Tax Account 018-473-04

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Owners

FORT APACHE HOMES INC
5660 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	018-473-04
Account Type	Real Estate
Location	4785 DAYTON AVE SILVER SPRINGS
Balance	$179.42
Currently Due	$47.42

Account ID

018-473-04

Account Type

Real Estate

Location

4785 DAYTON AVE
SILVER SPRINGS

Balance

$179.42

Currently Due

$47.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.42
Total	$179.42
Paid	$0.00
Balance	$179.42
Due	$47.42
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

$179.42

Total

$179.42

Paid

$0.00

Balance

$179.42

Due

$47.42

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	$47.42	$0.00	$47.42	$0.00	$47.42
2	10/07/2024	10/17/2024	Due	$44.00	$0.00	$44.00	$0.00	$91.42
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$135.42
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$179.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.30	$0.00	$166.30	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$123.21	$0.00	$123.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$114.22	$0.00	$114.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$105.05	$0.00	$105.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$98.50	$0.00	$98.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$93.84	$0.00	$93.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$90.08	$0.00	$90.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$87.88	$0.00	$87.88	$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	.69
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	FORT APACHE HOMES INC	$179.42	$179.42
08/09/2023	PAYMENT	FORT APACHE HOMES INC CHECK 4180	$-166.30	$0.00
07/17/2023	BILL	FORT APACHE HOMES INC	$166.30	$166.30
08/18/2022	PAYMENT	FORT APACHE HOMES INC CHECK 4032	$-123.21	$0.00
07/15/2022	BILL	FORT APACHE HOMES INC	$123.21	$123.21
08/18/2021	PAYMENT	FORT APACHE HOMES INC CHECK 3817	$-114.22	$0.00
07/14/2021	BILL	FORT APACHE HOMES INC	$114.22	$114.22
08/14/2020	PAYMENT	FORT APACHE HOMES INC CHECK NUM: 3615	$-105.05	$0.00
07/09/2020	BILL	FORT APACHE HOMES INC	$105.05	$105.05
08/09/2019	PAYMENT	FORT APACHE HOMES CHECK NUM: 2335	$-98.50	$0.00
07/10/2019	BILL	FORT APACHE HOMES INC	$98.50	$98.50
08/01/2018	PAYMENT	FORT APACHE HOMES, INC CHECK NUM: 3468	$-93.84	$0.00
07/10/2018	BILL	FORT APACHE HOMES INC	$93.84	$93.84
08/11/2017	PAYMENT	FORT APACHE HOMES INC CHECK NUM: 3151	$-90.08	$0.00
07/10/2017	BILL	FORT APACHE HOMES INC	$90.08	$90.08
08/08/2016	PAYMENT	FORT APACHE HOMES, INC CHECK NUM: 2800	$-87.88	$0.00
07/11/2016	BILL	FORT APACHE HOMES INC	$87.88	$87.88
01/14/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249483671	$-582.38	$0.00
01/04/2016	INTEREST	Monthly Interest	$2.64	$582.38
12/01/2015	INTEREST	Monthly Interest	$2.64	$579.74
11/02/2015	INTEREST	Monthly Interest	$2.64	$577.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.38	$574.46
10/01/2015	INTEREST	Monthly Interest	$2.64	$570.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.50	$567.44
08/03/2015	INTEREST	Monthly Interest	$2.64	$563.94
07/07/2015	BILL	PEDROZA, ANGELO ET AL	$87.56	$561.30
07/07/2015	INTEREST	Monthly Interest	$2.64	$473.74
07/01/2015	INTEREST	Monthly Interest	$2.64	$471.10
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$468.46
06/01/2015	INTEREST	Monthly Interest	$9.41	$453.46
