Tax Account 018-465-16
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 | $307.63 |
| Currently Due | $79.63 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $307.63 |
| Total | $307.63 |
| Paid | $0.00 |
| Balance | $307.63 |
| Due | $79.63 |
| Ad Valorem Tax Rate | 3.4925 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $307.35 | $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 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $2.01 | $0.08 | $2.09 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $1.13 | $0.00 | $1.13 | $0.00 | $0.00 | 8.2 | |
| 2019/2020 SECURED TAXES | $1.13 | $0.00 | $1.13 | $0.00 | $0.00 | 8.2 | |
| 2018/2019 SECURED TAXES | $1.12 | $0.00 | $1.12 | $0.00 | $0.00 | 8.2 | |
| 2017/2018 SECURED TAXES | $1.11 | $1.25 | $2.36 | $0.00 | $0.00 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S31 | Churchill Valley GW | 2.04 | .00 | 2.04 | .69 |
| 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 |
|---|---|---|---|---|
| 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 |