Tax Account 018-482-13

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Owners

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

Account Summary

Account ID	018-482-13
Account Type	Real Estate
Location	4280 W QUINCE AVE SILVER SPRINGS
Balance	$122.05
Currently Due	$32.05

Account ID

018-482-13

Account Type

Real Estate

Location

4280 W QUINCE AVE
SILVER SPRINGS

Balance

$122.05

Currently Due

$32.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$122.05
Paid	$0.00
Balance	$122.05
Due	$32.05
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

$0.00

Balance

$122.05

Due

$32.05

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	Due	$32.05	$0.00	$32.05	$0.00	$32.05
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$62.05
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$92.05
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$122.05

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	.63
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
07/16/2024	BILL	FORT CHURCHILL CORPORATION	$122.05	$122.05
08/09/2023	PAYMENT	HUI, JOHN CHECK 2810	$-113.16	$0.00
07/17/2023	BILL	FORT CHURCHILL CORPORATION	$113.16	$113.16
08/18/2022	PAYMENT	HUI, JOHN CHECK 3713	$-78.09	$0.00
07/15/2022	BILL	FORT CHURCHILL CORPORATION	$78.09	$78.09
09/03/2021	PAYMENT	HUI, JOHN CHECK 3253	$-72.44	$0.00
07/14/2021	BILL	FORT CHURCHILL CORPORATION	$72.44	$72.44
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2492	$-66.38	$0.00
07/09/2020	BILL	FORT CHURCHILL CORPORATION	$66.38	$66.38
08/09/2019	PAYMENT	JOHN HUI CHECK NUM: 2045	$-62.27	$0.00
07/10/2019	BILL	FORT CHURCHILL CORPORATION	$62.27	$62.27
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1679	$-59.34	$0.00
07/10/2018	BILL	FORT CHURCHILL CORPORATION	$59.34	$59.34
08/14/2017	PAYMENT	HUI, JOHN CHECK NUM: 1403	$-56.98	$0.00
07/10/2017	BILL	FORT CHURCHILL CORPORATION	$56.98	$56.98
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1089	$-55.61	$0.00
07/11/2016	BILL	FORT CHURCHILL CORPORATION	$55.61	$55.61
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 773	$-55.34	$0.00
07/07/2015	BILL	FORT CHURCHILL CORPORATION	$55.34	$55.34
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 678	$-55.17	$0.00
07/08/2014	BILL	FORT CHURCHILL CORPORATION	$55.17	$55.17
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3993	$-55.17	$0.00
07/08/2013	BILL	FORT CHURCHILL CORPORATION	$55.17	$55.17
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5279	$-95.58	$0.00
07/10/2012	BILL	FORT CHURCHILL CORPORATION	$95.58	$95.58
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4869	$-93.32	$0.00
07/08/2011	BILL	FORT CHURCHILL CORPORATION	$93.32	$93.32
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3827	$-92.54	$0.00
07/08/2010	BILL	FORT CHURCHILL CORPORATION	$92.54	$92.54
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3089	$-90.33	$0.00
07/06/2009	BILL	FORT CHURCHILL CORPORATION	$90.33	$90.33
08/19/2008	PAYMENT	FORT CHURCHILL CORPORATION CHECK BANK: 94-72 NUM: 2340	$-101.90	$0.00
07/15/2008	BILL	FORT CHURCHILL CORPORATION	$101.90	$101.90
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13592	$-94.35	$0.00
07/12/2007	BILL	FORT CHURCHILL CORPORATION	$94.35	$94.35
04/19/2007	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1057	$-106.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.11	$106.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$100.45
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	JOHNSON, LEON O	$87.35	$87.35
10/05/2005	PAYMENT	JOHNSON, LEON O CHECK BANK: 10-86 NUM: MO ORDER	$-84.13	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.13
07/15/2005	BILL	JOHNSON, LEON O	$80.89	$80.89
11/30/2004	PAYMENT	JOHNSON, LEON O CORK: B BANK: 10-86 NUM: 196587221	$-81.65	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.75	$81.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.00	$77.90
07/08/2004	BILL	JOHNSON, LEON O	$74.90	$74.90
12/02/2003	PAYMENT	JOHNSON, LEON O CHECK BANK: 75-63 NUM: 753800	$-80.81	$0.00
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	JOHNSON, LEON O	$74.13	$74.13
09/03/2002	PAYMENT	JOHNSON, LEON O CHECK BANK: 88-1055 NUM: 765292468	$-71.73	$0.00
09/03/2002	AMENDMENT	postmarked 8/29	$-2.87	$71.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.87	$74.60
07/12/2002	BILL	JOHNSON, LEON O	$71.73	$71.73
12/06/2001	PAYMENT	JOHNSON, LEON O CHECK BANK: 15-800 NUM: 160783	$-76.86	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.53	$76.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.82	$73.33
07/12/2001	BILL	JOHNSON, LEON O	$70.51	$70.51
10/12/2000	PAYMENT	JOHNSON, LEON O CHECK BANK: 15-800 NUM: 50776601	$-71.84	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$71.84
07/17/2000	BILL	JOHNSON, LEON O	$69.08	$69.08
12/07/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 90-78 NUM: 241668	$-79.51	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.65	$79.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.92	$75.86
07/17/1999	BILL	JOHNSON, LEON O	$72.94	$72.94
10/19/1998	PAYMENT	JOHNSON, LEON O CHECK	$-77.23	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$77.23
07/13/1998	BILL	JOHNSON, LEON O	$74.26	$74.26
10/08/1997	PAYMENT	JOHNSON, LEON O CHECK	$-76.70	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$76.70
07/14/1997	BILL	JOHNSON, LEON O	$73.75	$73.75
02/07/1997	PAYMENT	JOHNSON, LEON O	$-84.36	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.40	$84.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$79.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.93	$76.29
07/18/1996	BILL	JOHNSON, LEON O	$73.36	$73.36