Tax Account 018-371-05

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Owners

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

Account Summary

Account ID	018-371-05
Account Type	Real Estate
Location	3225 MACKEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-371-05

Account Type

Real Estate

Location

3225 MACKEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$140.99
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

$140.99

Total

$140.99

Paid

$140.99

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	$35.99	$0.00	$35.99	$35.99	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
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	$10.35	$79.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$87.76	$20.31	$108.07	$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	$-140.99	$0.00
07/16/2024	BILL	ENTERPRISE ONE INC	$140.99	$140.99
08/01/2023	PAYMENT	ENTERPRISE ONE INC CHECK 10421	$-130.71	$0.00
07/17/2023	BILL	ENTERPRISE ONE INC	$130.71	$130.71
08/18/2022	PAYMENT	ENTERPRISE ONE INC CHECK 10161	$-94.33	$0.00
07/15/2022	BILL	ENTERPRISE ONE INC	$94.33	$94.33
08/18/2021	PAYMENT	ENTERPRISE ONE INC CHECK 2694	$-87.48	$0.00
07/14/2021	BILL	ENTERPRISE ONE INC	$87.48	$87.48
08/14/2020	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 3466	$-80.29	$0.00
07/09/2020	BILL	ENTERPRISE ONE INC	$80.29	$80.29
08/09/2019	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 3187	$-75.33	$0.00
07/10/2019	BILL	ENTERPRISE ONE INC	$75.33	$75.33
08/03/2018	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 2544	$-71.79	$0.00
07/10/2018	BILL	ENTERPRISE ONE INC	$71.79	$71.79
02/16/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 137965	$-79.29	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.14	$79.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.45	$75.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$71.70
07/10/2017	BILL	PATRICK, RUSSELL B	$68.94	$68.94
04/07/2017	PAYMENT	PATRICK, RUSSELL B ESTATE CHECK NUM: 135	$-108.07	$0.00
03/28/2017	PENALTY	Postage	$1.00	$108.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.14	$107.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.27	$100.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.39	$95.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$91.27
07/11/2016	BILL	PATRICK, RUSSELL B	$87.76	$87.76
08/24/2015	PAYMENT	PATRICK, RUSSELL CHECK NUM: 723901753	$-66.97	$0.00
07/07/2015	BILL	PATRICK, RUSSELL B	$66.97	$66.97
05/01/2015	PAYMENT	RUSSELL PATRICK CHECK BANK: PNP INTERNET NUM: 18034961	$-120.06	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$120.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.83	$119.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.86	$112.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.88	$106.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.90	$101.49
07/08/2014	BILL	PATRICK, RUSSELL B	$97.59	$97.59
08/30/2013	PAYMENT	PATRICK, RUSS CHECK NUM: 1902	$-97.59	$0.00
08/30/2013	AMENDMENT	rmv penalty post mark ok	$-3.90	$97.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.90	$101.49
07/08/2013	BILL	PATRICK, RUSSELL B	$97.59	$97.59
05/17/2013	PAYMENT	PATRICK, RUSS CHECK NUM: 1823	$-66.42	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$66.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.80	$59.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.12	$57.12
10/11/2012	PAYMENT	PATRICK, RUSSELL CHECK NUM: 1681	$-28.00	$56.00
08/30/2012	PAYMENT	RUSSELL PATRICK CHECK NUM: 1645	$-30.65	$84.00
07/10/2012	BILL	PATRICK, RUSSELL B	$114.65	$114.65
03/14/2012	PAYMENT	PATRICK, RUSS B. CHECK NUM: 1516	$-26.00	$0.00
01/13/2012	PAYMENT	PATRICK, RUSS B CHECK NUM: 1474	$-26.00	$26.00
10/13/2011	PAYMENT	PATRICK, RUSSELL CHECK NUM: 1401	$-26.00	$52.00
07/27/2011	PAYMENT	RUSSELL PATRICK CHECK NUM: 1324	$-29.74	$78.00
07/08/2011	BILL	PATRICK, RUSSELL B	$107.74	$107.74
08/25/2010	PAYMENT	PATRICK, RUSS B CHECK BANK: 27-289 NUM: 1111	$-99.69	$0.00
07/08/2010	BILL	PATRICK, RUSSELL B	$99.69	$99.69
08/28/2009	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 1170	$-92.49	$0.00
07/06/2009	BILL	PATRICK, RUSSELL B	$92.49	$92.49
08/27/2008	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 940	$-85.63	$0.00
07/15/2008	BILL	PATRICK, RUSSELL B	$85.63	$85.63
08/31/2007	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 701	$-79.28	$0.00
08/31/2007	AMENDMENT	postmark 8/29/07	$-3.17	$79.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.17	$82.45
07/12/2007	BILL	PATRICK, RUSSELL B	$79.28	$79.28
08/31/2006	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 506	$-73.42	$0.00
07/12/2006	BILL	PATRICK, RUSSELL B	$73.42	$73.42
08/25/2005	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 341	$-67.98	$0.00
07/15/2005	BILL	PATRICK, RUSSELL B	$67.98	$67.98
08/27/2004	PAYMENT	R. PATRICK CHECK BANK: 94-172 NUM: 183	$-62.94	$0.00
07/08/2004	BILL	PATRICK, RUSSELL B	$62.94	$62.94
08/27/2003	PAYMENT	PATRICK, RUSSELL B CHECK BANK: 94-77 NUM: 1148	$-62.29	$0.00
07/18/2003	BILL	PATRICK, RUSSELL B	$62.29	$62.29
08/30/2002	PAYMENT	PATRICK, RUSSELL CHECK BANK: 94-77 NUM: 1017	$-60.27	$0.00
07/12/2002	BILL	PATRICK, RUSSELL B	$60.27	$60.27
08/28/2001	PAYMENT	PATRICK, RUSS CHECK BANK: 94-169 NUM: 1288	$-59.25	$0.00
07/12/2001	BILL	PATRICK, RUSSELL B	$59.25	$59.25
09/06/2000	PAYMENT	PATRICK, RUSS B CHECK BANK: 94-169 NUM: 1139	$-58.06	$0.00
07/17/2000	BILL	PATRICK, RUSSELL B	$58.06	$58.06
08/31/1999	PAYMENT	PATRICK, RUSS CHECK BANK: 82-40 NUM: 970605178	$-77.66	$0.00
07/17/1999	BILL	PATRICK, RUSSELL B	$77.66	$77.66
08/28/1998	PAYMENT	PATRICK, RUSSELL B CHECK	$-79.06	$0.00
07/13/1998	BILL	PATRICK, RUSSELL B	$79.06	$79.06
08/28/1997	PAYMENT	PATRICK, R CHECK	$-78.52	$0.00
07/14/1997	BILL	PATRICK, RUSSELL B	$78.52	$78.52
09/09/1996	PAYMENT	PATRICK, RUSSELL B	$-153.47	$0.00
09/09/1996	AMENDMENT	Adjust July 1 interest	$-0.48	$153.47
08/02/1996	INTEREST	Monthly Interest	$0.48	$153.95
07/18/1996	BILL	PATRICK, RUSSELL B	$78.09	$153.47
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.32	$75.38
07/01/1995	BILL	PATRICK, RUSSELL B	$57.06	$57.06