Tax Account 018-482-15

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Owners

FORT CHURCHILL CORPORATION
5560 S FORT APACHE RD STE 10
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	018-482-15
Account Type	Real Estate
Location	4400 W QUINCE AVE SILVER SPRINGS
Balance	$187.18
Currently Due	$49.18

Account ID

018-482-15

Account Type

Real Estate

Location

4400 W QUINCE AVE
SILVER SPRINGS

Balance

$187.18

Currently Due

$49.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.18
Total	$187.18
Paid	$0.00
Balance	$187.18
Due	$49.18
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

$0.00

Balance

$187.18

Due

$49.18

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	$49.18	$0.00	$49.18	$0.00	$49.18
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$95.18
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$141.18
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$187.18

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	$129.08	$0.00	$129.08	$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	.00	2.04	.69
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	$187.18	$187.18
08/09/2023	PAYMENT	HUI, JOHN CHECK 2810	$-173.49	$0.00
07/17/2023	BILL	FORT CHURCHILL CORPORATION	$173.49	$173.49
08/18/2022	PAYMENT	HUI, JOHN CHECK 3713	$-129.08	$0.00
07/15/2022	BILL	FORT CHURCHILL CORPORATION	$129.08	$129.08
09/03/2021	PAYMENT	HUI, JOHN CHECK 3253	$-119.68	$0.00
07/14/2021	BILL	FORT CHURCHILL CORPORATION	$119.68	$119.68
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2492	$-110.10	$0.00
07/09/2020	BILL	FORT CHURCHILL CORPORATION	$110.10	$110.10
08/09/2019	PAYMENT	JOHN HUI CHECK NUM: 2045	$-103.27	$0.00
07/10/2019	BILL	FORT CHURCHILL CORPORATION	$103.27	$103.27
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1679	$-98.41	$0.00
07/10/2018	BILL	FORT CHURCHILL CORPORATION	$98.41	$98.41
08/14/2017	PAYMENT	HUI, JOHN CHECK NUM: 1403	$-94.48	$0.00
07/10/2017	BILL	FORT CHURCHILL CORPORATION	$94.48	$94.48
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1089	$-92.13	$0.00
07/11/2016	BILL	FORT CHURCHILL CORPORATION	$92.13	$92.13
07/29/2015	PAYMENT	JOHN HUI CHECK NUM: 715	$-91.79	$0.00
07/07/2015	BILL	ENTERPRISE ONE INC	$91.79	$91.79
07/24/2014	PAYMENT	ROSSI, PAUL T & DOROTHY CHECK NUM: 3226	$-91.62	$0.00
07/08/2014	BILL	ROSSI, PAUL T & DOROTHY	$91.62	$91.62
08/02/2013	PAYMENT	ROSSI, PAUL T & DOROTHY TR CHECK NUM: 3064	$-91.62	$0.00
07/08/2013	BILL	ROSSI, PAUL T & DOROTHY	$91.62	$91.62
07/30/2012	PAYMENT	PAUL & DOROTHY ROSSI TR CHECK NUM: 2900	$-158.74	$0.00
07/10/2012	BILL	ROSSI, PAUL T & DOROTHY	$158.74	$158.74
08/04/2011	PAYMENT	ROSSI, PAUL T & DOROTHY CHECK NUM: 2751	$-155.02	$0.00
07/08/2011	BILL	ROSSI, PAUL T & DOROTHY	$155.02	$155.02
08/13/2010	PAYMENT	ROSSI, PAUL T & DOROTHY CHECK BANK: 63-4 NUM: 2596	$-154.24	$0.00
07/08/2010	BILL	ROSSI, PAUL T & DOROTHY	$154.24	$154.24
08/10/2009	PAYMENT	ROSSI, DOROTHY CHECK BANK: 63-4 NUM: 2462	$-146.46	$0.00
07/06/2009	BILL	ROSSI, PAUL T & DOROTHY	$146.46	$146.46
08/29/2008	PAYMENT	ROSSI, DOROTHY CHECK BANK: 63-4 NUM: 2309	$-135.60	$0.00
07/15/2008	BILL	ROSSI, PAUL T & DOROTHY	$135.60	$135.60
04/14/2008	PAYMENT	ROSSI, DOROTHY CHECK BANK: 63-4 NUM: 2254	$-10.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.41	$10.56
02/26/2008	PAYMENT	ROSSI, DOROTHY CHECK BANK: 63-4 NUM: 2223	$-125.56	$10.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.67	$135.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$130.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	ROSSI, PAUL T & DOROTHY	$125.56	$125.56
08/24/2006	PAYMENT	ROSSI, PAUL T & DOROTHY CHECK BANK: 63-4 NUM: 1911	$-116.26	$0.00
07/12/2006	BILL	ROSSI, PAUL T & DOROTHY	$116.26	$116.26
08/16/2005	PAYMENT	ROSSI, PAUL T & DOROTHY CHECK BANK: 63-4 NUM: 1702	$-107.65	$0.00
07/15/2005	BILL	ROSSI, PAUL T & DOROTHY	$107.65	$107.65
08/12/2004	PAYMENT	ROSSI, PAUL T & DOROTHY CHECK BANK: 63-4 NUM: 1503	$-99.68	$0.00
07/08/2004	BILL	ROSSI, PAUL T & DOROTHY	$99.68	$99.68
08/19/2003	PAYMENT	ROSSI, PAUL T & DOROTHY CHECK BANK: 63-4 NUM: 1271	$-98.65	$0.00
07/18/2003	BILL	ROSSI, PAUL T & DOROTHY	$98.65	$98.65
08/20/2002	PAYMENT	ROSSI, PAUL T. & DOROTHY CHECK BANK: 63-4 NUM: 1002	$-95.45	$0.00
07/12/2002	BILL	ROSSI, PAUL T & DOROTHY	$95.45	$95.45
08/14/2001	PAYMENT	PAUL/DOROTHY ROSSI CHECK BANK: 63-4 NUM: 754	$-93.82	$0.00
07/12/2001	BILL	ROSSI, PAUL T & DOROTHY	$93.82	$93.82
08/30/2000	PAYMENT	PAUL ROSSI CHECK BANK: 63-4 NUM: 527	$-91.95	$0.00
07/17/2000	BILL	ROSSI, PAUL T & DOROTHY	$91.95	$91.95
08/05/1999	PAYMENT	PAUL ROSSI CHECK BANK: 63-4 NUM: 1976	$-77.66	$0.00
07/17/1999	BILL	ROSSI, PAUL T & DOROTHY	$77.66	$77.66
08/04/1998	PAYMENT	ROSSI, DOROTHY CHECK	$-79.06	$0.00
07/13/1998	BILL	ROSSI, PAUL T & DOROTHY	$79.06	$79.06
08/08/1997	PAYMENT	ROSSI, PAUL & DOROTHY CHECK	$-78.52	$0.00
07/14/1997	BILL	ROSSI, PAUL T & DOROTHY	$78.52	$78.52
08/29/1996	PAYMENT	ROSSI, PAUL	$-78.09	$0.00
07/18/1996	BILL	ROSSI, PAUL T & DOROTHY	$78.09	$78.09