Tax Account 018-441-08

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Owners

FORT CHURCHILL CORP
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	018-441-08
Account Type	Real Estate
Location	3400 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-441-08

Account Type

Real Estate

Location

3400 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.19
Total	$55.19
Paid	$55.19
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

$55.19

Total

$55.19

Paid

$55.19

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	$55.19	$0.00	$55.19	$55.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.26	$0.00	$51.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$33.63	$0.00	$33.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$31.28	$0.00	$31.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$28.27	$0.00	$28.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$26.55	$0.00	$26.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$25.34	$0.00	$25.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$24.36	$0.00	$24.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$23.81	$0.00	$23.81	$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	ENERPRISE ONE INC CHECK	$-55.19	$0.00
07/16/2024	BILL	FORT CHURCHILL CORP	$55.19	$55.19
08/09/2023	PAYMENT	HUI, JOHN CHECK 2810	$-51.26	$0.00
07/17/2023	BILL	FORT CHURCHILL CORP	$51.26	$51.26
08/18/2022	PAYMENT	HUI, JOHN CHECK 3713	$-33.63	$0.00
07/15/2022	BILL	FORT CHURCHILL CORP	$33.63	$33.63
09/03/2021	PAYMENT	HUI, JOHN CHECK 3253	$-31.28	$0.00
07/14/2021	BILL	FORT CHURCHILL CORP	$31.28	$31.28
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2492	$-28.27	$0.00
07/09/2020	BILL	FORT CHURCHILL CORP	$28.27	$28.27
08/09/2019	PAYMENT	JOHN HUI CHECK NUM: 2045	$-26.55	$0.00
07/10/2019	BILL	FORT CHURCHILL CORP	$26.55	$26.55
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1679	$-25.34	$0.00
07/10/2018	BILL	FORT CHURCHILL CORP	$25.34	$25.34
08/14/2017	PAYMENT	HUI, JOHN CHECK NUM: 1403	$-24.36	$0.00
07/10/2017	BILL	FORT CHURCHILL CORP	$24.36	$24.36
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1089	$-23.81	$0.00
07/11/2016	BILL	FORT CHURCHILL CORP	$23.81	$23.81
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 773	$-23.60	$0.00
07/07/2015	BILL	FORT CHURCHILL CORP	$23.60	$23.60
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 678	$-23.43	$0.00
07/08/2014	BILL	FORT CHURCHILL CORP	$23.43	$23.43
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3993	$-23.43	$0.00
07/08/2013	BILL	FORT CHURCHILL CORP	$23.43	$23.43
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5279	$-35.53	$0.00
07/10/2012	BILL	FORT CHURCHILL CORP	$35.53	$35.53
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4869	$-33.38	$0.00
07/08/2011	BILL	FORT CHURCHILL CORP	$33.38	$33.38
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3832	$-32.41	$0.00
07/08/2010	BILL	FORT CHURCHILL CORP	$32.41	$32.41
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3094	$-28.19	$0.00
07/06/2009	BILL	FORT CHURCHILL CORP	$28.19	$28.19
08/19/2008	PAYMENT	HUI, ERWIN CHECK BANK: 94-72 NUM: 1085	$-37.65	$0.00
07/15/2008	BILL	FORT CHURCHILL CORP	$37.65	$37.65
05/28/2008	PAYMENT	TAX SALE-5/28/08 CASH	$-329.84	$0.00
05/01/2008	INTEREST	Monthly Interest	$0.89	$329.84
03/31/2008	INTEREST	Monthly Interest	$0.89	$328.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.64	$328.06
03/06/2008	INTEREST	Monthly Interest	$0.89	$325.42
02/04/2008	INTEREST	Monthly Interest	$0.89	$324.53
01/28/2008	AMENDMENT	add postage	$16.86	$323.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.26	$306.78
01/15/2008	AMENDMENT	add title search fee	$100.00	$304.52
01/03/2008	INTEREST	Monthly Interest	$0.89	$204.52
12/03/2007	INTEREST	Monthly Interest	$0.89	$203.63
11/01/2007	INTEREST	Monthly Interest	$0.89	$202.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.88	$201.85
10/01/2007	INTEREST	Monthly Interest	$0.89	$199.97
09/04/2007	INTEREST	Monthly Interest	$0.89	$199.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$198.19
08/01/2007	INTEREST	Monthly Interest	$0.89	$196.68
07/12/2007	BILL	HILL, BARBIE	$37.65	$195.79
07/02/2007	INTEREST	Monthly Interest	$0.89	$158.14
07/02/2007	INTEREST	Monthly Interest	$0.89	$157.25
06/04/2007	INTEREST	Monthly Interest	$3.72	$156.36
05/01/2007	INTEREST	Monthly Interest	$0.58	$152.64
