Tax Account 018-371-02

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Owners

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

Account Summary

Account ID	018-371-02
Account Type	Real Estate
Location	3405 MACKEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-371-02

Account Type

Real Estate

Location

3405 MACKEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$110.07
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

$110.07

Total

$110.07

Paid

$110.07

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	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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	ENTERPRISE ONE INC CHECK 10751	$-110.07	$0.00
07/16/2024	BILL	ENTERPRISE ONE INC	$110.07	$110.07
08/08/2023	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2308	$-102.06	$0.00
08/08/2023	ADJUST	CAL NEVA CAPITAL INVESTMENTS CHECK 2308 VOIDED PAYMENT: 840935. REASON: PAYMENT CORRECTION	$102.06	$102.06
08/08/2023	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2308	$-102.06	$0.00
07/17/2023	BILL	CARUSO, MARK A & MARY C TRS ET AL	$102.06	$102.06
08/24/2022	PAYMENT	CAL NEVA CAPITAL INVESMENTS CHECK 2284	$-67.78	$0.00
07/15/2022	BILL	CARUSO, MARK A & MARY C TRS ET AL	$67.78	$67.78
08/16/2021	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2252	$-62.91	$0.00
07/14/2021	BILL	CARUSO, MARK A & MARY C TRS ET AL	$62.91	$62.91
08/07/2020	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206	$-57.53	$0.00
07/09/2020	BILL	CARUSO, MARK A ET AL	$57.53	$57.53
08/07/2019	PAYMENT	A&D CARUSO CHECK NUM: 2553	$-53.98	$0.00
07/10/2019	BILL	CARUSO, ANTHONY & DIANA	$53.98	$53.98
07/31/2018	PAYMENT	A & D CARUSO CHECK NUM: 2548	$-51.46	$0.00
07/10/2018	BILL	CARUSO, ANTHONY & DIANA	$51.46	$51.46
08/15/2017	PAYMENT	CARUSO, A & D CHECK NUM: 2542	$-49.43	$0.00
07/10/2017	BILL	CARUSO, ANTHONY & DIANA	$49.43	$49.43
08/09/2016	PAYMENT	A & D CARUSO CHECK NUM: 2531	$-48.24	$0.00
07/11/2016	BILL	CARUSO, ANTHONY & DIANA	$48.24	$48.24
07/23/2015	PAYMENT	A & D CARUSO CHECK NUM: 2513	$-48.00	$0.00
07/07/2015	BILL	CARUSO, ANTHONY & DIANA	$48.00	$48.00
08/05/2014	PAYMENT	WENINGER, MARY CHECK NUM: 1045	$-46.37	$0.00
07/08/2014	BILL	CARUSO, ANTHONY & DIANA	$46.37	$46.37
05/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10912385	$-174.64	$0.00
05/01/2014	INTEREST	Monthly Interest	$0.67	$174.64
03/25/2014	INTEREST	Monthly Interest	$0.67	$173.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$173.30
03/03/2014	INTEREST	Monthly Interest	$0.67	$170.05
02/03/2014	INTEREST	Monthly Interest	$0.67	$169.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$168.71
01/01/2014	INTEREST	Monthly Interest	$0.67	$165.93
12/02/2013	INTEREST	Monthly Interest	$0.67	$165.26
11/01/2013	INTEREST	Monthly Interest	$0.67	$164.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$163.92
10/01/2013	INTEREST	Monthly Interest	$0.67	$161.60
09/03/2013	INTEREST	Monthly Interest	$0.67	$160.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$160.26
07/08/2013	BILL	CUMMINGS, DAN	$46.37	$158.41
07/08/2013	INTEREST	Monthly Interest	$0.67	$112.04
07/01/2013	INTEREST	Monthly Interest	$0.67	$111.37
06/01/2013	INTEREST	Monthly Interest	$6.66	$110.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$104.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.60	$97.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$91.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$87.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$83.14
07/10/2012	BILL	CUMMINGS, DAN	$79.94	$79.94
07/02/2012	PAYMENT	DAN CUMMINGS CORK: D BANK: PNP INTERNET NUM: 8425254	$-108.21	$0.00
06/01/2012	INTEREST	Monthly Interest	$6.50	$108.21
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$101.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.46	$95.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.68	$89.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.90	$85.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$81.17
