Tax Account 018-352-15

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Owners

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

Account Summary

Account ID	018-352-15
Account Type	Real Estate
Location	3595 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-352-15

Account Type

Real Estate

Location

3595 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$130.71
Total	$130.71
Paid	$130.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$130.71

Total

$130.71

Paid

$130.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$34.71	$0.00	$34.71	$34.71	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$67.26	$0.00	$67.26	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/09/2023	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	$-67.26	$0.00
07/11/2016	BILL	FORT CHURCHILL CORP	$67.26	$67.26
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	$-73.39	$0.00
07/08/2014	BILL	FORT CHURCHILL CORP	$73.39	$73.39
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3993	$-73.39	$0.00
07/08/2013	BILL	FORT CHURCHILL CORP	$73.39	$73.39
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	$-34.02	$93.00
07/10/2012	BILL	FORT CHURCHILL CORP	$127.02	$127.02
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	$-32.37	$87.00
07/08/2011	BILL	FORT CHURCHILL CORP	$119.37	$119.37
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4461	$-27.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4325	$-27.00	$27.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4075	$-27.00	$54.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3831	$-29.52	$81.00
07/08/2010	BILL	FORT CHURCHILL CORP	$110.52	$110.52
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3093	$-102.51	$0.00
07/06/2009	BILL	FORT CHURCHILL CORP	$102.51	$102.51
08/19/2008	PAYMENT	HUI, ERWIN CHECK BANK: 94-72 NUM: 1088	$-94.91	$0.00
07/15/2008	BILL	FORT CHURCHILL CORP	$94.91	$94.91
05/28/2008	PAYMENT	TAX SALE-5/28/08 CASH	$-564.29	$0.00
05/01/2008	INTEREST	Monthly Interest	$1.89	$564.29
03/31/2008	INTEREST	Monthly Interest	$1.89	$562.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.15	$560.51
03/06/2008	INTEREST	Monthly Interest	$1.89	$554.36
02/04/2008	INTEREST	Monthly Interest	$1.89	$552.47
01/28/2008	AMENDMENT	add postage	$11.24	$550.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$539.34
01/15/2008	AMENDMENT	add title search fee	$100.00	$534.07
01/03/2008	INTEREST	Monthly Interest	$1.89	$434.07
12/03/2007	INTEREST	Monthly Interest	$1.89	$432.18
11/01/2007	INTEREST	Monthly Interest	$1.89	$430.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$428.40
10/01/2007	INTEREST	Monthly Interest	$1.89	$424.01
09/04/2007	INTEREST	Monthly Interest	$1.89	$422.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$420.23
08/01/2007	INTEREST	Monthly Interest	$1.89	$416.71
07/12/2007	BILL	LOVERIN, RENA	$87.89	$414.82
07/02/2007	INTEREST	Monthly Interest	$1.89	$326.93
07/02/2007	INTEREST	Monthly Interest	$1.89	$325.04
06/04/2007	INTEREST	Monthly Interest	$7.99	$323.15
05/01/2007	INTEREST	Monthly Interest	$1.21	$315.16
04/02/2007	INTEREST	Monthly Interest	$1.21	$313.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$312.74
03/01/2007	INTEREST	Monthly Interest	$1.21	$307.04
02/02/2007	INTEREST	Monthly Interest	$1.21	$305.83
02/02/2007	INTEREST	Monthly Interest	$1.21	$304.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$303.41
12/01/2006	INTEREST	Monthly Interest	$1.21	$298.53
11/01/2006	INTEREST	Monthly Interest	$1.21	$297.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$296.11
10/04/2006	INTEREST	Monthly Interest	$1.21	$292.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$290.83
09/01/2006	INTEREST	Monthly Interest	$1.21	$287.57
08/02/2006	INTEREST	Monthly Interest	$1.21	$286.36
07/12/2006	BILL	LOVERIN, RENA	$81.39	$285.15
07/06/2006	INTEREST	Monthly Interest	$1.21	$203.76
07/06/2006	INTEREST	Monthly Interest	$1.21	$202.55
06/05/2006	INTEREST	Monthly Interest	$6.86	$201.34
05/01/2006	INTEREST	Monthly Interest	$0.58	$194.48
03/31/2006	INTEREST	Monthly Interest	$0.58	$193.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.27	$193.32
03/03/2006	INTEREST	Monthly Interest	$0.58	$188.05
02/01/2006	INTEREST	Monthly Interest	$0.58	$187.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$186.89
12/05/2005	INTEREST	Monthly Interest	$0.58	$182.37
11/03/2005	INTEREST	Monthly Interest	$0.58	$181.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$181.21
10/04/2005	INTEREST	Monthly Interest	$0.58	$177.44
09/01/2005	INTEREST	Monthly Interest	$0.58	$176.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$176.28
08/02/2005	INTEREST	Monthly Interest	$0.58	$173.27
07/15/2005	BILL	LOVERIN, RENA	$75.35	$172.69
07/07/2005	INTEREST	Monthly Interest	$0.58	$97.34
07/07/2005	INTEREST	Monthly Interest	$0.58	$96.76
06/07/2005	INTEREST	Monthly Interest	$5.81	$96.18
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	LOVERIN, RENA	$69.77	$69.77
08/20/2003	PAYMENT	FRANCES SABIN CHECK BANK: 11-4288 NUM: 2492	$-69.05	$0.00
07/18/2003	BILL	LOVERIN, RENA	$69.05	$69.05
07/31/2002	PAYMENT	SABIN, JACK C & FRANCES J CHECK BANK: 11-4288 NUM: 2252	$-66.82	$0.00
07/12/2002	BILL	LOVERIN, RENA	$66.82	$66.82
08/23/2001	PAYMENT	SABIN, JACK CHECK BANK: 16-144 NUM: 4304	$-65.70	$0.00
07/12/2001	BILL	LOVERIN, RENA	$65.70	$65.70
08/30/2000	PAYMENT	SABIN, F. CHECK BANK: 91-119 NUM: 1826	$-64.37	$0.00
07/17/2000	BILL	LOVERIN, RENA	$64.37	$64.37
08/03/1999	PAYMENT	SABIN, JACK CHECK BANK: 16-144 NUM: 4254	$-67.97	$0.00
07/17/1999	BILL	LOVERIN, RENA	$67.97	$67.97
07/23/1998	PAYMENT	SABIN, JACK C CHECK	$-69.19	$0.00
07/13/1998	BILL	LOVERIN, RENA	$69.19	$69.19
08/11/1997	PAYMENT	LOVERIN, RENA CHECK	$-68.72	$0.00
07/14/1997	BILL	LOVERIN, RENA	$68.72	$68.72
08/12/1996	PAYMENT	SABIN, JACK	$-68.35	$0.00
07/18/1996	BILL	LOVERIN, RENA	$68.35	$68.35