Tax Account 018-381-03

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Owners

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

Account Summary

Account ID	018-381-03
Account Type	Real Estate
Location	3425 W HWY 50 SILVER SPRINGS
Balance	$129.02
Currently Due	$33.02

Account ID

018-381-03

Account Type

Real Estate

Location

3425 W HWY 50
SILVER SPRINGS

Balance

$129.02

Currently Due

$33.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.02
Total	$129.02
Paid	$0.00
Balance	$129.02
Due	$33.02
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

$0.00

Balance

$129.02

Due

$33.02

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	Due	$33.02	$0.00	$33.02	$0.00	$33.02
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.02
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.02
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.02

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	.00	2.04	.57
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
07/16/2024	BILL	ENTERPRISE ONE INC	$129.02	$129.02
08/01/2023	PAYMENT	ENTERPRISE ONE INC CHECK 10421	$-119.61	$0.00
07/17/2023	BILL	ENTERPRISE ONE INC	$119.61	$119.61
08/18/2022	PAYMENT	ENTERPRISE ONE INC CHECK 10161	$-101.23	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$101.23
07/15/2022	BILL	ENTERPRISE ONE INC	$101.23	$101.23
08/18/2021	PAYMENT	ENTERPRISE ONE INC CHECK 2694	$-93.88	$0.00
07/14/2021	BILL	ENTERPRISE ONE INC	$93.88	$93.88
08/14/2020	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 3466	$-86.23	$0.00
07/09/2020	BILL	ENTERPRISE ONE INC	$86.23	$86.23
08/09/2019	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 3187	$-80.90	$0.00
07/10/2019	BILL	ENTERPRISE ONE INC	$80.90	$80.90
08/03/2018	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 2544	$-77.09	$0.00
07/10/2018	BILL	ENTERPRISE ONE INC	$77.09	$77.09
07/26/2017	PAYMENT	FORWARD QUEST INC CHECK NUM: 1120	$-74.04	$0.00
07/10/2017	BILL	FORWARD QUEST INC	$74.04	$74.04
07/27/2016	PAYMENT	FORWARD QUEST INC CHECK NUM: 1068	$-72.23	$0.00
07/11/2016	BILL	FORWARD QUEST INC	$72.23	$72.23
08/04/2015	PAYMENT	FORWARD QUEST INC CHECK NUM: 1003	$-71.93	$0.00
07/07/2015	BILL	FORWARD QUEST INC	$71.93	$71.93
07/30/2014	PAYMENT	FORWARD QUEST INC CHECK NUM: 954	$-69.57	$0.00
07/08/2014	BILL	FORWARD QUEST INC	$69.57	$69.57
07/23/2013	PAYMENT	FORWARD QUEST INC CHECK NUM: 897	$-66.79	$0.00
07/08/2013	BILL	FORWARD QUEST INC	$66.79	$66.79
08/13/2012	PAYMENT	FORWARD QUEST INC CHECK NUM: 855	$-64.16	$0.00
07/10/2012	BILL	FORWARD QUEST INC	$64.16	$64.16
08/19/2011	PAYMENT	FORWARD QUEST INC CHECK NUM: 800	$-60.30	$0.00
07/08/2011	BILL	FORWARD QUEST INC	$60.30	$60.30
08/09/2010	PAYMENT	FORWARD QUEST INC CHECK BANK: 3-5 NUM: 745	$-55.48	$0.00
07/08/2010	BILL	FORWARD QUEST INC	$55.48	$55.48
08/25/2009	PAYMENT	FORWARD QUEST INC CHECK BANK: 3-5 NUM: 629	$-51.48	$0.00
07/06/2009	BILL	FORWARD QUEST INC	$51.48	$51.48
08/20/2008	PAYMENT	FORWARD QUEST INC CHECK BANK: 3-5 NUM: 534	$-47.67	$0.00
07/15/2008	BILL	FORWARD QUEST INC	$47.67	$47.67
08/28/2007	PAYMENT	FORWARD QUEST INC CHECK BANK: 3-5 NUM: 474	$-44.13	$0.00
07/12/2007	BILL	FORWARD QUEST INC	$44.13	$44.13
08/29/2006	PAYMENT	FORWARD QUEST INC CHECK BANK: 94-77 NUM: 1772	$-40.85	$0.00
07/12/2006	BILL	FORWARD QUEST INC	$40.85	$40.85
08/20/2005	PAYMENT	FOWARD QUEST, INC CHECK BANK: 94-77 NUM: 1673	$-37.83	$0.00
07/15/2005	BILL	FORWARD QUEST INC	$37.83	$37.83
04/19/2005	PAYMENT	FORWARD QUEST INC CHECK BANK: 94-77 NUM: 1656	$-42.73	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.45	$42.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.10	$40.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.75	$38.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.40	$36.43
07/08/2004	BILL	FORWARD QUEST INC	$35.03	$35.03
08/22/2003	PAYMENT	FORWARD QUEST INC CHECK BANK: 94-77 NUM: 1557	$-34.67	$0.00
07/18/2003	BILL	FORWARD QUEST INC	$34.67	$34.67
07/31/2002	PAYMENT	FORWARD QUEST INC CHECK BANK: 94-77 NUM: 1367	$-33.54	$0.00
07/12/2002	BILL	FORWARD QUEST INC	$33.54	$33.54
08/21/2001	PAYMENT	FORWARD QUEST INC CHECK BANK: 94-77 NUM: 1085	$-32.99	$0.00
07/12/2001	BILL	FORWARD QUEST INC	$32.99	$32.99
08/08/2000	PAYMENT	FORWARD QUEST INCORPORATED CHECK BANK: 3-5 NUM: 261	$-32.34	$0.00
07/17/2000	BILL	FORWARD QUEST INCORPORATED	$32.34	$32.34
09/09/1999	PAYMENT	SPEARMAN, EUGENE L JR & CAROL CHECK BANK: 91-119 NUM: 2354	$-35.50	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$35.50
07/17/1999	BILL	SPEARMAN, EUGENE L JR & CAROL	$34.13	$34.13
10/22/1998	PAYMENT	SPEARMAN, EUGENE L JR & CAROL CORK: B	$-37.88	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.74	$37.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$36.14
07/13/1998	BILL	SPEARMAN, EUGENE L JR & CAROL	$34.75	$34.75
08/22/1997	PAYMENT	SPEARMAN, EUGENE L JR & CAROL CHECK	$-34.51	$0.00
07/14/1997	BILL	SPEARMAN, EUGENE L JR & CAROL	$34.51	$34.51
07/31/1996	PAYMENT	SPEARMAN, EUGENE L JR & CAROL	$-34.32	$0.00
07/18/1996	BILL	SPEARMAN, EUGENE L JR & CAROL	$34.32	$34.32