Tax Account 018-371-01

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Owners

ENTERPRISE ONE INC
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	018-371-01
Account Type	Real Estate
Location	3465 MACKEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-371-01

Account Type

Real Estate

Location

3465 MACKEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$110.63
Total	$110.63
Paid	$110.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$110.63

Total

$110.63

Paid

$110.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$29.63	$0.00	$0.00	$29.63	$29.63	$0.00
2	10/05/2026	10/16/2026	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
3	01/04/2027	01/15/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
4	03/01/2027	03/12/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$102.17	$0.00	$0.00	$102.17	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$94.74	$0.00	$0.00	$94.74	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$87.86	$0.00	$0.00	$87.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$54.63	$0.00	$0.00	$54.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$50.72	$0.00	$0.00	$50.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$46.25	$0.00	$0.00	$46.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$43.43	$0.00	$0.00	$43.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$41.40	$0.00	$0.00	$41.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$39.76	$0.00	$0.00	$39.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$38.83	$9.54	$0.00	$48.37	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/07/2026	PAYMENT	ENTERPRISE ONE INC CHECK 3190	$-110.63	$0.00
07/15/2026	BILL	ENTERPRISE ONE INC	$110.63	$110.63
08/13/2025	PAYMENT	ENTERPRISE ONE INC CHECK 2907	$-102.17	$0.00
07/11/2025	BILL	ENTERPRISE ONE INC	$102.17	$102.17
08/27/2024	PAYMENT	ENTERPRISE ONE INC CHECK 10751	$-94.74	$0.00
07/16/2024	BILL	ENTERPRISE ONE INC	$94.74	$94.74
08/01/2023	PAYMENT	ENTERPRISE ONE INC CHECK 10421	$-87.86	$0.00
07/17/2023	BILL	ENTERPRISE ONE INC	$87.86	$87.86
08/18/2022	PAYMENT	ENTERPRISE ONE INC CHECK 10161	$-54.63	$0.00
07/15/2022	BILL	ENTERPRISE ONE INC	$54.63	$54.63
08/18/2021	PAYMENT	ENTERPRISE ONE INC CHECK 2694	$-50.72	$0.00
07/14/2021	BILL	ENTERPRISE ONE INC	$50.72	$50.72
08/14/2020	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 3466	$-46.25	$0.00
07/09/2020	BILL	ENTERPRISE ONE INC	$46.25	$46.25
08/09/2019	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 3187	$-43.43	$0.00
07/10/2019	BILL	ENTERPRISE ONE INC	$43.43	$43.43
08/03/2018	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 2544	$-41.40	$0.00
07/10/2018	BILL	ENTERPRISE ONE INC	$41.40	$41.40
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 137236	$-39.76	$0.00
07/10/2017	BILL	ENTERPRISE ONE INC	$39.76	$39.76
04/07/2017	PAYMENT	PATRICK, RUSSELL B ESTATE CHECK NUM: 134	$-48.37	$0.00
03/28/2017	PENALTY	Postage	$1.00	$48.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.72	$47.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.33	$44.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.94	$42.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.55	$40.38
07/11/2016	BILL	PATRICK, RUSSELL B	$38.83	$38.83
08/24/2015	PAYMENT	PATRICK, RUSSELL CHECK NUM: 723901753	$-38.60	$0.00
07/07/2015	BILL	PATRICK, RUSSELL B	$38.60	$38.60