04/02/2007	INTEREST	Monthly Interest	$0.58	$152.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.64	$151.48
03/01/2007	INTEREST	Monthly Interest	$0.58	$148.84
02/02/2007	INTEREST	Monthly Interest	$0.58	$148.26
02/02/2007	INTEREST	Monthly Interest	$0.58	$147.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.26	$147.10
12/01/2006	INTEREST	Monthly Interest	$0.58	$144.84
11/01/2006	INTEREST	Monthly Interest	$0.58	$144.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.88	$143.68
10/04/2006	INTEREST	Monthly Interest	$0.58	$141.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.51	$141.22
09/01/2006	INTEREST	Monthly Interest	$0.58	$139.71
08/02/2006	INTEREST	Monthly Interest	$0.58	$139.13
07/12/2006	BILL	HILL, BARBIE	$37.67	$138.55
07/06/2006	INTEREST	Monthly Interest	$0.58	$100.88
07/06/2006	INTEREST	Monthly Interest	$0.58	$100.30
06/05/2006	INTEREST	Monthly Interest	$3.30	$99.72
05/01/2006	INTEREST	Monthly Interest	$0.28	$96.42
03/31/2006	INTEREST	Monthly Interest	$0.28	$96.14
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.54	$95.86
03/03/2006	INTEREST	Monthly Interest	$0.28	$93.32
02/01/2006	INTEREST	Monthly Interest	$0.28	$93.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.18	$92.76
12/05/2005	INTEREST	Monthly Interest	$0.28	$90.58
11/03/2005	INTEREST	Monthly Interest	$0.28	$90.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.82	$90.02
10/04/2005	INTEREST	Monthly Interest	$0.28	$88.20
09/01/2005	INTEREST	Monthly Interest	$0.28	$87.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.45	$87.64
08/02/2005	INTEREST	Monthly Interest	$0.28	$86.19
07/15/2005	BILL	HILL, BARBIE	$36.30	$85.91
07/07/2005	INTEREST	Monthly Interest	$0.28	$49.61
07/07/2005	INTEREST	Monthly Interest	$0.28	$49.33
06/07/2005	INTEREST	Monthly Interest	$2.80	$49.05
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$46.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.35	$41.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.02	$38.65
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.68	$36.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.34	$34.95
07/08/2004	BILL	HILL, BARBIE	$33.61	$33.61
08/06/2003	PAYMENT	BROWN, MURIEL CHECK BANK: 90-7118 NUM: 1047	$-33.26	$0.00
07/18/2003	BILL	BROWN, MURIEL M PARKER TR	$33.26	$33.26
07/25/2002	PAYMENT	SCIBILIA CHECK BANK: 11-7000 NUM: 1	$-32.18	$0.00
07/12/2002	BILL	BROWN, MURIEL M PARKER TR	$32.18	$32.18
08/10/2001	PAYMENT	SCIBILIA, F CHECK BANK: 11-7000 NUM: 338	$-31.64	$0.00
07/12/2001	BILL	BROWN, MURIEL M PARKER TR	$31.64	$31.64
09/04/2000	PAYMENT	SCIBILIA, FRANK CHECK BANK: 11-7000 NUM: 421	$-31.01	$0.00
07/17/2000	BILL	BROWN, MURIEL M PARKER TRUSTEE	$31.01	$31.01
07/29/1999	PAYMENT	SCIBILIA, GEORGINA CHECK BANK: 11-7000 NUM: 295	$-34.94	$0.00
07/17/1999	BILL	BROWN, MURIEL M PARKER TRUSTEE	$34.94	$34.94
07/28/1998	PAYMENT	BROWN, MURIEL/SCIBILIA CHECK	$-35.58	$0.00
07/13/1998	BILL	BROWN, MURIEL M PARKER, TRUSTE	$35.58	$35.58
04/27/1998	PAYMENT	WASHOE CO. PUBLIC GUARDIAN CHECK	$-100.53	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$100.53
03/25/1998	INTEREST	Monthly Interest	$0.29	$99.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.47	$99.24
03/04/1998	INTEREST	Monthly Interest	$0.29	$96.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.12	$96.48
01/02/1998	INTEREST	Monthly Interest	$0.29	$94.36
12/03/1997	INTEREST	Monthly Interest	$0.29	$94.07
11/06/1997	INTEREST	Monthly Interest	$0.29	$93.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.77	$93.49
10/02/1997	INTEREST	Monthly Interest	$0.29	$91.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.41	$91.43
09/02/1997	INTEREST	Monthly Interest	$0.29	$90.02
08/01/1997	INTEREST	Monthly Interest	$0.29	$89.73
07/14/1997	BILL	BROWN, MURIEL M PARKER, TRUSTE	$35.34	$89.44
07/01/1997	INTEREST	Monthly Interest	$0.29	$54.10
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$53.81
06/03/1997	INTEREST	Monthly Interest	$2.93	$50.81
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$47.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.46	$42.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.11	$40.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.76	$38.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.41	$36.55
07/18/1996	BILL	BROWN, MURIEL M PARKER, TRUSTE	$35.14	$35.14