Tax Account 018-482-12

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Owners

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

Account Summary

Account ID	018-482-12
Account Type	Real Estate
Location	4210 W QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-482-12

Account Type

Real Estate

Location

4210 W QUINCE 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	$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	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
08/27/2024	PAYMENT	ENERPRISE ONE INC CHECK	$-122.05	$0.00
07/16/2024	BILL	THE FORT CHURCHILL CORPORATION	$122.05	$122.05
08/09/2023	PAYMENT	HUI, JOHN CHECK 2810	$-113.16	$0.00
07/17/2023	BILL	THE FORT CHURCHILL CORPORATION	$113.16	$113.16
08/18/2022	PAYMENT	HUI, JOHN CHECK 3713	$-78.09	$0.00
07/15/2022	BILL	THE FORT CHURCHILL CORPORATION	$78.09	$78.09
09/03/2021	PAYMENT	HUI, JOHN CHECK 3253	$-72.44	$0.00
07/14/2021	BILL	THE FORT CHURCHILL CORPORATION	$72.44	$72.44
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2492	$-66.38	$0.00
07/09/2020	BILL	THE FORT CHURCHILL CORPORATION	$66.38	$66.38
08/09/2019	PAYMENT	JOHN HUI CHECK NUM: 2045	$-62.27	$0.00
07/10/2019	BILL	THE FORT CHURCHILL CORPORATION	$62.27	$62.27
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1679	$-59.34	$0.00
07/10/2018	BILL	THE FORT CHURCHILL CORPORATION	$59.34	$59.34
08/14/2017	PAYMENT	HUI, JOHN CHECK NUM: 1403	$-56.98	$0.00
07/10/2017	BILL	THE FORT CHURCHILL CORPORATION	$56.98	$56.98
08/09/2016	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 1936	$-55.61	$0.00
07/11/2016	BILL	ENTERPRISE ONE INC	$55.61	$55.61
10/13/2015	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 1753	$-57.55	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.21	$57.55
07/07/2015	BILL	LFRE L P	$55.34	$55.34
01/13/2015	PAYMENT	LFRE, L.P. CHECK NUM: 120.28	$-60.14	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.76	$60.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.21	$57.38
07/08/2014	BILL	LFRE L P	$55.17	$55.17
01/08/2014	PAYMENT	LFRE L P CHECK NUM: 2073	$-60.14	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.76	$60.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$57.38
07/08/2013	BILL	LFRE L P	$55.17	$55.17
10/10/2012	PAYMENT	LFRE L P CHECK NUM: 2061	$-99.40	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.82	$99.40
07/10/2012	BILL	LFRE L P	$95.58	$95.58
09/23/2011	PAYMENT	LFRE L P CHECK NUM: 1241	$-1.04	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.04	$1.04
08/10/2011	PAYMENT	LFRE L P CHECK NUM: 1238	$-92.32	$1.00
07/08/2011	BILL	LFRE L P	$93.32	$93.32
08/18/2010	PAYMENT	LFRE L P CHECK BANK: 16-24 NUM: 1233	$-92.54	$0.00
07/08/2010	BILL	LFRE L P	$92.54	$92.54
02/08/2010	PAYMENT	LFRE L P CHECK BANK: 16-24 NUM: 1224	$-3.61	$0.00
11/10/2009	PAYMENT	LFRE L P CHECK BANK: 16-24 NUM: 1227	$-94.85	$3.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.52	$98.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.61	$93.94
07/06/2009	BILL	LFRE L P	$90.33	$90.33
08/22/2008	PAYMENT	LFRE L P CHECK BANK: 16-24 NUM: 1216	$-101.90	$0.00
07/15/2008	BILL	LFRE L P	$101.90	$101.90
09/14/2007	PAYMENT	LFRE L P CHECK BANK: 16-24 NUM: 1197	$-98.12	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.77	$98.12
07/12/2007	BILL	LFRE L P	$94.35	$94.35
12/05/2006	PAYMENT	LFRE L P CHECK BANK: 16-24 NUM: 1141	$-95.21	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.37	$95.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.49	$90.84
07/12/2006	BILL	LFRE L P	$87.35	$87.35
08/30/2005	PAYMENT	LFRE L P CHECK BANK: 16-24 NUM: 1142	$-84.13	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.13
07/15/2005	BILL	LFRE L P	$80.89	$80.89
08/17/2004	PAYMENT	LFRE L P CHECK BANK: 16-24 NUM: 1108	$-74.90	$0.00
07/08/2004	BILL	LFRE L P	$74.90	$74.90
09/29/2003	PAYMENT	LFRE L P CHECK BANK: 16-24 NUM: 1086	$-77.10	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.97	$77.10
07/18/2003	BILL	LFRE L P	$74.13	$74.13
08/23/2002	PAYMENT	LFRE L P CHECK BANK: 16-24 NUM: 1047	$-71.73	$0.00
07/12/2002	BILL	LFRE L P	$71.73	$71.73
08/14/2001	PAYMENT	LFRE, L.P. CHECK BANK: 16-24 NUM: 1015	$-70.51	$0.00
07/12/2001	BILL	LAPID, MIRIAM TR	$70.51	$70.51
09/05/2000	PAYMENT	LAPID, MIRIAM TRUSTEE CHECK BANK: 16-66 NUM: 1307	$-69.08	$0.00
07/17/2000	BILL	LAPID, MIRIAM TRUSTEE	$69.08	$69.08
09/09/1999	PAYMENT	LAPID, MIRIAM TRUSTEE CHECK BANK: 16-66 NUM: 1268	$-75.86	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.92	$75.86
07/17/1999	BILL	LAPID, MIRIAM TRUSTEE	$72.94	$72.94
08/06/1998	PAYMENT	LAPID, MIRIAM TRUSTEE CHECK	$-74.26	$0.00
07/13/1998	BILL	LAPID, MIRIAM TRUSTEE	$74.26	$74.26
08/20/1997	PAYMENT	LAPID, MIRIAM CHECK	$-73.75	$0.00
07/14/1997	BILL	LAPID, MIRIAM TRUSTEE	$73.75	$73.75
08/29/1996	PAYMENT	LAPID, MIRIAM	$-73.36	$0.00
07/18/1996	BILL	LAPID, MIRIAM TRUSTEE	$73.36	$73.36