Tax Account 018-482-16

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Owners

FORT APACHE HOMES INC
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	018-482-16
Account Type	Real Estate
Location	4460 W QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-482-16

Account Type

Real Estate

Location

4460 W QUINCE 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	$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	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	FORT APACHE HOMES INC CHECK 4707	$-187.18	$0.00
07/16/2024	BILL	FORT APACHE HOMES INC	$187.18	$187.18
08/09/2023	PAYMENT	FORT APACHE HOMES INC CHECK 4180	$-173.49	$0.00
07/17/2023	BILL	FORT APACHE HOMES INC	$173.49	$173.49
08/18/2022	PAYMENT	FORT APACHE HOMES INC CHECK 4032	$-129.08	$0.00
07/15/2022	BILL	FORT APACHE HOMES INC	$129.08	$129.08
08/18/2021	PAYMENT	FORT APACHE HOMES INC CHECK 3817	$-119.68	$0.00
07/14/2021	BILL	FORT APACHE HOMES INC	$119.68	$119.68
08/14/2020	PAYMENT	FORT APACHE HOMES INC CHECK NUM: 3615	$-110.10	$0.00
07/09/2020	BILL	FORT APACHE HOMES INC	$110.10	$110.10
08/09/2019	PAYMENT	FORT APACHE HOMES CHECK NUM: 2335	$-103.27	$0.00
07/10/2019	BILL	FORT APACHE HOMES INC	$103.27	$103.27
08/01/2018	PAYMENT	FORT APACHE HOMES, INC CHECK NUM: 3468	$-98.41	$0.00
07/10/2018	BILL	FORT APACHE HOMES INC	$98.41	$98.41
08/16/2017	PAYMENT	2013 RAYMOND CASSELLA TRUST CHECK NUM: 2212	$-94.48	$0.00
07/10/2017	BILL	CASSELLA, RAYMOND	$94.48	$94.48
07/28/2016	PAYMENT	CASSELLA, RAYMOND M CHECK NUM: 2063	$-92.13	$0.00
07/11/2016	BILL	CASSELLA, RAYMOND	$92.13	$92.13
08/20/2015	PAYMENT	CASSELLA, RAYMOND M CHECK NUM: 1927	$-91.79	$0.00
07/07/2015	BILL	CASSELLA, RAYMOND	$91.79	$91.79
07/22/2014	PAYMENT	CASSELLA, RAYMOND CHECK NUM: 1791	$-91.62	$0.00
07/08/2014	BILL	CASSELLA, RAYMOND	$91.62	$91.62
08/21/2013	PAYMENT	CASSELLA, RAYMOND M CHECK NUM: 1652	$-91.62	$0.00
07/08/2013	BILL	CASSELLA, RAYMOND	$91.62	$91.62
08/17/2012	PAYMENT	CASSELLA, RAY CHECK NUM: 1490	$-158.74	$0.00
07/10/2012	BILL	CASSELLA, RAYMOND	$158.74	$158.74
08/19/2011	PAYMENT	RAYMOND CASSELLA CHECK NUM: 1298	$-155.02	$0.00
07/08/2011	BILL	CASSELLA, RAYMOND	$155.02	$155.02
08/19/2010	PAYMENT	CASSELLA, RAYMOND M. CHECK BANK: 94-72 NUM: 1185	$-154.24	$0.00
07/08/2010	BILL	CASSELLA, RAYMOND	$154.24	$154.24
08/03/2009	PAYMENT	RAYMOND CASSELLA CHECK BANK: 94-72 NUM: 1051	$-146.46	$0.00
07/06/2009	BILL	CASSELLA, RAYMOND	$146.46	$146.46
08/18/2008	PAYMENT	CASSELLA, RAYMOND CHECK BANK: 94-72 NUM: 877	$-135.60	$0.00
07/15/2008	BILL	CASSELLA, RAYMOND	$135.60	$135.60
08/14/2007	PAYMENT	CASSELLA, RAYMOND CHECK BANK: 94-72 NUM: 741	$-125.56	$0.00
07/12/2007	BILL	CASSELLA, RAYMOND	$125.56	$125.56
08/28/2006	PAYMENT	CASSELLA, RAYMOND M CHECK BANK: 94-72 NUM: 601	$-116.26	$0.00
07/12/2006	BILL	CASSELLA, RAYMOND	$116.26	$116.26
08/05/2005	PAYMENT	RAYMOND M. CASSELLA CHECK BANK: 94-72 NUM: 446	$-107.65	$0.00
07/15/2005	BILL	CASSELLA, RAYMOND	$107.65	$107.65
08/12/2004	PAYMENT	CASSELLA, RAYMOND M. CHECK BANK: 94-72 NUM: 317	$-99.68	$0.00
07/08/2004	BILL	CASSELLA, RAYMOND	$99.68	$99.68
08/19/2003	PAYMENT	CASSELLA, RAYMOND CHECK BANK: 94-72 NUM: 172	$-98.65	$0.00
07/18/2003	BILL	CASSELLA, RAYMOND	$98.65	$98.65
08/15/2002	PAYMENT	CASSELLA, RAY CHECK BANK: 94-7074 NUM: 2570	$-95.45	$0.00
07/12/2002	BILL	CASSELLA, RAYMOND	$95.45	$95.45
08/07/2001	PAYMENT	CASSELLA CHECK BANK: 94-7074 NUM: 2418	$-93.82	$0.00
07/12/2001	BILL	CASSELLA, RAYMOND	$93.82	$93.82
08/17/2000	PAYMENT	CASSELLA, RAY CHECK BANK: 94-204 NUM: 2272	$-91.95	$0.00
07/17/2000	BILL	CASSELLA, RAYMOND	$91.95	$91.95
08/23/1999	PAYMENT	RAY CASSELLA CHECK BANK: 91-119 NUM: 1970	$-77.66	$0.00
07/17/1999	BILL	CASSELLA, RAYMOND	$77.66	$77.66
07/22/1998	PAYMENT	CASSELLA, RAY CHECK	$-79.06	$0.00
07/13/1998	BILL	CASSELLA, RAYMOND	$79.06	$79.06
08/22/1997	PAYMENT	CASSELLA, RAY CHECK	$-78.52	$0.00
07/14/1997	BILL	CASSELLA, RAYMOND	$78.52	$78.52
08/20/1996	PAYMENT	CASSELLA, RAY	$-78.09	$0.00
07/18/1996	BILL	CASSELLA, RAYMOND	$78.09	$78.09