05/01/2015	INTEREST	Monthly Interest	$1.89	$444.05
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$442.16
03/31/2015	INTEREST	Monthly Interest	$1.89	$435.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.32	$433.79
03/02/2015	INTEREST	Monthly Interest	$1.89	$427.47
02/02/2015	INTEREST	Monthly Interest	$1.89	$425.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.41	$423.69
01/02/2015	INTEREST	Monthly Interest	$1.89	$418.28
12/01/2014	INTEREST	Monthly Interest	$1.89	$416.39
11/03/2014	INTEREST	Monthly Interest	$1.89	$414.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.51	$412.61
10/01/2014	INTEREST	Monthly Interest	$1.89	$408.10
09/02/2014	INTEREST	Monthly Interest	$1.89	$406.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.61	$404.32
07/08/2014	BILL	PEDROZA, ANGELO ET AL	$90.22	$400.71
07/07/2014	INTEREST	Monthly Interest	$1.89	$310.49
07/01/2014	INTEREST	Monthly Interest	$1.89	$308.60
06/02/2014	INTEREST	Monthly Interest	$7.99	$306.71
05/01/2014	INTEREST	Monthly Interest	$1.21	$298.72
03/25/2014	INTEREST	Monthly Interest	$1.21	$297.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.69	$296.30
03/03/2014	INTEREST	Monthly Interest	$1.21	$290.61
02/03/2014	INTEREST	Monthly Interest	$1.21	$289.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.88	$288.19
01/01/2014	INTEREST	Monthly Interest	$1.21	$283.31
12/02/2013	INTEREST	Monthly Interest	$1.21	$282.10
11/01/2013	INTEREST	Monthly Interest	$1.21	$280.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.07	$279.68
10/01/2013	INTEREST	Monthly Interest	$1.21	$275.61
09/03/2013	INTEREST	Monthly Interest	$1.21	$274.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.25	$273.19
07/08/2013	BILL	PEDROZA, ANGELO ET AL	$81.34	$269.94
07/08/2013	INTEREST	Monthly Interest	$1.21	$188.60
07/01/2013	INTEREST	Monthly Interest	$1.21	$187.39
06/01/2013	INTEREST	Monthly Interest	$12.13	$186.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$174.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.19	$167.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.58	$157.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.68	$150.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.50	$147.10
07/10/2012	BILL	PEDROZA, ANGELO ET AL	$145.60	$145.60
05/21/2012	PAYMENT	FAUSTINA PEDROZA CHECK NUM: 150	$-362.49	$0.00
05/03/2012	INTEREST	Monthly Interest	$1.19	$362.49
03/30/2012	INTEREST	Monthly Interest	$1.19	$361.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.11	$360.11
03/01/2012	INTEREST	Monthly Interest	$1.19	$350.00
01/31/2012	INTEREST	Monthly Interest	$1.19	$348.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.50	$347.62
01/03/2012	INTEREST	Monthly Interest	$1.19	$341.12
12/01/2011	INTEREST	Monthly Interest	$1.19	$339.93
11/01/2011	INTEREST	Monthly Interest	$1.19	$338.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.62	$337.55
10/03/2011	INTEREST	Monthly Interest	$1.19	$333.93
09/01/2011	INTEREST	Monthly Interest	$1.19	$332.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.45	$331.55
07/08/2011	BILL	PEDROZA, ANGELO ET AL	$144.36	$330.10
07/08/2011	INTEREST	Monthly Interest	$1.19	$185.74
07/05/2011	INTEREST	Monthly Interest	$1.19	$184.55
06/06/2011	INTEREST	Monthly Interest	$11.93	$183.36
