Tax Account 018-352-16

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Owners

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

Account Summary

Account ID	018-352-16
Account Type	Real Estate
Location	3535 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-352-16

Account Type

Real Estate

Location

3535 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	$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
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
02/26/2024	PAYMENT	MONARCH CONSTRUCTION LLC CHECK 7399	$-32.00	$0.00
12/26/2023	PAYMENT	MONARCH CONSTRUCTION LLC CHECK 7359	$-32.00	$32.00
09/26/2023	PAYMENT	MONARCH CONSTRUCTION LLC CHECK 7297	$-32.00	$64.00
08/25/2023	PAYMENT	MONARCH CONSTRUCTION LLC CHECK 7260	$-34.71	$96.00
07/17/2023	BILL	MONARCH CONSTRUCTION LLC	$130.71	$130.71
08/18/2022	PAYMENT	MONARCH CONSTRUCTION LLC CHECK 7003	$-94.33	$0.00
07/15/2022	BILL	MONARCH CONSTRUCTION LLC	$94.33	$94.33
08/17/2021	PAYMENT	BETH WEBB PNP PNP - 98887936	$-87.48	$0.00
07/14/2021	BILL	MONARCH CONSTRUCTION LLC	$87.48	$87.48
08/24/2020	PAYMENT	MONARCH CONSTRUCTION LLC CHECK NUM: 6524	$-80.29	$0.00
07/09/2020	BILL	MONARCH CONSTRUCTION LLC	$80.29	$80.29
08/22/2019	PAYMENT	MONARCH CONSTRUCTION LLC CHECK NUM: 6236	$-75.33	$0.00
07/10/2019	BILL	MONARCH CONSTRUCTION LLC	$75.33	$75.33
08/16/2018	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 018081609033445	$-71.79	$0.00
07/10/2018	BILL	CHON-WALKER, SHANNON ET AL	$71.79	$71.79
08/21/2017	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 017081809082071	$-68.94	$0.00
07/10/2017	BILL	CHON-WALKER, SHANNON ET AL	$68.94	$68.94
08/01/2016	PAYMENT	CHON SHANNON CHECK BANK: WF INTERNET NUM: 016080109112380	$-87.76	$0.00
07/11/2016	BILL	CHON-WALKER, SHANNON ET AL	$87.76	$87.76
08/20/2015	PAYMENT	CHON-WALKER, SHANNON ET AL CHECK NUM: 2392250930	$-66.97	$0.00
07/07/2015	BILL	CHON-WALKER, SHANNON ET AL	$66.97	$66.97
08/26/2014	PAYMENT	CHON, SHANNON CHECK NUM: 529	$-97.59	$0.00
07/08/2014	BILL	CHON-WALKER, SHANNON ET AL	$97.59	$97.59
07/29/2013	PAYMENT	CHON, SHANNON CHECK NUM: 2317362174	$-97.59	$0.00
07/08/2013	BILL	CHON-WALKER, SHANNON ET AL	$97.59	$97.59
03/06/2013	PAYMENT	CHON, SHANNON CHECK NUM: 2300468416	$-31.00	$0.00
01/11/2013	PAYMENT	CHON, SHANNON CHECK NUM: 2294338947	$-31.00	$31.00
10/01/2012	PAYMENT	CHON-WALKER, SHANNON CORK: D NUM: E-CHECK	$-66.38	$62.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$128.38
07/10/2012	BILL	CHON-WALKER, SHANNON ET AL	$127.02	$127.02
03/02/2012	PAYMENT	CHON, SHANNON CHECK NUM: 2257561467	$-29.00	$0.00
12/30/2011	PAYMENT	CHON-WALKER, SHANNON ET AL CHECK NUM: 2249874355	$-30.34	$29.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$59.34
09/30/2011	PAYMENT	CHON-WALKER, SHANNON ET AL CHECK NUM: 2239451938	$-29.00	$59.29
