Tax Account 018-473-09

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Owners

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

Account Summary

Account ID	018-473-09
Account Type	Real Estate
Location	4530 W QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-473-09

Account Type

Real Estate

Location

4530 W QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$218.44
Total	$218.44
Paid	$218.44
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

$218.44

Total

$218.44

Paid

$218.44

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	$56.44	$0.00	$0.00	$56.44	$56.44	$0.00
2	10/05/2026	10/16/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
3	01/04/2027	01/15/2027	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
4	03/01/2027	03/12/2027	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$201.99	$0.00	$0.00	$201.99	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$187.18	$0.00	$0.00	$187.18	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$173.49	$0.00	$0.00	$173.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$0.00	$92.13	$0.00	$0.00	3.2544	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
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
08/07/2026	PAYMENT	ENTERPRISE ONE INC CHECK 3192	$-218.44	$0.00
07/15/2026	BILL	FORT CHURCHILL CORPORATION	$218.44	$218.44
08/08/2025	PAYMENT	ENTERPRISE ONE INC. CHECK 2899	$-201.99	$0.00
07/11/2025	BILL	FORT CHURCHILL CORPORATION	$201.99	$201.99
08/27/2024	PAYMENT	ENERPRISE ONE INC CHECK	$-187.18	$0.00
07/16/2024	BILL	FORT CHURCHILL CORPORATION	$187.18	$187.18
08/09/2023	PAYMENT	HUI, JOHN CHECK 2810	$-173.49	$0.00
07/17/2023	BILL	FORT CHURCHILL CORPORATION	$173.49	$173.49
08/18/2022	PAYMENT	HUI, JOHN CHECK 3713	$-129.08	$0.00
07/15/2022	BILL	FORT CHURCHILL CORPORATION	$129.08	$129.08
09/03/2021	PAYMENT	HUI, JOHN CHECK 3253	$-119.68	$0.00
07/14/2021	BILL	FORT CHURCHILL CORPORATION	$119.68	$119.68
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2492	$-110.10	$0.00
07/09/2020	BILL	FORT CHURCHILL CORPORATION	$110.10	$110.10
08/09/2019	PAYMENT	JOHN HUI CHECK NUM: 2045	$-103.27	$0.00
07/10/2019	BILL	FORT CHURCHILL CORPORATION	$103.27	$103.27
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1679	$-98.41	$0.00
07/10/2018	BILL	FORT CHURCHILL CORPORATION	$98.41	$98.41
08/14/2017	PAYMENT	HUI, JOHN CHECK NUM: 1403	$-94.48	$0.00
07/10/2017	BILL	FORT CHURCHILL CORPORATION	$94.48	$94.48
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1089	$-92.13	$0.00
07/11/2016	BILL	FORT CHURCHILL CORPORATION	$92.13	$92.13
10/13/2015	PAYMENT	JOHN HUI CHECK NUM: 427	$-95.46	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$95.46
07/07/2015	BILL	ENTERPRISE ONE INC	$91.79	$91.79
08/12/2014	PAYMENT	BOYLES, DOREEN & KELLY, WILL CHECK NUM: 9220	$-91.62	$0.00
07/08/2014	BILL	CROSS, FRANCES L ET AL	$91.62	$91.62
08/08/2013	PAYMENT	BOYLES, DOREEN/KELLY, WILLIAM CHECK NUM: 8786	$-91.62	$0.00
07/08/2013	BILL	CROSS, FRANCES L ET AL	$91.62	$91.62
