Tax Account 018-473-05

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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	018-473-05
Account Type	Real Estate
Location	4715 DAYTON AVE SILVER SPRINGS
Balance	$122.05
Currently Due	$32.05

Account ID

018-473-05

Account Type

Real Estate

Location

4715 DAYTON AVE
SILVER SPRINGS

Balance

$122.05

Currently Due

$32.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$122.05
Paid	$0.00
Balance	$122.05
Due	$32.05
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

$122.05

Total

$122.05

Paid

$0.00

Balance

$122.05

Due

$32.05

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	$32.05	$0.00	$32.05	$0.00	$32.05
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$62.05
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$92.05
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$122.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.16	$0.00	$113.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.09	$0.00	$78.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$66.38	$0.00	$66.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$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	.63
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	$122.05	$122.05
08/09/2023	PAYMENT	FORT APACHE HOMES INC CHECK 4180	$-113.16	$0.00
07/17/2023	BILL	FORT APACHE HOMES INC	$113.16	$113.16
08/18/2022	PAYMENT	FORT APACHE HOMES INC CHECK 4032	$-78.09	$0.00
07/15/2022	BILL	FORT APACHE HOMES INC	$78.09	$78.09
08/18/2021	PAYMENT	FORT APACHE HOMES INC CHECK 3817	$-72.44	$0.00
07/14/2021	BILL	FORT APACHE HOMES INC	$72.44	$72.44
08/14/2020	PAYMENT	FORT APACHE HOMES INC CHECK NUM: 3615	$-66.38	$0.00
07/09/2020	BILL	FORT APACHE HOMES INC	$66.38	$66.38
08/09/2019	PAYMENT	FORT APACHE HOMES CHECK NUM: 2335	$-62.27	$0.00
07/10/2019	BILL	FORT APACHE HOMES INC	$62.27	$62.27
08/01/2018	PAYMENT	FORT APACHE HOMES, INC CHECK NUM: 3468	$-59.34	$0.00
07/10/2018	BILL	FORT APACHE HOMES INC	$59.34	$59.34
08/11/2017	PAYMENT	FORT APACHE HOMES INC CHECK NUM: 3151	$-56.98	$0.00
07/10/2017	BILL	FORT APACHE HOMES INC	$56.98	$56.98
08/08/2016	PAYMENT	FORT APACHE HOMES, INC CHECK NUM: 2800	$-55.61	$0.00
07/11/2016	BILL	FORT APACHE HOMES INC	$55.61	$55.61
01/14/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249483671	$-393.44	$0.00
01/04/2016	INTEREST	Monthly Interest	$1.72	$393.44
12/01/2015	INTEREST	Monthly Interest	$1.72	$391.72
11/02/2015	INTEREST	Monthly Interest	$1.72	$390.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.77	$388.28
10/01/2015	INTEREST	Monthly Interest	$1.72	$385.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.21	$383.79
08/03/2015	INTEREST	Monthly Interest	$1.72	$381.58
07/07/2015	BILL	PEDROZA, ANGELO ET AL	$55.34	$379.86
07/07/2015	INTEREST	Monthly Interest	$1.72	$324.52
07/01/2015	INTEREST	Monthly Interest	$1.72	$322.80
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$321.08
06/01/2015	INTEREST	Monthly Interest	$5.86	$306.08
05/01/2015	INTEREST	Monthly Interest	$1.26	$300.22
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$298.96
03/31/2015	INTEREST	Monthly Interest	$1.26	$292.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.86	$291.22
03/02/2015	INTEREST	Monthly Interest	$1.26	$287.36
02/02/2015	INTEREST	Monthly Interest	$1.26	$286.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.31	$284.84
01/02/2015	INTEREST	Monthly Interest	$1.26	$281.53
12/01/2014	INTEREST	Monthly Interest	$1.26	$280.27
11/03/2014	INTEREST	Monthly Interest	$1.26	$279.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.76	$277.75
10/01/2014	INTEREST	Monthly Interest	$1.26	$274.99
09/02/2014	INTEREST	Monthly Interest	$1.26	$273.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.21	$272.47