09/09/2011	PAYMENT	CHON, SHANNON CHECK NUM: 2236369052	$-32.37	$88.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$120.66
07/08/2011	BILL	CHON-WALKER, SHANNON ET AL	$119.37	$119.37
03/07/2011	PAYMENT	CHON, SHANNON CHECK NUM: 2215427715	$-27.00	$0.00
01/04/2011	PAYMENT	CHON, SHANNON CHECK BANK: 79-148 NUM: 208056858	$-27.00	$27.00
10/04/2010	PAYMENT	CHON, SHANNON CHECK BANK: 79-148 NUM: 198336547	$-27.00	$54.00
08/17/2010	PAYMENT	CHON, SHANNON CHECK BANK: 79-148 NUM: 9331332	$-29.52	$81.00
07/08/2010	BILL	CHON-WALKER, SHANNON ET AL	$110.52	$110.52
03/08/2010	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 75615129	$-25.00	$0.00
01/07/2010	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 169380454	$-25.00	$25.00
10/09/2009	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 59857787	$-25.00	$50.00
08/25/2009	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 154838008	$-27.51	$75.00
07/06/2009	BILL	CHON-WALKER, SHANNON ET AL	$102.51	$102.51
08/22/2008	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 3255258	$-94.91	$0.00
07/15/2008	BILL	CHON-WALKER, SHANNON ET AL	$94.91	$94.91
08/22/2007	PAYMENT	CHON-WALKER, SHANNON ET AL CHECK BANK: 62-38 NUM: 71721358	$-87.89	$0.00
07/12/2007	BILL	CHON-WALKER, SHANNON ET AL	$87.89	$87.89
08/04/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 125311462	$-81.39	$0.00
07/12/2006	BILL	BARBER, JAMES E SR	$81.39	$81.39
04/24/2006	PAYMENT	BARBER, JAMES E SR CHECK BANK: 82-40 NUM: 6039648	$-91.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.27	$91.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$86.65
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	BARBER, JAMES E SR	$75.35	$75.35
08/04/2004	PAYMENT	UNION BANK OF CALIFORNIA, N.A. CHECK BANK: 16-49 NUM: 2443129	$-69.77	$0.00
07/08/2004	BILL	BARBER, MAXINE	$69.77	$69.77
08/20/2003	PAYMENT	KING, KATHY CHECK BANK: 11-35 NUM: 3505	$-69.05	$0.00
07/18/2003	BILL	BARBER, MAXINE	$69.05	$69.05
07/29/2002	PAYMENT	BARBER, MAXINE CHECK BANK: 11-35 NUM: 3287	$-66.82	$0.00
07/12/2002	BILL	BARBER, MAXINE	$66.82	$66.82
08/01/2001	PAYMENT	BARBER, MAXINE CHECK BANK: 11-35 NUM: 3088	$-65.70	$0.00
07/12/2001	BILL	BARBER, MAXINE	$65.70	$65.70
08/16/2000	PAYMENT	BARBER, MAXINE CHECK BANK: 11-35 NUM: 2896	$-64.37	$0.00
07/17/2000	BILL	BARBER, MAXINE	$64.37	$64.37
07/30/1999	PAYMENT	BARBER, MAXINE CHECK BANK: 11-35 NUM: 2662	$-67.97	$0.00
07/17/1999	BILL	BARBER, MAXINE	$67.97	$67.97
07/22/1998	PAYMENT	BARBER, MAXINE CHECK	$-69.19	$0.00
07/13/1998	BILL	BARBER, MAXINE	$69.19	$69.19
07/28/1997	PAYMENT	BARBER, MAXINE CHECK	$-68.72	$0.00
07/14/1997	BILL	BARBER, MAXINE	$68.72	$68.72
08/05/1996	PAYMENT	BARBER, MAXINE	$-68.35	$0.00
07/18/1996	BILL	BARBER, MAXINE	$68.35	$68.35