05/01/2015	PAYMENT	RUSSELL PATRICK CHECK BANK: PNP INTERNET NUM: 18034961	$-46.46	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$46.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.61	$45.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.24	$42.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.86	$40.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.49	$38.75
07/08/2014	BILL	PATRICK, RUSSELL B	$37.26	$37.26
08/30/2013	PAYMENT	PATRICK, RUSS CHECK NUM: 1902	$-37.26	$0.00
08/30/2013	AMENDMENT	rmv penalty post mark ok	$-1.49	$37.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$38.75
07/08/2013	BILL	PATRICK, RUSSELL B	$37.26	$37.26
08/30/2012	PAYMENT	RUSSELL PATRICK CHECK NUM: 1645	$-64.00	$0.00
07/10/2012	BILL	PATRICK, RUSSELL B	$64.00	$64.00
07/27/2011	PAYMENT	RUSSELL PATRICK CHECK NUM: 1324	$-62.48	$0.00
07/08/2011	BILL	PATRICK, RUSSELL B	$62.48	$62.48
08/25/2010	PAYMENT	PATRICK, RUSS B CHECK BANK: 27-289 NUM: 1111	$-61.70	$0.00
07/08/2010	BILL	PATRICK, RUSSELL B	$61.70	$61.70
03/10/2010	PAYMENT	RUSSELL PATRICK CHECK BANK: 057 NUM: 9	$-25.00	$0.00
01/14/2010	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 1271	$-25.00	$25.00
10/15/2009	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 1199	$-25.00	$50.00
08/28/2009	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 1170	$-27.51	$75.00
07/06/2009	BILL	PATRICK, RUSSELL B	$102.51	$102.51
08/27/2008	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 940	$-94.91	$0.00
07/15/2008	BILL	PATRICK, RUSSELL B	$94.91	$94.91
08/31/2007	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 701	$-87.89	$0.00
08/31/2007	AMENDMENT	postmark 8/29/07	$-3.52	$87.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	PATRICK, RUSSELL B	$87.89	$87.89
08/31/2006	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 506	$-81.39	$0.00
07/12/2006	BILL	PATRICK, RUSSELL B	$81.39	$81.39
08/25/2005	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 341	$-75.35	$0.00
07/15/2005	BILL	PATRICK, RUSSELL B	$75.35	$75.35
08/27/2004	PAYMENT	R. PATRICK CHECK BANK: 94-172 NUM: 183	$-69.77	$0.00
07/08/2004	BILL	PATRICK, RUSSELL B	$69.77	$69.77
08/27/2003	PAYMENT	PATRICK, RUSSELL B CHECK BANK: 94-77 NUM: 1148	$-69.05	$0.00
07/18/2003	BILL	PATRICK, RUSSELL B	$69.05	$69.05
08/30/2002	PAYMENT	PATRICK, RUSSELL CHECK BANK: 94-77 NUM: 1017	$-66.82	$0.00
07/12/2002	BILL	PATRICK, RUSSELL B	$66.82	$66.82
08/28/2001	PAYMENT	PATRICK, RUSS CHECK BANK: 94-169 NUM: 1288	$-65.70	$0.00
07/12/2001	BILL	PATRICK, RUSSELL B	$65.70	$65.70
09/06/2000	PAYMENT	PATRICK, RUSS B CHECK BANK: 94-169 NUM: 1139	$-64.37	$0.00
07/17/2000	BILL	PATRICK, RUSSELL B	$64.37	$64.37
08/31/1999	PAYMENT	PATRICK, RUSS CHECK BANK: 82-40 NUM: 970605178	$-67.97	$0.00
07/17/1999	BILL	PATRICK, RUSSELL B	$67.97	$67.97
08/28/1998	PAYMENT	PATRICK, RUSSELL B CHECK	$-69.19	$0.00
07/13/1998	BILL	PATRICK, RUSSELL B	$69.19	$69.19
08/28/1997	PAYMENT	PATRICK, R CHECK	$-68.72	$0.00
07/14/1997	BILL	PATRICK, RUSSELL B	$68.72	$68.72
09/09/1996	PAYMENT	PATRICK, RUSSELL B	$-135.22	$0.00
09/09/1996	AMENDMENT	Adjust July 1 interest	$-0.42	$135.22
08/02/1996	INTEREST	Monthly Interest	$0.42	$135.64
07/18/1996	BILL	PATRICK, RUSSELL B	$68.35	$135.22
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.92	$66.87
07/01/1995	BILL	PATRICK, RUSSELL B	$49.95	$49.95