Tax Account 018-362-05

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Owners

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

Account Summary

Account ID	018-362-05
Account Type	Real Estate
Location	3160 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-362-05

Account Type

Real Estate

Location

3160 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.02
Total	$129.02
Paid	$129.02
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

$129.02

Total

$129.02

Paid

$129.02

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	$33.02	$0.00	$33.02	$33.02	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.61	$0.00	$119.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$101.23	$0.00	$101.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$93.88	$0.00	$93.88	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$86.23	$0.00	$86.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$80.90	$0.00	$80.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$77.09	$0.00	$77.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.04	$0.00	$74.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.23	$0.00	$72.23	$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	FORT APACHE HOMES INC CHECK 4707	$-129.02	$0.00
07/16/2024	BILL	FORT APACHE HOMES INC	$129.02	$129.02
08/09/2023	PAYMENT	FORT APACHE HOMES INC CHECK 4180	$-119.61	$0.00
07/17/2023	BILL	FORT APACHE HOMES INC	$119.61	$119.61
08/18/2022	PAYMENT	FORT APACHE HOMES INC CHECK 4032	$-101.23	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$101.23
07/15/2022	BILL	FORT APACHE HOMES INC	$101.23	$101.23
08/18/2021	PAYMENT	FORT APACHE HOMES INC CHECK 3817	$-93.88	$0.00
07/14/2021	BILL	FORT APACHE HOMES INC	$93.88	$93.88
08/14/2020	PAYMENT	FORT APACHE HOMES INC CHECK NUM: 3615	$-86.23	$0.00
07/09/2020	BILL	FORT APACHE HOMES INC	$86.23	$86.23
08/09/2019	PAYMENT	FORT APACHE HOMES CHECK NUM: 2335	$-80.90	$0.00
07/10/2019	BILL	FORT APACHE HOMES INC	$80.90	$80.90
08/01/2018	PAYMENT	FORT APACHE HOMES, INC CHECK NUM: 3468	$-77.09	$0.00
07/10/2018	BILL	FORT APACHE HOMES INC	$77.09	$77.09
08/16/2017	PAYMENT	2013 RAYMOND CASSELLA TRUST CHECK NUM: 2212	$-74.04	$0.00
07/10/2017	BILL	CASSELLA, RAYMOND	$74.04	$74.04
07/28/2016	PAYMENT	CASSELLA, RAYMOND M CHECK NUM: 2063	$-72.23	$0.00
07/11/2016	BILL	CASSELLA, RAYMOND	$72.23	$72.23
08/20/2015	PAYMENT	CASSELLA, RAYMOND M CHECK NUM: 1927	$-71.93	$0.00
07/07/2015	BILL	CASSELLA, RAYMOND	$71.93	$71.93
07/22/2014	PAYMENT	CASSELLA, RAYMOND CHECK NUM: 1791	$-69.57	$0.00
07/08/2014	BILL	CASSELLA, RAYMOND	$69.57	$69.57
08/21/2013	PAYMENT	CASSELLA, RAYMOND M CHECK NUM: 1652	$-66.79	$0.00
07/08/2013	BILL	CASSELLA, RAYMOND	$66.79	$66.79
08/17/2012	PAYMENT	CASSELLA, RAY CHECK NUM: 1490	$-64.16	$0.00
07/10/2012	BILL	CASSELLA, RAYMOND	$64.16	$64.16
08/19/2011	PAYMENT	RAYMOND CASSELLA CHECK NUM: 1298	$-60.30	$0.00
07/08/2011	BILL	CASSELLA, RAYMOND	$60.30	$60.30
08/19/2010	PAYMENT	CASSELLA, RAYMOND M. CHECK BANK: 94-72 NUM: 1185	$-55.48	$0.00
07/08/2010	BILL	CASSELLA, RAYMOND	$55.48	$55.48
08/03/2009	PAYMENT	RAYMOND CASSELLA CHECK BANK: 94-72 NUM: 1051	$-51.48	$0.00
07/06/2009	BILL	CASSELLA, RAYMOND	$51.48	$51.48
08/18/2008	PAYMENT	CASSELLA, RAYMOND CHECK BANK: 94-72 NUM: 877	$-47.67	$0.00
07/15/2008	BILL	CASSELLA, RAYMOND	$47.67	$47.67
08/14/2007	PAYMENT	CASSELLA, RAYMOND CHECK BANK: 94-72 NUM: 741	$-44.13	$0.00
07/12/2007	BILL	CASSELLA, RAYMOND	$44.13	$44.13
08/28/2006	PAYMENT	CASSELLA, RAYMOND M CHECK BANK: 94-72 NUM: 601	$-40.85	$0.00
07/12/2006	BILL	CASSELLA, RAYMOND	$40.85	$40.85
08/05/2005	PAYMENT	RAYMOND M. CASSELLA CHECK BANK: 94-72 NUM: 446	$-37.83	$0.00
07/15/2005	BILL	CASSELLA, RAYMOND	$37.83	$37.83
08/12/2004	PAYMENT	CASSELLA, RAYMOND M. CHECK BANK: 94-72 NUM: 317	$-35.03	$0.00
07/08/2004	BILL	CASSELLA, RAYMOND	$35.03	$35.03
08/19/2003	PAYMENT	CASSELLA, RAYMOND CHECK BANK: 94-72 NUM: 172	$-34.67	$0.00
07/18/2003	BILL	CASSELLA, RAYMOND	$34.67	$34.67
08/15/2002	PAYMENT	CASSELLA, RAY CHECK BANK: 94-7074 NUM: 2570	$-33.54	$0.00
07/12/2002	BILL	CASSELLA, RAYMOND	$33.54	$33.54
08/07/2001	PAYMENT	CASSELLA CHECK BANK: 94-7074 NUM: 2418	$-32.99	$0.00
07/12/2001	BILL	CASSELLA, RAYMOND	$32.99	$32.99
08/17/2000	PAYMENT	CASSELLA, RAY CHECK BANK: 94-204 NUM: 2272	$-32.34	$0.00
07/17/2000	BILL	CASSELLA, RAYMOND	$32.34	$32.34
08/23/1999	PAYMENT	RAY CASSELLA CHECK BANK: 91-119 NUM: 1970	$-34.13	$0.00
07/17/1999	BILL	CASSELLA, RAYMOND	$34.13	$34.13
07/22/1998	PAYMENT	CASSELLA, RAY CHECK	$-34.75	$0.00
07/13/1998	BILL	CASSELLA, RAYMOND	$34.75	$34.75
08/22/1997	PAYMENT	CASSELLA, RAY CHECK	$-34.51	$0.00
07/14/1997	BILL	CASSELLA, RAYMOND	$34.51	$34.51
08/20/1996	PAYMENT	CASSELLA, RAY	$-34.32	$0.00
07/18/1996	BILL	CASSELLA, RAYMOND	$34.32	$34.32