Tax Account 018-371-16

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Owners

TRIPLE E DEVELOPMENT CORP
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148

Account Summary

Account ID	018-371-16
Account Type	Real Estate
Location	3340 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-371-16

Account Type

Real Estate

Location

3340 BOWERS 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 10749	$-110.07	$0.00
07/16/2024	BILL	TRIPLE E DEVELOPMENT CORP	$110.07	$110.07
08/10/2023	PAYMENT	HUI, JOHN CHECK 2814	$-102.06	$0.00
07/17/2023	BILL	TEXAS LAND & CATTLE CO	$102.06	$102.06
08/18/2022	PAYMENT	HUI, JOHN CHECK 3712	$-67.78	$0.00
07/15/2022	BILL	TEXAS LAND & CATTLE CO	$67.78	$67.78
08/18/2021	PAYMENT	JOHN HUI CHECK 3252	$-62.91	$0.00
07/14/2021	BILL	TEXAS LAND & CATTLE CO	$62.91	$62.91
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2491	$-57.53	$0.00
07/09/2020	BILL	TEXAS LAND & CATTLE CO	$57.53	$57.53
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2044	$-53.98	$0.00
07/10/2019	BILL	TEXAS LAND & CATTLE CO	$53.98	$53.98
08/02/2018	PAYMENT	HUI, JOHN CHECK NUM: 1673	$-51.46	$0.00
07/10/2018	BILL	TEXAS LAND & CATTLE CO	$51.46	$51.46
08/28/2017	PAYMENT	JOHN HUI CHECK NUM: 1362	$-49.43	$0.00
07/10/2017	BILL	TEXAS LAND & CATTLE CO	$49.43	$49.43
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1088	$-48.24	$0.00
07/11/2016	BILL	TEXAS LAND & CATTLE CO	$48.24	$48.24
08/19/2015	PAYMENT	JOHN HUI CHECK NUM: 733	$-48.00	$0.00
07/07/2015	BILL	TEXAS LAND & CATTLE CO	$48.00	$48.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 677	$-46.37	$0.00
07/08/2014	BILL	TEXAS LAND & CATTLE CO	$46.37	$46.37
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3992	$-46.37	$0.00
07/08/2013	BILL	TEXAS LAND & CATTLE CO	$46.37	$46.37
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5278	$-79.94	$0.00
07/10/2012	BILL	TEXAS LAND & CATTLE CO	$79.94	$79.94
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4871	$-78.05	$0.00
07/08/2011	BILL	TEXAS LAND & CATTLE CO	$78.05	$78.05
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3795	$-77.27	$0.00
07/08/2010	BILL	TEXAS LAND & CATTLE CO	$77.27	$77.27
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3052	$-92.49	$0.00
07/06/2009	BILL	TEXAS LAND & CATTLE CO	$92.49	$92.49
08/19/2008	PAYMENT	TEXAS LAND & CATTLE CO CHECK BANK: 94-72 NUM: 2277	$-85.63	$0.00
07/15/2008	BILL	TEXAS LAND & CATTLE CO	$85.63	$85.63
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13581	$-79.28	$0.00
07/12/2007	BILL	TEXAS LAND & CATTLE CO	$79.28	$79.28
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12284	$-73.42	$0.00
07/12/2006	BILL	TEXAS LAND & CATTLE CO	$73.42	$73.42
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10774	$-67.98	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-2.72	$67.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.72	$70.70
07/15/2005	BILL	TEXAS LAND & CATTLE CO	$67.98	$67.98
08/16/2004	PAYMENT	TEXAS LAND & CATTLE CO CHECK BANK: 94-7074 NUM: 9492	$-62.94	$0.00
07/08/2004	BILL	TEXAS LAND & CATTLE CO	$62.94	$62.94
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8105	$-62.29	$0.00
07/18/2003	BILL	TEXAS LAND & CATTLE CO	$62.29	$62.29
08/04/2002	PAYMENT	REITER, JEROME & SHIRLEY CHECK BANK: 90-7162 NUM: 454	$-60.27	$0.00
07/12/2002	BILL	REITER, JEROME & SHIRLEY	$60.27	$60.27
08/07/2001	PAYMENT	REITER, JEROME CHECK BANK: 16-66 NUM: 4531	$-59.25	$0.00
07/12/2001	BILL	REITER, JEROME & SHIRLEY	$59.25	$59.25
08/09/2000	PAYMENT	REITER, JEROME CHECK BANK: 16-66 NUM: 4397	$-58.06	$0.00
07/17/2000	BILL	REITER, JEROME & SHIRLEY	$58.06	$58.06
08/04/1999	PAYMENT	REITER, JEROME & SHIRLEY CHECK BANK: 16-66 NUM: 4196	$-67.97	$0.00
07/17/1999	BILL	REITER, JEROME & SHIRLEY	$67.97	$67.97
07/23/1998	PAYMENT	REITER, JEROME & SHIRLEY CHECK	$-69.19	$0.00
07/13/1998	BILL	REITER, JEROME & SHIRLEY	$69.19	$69.19
07/22/1997	PAYMENT	REITER, JEROME & SHIRLEY CHECK	$-68.72	$0.00
07/14/1997	BILL	REITER, JEROME & SHIRLEY	$68.72	$68.72
07/31/1996	PAYMENT	REITER, JEROME & SHIRLEY	$-68.35	$0.00
07/18/1996	BILL	REITER, JEROME & SHIRLEY	$68.35	$68.35