07/08/2011	BILL	CUMMINGS, DAN	$78.05	$78.05
04/25/2011	PAYMENT	CUMMINGS, DAN CHECK BANK: CASHIER'S CK NUM: 3761503242	$-94.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.41	$94.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.64	$88.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.86	$84.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$80.36
07/08/2010	BILL	CUMMINGS, DAN	$77.27	$77.27
05/17/2010	PAYMENT	CUMMINGS, DANIEL/MONICA CHECK BANK: 64 NUM: 64	$-124.57	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$124.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.18	$118.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.65	$110.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$106.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$103.61
07/06/2009	BILL	CUMMINGS, DAN	$102.51	$102.51
08/01/2008	PAYMENT	CUMMINGS, FORREST CORK: D BANK: CREDIT CARD NUM: VISA	$-94.91	$0.00
07/15/2008	BILL	CUMMINGS, DAN	$94.91	$94.91
11/06/2007	PAYMENT	F AND A MIMNI BARNS CHECK BANK: 94-77 NUM: 4051	$-95.80	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	CUMMINGS, DAN	$87.89	$87.89
10/10/2006	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 2747	$-84.65	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	CUMMINGS, DAN	$81.39	$81.39
08/05/2005	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 1292	$-75.35	$0.00
07/15/2005	BILL	CUMMINGS, DAN	$75.35	$75.35
04/22/2005	PAYMENT	CUMMINGS, DAN CHECK BANK: 94-77 NUM: 1017	$-85.12	$0.00
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	CUMMINGS, DAN	$69.77	$69.77
11/18/2003	PAYMENT	CUMMINGS, FORREST C CHECK BANK: 94-77 NUM: 9888	$-75.26	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	CUMMINGS, DAN	$69.05	$69.05
04/08/2003	PAYMENT	CUMMINGS, DAN CHECK BANK: 94-77 NUM: 537	$-81.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$81.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$76.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	CUMMINGS, DAN	$66.82	$66.82
08/09/2001	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 3407	$-65.70	$0.00
07/12/2001	BILL	HENRY, STEVE	$65.70	$65.70
05/07/2001	PAYMENT	TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000	$-1,666.82	$0.00
05/01/2001	INTEREST	Monthly Interest	$6.02	$1,666.82
03/28/2001	INTEREST	Monthly Interest	$6.02	$1,660.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$1,654.78
03/01/2001	INTEREST	Monthly Interest	$6.02	$1,650.27
02/02/2001	INTEREST	Monthly Interest	$6.02	$1,644.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$1,638.23
01/08/2001	INTEREST	Monthly Interest	$6.02	$1,634.37
01/08/2001	AMENDMENT	add prelim title search	$100.00	$1,628.35
11/30/2000	INTEREST	Monthly Interest	$6.02	$1,528.35
11/09/2000	INTEREST	Monthly Interest	$6.02	$1,522.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$1,516.31
10/05/2000	INTEREST	Monthly Interest	$6.02	$1,513.09
09/07/2000	INTEREST	Monthly Interest	$6.02	$1,507.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$1,501.05
08/01/2000	INTEREST	Monthly Interest	$6.02	$1,498.48
07/17/2000	BILL	HOUSER, JOHN L	$64.37	$1,492.46
07/03/2000	INTEREST	Monthly Interest	$6.02	$1,428.09
07/03/2000	INTEREST	Monthly Interest	$6.02	$1,422.07
06/06/2000	INTEREST	Monthly Interest	$11.11	$1,416.05
05/01/2000	INTEREST	Monthly Interest	$5.45	$1,404.94
03/30/2000	INTEREST	Monthly Interest	$5.45	$1,399.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$1,394.04
03/02/2000	INTEREST	Monthly Interest	$5.45	$1,389.28
02/02/2000	INTEREST	Monthly Interest	$5.45	$1,383.83
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,378.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$1,278.38
01/07/2000	INTEREST	Monthly Interest	$5.45	$1,274.30
12/06/1999	INTEREST	Monthly Interest	$5.45	$1,268.85
11/03/1999	INTEREST	Monthly Interest	$5.45	$1,263.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$1,257.95
