Tax Account 018-481-07

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Owners

IRA RESOURCES INC
1575 W WARM SPRINGS RD
1722
HENDERSON, NV 89014

Account Summary

Account ID	018-481-07
Account Type	Real Estate
Location	4095 W SPRUCE AVE SILVER SPRINGS
Balance	$123.33
Currently Due	$63.33

Account ID

018-481-07

Account Type

Real Estate

Location

4095 W SPRUCE AVE
SILVER SPRINGS

Balance

$123.33

Currently Due

$63.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$123.33
Paid	$0.00
Balance	$123.33
Due	$63.33
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

$123.33

Paid

$0.00

Balance

$123.33

Due

$63.33

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	Past due	$32.05	$1.28	$32.05	$0.00	$33.33
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$63.33
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$93.33
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$123.33

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	1.10
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$123.33
07/16/2024	BILL	IRA RESOURCES INC	$122.05	$122.05
08/25/2023	PAYMENT	IRAR TRUST COMPANY CHECK 56241	$-113.16	$0.00
07/17/2023	BILL	IRA RESOURCES INC	$113.16	$113.16
08/24/2022	PAYMENT	IRAR TRUST CO CHECK 51718	$-78.09	$0.00
07/15/2022	BILL	IRA RESOURCES INC	$78.09	$78.09
08/11/2021	PAYMENT	IRAR TRUST CO CHECK 20354	$-72.44	$0.00
07/14/2021	BILL	IRA RESOURCES INC	$72.44	$72.44
08/24/2020	PAYMENT	IRAR TRSUT CO CHECK NUM: 15612	$-66.38	$0.00
07/09/2020	BILL	IRA RESOURCES INC	$66.38	$66.38
07/22/2019	PAYMENT	IRAR TRUST COMPANY CHECK NUM: 6829	$-62.27	$0.00
07/10/2019	BILL	IRA RESOURCES INC	$62.27	$62.27
08/15/2018	PAYMENT	IRA RESOURCES INC CHECK NUM: 3154	$-59.34	$0.00
07/10/2018	BILL	IRA RESOURCES INC	$59.34	$59.34
07/24/2017	PAYMENT	IRA RESOURCES, INC CHECK NUM: 2792	$-56.98	$0.00
07/10/2017	BILL	IRA RESOURCES INC	$56.98	$56.98
07/25/2016	PAYMENT	IRA RESOURCES, INC CHECK	$-55.61	$0.00
07/11/2016	BILL	IRA RESOURCES INC	$55.61	$55.61
07/23/2015	PAYMENT	IRA RESOURCES, INC CHECK NUM: 201315	$-55.34	$0.00
07/07/2015	BILL	IRA RESOURCES INC	$55.34	$55.34
08/13/2014	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK NUM: 21079	$-55.17	$0.00
07/08/2014	BILL	MORO, JEFFREY SCOTT ET AL	$55.17	$55.17
08/09/2013	PAYMENT	NEAL, GERBER, & EISENBERG CHECK NUM: 18495	$-55.17	$0.00
07/08/2013	BILL	MORO, JEFFREY SCOTT ET AL	$55.17	$55.17
08/16/2012	PAYMENT	NEAL, GERBER & EISENBERG, LLP CHECK NUM: 16052	$-95.58	$0.00
07/10/2012	BILL	MORO, JEFFREY SCOTT ET AL	$95.58	$95.58
08/11/2011	PAYMENT	NEAL, GERBER & EISENBERG, LLP CHECK NUM: 13208	$-93.32	$0.00
07/08/2011	BILL	MORO, JEFFREY SCOTT ET AL	$93.32	$93.32
08/09/2010	PAYMENT	NORTHERN TRUST CHECK BANK: 2-15 NUM: 10134815	$-92.54	$0.00
07/08/2010	BILL	MORO, JEFFREY SCOTT ET AL	$92.54	$92.54
08/17/2009	PAYMENT	NORTHERN TRUST CHECK BANK: 2-15 NUM: 10115694	$-90.33	$0.00
07/06/2009	BILL	MORO, JEFFREY SCOTT ET AL	$90.33	$90.33
08/20/2008	PAYMENT	NORTHER TRUST CHECK BANK: 2-15 NUM: 10096346	$-101.90	$0.00
07/15/2008	BILL	MORO, JEFFREY SCOTT ET AL	$101.90	$101.90
10/15/2007	PAYMENT	NORTHERN TRUST CHECK BANK: 2-15 NUM: 79709	$-3.77	$0.00
10/15/2007	AMENDMENT	postmarked 10/10/07	$-0.18	$3.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.18	$3.95
09/14/2007	PAYMENT	NORTHERN TRUST CHECK BANK: 2-15 NUM: 10078614	$-94.35	$3.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.77	$98.12
07/12/2007	BILL	MORO, JEFFREY SCOTT ET AL	$94.35	$94.35
08/22/2006	PAYMENT	NORTHERN TRUST CHECK BANK: 2-15 NUM: 10060149	$-87.35	$0.00
07/12/2006	BILL	MORO, JEFFREY SCOTT ET AL	$87.35	$87.35
08/11/2005	PAYMENT	NORTHERN TRUST CHECK BANK: 2-15 NUM: 10043574	$-80.89	$0.00
07/15/2005	BILL	MORO, JEFFREY SCOTT ET AL	$80.89	$80.89
08/12/2004	PAYMENT	NORTHER TRUST CHECK BANK: 2-15 NUM: 10026766	$-74.90	$0.00
07/08/2004	BILL	MORO, JEFFREY SCOTT ET AL	$74.90	$74.90
08/11/2003	PAYMENT	NORTHERN TRUST CHECK BANK: 2-15 NUM: 10590	$-74.13	$0.00
07/18/2003	BILL	MORO, JEFFREY SCOTT ET AL	$74.13	$74.13
08/14/2002	PAYMENT	THE NORTHERN TRUST COMPANY CHECK BANK: 2-15 NUM: 284542	$-71.73	$0.00
07/12/2002	BILL	MORO, JEFFREY SCOTT ET AL	$71.73	$71.73
08/09/2001	PAYMENT	THE NORTHERN TRUST COMPANY CHECK BANK: 2-15 NUM: 0216092	$-70.51	$0.00
07/12/2001	BILL	MORO, JEFFREY SCOTT ET AL	$70.51	$70.51
08/18/2000	PAYMENT	THE NORTHERN TRUST COMPANY CHECK BANK: 2-15 NUM: 197800	$-69.08	$0.00
07/17/2000	BILL	MORO, JEFFREY SCOTT ET AL	$69.08	$69.08
08/19/1999	PAYMENT	MORO, JEFFREY SCOTT ET AL CHECK BANK: 2-15 NUM: 179813	$-77.66	$0.00
07/17/1999	BILL	MORO, JEFFREY SCOTT ET AL	$77.66	$77.66
07/28/1998	PAYMENT	THE NORTHERN TRUST COMPANY CHECK	$-79.06	$0.00
07/13/1998	BILL	MORO, JEFFREY SCOTT ET AL	$79.06	$79.06
08/18/1997	PAYMENT	THE NORTHER TRUST CO CHECK	$-78.52	$0.00
07/14/1997	BILL	MORO, JEFFREY SCOTT ET AL	$78.52	$78.52
08/26/1996	PAYMENT	THE NORTHERN TRUST COMPANY	$-78.09	$0.00
07/18/1996	BILL	MORO, JEFFREY SCOTT ET AL	$78.09	$78.09