Tax Account 018-473-07

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Owners

FORT CHURCHILL CORPORATION
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	018-473-07
Account Type	Real Estate
Location	4595 DAYTON AVE SILVER SPRINGS
Balance	$122.05
Currently Due	$32.05

Account ID

018-473-07

Account Type

Real Estate

Location

4595 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 CHURCHILL CORPORATION	$122.05	$122.05
08/09/2023	PAYMENT	HUI, JOHN CHECK 2810	$-113.16	$0.00
07/17/2023	BILL	FORT CHURCHILL CORPORATION	$113.16	$113.16
08/18/2022	PAYMENT	HUI, JOHN CHECK 3713	$-78.09	$0.00
07/15/2022	BILL	FORT CHURCHILL CORPORATION	$78.09	$78.09
09/03/2021	PAYMENT	HUI, JOHN CHECK 3253	$-72.44	$0.00
07/14/2021	BILL	FORT CHURCHILL CORPORATION	$72.44	$72.44
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2492	$-66.38	$0.00
07/09/2020	BILL	FORT CHURCHILL CORPORATION	$66.38	$66.38
08/09/2019	PAYMENT	JOHN HUI CHECK NUM: 2045	$-62.27	$0.00
07/10/2019	BILL	FORT CHURCHILL CORPORATION	$62.27	$62.27
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1679	$-59.34	$0.00
07/10/2018	BILL	FORT CHURCHILL CORPORATION	$59.34	$59.34
08/14/2017	PAYMENT	HUI, JOHN CHECK NUM: 1403	$-56.98	$0.00
07/10/2017	BILL	FORT CHURCHILL CORPORATION	$56.98	$56.98
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1089	$-55.61	$0.00
07/11/2016	BILL	FORT CHURCHILL CORPORATION	$55.61	$55.61
10/13/2015	PAYMENT	JOHN HUI CHECK NUM: 427	$-57.55	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.21	$57.55
07/07/2015	BILL	ENTERPRISE ONE INC	$55.34	$55.34
07/24/2014	PAYMENT	FIKKERS, JOHN & LINDA CHECK NUM: 2536	$-55.17	$0.00
07/08/2014	BILL	FIKKERS, JOHN	$55.17	$55.17
08/06/2013	PAYMENT	FIKKERS, JOHN/LINDA CHECK NUM: 2486	$-55.17	$0.00
07/08/2013	BILL	FIKKERS, JOHN	$55.17	$55.17
04/18/2013	PAYMENT	FIKKERS, JOHN CHECK NUM: 2441	$-116.60	$0.00
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	FIKKERS, JOHN	$95.58	$95.58
07/28/2011	PAYMENT	FIKKERS, JOHN CHECK NUM: 2172	$-93.32	$0.00
07/08/2011	BILL	FIKKERS, JOHN	$93.32	$93.32
08/13/2010	PAYMENT	FIKKERS, JOHN CHECK BANK: 94-8014 NUM: 1976	$-92.54	$0.00
07/08/2010	BILL	FIKKERS, JOHN	$92.54	$92.54
10/29/2009	PAYMENT	FIKKERS, JOHN CHECK BANK: 94-8014 NUM: 1841	$-3.78	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.17	$3.78
09/08/2009	PAYMENT	FIKKERS, JOHN CHECK BANK: 94-8014 NUM: 1816	$-90.33	$3.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.61	$93.94
07/06/2009	BILL	FIKKERS, JOHN	$90.33	$90.33
02/12/2009	PAYMENT	FIKKERS, JOHN CHECK BANK: 94-8014 NUM: 1686	$-52.42	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$52.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$51.12
09/04/2008	PAYMENT	FIKKERS, JOHN CHECK BANK: 94-8014 NUM: 1567	$-51.90	$51.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$102.98
07/15/2008	BILL	FIKKERS, JOHN	$101.90	$101.90
07/27/2007	PAYMENT	FIKKERS, JOHN & LINDA CHECK BANK: 94-8014 NUM: 1249	$-94.35	$0.00
07/12/2007	BILL	FIKKERS, JOHN	$94.35	$94.35
08/29/2006	PAYMENT	FIKKERS, JOHN CHECK BANK: 94-8014 NUM: 2234	$-87.35	$0.00
07/12/2006	BILL	FIKKERS, JOHN	$87.35	$87.35
08/10/2005	PAYMENT	FIKKERS, JOHN CHECK BANK: 94-8014 NUM: 2029	$-80.89	$0.00
07/15/2005	BILL	FIKKERS, JOHN	$80.89	$80.89
07/28/2004	PAYMENT	FIKKERS, JOHN CHECK BANK: 94-8014 NUM: 1808	$-74.90	$0.00
07/08/2004	BILL	FIKKERS, JOHN	$74.90	$74.90
08/27/2003	PAYMENT	FIKKERS, JOHN CHECK BANK: 94-8014 NUM: 1681	$-74.13	$0.00
07/18/2003	BILL	FIKKERS, JOHN	$74.13	$74.13
07/31/2002	PAYMENT	LINVILLE, ETHELDA M TR CHECK BANK: 11-35 NUM: 1020	$-71.73	$0.00
07/12/2002	BILL	LINVILLE, ETHELDA M TR	$71.73	$71.73
08/02/2001	PAYMENT	LINVILLE, ETHELDA M TR CHECK BANK: 11-35 NUM: 950	$-70.51	$0.00
07/12/2001	BILL	LINVILLE, ETHELDA M TR	$70.51	$70.51
08/10/2000	PAYMENT	LINVILLE, ETHELDA M TRUSTEE CHECK BANK: 11-35 NUM: 923	$-69.08	$0.00
07/17/2000	BILL	LINVILLE, ETHELDA M TRUSTEE	$69.08	$69.08
08/27/1999	PAYMENT	LINVILLE, ETHELDA M CHECK BANK: 11-35 NUM: 889	$-77.66	$0.00
07/17/1999	BILL	LINVILLE, ETHELDA M TRUSTEE	$77.66	$77.66
08/21/1998	PAYMENT	LINVILLE, ETHELDA M TRUSTEE CHECK	$-79.06	$0.00
07/13/1998	BILL	LINVILLE, ETHELDA M TRUSTEE	$79.06	$79.06
08/04/1997	PAYMENT	LINVILLE, ETHELDA M TRUSTEE CHECK	$-78.52	$0.00
07/14/1997	BILL	LINVILLE, ETHELDA M TRUSTEE	$78.52	$78.52
08/12/1996	PAYMENT	LINVILLE, ETHELDA M TRUSTEE	$-78.09	$0.00
07/18/1996	BILL	LINVILLE, ETHELDA M TRUSTEE	$78.09	$78.09