07/08/2014	BILL	PEDROZA, ANGELO ET AL	$55.17	$270.26
07/07/2014	INTEREST	Monthly Interest	$1.26	$215.09
07/01/2014	INTEREST	Monthly Interest	$1.26	$213.83
06/02/2014	INTEREST	Monthly Interest	$5.40	$212.57
05/01/2014	INTEREST	Monthly Interest	$0.80	$207.17
03/25/2014	INTEREST	Monthly Interest	$0.80	$206.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.86	$205.57
03/03/2014	INTEREST	Monthly Interest	$0.80	$201.71
02/03/2014	INTEREST	Monthly Interest	$0.80	$200.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.31	$200.11
01/01/2014	INTEREST	Monthly Interest	$0.80	$196.80
12/02/2013	INTEREST	Monthly Interest	$0.80	$196.00
11/01/2013	INTEREST	Monthly Interest	$0.80	$195.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.76	$194.40
10/01/2013	INTEREST	Monthly Interest	$0.80	$191.64
09/03/2013	INTEREST	Monthly Interest	$0.80	$190.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$190.04
07/08/2013	BILL	PEDROZA, ANGELO ET AL	$55.17	$187.83
07/08/2013	INTEREST	Monthly Interest	$0.80	$132.66
07/01/2013	INTEREST	Monthly Interest	$0.80	$131.86
06/01/2013	INTEREST	Monthly Interest	$7.96	$131.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$123.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.69	$116.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.73	$109.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.78	$104.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.82	$99.40
07/10/2012	BILL	PEDROZA, ANGELO ET AL	$95.58	$95.58
05/21/2012	PAYMENT	FAUSTINA PEDROZA CHECK NUM: 150	$-392.91	$0.00
05/03/2012	INTEREST	Monthly Interest	$1.52	$392.91
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$391.39
03/31/2012	PENALTY	NOTICING FEE	$2.00	$385.64
03/30/2012	INTEREST	Monthly Interest	$1.52	$383.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.53	$382.12
03/01/2012	INTEREST	Monthly Interest	$1.52	$375.59
01/31/2012	INTEREST	Monthly Interest	$1.52	$374.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.60	$372.55
01/03/2012	INTEREST	Monthly Interest	$1.52	$366.95
12/01/2011	INTEREST	Monthly Interest	$1.52	$365.43
11/01/2011	INTEREST	Monthly Interest	$1.52	$363.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.67	$362.39
10/03/2011	INTEREST	Monthly Interest	$1.52	$357.72
09/01/2011	INTEREST	Monthly Interest	$1.52	$356.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.73	$354.68
07/08/2011	BILL	PEDROZA, ANGELO ET AL	$93.32	$350.95
07/08/2011	INTEREST	Monthly Interest	$1.52	$257.63
07/05/2011	INTEREST	Monthly Interest	$1.52	$256.11
06/06/2011	INTEREST	Monthly Interest	$8.46	$254.59
04/29/2011	INTEREST	Monthly Interest	$0.75	$246.13
04/01/2011	INTEREST	Monthly Interest	$0.75	$245.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.48	$244.63
03/01/2011	INTEREST	Monthly Interest	$0.75	$238.15
02/01/2011	INTEREST	Monthly Interest	$0.75	$237.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.55	$236.65
01/04/2011	INTEREST	Monthly Interest	$0.75	$231.10
12/01/2010	INTEREST	Monthly Interest	$0.75	$230.35
11/01/2010	INTEREST	Monthly Interest	$0.75	$229.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.63	$228.85
10/01/2010	INTEREST	Monthly Interest	$0.75	$224.22
09/01/2010	INTEREST	Monthly Interest	$0.75	$223.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.70	$222.72
08/24/2010	INTEREST	Monthly Interest	$0.75	$219.02
07/08/2010	BILL	PEDROZA, ANGELO ET AL	$92.54	$218.27
07/02/2010	INTEREST	Monthly Interest	$0.75	$125.73
07/02/2010	INTEREST	Monthly Interest	$0.75	$124.98
06/01/2010	INTEREST	Monthly Interest	$7.53	$124.23
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$116.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.32	$110.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.42	$103.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.52	$98.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.61	$93.94
