Tax Account 018-481-12

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Owners

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

Account Summary

Account ID	018-481-12
Account Type	Real Estate
Location	4210 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-481-12

Account Type

Real Estate

Location

4210 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.18
Total	$187.18
Paid	$187.18
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

$187.18

Total

$187.18

Paid

$187.18

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	$49.18	$0.00	$49.18	$49.18	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.49	$0.00	$173.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$130.08	$0.04	$130.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$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
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/27/2024	PAYMENT	ENTERPRISE ONE INC CHECK 10744	$-187.18	$0.00
07/16/2024	BILL	TEXAS LAND & CATTLE CORPORATION	$187.18	$187.18
08/10/2023	PAYMENT	HUI, JOHN CHECK 2814	$-173.49	$0.00
07/17/2023	BILL	TEXAS LAND & CATTLE CORPORATION	$173.49	$173.49
04/18/2023	PAYMENT	HUI, JOHN CHECK 2518	$-2.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$1.04
08/18/2022	PAYMENT	HUI, JOHN CHECK 3712	$-128.08	$1.00
07/15/2022	BILL	TEXAS LAND & CATTLE CORPORATION	$129.08	$129.08
08/18/2021	PAYMENT	JOHN HUI CHECK 3252	$-119.68	$0.00
07/14/2021	BILL	TEXAS LAND & CATTLE CORPORATION	$119.68	$119.68
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2491	$-110.10	$0.00
07/09/2020	BILL	TEXAS LAND & CATTLE CORPORATIO	$110.10	$110.10
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2044	$-103.27	$0.00
07/10/2019	BILL	TEXAS LAND & CATTLE CORPORATIO	$103.27	$103.27
08/02/2018	PAYMENT	HUI, JOHN CHECK NUM: 1673	$-98.41	$0.00
07/10/2018	BILL	TEXAS LAND & CATTLE CORPORATIO	$98.41	$98.41
08/28/2017	PAYMENT	JOHN HUI CHECK NUM: 1362	$-94.48	$0.00
07/10/2017	BILL	TEXAS LAND & CATTLE CORPORATIO	$94.48	$94.48
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1088	$-92.13	$0.00
07/11/2016	BILL	TEXAS LAND & CATTLE CORPORATIO	$92.13	$92.13
08/19/2015	PAYMENT	JOHN HUI CHECK NUM: 733	$-91.79	$0.00
07/07/2015	BILL	TEXAS LAND & CATTLE CORPORATIO	$91.79	$91.79
07/29/2014	PAYMENT	LEWELLEN, JOSEPH & HAZEL CHECK NUM: 2370	$-91.62	$0.00
07/08/2014	BILL	LEWELLEN, JOSEPH E & HAZEL	$91.62	$91.62
07/26/2013	PAYMENT	LEWELLEN, JOSEPH OR HAZEL CHECK NUM: 2336	$-91.62	$0.00
07/08/2013	BILL	LEWELLEN, JOSEPH E & HAZEL	$91.62	$91.62
08/07/2012	PAYMENT	JOSEPH LEWELLEN CHECK NUM: 2310	$-136.28	$0.00
07/10/2012	BILL	LEWELLEN, JOSEPH E & HAZEL	$136.28	$136.28
07/27/2011	PAYMENT	LEWELLEN, JOSEPH & HAZEL CHECK NUM: 2272	$-128.07	$0.00
07/08/2011	BILL	LEWELLEN, JOSEPH E & HAZEL	$128.07	$128.07
08/03/2010	PAYMENT	JOSEPH LEWELLEN CHECK BANK: 94-7074 NUM: 2238	$-118.64	$0.00
07/08/2010	BILL	LEWELLEN, JOSEPH E & HAZEL	$118.64	$118.64
08/10/2009	PAYMENT	LEWELLEN, JOSEPH CHECK BANK: 94-7074 NUM: 2199	$-110.05	$0.00
07/06/2009	BILL	LEWELLEN, JOSEPH E & HAZEL	$110.05	$110.05
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