Interest	$1.95	$564.62
01/28/2008	AMENDMENT	correct postage	$-11.24	$562.67
01/28/2008	AMENDMENT	add postage	$22.48	$573.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.22	$551.43
01/15/2008	AMENDMENT	add title search fee	$100.00	$546.21
01/03/2008	INTEREST	Monthly Interest	$1.95	$446.21
12/03/2007	INTEREST	Monthly Interest	$1.95	$444.26
11/01/2007	INTEREST	Monthly Interest	$1.95	$442.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.35	$440.36
10/01/2007	INTEREST	Monthly Interest	$1.95	$436.01
09/04/2007	INTEREST	Monthly Interest	$1.95	$434.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.48	$432.11
08/01/2007	INTEREST	Monthly Interest	$1.95	$428.63
07/12/2007	BILL	LOVERIN, RENA	$86.96	$426.68
07/02/2007	INTEREST	Monthly Interest	$1.95	$339.72
07/02/2007	INTEREST	Monthly Interest	$1.95	$337.77
06/04/2007	INTEREST	Monthly Interest	$7.99	$335.82
05/01/2007	INTEREST	Monthly Interest	$1.28	$327.83
04/02/2007	INTEREST	Monthly Interest	$1.28	$326.55
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.64	$325.27
03/01/2007	INTEREST	Monthly Interest	$1.28	$319.63
02/02/2007	INTEREST	Monthly Interest	$1.28	$318.35
02/02/2007	INTEREST	Monthly Interest	$1.28	$317.07
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.83	$315.79
12/01/2006	INTEREST	Monthly Interest	$1.28	$310.96
11/01/2006	INTEREST	Monthly Interest	$1.28	$309.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.03	$308.40
10/04/2006	INTEREST	Monthly Interest	$1.28	$304.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.22	$303.09
09/01/2006	INTEREST	Monthly Interest	$1.28	$299.87
08/02/2006	INTEREST	Monthly Interest	$1.28	$298.59
07/12/2006	BILL	LOVERIN, RENA	$80.52	$297.31
07/06/2006	INTEREST	Monthly Interest	$1.28	$216.79
07/06/2006	INTEREST	Monthly Interest	$1.28	$215.51
06/05/2006	INTEREST	Monthly Interest	$7.26	$214.23
05/01/2006	INTEREST	Monthly Interest	$0.62	$206.97
03/31/2006	INTEREST	Monthly Interest	$0.62	$206.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.58	$205.73
03/03/2006	INTEREST	Monthly Interest	$0.62	$200.15
02/01/2006	INTEREST	Monthly Interest	$0.62	$199.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.78	$198.91
12/05/2005	INTEREST	Monthly Interest	$0.62	$194.13
11/03/2005	INTEREST	Monthly Interest	$0.62	$193.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.99	$192.89
10/04/2005	INTEREST	Monthly Interest	$0.62	$188.90
09/01/2005	INTEREST	Monthly Interest	$0.62	$188.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.19	$187.66
08/02/2005	INTEREST	Monthly Interest	$0.62	$184.47
07/15/2005	BILL	LOVERIN, RENA	$79.74	$183.85
07/07/2005	INTEREST	Monthly Interest	$0.62	$104.11
07/07/2005	INTEREST	Monthly Interest	$0.62	$103.49
06/07/2005	INTEREST	Monthly Interest	$6.24	$102.87
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$96.63
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.24	$91.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.49	$86.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.75	$81.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.00	$77.90
07/08/2004	BILL	LOVERIN, RENA	$74.90	$74.90
08/20/2003	PAYMENT	FRANCES SABIN CHECK BANK: 11-4288 NUM: 2492	$-74.13	$0.00
07/18/2003	BILL	LOVERIN, RENA	$74.13	$74.13
07/31/2002	PAYMENT	SABIN, JACK C & FRANCES J CHECK BANK: 11-4288 NUM: 2251	$-71.73	$0.00
07/12/2002	BILL	LOVERIN, RENA	$71.73	$71.73
08/23/2001	PAYMENT	SABIN, JACK CHECK BANK: 16-144 NUM: 4305	$-70.51	$0.00
07/12/2001	BILL	LOVERIN, RENA	$70.51	$70.51
08/30/2000	PAYMENT	SABIN, RENA CHECK BANK: 91-119 NUM: 1825	$-69.08	$0.00
07/17/2000	BILL	LOVERIN, RENA	$69.08	$69.08
08/03/1999	PAYMENT	SABIN, JACK CHECK BANK: 16-144 NUM: 4253	$-72.94	$0.00
07/17/1999	BILL	LOVERIN, RENA	$72.94	$72.94
07/23/1998	PAYMENT	LOVERIN, RENA CHECK	$-74.26	$0.00
07/23/1998	ADJUST	jack sabin	$74.26	$74.26
07/23/1998	VOID	LOVERIN, RENA CHECK	$-74.26	$0.00
07/13/1998	BILL	LOVERIN, RENA	$74.26	$74.26
08/11/1997	PAYMENT	SABIN, JACK CHECK	$-73.75	$0.00
07/14/1997	BILL	LOVERIN, RENA	$73.75	$73.75
08/12/1996	PAYMENT	SABIN, JACK & FRANCES	$-73.36	$0.00
07/18/1996	BILL	LOVERIN, RENA	$73.36	$73.36