07/06/2009	BILL	PEDROZA, ANGELO ET AL	$90.33	$90.33
02/20/2009	PAYMENT	PEDROZA, FAUSTINA CHECK BANK: 90-7162 NUM: 248	$-246.26	$0.00
02/03/2009	INTEREST	Monthly Interest	$0.79	$246.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.61	$245.47
01/05/2009	INTEREST	Monthly Interest	$0.79	$240.86
12/01/2008	INTEREST	Monthly Interest	$0.79	$240.07
11/03/2008	INTEREST	Monthly Interest	$0.79	$239.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$238.49
10/01/2008	INTEREST	Monthly Interest	$0.79	$235.89
09/02/2008	INTEREST	Monthly Interest	$0.79	$235.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$234.31
08/04/2008	INTEREST	Monthly Interest	$0.79	$233.23
07/15/2008	BILL	PEDROZA, ANGELO ET AL	$101.90	$232.44
07/01/2008	INTEREST	Monthly Interest	$0.79	$130.54
07/01/2008	INTEREST	Monthly Interest	$0.79	$129.75
06/02/2008	INTEREST	Monthly Interest	$7.86	$128.96
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$121.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.60	$115.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.66	$108.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$102.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.77	$98.12
07/12/2007	BILL	PEDROZA, ANGELO ET AL	$94.35	$94.35
08/24/2006	PAYMENT	PEDROZA, ANGELO ET AL CHECK BANK: 90-7162 NUM: 978	$-87.35	$0.00
07/12/2006	BILL	PEDROZA, ANGELO ET AL	$87.35	$87.35
05/10/2006	PAYMENT	PEDROZA, ANGELO ET AL CHECK BANK: 75-53 NUM: M.O.	$-133.93	$0.00
04/27/2006	AMENDMENT	RETURNED CHECK FEES	$30.00	$133.93
04/27/2006	AMENDMENT	ADD PUBLICATION COSTS	$5.25	$103.93
04/27/2006	ADJUST	CHECK RETURNED - NSF BANK: 90-7162 NUM: 862	$98.68	$98.68
04/14/2006	VOID	PEDROZA, FAUSTINA CHECK BANK: 90-7162 NUM: 862	$-98.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.66	$98.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.85	$93.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$88.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.13
07/15/2005	BILL	PEDROZA, ANGELO ET AL	$80.89	$80.89
07/28/2004	PAYMENT	PEDROZA, ANGELO ET AL CHECK BANK: 90-7162 NUM: 461	$-74.90	$0.00
07/08/2004	BILL	PEDROZA, ANGELO ET AL	$74.90	$74.90
11/25/2003	PAYMENT	PEDROZA, FAUSTINA CHECK BANK: 90-7162 NUM: 326	$-6.68	$0.00
10/27/2003	PAYMENT	PEDROZA CHECK BANK: 90-7162 NUM: 2009	$-74.13	$6.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.71	$80.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.97	$77.10
07/18/2003	BILL	PEDROZA, ANGELO ET AL	$74.13	$74.13
08/16/2002	PAYMENT	FAUSTINA PEDROZA CHECK BANK: 90-7162 NUM: 175	$-71.73	$0.00
07/12/2002	BILL	PEDROZA, ANGELO ET AL	$71.73	$71.73
08/08/2001	PAYMENT	PEDROZA, FAUSTINA CHECK BANK: 90-7162 NUM: 648	$-70.51	$0.00
07/12/2001	BILL	PEDROZA, ANGELO ET AL	$70.51	$70.51
08/22/2000	PAYMENT	PEDROZA, FAUSTINA CHECK BANK: 10-86 NUM: 579142571	$-69.08	$0.00
07/17/2000	BILL	PEDROZA, ANGELO ET AL	$69.08	$69.08
08/03/1999	PAYMENT	PEDROZA, FAUSTINA CHECK BANK: 11-8078 NUM: 203	$-77.66	$0.00
07/17/1999	BILL	PEDROZA, ANGELO ET AL	$77.66	$77.66
04/05/1999	PAYMENT	PEDROZA, ANGELO ET AL CHECK BANK: 11-8078 NUM: 116	$-96.44	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$96.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$90.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$86.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	PEDROZA, ANGELO ET AL	$79.06	$79.06
08/21/1997	PAYMENT	PEDROZA, ANGELO ET AL CHECK	$-78.52	$0.00
07/14/1997	BILL	PEDROZA, ANGELO ET AL	$78.52	$78.52
08/26/1996	PAYMENT	PEDROZA, HECTOR & FAUSTINA	$-78.09	$0.00
07/18/1996	BILL	PEDROZA, ANGELO ET AL	$78.09	$78.09