Tax Account 018-465-16

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Owners

HENDERSON TEMPLE ASSOCIATION
480 GREEN WAY RD
HENDERSON, NV 89015

Account Summary

Account ID	018-465-16
Account Type	Real Estate
Location	5340 W FIR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-465-16

Account Type

Real Estate

Location

5340 W FIR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$322.74
Total	$322.74
Paid	$322.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$322.74

Total

$322.74

Paid

$322.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$82.74	$0.00	$0.00	$82.74	$82.74	$0.00
2	10/05/2026	10/16/2026	Paid	$80.00	$0.00	$0.00	$80.00	$80.00	$0.00
3	01/04/2027	01/15/2027	Paid	$80.00	$0.00	$0.00	$80.00	$80.00	$0.00
4	03/01/2027	03/12/2027	Paid	$80.00	$0.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$307.63	$16.07	$1.16	$324.86	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$307.35	$0.00	$0.00	$307.35	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.08	$0.00	$2.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2.00	$0.00	$0.00	$2.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1.13	$0.00	$0.00	$1.13	$0.00	$0.00		8.2
2019/2020 SECURED TAXES	$1.13	$0.00	$0.00	$1.13	$0.00	$0.00		8.2
2018/2019 SECURED TAXES	$1.12	$0.00	$0.00	$1.12	$0.00	$0.00		8.2
2017/2018 SECURED TAXES	$1.11	$1.25	$0.00	$2.36	$0.00	$0.00		8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2026	PAYMENT	HENDERSON TEMPLE ASSOCIATION CHECK 0000005030	$-339.97	$0.00
08/31/2026	ADJUST	HENDERSON TEMPLE ASSOCIATION CHECK 0000005030 VOIDED PAYMENT: 1311336. REASON: CLERICAL ERROR WRONG AMOUNT	$339.97	$339.97
08/31/2026	PAYMENT	HENDERSON TEMPLE ASSOCIATION CHECK 0000005030	$-339.97	$0.00
08/31/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-3.31	$339.97
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.31	$343.28
08/03/2026	INTEREST	INTEREST FOR 08/2026	$0.09	$339.97
07/15/2026	BILL	HENDERSON TEMPLE ASSOCIATION	$322.74	$339.88
07/01/2026	INTEREST	INTEREST FOR 07/2026	$0.09	$17.14
07/01/2026	INTEREST	INTEREST FOR 07/2026	$0.09	$17.05
06/01/2026	INTEREST	INTEREST FOR 06/2026	$0.89	$16.96
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$16.07
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.07
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.43	$11.07
03/09/2026	PAYMENT	HENDERSON TEMPLE ASSOCIATION CHECK REM - 3826	$-228.00	$10.64
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.60	$238.64
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.04	$231.04
08/07/2025	PAYMENT	HENDERSON TEMPLE ASSOCIATION CHECK 3754	$-79.63	$228.00
07/11/2025	BILL	HENDERSON TEMPLE ASSOCIATION	$307.63	$307.63
08/29/2024	PAYMENT	HENDERSON TEMPLE ASSOCIATION CHECK 3598	$-307.35	$0.00
07/16/2024	BILL	HENDERSON TEMPLE ASSOCIATION	$307.35	$307.35
07/17/2023	BILL	MT MORIAH LDG NO 39 MASONS	$0.00	$0.00
09/08/2022	PAYMENT	ERIC HOLDER PNP PNP - 120638074	$-2.09	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$2.09
07/15/2022	BILL	MT MORIAH LDG NO 39 MASONS	$2.01	$2.01
09/15/2021	PAYMENT	MT MORIAH LDG NO 39 MASONS CHECK 2571	$-2.00	$0.00
07/14/2021	BILL	MT MORIAH LDG NO 39 MASONS	$2.00	$2.00
07/31/2020	PAYMENT	MT MORIAH LDG NO 39 MASONS CHECK NUM: 2547	$-1.13	$0.00
07/09/2020	BILL	MT MORIAH LDG NO 39 MASONS	$1.13	$1.13
08/07/2019	PAYMENT	MT MORIAH LDG NO 39 MASONS CHECK NUM: 2526	$-1.13	$0.00
07/10/2019	BILL	MT MORIAH LDG NO 39 MASONS	$1.13	$1.13
08/01/2018	PAYMENT	HENDERSON TEMPLE ASSN. CHECK NUM: 2759	$-1.12	$0.00
07/10/2018	BILL	MT MORIAH LDG NO 39 MASONS	$1.12	$1.12
04/23/2018	PAYMENT	MT MORIAH LDG NO 39 MASONS CHECK NUM: 2484	$-2.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$1.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.07	$1.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$1.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.15
07/10/2017	BILL	MT MORIAH LDG NO 39 MASONS	$1.11	$1.11
07/20/1998	PAYMENT	MT MORIAH LDG NO 39 MASONS CHECK	$-79.06	$0.00
07/13/1998	BILL	MT MORIAH LDG NO 39 MASONS	$79.06	$79.06
07/23/1997	PAYMENT	MT MORIAH LDG NO 39 MASONS CHECK	$-78.52	$0.00
07/14/1997	BILL	MT MORIAH LDG NO 39 MASONS	$78.52	$78.52
08/05/1996	PAYMENT	MT MORIAH LDG NO 39 MASONS	$-78.09	$0.00
07/18/1996	BILL	MT MORIAH LDG NO 39 MASONS	$78.09	$78.09