Tax Account 018-491-04

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Owners

FORT APACHE HOMES LLC
5560 S FORT APACHE RD #100
LAS VEGAS, NV 89139-0000

Account Summary

Account ID	018-491-04
Account Type	Real Estate
Location	4285 W QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-491-04

Account Type

Real Estate

Location

4285 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	FORT APACHE HOMES INC CHECK 4707	$-122.05	$0.00
07/16/2024	BILL	FORT APACHE HOMES LLC	$122.05	$122.05
08/09/2023	PAYMENT	FORT APACHE HOMES INC CHECK 4180	$-113.16	$0.00
07/17/2023	BILL	FORT APACHE HOMES LLC	$113.16	$113.16
08/18/2022	PAYMENT	FORT APACHE HOMES INC CHECK 4032	$-78.09	$0.00
07/15/2022	BILL	FORT APACHE HOMES LLC	$78.09	$78.09
08/18/2021	PAYMENT	FORT APACHE HOMES INC CHECK 3817	$-72.44	$0.00
07/14/2021	BILL	FORT APACHE HOMES LLC	$72.44	$72.44
08/14/2020	PAYMENT	FORT APACHE HOMES INC CHECK NUM: 3615	$-66.38	$0.00
07/09/2020	BILL	FORT APACHE HOMES LLC	$66.38	$66.38
08/09/2019	PAYMENT	FORT APACHE HOMES CHECK NUM: 2335	$-62.27	$0.00
07/10/2019	BILL	FORT APACHE HOMES LLC	$62.27	$62.27
08/01/2018	PAYMENT	FORT APACHE HOMES, INC CHECK NUM: 3468	$-59.34	$0.00
07/10/2018	BILL	FORT APACHE HOMES LLC	$59.34	$59.34
08/15/2017	PAYMENT	MAYER, GEORGE CHECK NUM: 1135	$-56.98	$0.00
07/10/2017	BILL	MAYER, GEORGE	$56.98	$56.98
07/21/2016	PAYMENT	MAYER, GEORGE CHECK NUM: 1068	$-55.61	$0.00
07/11/2016	BILL	MAYER, GEORGE	$55.61	$55.61
07/29/2015	PAYMENT	MAYER, GEORGE CHECK NUM: 1010	$-55.34	$0.00
07/07/2015	BILL	MAYER, GEORGE	$55.34	$55.34
07/17/2014	PAYMENT	MAYER, GEORGE CORK: D NUM: V14420244	$-55.17	$0.00
07/08/2014	BILL	MAYER, GEORGE & HELEN	$55.17	$55.17
07/24/2013	PAYMENT	MAYER, GEORGE CHECK NUM: 1483	$-55.17	$0.00
07/08/2013	BILL	MAYER, GEORGE & HELEN	$55.17	$55.17
07/19/2012	PAYMENT	GEORGE MAYER CHECK BANK: PNP INTERNET NUM: 8518433	$-95.58	$0.00
07/10/2012	BILL	MAYER, GEORGE & HELEN	$95.58	$95.58
07/20/2011	PAYMENT	GEORGE MAYER CHECK BANK: PNP INTERNET NUM: 6798060	$-93.32	$0.00
07/08/2011	BILL	MAYER, GEORGE & HELEN	$93.32	$93.32
08/11/2010	PAYMENT	MAYER, GEORGE & HELEN CHECK BANK: 74-7185 NUM: 1303	$-92.54	$0.00
07/08/2010	BILL	MAYER, GEORGE & HELEN	$92.54	$92.54
08/04/2009	PAYMENT	MAYER, GEORGE & HELEN CHECK BANK: 74-7185 NUM: 1134	$-90.33	$0.00
07/06/2009	BILL	MAYER, GEORGE & HELEN	$90.33	$90.33
08/19/2008	PAYMENT	MAYER, GEORGE & HELEN CHECK BANK: 74-7185 NUM: 1056	$-94.91	$0.00
07/15/2008	BILL	MAYER, GEORGE & HELEN	$94.91	$94.91
07/27/2007	PAYMENT	MAYER, GEORGE & HELEN CHECK BANK: 74-7769 NUM: 2713	$-87.89	$0.00
07/12/2007	BILL	MAYER, GEORGE & HELEN	$87.89	$87.89
08/16/2006	PAYMENT	MAYER, GEORGE & HELEN CHECK BANK: 74-7769 NUM: 2621	$-81.39	$0.00
07/12/2006	BILL	MAYER, GEORGE & HELEN	$81.39	$81.39
08/09/2005	PAYMENT	MAYER, GEORGE & HELEN CHECK BANK: 74-7769 NUM: 2518	$-75.35	$0.00
07/15/2005	BILL	MAYER, GEORGE & HELEN	$75.35	$75.35
08/03/2004	PAYMENT	MAYER, GEORGE & HELEN CHECK BANK: 74-7769 NUM: 2460	$-69.77	$0.00
07/08/2004	BILL	MAYER, GEORGE & HELEN	$69.77	$69.77
08/04/2003	PAYMENT	MAYER, GEORGE & HELEN CHECK BANK: 74-7769 NUM: 2397	$-69.05	$0.00
07/18/2003	BILL	MAYER, GEORGE & HELEN	$69.05	$69.05
04/17/2003	PAYMENT	MAYER, GEORGE & HELEN CHECK BANK: 74-7769 NUM: 2379	$-81.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$81.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$76.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	MAYER, GEORGE & HELEN	$66.82	$66.82
08/09/2001	PAYMENT	MAYER, GEORGE & HELEN CHECK BANK: 74-7769 NUM: 2254	$-65.70	$0.00
07/12/2001	BILL	MAYER, GEORGE & HELEN	$65.70	$65.70
08/18/2000	PAYMENT	MAYER, GEORGE & HELEN CHECK BANK: 94-7769 NUM: 2191	$-64.37	$0.00
07/17/2000	BILL	MAYER, GEORGE & HELEN	$64.37	$64.37
08/09/1999	PAYMENT	MAYER, GEORGE & HELEN CHECK BANK: 74-7769 NUM: 2102	$-67.97	$0.00
07/17/1999	BILL	MAYER, GEORGE & HELEN	$67.97	$67.97
08/04/1998	PAYMENT	MAYER, GEORGE & HELEN CHECK	$-69.19	$0.00
07/13/1998	BILL	MAYER, GEORGE & HELEN	$69.19	$69.19
08/06/1997	PAYMENT	MAYER, GEORGE & HELEN CHECK	$-68.72	$0.00
07/14/1997	BILL	MAYER, GEORGE & HELEN	$68.72	$68.72
08/13/1996	PAYMENT	MAYER, GEORGE & HELEN	$-68.35	$0.00
07/18/1996	BILL	MAYER, GEORGE & HELEN	$68.35	$68.35