Tax Account 018-481-11

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Owners

TEXAS LAND & CATTLE CORPORATION
5560 SOUTH FORT APACHE RD
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	018-481-11
Account Type	Real Estate
Location	4150 DAYTON AVE SILVER SPRINGS
Balance	$131.63
Currently Due	$35.63

Account ID

018-481-11

Account Type

Real Estate

Location

4150 DAYTON AVE
SILVER SPRINGS

Balance

$131.63

Currently Due

$35.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$131.63
Total	$131.63
Paid	$0.00
Balance	$131.63
Due	$35.63
Ad Valorem Tax Rate	3.4925
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$131.63

Total

$131.63

Paid

$0.00

Balance

$131.63

Due

$35.63

Ad Valorem Tax Rate

3.4925

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	08/18/2025	08/29/2025	Due	$35.63	$0.00	$35.63	$0.00	$35.63
2	10/06/2025	10/17/2025	Due	$32.00	$0.00	$32.00	$0.00	$67.63
3	01/05/2026	01/16/2026	Due	$32.00	$0.00	$32.00	$0.00	$99.63
4	03/02/2026	03/13/2026	Due	$32.00	$0.00	$32.00	$0.00	$131.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$122.05	$0.00	$122.05	$0.00	$0.00	3.4892	8.2
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
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/11/2025	BILL	TEXAS LAND & CATTLE CORPORATION	$131.63	$131.63
08/27/2024	PAYMENT	ENTERPRISE ONE INC CHECK 10744	$-122.05	$0.00
07/16/2024	BILL	TEXAS LAND & CATTLE CORPORATION	$122.05	$122.05
08/10/2023	PAYMENT	HUI, JOHN CHECK 2814	$-113.16	$0.00
07/17/2023	BILL	TEXAS LAND & CATTLE CORPORATION	$113.16	$113.16
08/18/2022	PAYMENT	HUI, JOHN CHECK 3712	$-78.09	$0.00
07/15/2022	BILL	TEXAS LAND & CATTLE CORPORATION	$78.09	$78.09
08/18/2021	PAYMENT	JOHN HUI CHECK 3252	$-72.44	$0.00
07/14/2021	BILL	TEXAS LAND & CATTLE CORPORATION	$72.44	$72.44
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2491	$-66.38	$0.00
07/09/2020	BILL	TEXAS LAND & CATTLE CORPORATIO	$66.38	$66.38
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2044	$-62.27	$0.00
07/10/2019	BILL	TEXAS LAND & CATTLE CORPORATIO	$62.27	$62.27
08/02/2018	PAYMENT	HUI, JOHN CHECK NUM: 1673	$-59.34	$0.00
07/10/2018	BILL	TEXAS LAND & CATTLE CORPORATIO	$59.34	$59.34
08/28/2017	PAYMENT	JOHN HUI CHECK NUM: 1362	$-56.98	$0.00
07/10/2017	BILL	TEXAS LAND & CATTLE CORPORATIO	$56.98	$56.98
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1088	$-55.61	$0.00
07/11/2016	BILL	TEXAS LAND & CATTLE CORPORATIO	$55.61	$55.61
11/25/2015	PAYMENT	HUI, JOHN CHECK NUM: 1000	$-60.32	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.77	$60.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.21	$57.55