10/12/1999	INTEREST	Monthly Interest	$5.45	$1,254.55
09/03/1999	INTEREST	Monthly Interest	$5.45	$1,249.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$1,243.65
08/06/1999	INTEREST	Monthly Interest	$5.45	$1,240.93
07/17/1999	BILL	HOUSER, JOHN L	$67.97	$1,235.48
07/13/1999	INTEREST	Monthly Interest	$5.45	$1,167.51
07/01/1999	INTEREST	Monthly Interest	$5.45	$1,162.06
06/07/1999	INTEREST	Monthly Interest	$10.64	$1,156.61
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,145.97
04/30/1999	INTEREST	Monthly Interest	$4.87	$1,140.97
03/24/1999	INTEREST	Monthly Interest	$4.87	$1,136.10
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$1,131.23
03/03/1999	INTEREST	Monthly Interest	$4.87	$1,126.39
02/02/1999	INTEREST	Monthly Interest	$4.87	$1,121.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$1,116.65
01/05/1999	INTEREST	Monthly Interest	$4.87	$1,112.50
12/02/1998	INTEREST	Monthly Interest	$4.87	$1,107.63
11/04/1998	INTEREST	Monthly Interest	$4.87	$1,102.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$1,097.89
10/05/1998	INTEREST	Monthly Interest	$4.87	$1,094.43
09/01/1998	INTEREST	Monthly Interest	$4.87	$1,089.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$1,084.69
07/31/1998	INTEREST	Monthly Interest	$4.87	$1,081.92
07/13/1998	BILL	HOUSER, JOHN L	$69.19	$1,077.05
07/02/1998	INTEREST	Monthly Interest	$4.87	$1,007.86
07/02/1998	INTEREST	Monthly Interest	$4.87	$1,002.99
06/02/1998	INTEREST	Monthly Interest	$10.03	$998.12
05/01/1998	INTEREST	Monthly Interest	$4.30	$988.09
03/25/1998	INTEREST	Monthly Interest	$4.30	$983.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$979.49
03/04/1998	INTEREST	Monthly Interest	$4.30	$974.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$970.38
01/02/1998	INTEREST	Monthly Interest	$4.30	$966.26
12/03/1997	INTEREST	Monthly Interest	$4.30	$961.96
11/06/1997	INTEREST	Monthly Interest	$4.30	$957.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$953.36
10/02/1997	INTEREST	Monthly Interest	$4.30	$949.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$945.62
09/02/1997	INTEREST	Monthly Interest	$4.30	$942.87
08/01/1997	INTEREST	Monthly Interest	$4.30	$938.57
07/14/1997	BILL	HOUSER, JOHN L	$68.72	$934.27
07/01/1997	INTEREST	Monthly Interest	$4.30	$865.55
06/03/1997	INTEREST	Monthly Interest	$9.43	$861.25
05/02/1997	INTEREST	Monthly Interest	$3.73	$851.82
03/26/1997	INTEREST	Monthly Interest	$3.73	$848.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$844.36
03/04/1997	INTEREST	Monthly Interest	$3.73	$839.58
02/03/1997	INTEREST	Monthly Interest	$3.73	$835.85
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$832.12
01/07/1997	INTEREST	Monthly Interest	$3.73	$828.02
12/03/1996	INTEREST	Monthly Interest	$3.73	$824.29
11/15/1996	INTEREST	Monthly Interest	$3.73	$820.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$816.83
10/02/1996	INTEREST	Monthly Interest	$3.73	$813.41
09/11/1996	INTEREST	Monthly Interest	$3.73	$809.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$805.95
08/02/1996	INTEREST	Monthly Interest	$3.73	$803.22
07/18/1996	BILL	HOUSER, JOHN L	$68.35	$799.49
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$731.14
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.79	$708.03
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$33.58	$677.24
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$38.37	$643.66
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$46.02	$605.29
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$50.24	$559.27
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$59.54	$509.03
07/01/1995	BILL	LYON COUNTY TRUST	$66.60	$449.49
07/01/1994	BILL	LYON COUNTY TRUST	$63.88	$382.89
07/01/1993	BILL	LYON COUNTY TRUST	$62.46	$319.01
07/01/1992	BILL	LYON COUNTY TRUST	$62.87	$256.55
07/01/1991	BILL	LYON COUNTY TRUST	$64.91	$193.68
07/01/1990	BILL	LYON COUNTY TRUST	$62.38	$128.77
07/01/1989	BILL	LYON COUNTY TRUST	$66.39	$66.39