01/15/2013	PAYMENT	BOYLES, DOREEN & KELLY, WILL CHECK NUM: 8573	$-78.00	$0.00
08/07/2012	PAYMENT	BOYLES, DOREEN OR KELLY, WILL CHECK NUM: 8383	$-80.74	$78.00
07/10/2012	BILL	CROSS, FRANCES L ET AL	$158.74	$158.74
12/05/2011	PAYMENT	BOYLES, DOREEN CHECK NUM: 8134	$-76.00	$0.00
08/09/2011	PAYMENT	BOYLES, DOREEN&KELLY, WILLIAM CHECK NUM: 7979	$-79.02	$76.00
07/08/2011	BILL	CROSS, FRANCES L ET AL	$155.02	$155.02
01/04/2011	PAYMENT	BOYLES, DOREEN/KELLY, WILLIAM CHECK BANK: 0 NUM: 7726	$-76.00	$0.00
08/09/2010	PAYMENT	BOYLES, DOREEN CHECK BANK: 90-3582 NUM: 7532	$-78.24	$76.00
07/08/2010	BILL	CROSS, FRANCES L ET AL	$154.24	$154.24
02/04/2010	PAYMENT	BOYLES, DOREEN & KELLY,WILLIAM CHECK BANK: 90-7035 NUM: 7441	$-36.00	$0.00
01/04/2010	PAYMENT	BOYLES, DOREEN OR KELLY, WILLI CHECK BANK: 90-7035 NUM: 7406	$-36.00	$36.00
08/12/2009	PAYMENT	BOYLES, DOREEN CHECK BANK: 90-7035 NUM: 7227	$-74.46	$72.00
07/06/2009	BILL	CROSS, FRANCES L ET AL	$146.46	$146.46
01/02/2009	PAYMENT	BOYLES, DOREEN & WILLIAM CHECK BANK: 90-7035 NUM: 6974	$-66.00	$0.00
08/13/2008	PAYMENT	BOYLES, DOREEN & KELLY, WILLIA CHECK BANK: 90-7035 NUM: 6794	$-69.60	$66.00
07/15/2008	BILL	CROSS, FRANCES L ET AL	$135.60	$135.60
01/02/2008	PAYMENT	BOYLES, DOREEN J CHECK BANK: 90-7035 NUM: 6510	$-62.00	$0.00
08/02/2007	PAYMENT	BOYLES, DOREEN J/KELLY,WILLIAM CHECK BANK: 90-7035 NUM: 6308	$-63.56	$62.00
07/12/2007	BILL	CROSS, FRANCES L ET AL	$125.56	$125.56
08/11/2006	PAYMENT	CROSS, DOREEN J CHECK BANK: 90-7035 NUM: 5828	$-116.26	$0.00
07/12/2006	BILL	CROSS, FRANCES L ET AL	$116.26	$116.26
12/09/2005	PAYMENT	CROSS, FRANCES L ET AL CHECK BANK: 90-7035 NUM: 5472	$-52.00	$0.00
08/16/2005	PAYMENT	BOYLES, LJ BOYLES & DOREEN J CHECK BANK: 90-7035 NUM: 5297	$-55.65	$52.00
07/15/2005	BILL	CROSS, FRANCES L ET AL	$107.65	$107.65
08/03/2004	PAYMENT	BOYLES, DOREEN CHECK BANK: 90-7035 NUM: 4776	$-99.68	$0.00
07/08/2004	BILL	CROSS, FRANCES L ET AL	$99.68	$99.68
08/05/2003	PAYMENT	BOYLES, L.J. & DOREEN J CHECK BANK: 90-7035 NUM: 4230	$-98.65	$0.00
07/18/2003	BILL	CROSS, FRANCES L ET AL	$98.65	$98.65
07/31/2002	PAYMENT	BOYLES, DOREEN CHECK BANK: 90-7035 NUM: 3740	$-95.45	$0.00
07/12/2002	BILL	CROSS, FRANCES L ET AL	$95.45	$95.45
08/07/2001	PAYMENT	BOYLES, DOREEN CHECK BANK: 90-7035 NUM: 3396	$-93.82	$0.00
07/12/2001	BILL	CROSS, FRANCES L ET AL	$93.82	$93.82
08/21/2000	PAYMENT	L.J. BOYLES CHECK BANK: 90-7035 NUM: 3069	$-91.95	$0.00
07/17/2000	BILL	CROSS, FRANCES L ET AL	$91.95	$91.95
08/25/1999	PAYMENT	L.J./DOREEN BOYLES CHECK BANK: 90-7035 NUM: 2826	$-87.39	$0.00
07/17/1999	BILL	CROSS, FRANCES L ET AL	$87.39	$87.39
08/19/1998	PAYMENT	BOYLES, L.J. & DOREEN J. CHECK	$-88.98	$0.00
07/13/1998	BILL	CROSS, FRANCES L ET AL	$88.98	$88.98
08/07/1997	PAYMENT	BOYLES, DOREEN CHECK	$-88.36	$0.00
07/14/1997	BILL	CROSS, FRANCES L ET AL	$88.36	$88.36
08/20/1996	PAYMENT	CROSS, FRANCES L ET AL	$-87.88	$0.00
07/18/1996	BILL	CROSS, FRANCES L ET AL	$87.88	$87.88