Tax Account 018-473-18

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Owners

T I P HOLDINGS CORPORATION
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	018-473-18
Account Type	Real Estate
Location	4905 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-473-18

Account Type

Real Estate

Location

4905 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

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

$122.05

Balance

$0.00

Due

$0.00

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	Paid	$32.05	$0.00	$32.05	$32.05	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

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	$76.08	$0.00	$76.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$70.44	$0.00	$70.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$65.25	$2.61	$67.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$61.14	$0.00	$61.14	$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	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
08/14/2024	PAYMENT	ENTERPRISE ONE INC CHECK 10745	$-122.05	$0.00
07/16/2024	BILL	T I P HOLDINGS CORPORATION	$122.05	$122.05
08/10/2023	PAYMENT	HUI, JOHN CHECK 2809	$-113.16	$0.00
07/17/2023	BILL	T I P HOLDINGS CORPORATION	$113.16	$113.16
08/18/2022	PAYMENT	HUI, JOHN CHECK 3715	$-76.08	$0.00
07/15/2022	BILL	T I P HOLDINGS CORPORATION	$76.08	$76.08
08/18/2021	PAYMENT	JOHN HUI CHECK 3251	$-70.44	$0.00
07/14/2021	BILL	T I P HOLDINGS CORPORATION	$70.44	$70.44
09/11/2020	PAYMENT	ERIC HUI CORK: D BANK: PNP INTERNET NUM: 81010604	$-67.86	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.61	$67.86
08/20/2020	ADJUST	bank rtnd ck.#2490 NUM: 2490	$65.25	$65.25
08/14/2020	VOID	HUI, JOHN CHECK NUM: 2490	$-65.25	$0.00
07/09/2020	BILL	T I P HOLDINGS CORPORATION	$65.25	$65.25
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2043	$-61.14	$0.00
07/10/2019	BILL	T I P HOLDINGS CORPORATION	$61.14	$61.14
08/02/2018	PAYMENT	HUI, JOHN CHECK NUM: 1671	$-59.34	$0.00
07/10/2018	BILL	T I P HOLDINGS CORPORATION	$59.34	$59.34
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1401	$-56.98	$0.00
07/10/2017	BILL	T I P HOLDINGS CORPORATION	$56.98	$56.98
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1087	$-55.61	$0.00
07/11/2016	BILL	T I P HOLDINGS CORPORATION	$55.61	$55.61
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 780	$-55.34	$0.00
07/07/2015	BILL	T I P HOLDINGS CORPORATION	$55.34	$55.34
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 676	$-55.17	$0.00
07/08/2014	BILL	T I P HOLDINGS CORPORATION	$55.17	$55.17
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3991	$-55.17	$0.00
07/08/2013	BILL	T I P HOLDINGS CORPORATION	$55.17	$55.17
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5277	$-95.58	$0.00
07/10/2012	BILL	T I P HOLDINGS CORPORATION	$95.58	$95.58
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4873	$-93.32	$0.00
07/08/2011	BILL	T I P HOLDINGS CORPORATION	$93.32	$93.32
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3800	$-92.54	$0.00
07/08/2010	BILL	T I P HOLDINGS CORPORATION	$92.54	$92.54
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3057	$-90.33	$0.00
07/06/2009	BILL	T I P HOLDINGS CORPORATION	$90.33	$90.33
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2282	$-101.90	$0.00
07/15/2008	BILL	T I P HOLDINGS CORPORATION	$101.90	$101.90
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13584	$-94.35	$0.00
07/12/2007	BILL	T I P HOLDINGS CORPORATION	$94.35	$94.35
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12218	$-87.35	$0.00
07/12/2006	BILL	T I P HOLDINGS CORPORATION	$87.35	$87.35
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10773	$-80.89	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-3.24	$80.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.13
07/15/2005	BILL	T I P HOLDINGS CORPORATION	$80.89	$80.89
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9446	$-74.90	$0.00
07/08/2004	BILL	T I P HOLDINGS CORPORATION	$74.90	$74.90
04/09/2004	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8986	$-90.45	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.19	$90.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.45	$85.26
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	CHILCOTT, M E & JOSEPHINE E	$74.13	$74.13
08/08/2002	PAYMENT	CHILCOOT, MAURICE E & JOSEPHIN CHECK BANK: 60-1028 NUM: 876	$-71.73	$0.00
07/12/2002	BILL	CHILCOTT, M E & JOSEPHINE E	$71.73	$71.73
08/07/2001	PAYMENT	MAURICE/JOSEPHINE CHILCOTT CHECK BANK: 60-1028 NUM: 704	$-70.51	$0.00
07/12/2001	BILL	CHILCOTT, M E & JOSEPHINE E	$70.51	$70.51
08/21/2000	PAYMENT	CHILCOTT, MAURICE E & JOSEPHIN CHECK BANK: 60-1028 NUM: 505	$-69.08	$0.00
07/17/2000	BILL	CHILCOTT, M E & JOSEPHINE E	$69.08	$69.08
08/31/1999	PAYMENT	CHILCOTT, MAURICE E. & JOSEPHI CHECK BANK: 60-1028 NUM: 317	$-77.66	$0.00
07/17/1999	BILL	CHILCOTT, M E & JOSEPHINE E	$77.66	$77.66
08/13/1998	PAYMENT	CHILCOTT, JOSEPHINE CHECK	$-79.06	$0.00
07/13/1998	BILL	CHILCOTT, M E & JOSEPHINE E	$79.06	$79.06
07/23/1997	PAYMENT	CHILCOTT EXPENSE ACCOUNT CHECK	$-78.52	$0.00
07/14/1997	BILL	CHILCOTT, M E & JOSEPHINE E	$78.52	$78.52
08/06/1996	PAYMENT	CHILCOTT EXPENSE ACCOUNT	$-78.09	$0.00
07/18/1996	BILL	CHILCOTT, M E & JOSEPHINE E	$78.09	$78.09