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$171.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.03	$164.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.49	$154.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.66	$148.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.53	$144.75
07/08/2010	BILL	PEDROZA, ANGELO ET AL	$143.22	$143.22
08/10/2009	PAYMENT	VARGAS, EVELYN CHECK BANK: 11-35 NUM: 123	$-132.86	$0.00
07/06/2009	BILL	PEDROZA, ANGELO ET AL	$132.86	$132.86
02/20/2009	PAYMENT	PEDROZA, FAUSTINA CHECK BANK: 90-7162 NUM: 247	$-339.90	$0.00
02/03/2009	INTEREST	Monthly Interest	$1.12	$339.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.58	$338.78
01/05/2009	INTEREST	Monthly Interest	$1.12	$332.20
12/01/2008	INTEREST	Monthly Interest	$1.12	$331.08
11/03/2008	INTEREST	Monthly Interest	$1.12	$329.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.68	$328.84
10/01/2008	INTEREST	Monthly Interest	$1.12	$325.16
09/02/2008	INTEREST	Monthly Interest	$1.12	$324.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.50	$322.92
08/04/2008	INTEREST	Monthly Interest	$1.12	$321.42
07/15/2008	BILL	PEDROZA, ANGELO ET AL	$145.59	$320.30
07/01/2008	INTEREST	Monthly Interest	$1.12	$174.71
07/01/2008	INTEREST	Monthly Interest	$1.12	$173.59
06/02/2008	INTEREST	Monthly Interest	$11.23	$172.47
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$161.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.44	$155.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.11	$145.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.44	$139.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.43	$136.25
07/12/2007	BILL	PEDROZA, ANGELO ET AL	$134.82	$134.82
08/24/2006	PAYMENT	PEDROZA, ANGELO ET AL CHECK BANK: 90-7162 NUM: 977	$-124.82	$0.00
07/12/2006	BILL	PEDROZA, ANGELO ET AL	$124.82	$124.82
09/14/2005	PAYMENT	PEDROZA, FAUSTINA CHECK BANK: 90-7162 NUM: 377	$-84.00	$0.00
08/16/2005	PAYMENT	PEDROZA, ANGELO ET AL CHECK BANK: 90-7162 NUM: 352	$-31.58	$84.00
07/15/2005	BILL	PEDROZA, ANGELO ET AL	$115.58	$115.58
07/28/2004	PAYMENT	PEDROZA, ANGELO ET AL CHECK BANK: 90-7162 NUM: 462	$-107.02	$0.00
07/08/2004	BILL	PEDROZA, ANGELO ET AL	$107.02	$107.02
11/25/2003	PAYMENT	PEDROZA, FAUSTINA CHECK BANK: 90-7162 NUM: 326	$-4.30	$0.00
10/27/2003	PAYMENT	PEDROZA CHECK BANK: 90-7162 NUM: 2009	$-105.01	$4.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.64	$109.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.06	$106.67
07/18/2003	BILL	PEDROZA, ANGELO ET AL	$105.61	$105.61
08/16/2002	PAYMENT	FAUSTINA PEDROZA CHECK BANK: 90-7162 NUM: 175	$-102.95	$0.00
07/12/2002	BILL	PEDROZA, ANGELO ET AL	$102.95	$102.95
08/08/2001	PAYMENT	PEDROZA, FAUSTINA CHECK BANK: 90-7162 NUM: 648	$-100.90	$0.00
07/12/2001	BILL	PEDROZA, ANGELO ET AL	$100.90	$100.90
08/25/2000	PAYMENT	PEDROZA, ANGELO ET AL CHECK BANK: 10-86 NUM: 42572	$-98.86	$0.00
07/17/2000	BILL	PEDROZA, ANGELO ET AL	$98.86	$98.86
08/03/1999	PAYMENT	PEDROZA, FAUSTINA CHECK BANK: 11-8078 NUM: 203	$-121.20	$0.00
07/17/1999	BILL	PEDROZA, ANGELO ET AL	$121.20	$121.20
08/11/1998	PAYMENT	PEDROZA, ANGELO ET AL CHECK	$-122.85	$0.00
07/13/1998	BILL	PEDROZA, ANGELO ET AL	$122.85	$122.85
08/21/1997	PAYMENT	PEDROZA, ANGELO ET AL CHECK	$-121.44	$0.00
07/14/1997	BILL	PEDROZA, ANGELO ET AL	$121.44	$121.44
08/26/1996	PAYMENT	PEDROZA, HECTOR & FAUSTINA	$-120.78	$0.00
07/18/1996	BILL	PEDROZA, ANGELO ET AL	$120.78	$120.78