Tax Account 018-454-10

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Owners

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

Account Summary

Account ID	018-454-10
Account Type	Real Estate
Location	5345 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-454-10

Account Type

Real Estate

Location

5345 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.55
Total	$158.55
Paid	$158.55
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

$158.55

Total

$158.55

Paid

$158.55

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	$41.55	$0.00	$41.55	$41.55	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.95	$0.00	$146.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$125.11	$0.00	$125.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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	$-158.55	$0.00
07/16/2024	BILL	ENTERPRISE ONE INC	$158.55	$158.55
08/01/2023	PAYMENT	ENTERPRISE ONE INC CHECK 10421	$-146.95	$0.00
07/17/2023	BILL	ENTERPRISE ONE INC	$146.95	$146.95
08/18/2022	PAYMENT	ENTERPRISE ONE INC CHECK 10161	$-125.11	$0.00
07/15/2022	BILL	ENTERPRISE ONE INC	$125.11	$125.11
08/18/2021	PAYMENT	ENTERPRISE ONE INC CHECK 2694	$-115.98	$0.00
07/14/2021	BILL	ENTERPRISE ONE INC	$115.98	$115.98
08/14/2020	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 3466	$-109.90	$0.00
07/09/2020	BILL	ENTERPRISE ONE INC	$109.90	$109.90
08/09/2019	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 3187	$-103.07	$0.00
07/10/2019	BILL	ENTERPRISE ONE INC	$103.07	$103.07
08/02/2018	PAYMENT	HILL, GREGORY & MARY LOUISE CHECK NUM: 1151	$-98.20	$0.00
07/10/2018	BILL	HILL, GREGORY & MARY LOUISE	$98.20	$98.20
08/11/2017	PAYMENT	HILL, GREGORY & MARY LOUISE CHECK NUM: 1088	$-94.28	$0.00
07/10/2017	BILL	HILL, GREGORY & MARY LOUISE	$94.28	$94.28
08/16/2016	PAYMENT	HILL, GREGORY & MARY LOUISE CHECK NUM: 1027	$-91.95	$0.00
07/11/2016	BILL	HILL, GREGORY & MARY LOUISE	$91.95	$91.95
08/24/2015	PAYMENT	HILL, GREGORY & MARY LOUISE CHECK NUM: 7055	$-91.79	$0.00
07/07/2015	BILL	HILL, GREGORY & MARY LOUISE	$91.79	$91.79
08/18/2014	PAYMENT	HILL, GREGORY & MARY LOUISE CHECK NUM: 7024	$-98.67	$0.00
07/08/2014	BILL	HILL, GREGORY & MARY LOUISE	$98.67	$98.67
08/29/2013	PAYMENT	HILL, GREGORY & MARY LOUISE CHECK NUM: 6999	$-94.72	$0.00
07/08/2013	BILL	HILL, GREGORY & MARY LOUISE	$94.72	$94.72
08/28/2012	PAYMENT	HILL, GREGORY R & MARY LOUISE CHECK NUM: 6928	$-90.95	$0.00
07/10/2012	BILL	HILL, GREGORY & MARY LOUISE	$90.95	$90.95
08/25/2011	PAYMENT	HILL, GREGORY & LOUISE CHECK NUM: 6877	$-85.48	$0.00
07/08/2011	BILL	HILL, GREGORY & MARY LOUISE	$85.48	$85.48
08/25/2010	PAYMENT	HILL, GREGORY & MARY LOUISE CHECK BANK: 94-72 NUM: 6819	$-78.95	$0.00
07/08/2010	BILL	HILL, GREGORY & MARY LOUISE	$78.95	$78.95
08/18/2009	PAYMENT	HILL, GREGORY R/LOUISE CHECK BANK: 94-72 NUM: 6763	$-73.25	$0.00
07/06/2009	BILL	HILL, GREGORY & MARY LOUISE	$73.25	$73.25
08/22/2008	PAYMENT	HILL, GREGORY & MARY LOUISE CHECK BANK: 94-72 NUM: 6699	$-67.81	$0.00
07/15/2008	BILL	HILL, GREGORY & MARY LOUISE	$67.81	$67.81
08/22/2007	PAYMENT	HILL, GREGORY & LOUISE CHECK BANK: 94-8014 NUM: 183	$-62.79	$0.00
07/12/2007	BILL	HILL, GREGORY & MARY LOUISE	$62.79	$62.79
08/30/2006	PAYMENT	HILL, GREGORY & MARY LOUISE CHECK BANK: 94-72 NUM: 6467	$-58.14	$0.00
07/12/2006	BILL	HILL, GREGORY & MARY LOUISE	$58.14	$58.14
08/24/2005	PAYMENT	HILL, GREGORY & MARY LOUISE CHECK BANK: 94-72 NUM: 6286	$-53.83	$0.00
07/15/2005	BILL	HILL, GREGORY & MARY LOUISE	$53.83	$53.83
08/02/2004	PAYMENT	HILL, GREGORY & MARY LOUISE CHECK BANK: 94-72 NUM: 6088	$-49.84	$0.00
07/08/2004	BILL	HILL, GREGORY & MARY LOUISE	$49.84	$49.84
08/26/2003	PAYMENT	HARDING, MURIEL J TR CHECK BANK: 11-4288 NUM: 1444	$-49.32	$0.00
07/18/2003	BILL	HARDING, MURIEL J TR	$49.32	$49.32
11/25/2002	PAYMENT	HARDING, MURIEL J TR CHECK BANK: 11-4288 NUM: 1437	$-52.03	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	HARDING, MURIEL J TR	$47.73	$47.73
09/10/2001	PAYMENT	HARDING, MURIEL J TR CHECK BANK: 11-4288 NUM: 1443	$-48.83	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	HARDING, MURIEL J TR	$46.95	$46.95
07/03/2001	PAYMENT	HARDING, MURIEL J TRUSTEE CHECK BANK: 11-4288 NUM: 1441	$-64.95	$0.00
07/03/2001	AMENDMENT	REMOVE INTEREST	$-0.76	$64.95
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	HARDING, MURIEL J TRUSTEE	$46.00	$46.00
01/18/2000	PAYMENT	HARDING, MURIEL J TRUSTEE CHECK BANK: 11-4288 NUM: 1414	$-3.26	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.15	$3.26
09/09/1999	PAYMENT	HARDING, MURIEL J TRUSTEE CHECK BANK: 11-4288 NUM: 1411	$-77.66	$3.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$80.77
07/17/1999	BILL	HARDING, MURIEL J TRUSTEE	$77.66	$77.66
09/29/1998	PAYMENT	HARDING, MURIEL J TRUSTEE CHECK	$-82.22	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	HARDING, MURIEL J TRUSTEE	$79.06	$79.06
07/30/1997	PAYMENT	HARDING, MURIEL J TRUSTEE CHECK	$-78.52	$0.00
07/14/1997	BILL	HARDING, MURIEL J TRUSTEE	$78.52	$78.52
02/03/1997	PAYMENT	HARDING, MURIEL J TRUSTEE	$-3.12	$0.00
01/30/1997	AMENDMENT	under 2.00	$-0.33	$3.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.18	$3.45
10/21/1996	PAYMENT	HARDING, MURIEL J TRUSTEE	$-78.09	$3.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.15	$81.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	HARDING, MURIEL J TRUSTEE	$78.09	$78.09