07/07/2015	BILL	TEXAS LAND & CATTLE CORPORATIO	$55.34	$55.34
07/29/2014	PAYMENT	LEWELLEN, JOSEPH & HAZEL CHECK NUM: 2370	$-55.17	$0.00
07/08/2014	BILL	LEWELLEN, JOSEPH E & HAZEL	$55.17	$55.17
07/26/2013	PAYMENT	LEWELLEN, JOSEPH OR HAZEL CHECK NUM: 2336	$-55.17	$0.00
07/08/2013	BILL	LEWELLEN, JOSEPH E & HAZEL	$55.17	$55.17
08/07/2012	PAYMENT	JOSEPH LEWELLEN CHECK NUM: 2310	$-95.58	$0.00
07/10/2012	BILL	LEWELLEN, JOSEPH E & HAZEL	$95.58	$95.58
07/27/2011	PAYMENT	LEWELLEN, JOSEPH & HAZEL CHECK NUM: 2272	$-93.32	$0.00
07/08/2011	BILL	LEWELLEN, JOSEPH E & HAZEL	$93.32	$93.32
08/03/2010	PAYMENT	JOSEPH LEWELLEN CHECK BANK: 94-7074 NUM: 2238	$-92.54	$0.00
07/08/2010	BILL	LEWELLEN, JOSEPH E & HAZEL	$92.54	$92.54
08/10/2009	PAYMENT	LEWELLEN, JOSEPH CHECK BANK: 94-7074 NUM: 2199	$-90.33	$0.00
07/06/2009	BILL	LEWELLEN, JOSEPH E & HAZEL	$90.33	$90.33
08/19/2008	PAYMENT	LEWELLEN, JOSEPH E & HAZEL CHECK BANK: 94-7074 NUM: 2160	$-101.90	$0.00
07/15/2008	BILL	LEWELLEN, JOSEPH E & HAZEL	$101.90	$101.90
07/30/2007	PAYMENT	94-7074 CHECK BANK: 94-7074 NUM: 2117	$-94.35	$0.00
07/12/2007	BILL	LEWELLEN, JOSEPH E & HAZEL	$94.35	$94.35
08/08/2006	PAYMENT	LEWELLEN, JOSEPH E & HAZEL CHECK BANK: 94-7074 NUM: 2063	$-87.35	$0.00
07/12/2006	BILL	LEWELLEN, JOSEPH E & HAZEL	$87.35	$87.35
08/18/2005	PAYMENT	LEWELLEN, JOSEPH E. CHECK BANK: 94-7074 NUM: 2008	$-80.89	$0.00
07/15/2005	BILL	LEWELLEN, JOSEPH E & HAZEL	$80.89	$80.89
08/01/2004	PAYMENT	LEWELLEN, JOSEPH CHECK BANK: 94-7074 NUM: 1950	$-74.90	$0.00
07/08/2004	BILL	LEWELLEN, JOSEPH E & HAZEL	$74.90	$74.90
08/01/2003	PAYMENT	JOSEPH/HAZEL LEWELLEN CHECK BANK: 94-7074 NUM: 1882	$-74.13	$0.00
07/18/2003	BILL	LEWELLEN, JOSEPH E & HAZEL	$74.13	$74.13
07/29/2002	PAYMENT	LEWELLEN, JOSEPH CHECK BANK: 94-7074 NUM: 1800	$-71.73	$0.00
07/12/2002	BILL	LEWELLEN, JOSEPH E & HAZEL	$71.73	$71.73
08/03/2001	PAYMENT	LEWELLEN, JOSEPH CHECK BANK: 94-204 NUM: 1726	$-70.51	$0.00
07/12/2001	BILL	LEWELLEN, JOSEPH E & HAZEL	$70.51	$70.51
08/21/2000	PAYMENT	LEWELLEN J.E. CHECK BANK: 94-204 NUM: 1652	$-69.08	$0.00
07/17/2000	BILL	LEWELLEN, JOSEPH E & HAZEL	$69.08	$69.08
08/11/1999	PAYMENT	LEWELLEN, JOSEPH CHECK BANK: 91-119 NUM: 1563	$-77.66	$0.00
07/17/1999	BILL	LEWELLEN, JOSEPH E & HAZEL	$77.66	$77.66
07/28/1998	PAYMENT	LEWELLEN, JOSEPH CHECK	$-79.06	$0.00
07/13/1998	BILL	LEWELLEN, JOSEPH E & HAZEL	$79.06	$79.06
07/28/1997	PAYMENT	LEWELLEN, JOSEPH CHECK	$-78.52	$0.00
07/14/1997	BILL	LEWELLEN, JOSEPH E & HAZEL	$78.52	$78.52
09/23/1996	PAYMENT	LEWELLEN, J	$-81.21	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	LEWELLEN, JOSEPH E & HAZEL	$78.09	$78.09