Tax Account 018-492-05

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Owners

TRIPLE E DEVELOPMENT CORP
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148

Account Summary

Account ID	018-492-05
Account Type	Real Estate
Location	4225 BARLOW AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-492-05

Account Type

Real Estate

Location

4225 BARLOW 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	ENTERPRISE ONE INC CHECK 10749	$-122.05	$0.00
07/16/2024	BILL	TRIPLE E DEVELOPMENT CORP	$122.05	$122.05
08/10/2023	PAYMENT	HUI, JOHN CHECK 2814	$-113.16	$0.00
07/17/2023	BILL	TEXAS LAND & CATTLE CORPORATION	$113.16	$113.16
08/18/2022	PAYMENT	HUI, JOHN CHECK 3712	$-78.09	$0.00
07/15/2022	BILL	TEXAS LAND & CATTLE CORPORATION	$78.09	$78.09
08/18/2021	PAYMENT	JOHN HUI CHECK 3252	$-72.44	$0.00
07/14/2021	BILL	TEXAS LAND & CATTLE CORPORATION	$72.44	$72.44
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2491	$-66.38	$0.00
07/09/2020	BILL	TEXAS LAND & CATTLE CORPORATIO	$66.38	$66.38
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2044	$-62.27	$0.00
07/10/2019	BILL	TEXAS LAND & CATTLE CORPORATIO	$62.27	$62.27
08/02/2018	PAYMENT	HUI, JOHN CHECK NUM: 1673	$-59.34	$0.00
07/10/2018	BILL	TEXAS LAND & CATTLE CORPORATIO	$59.34	$59.34
08/28/2017	PAYMENT	JOHN HUI CHECK NUM: 1362	$-56.98	$0.00
07/10/2017	BILL	TEXAS LAND & CATTLE CORPORATIO	$56.98	$56.98
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1088	$-55.61	$0.00
07/11/2016	BILL	TEXAS LAND & CATTLE CORPORATIO	$55.61	$55.61
08/19/2015	PAYMENT	JOHN HUI CHECK NUM: 733	$-55.34	$0.00
07/07/2015	BILL	TEXAS LAND & CATTLE CORPORATIO	$55.34	$55.34
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 677	$-55.17	$0.00
07/08/2014	BILL	TEXAS LAND & CATTLE CORPORATIO	$55.17	$55.17
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3992	$-55.17	$0.00
07/08/2013	BILL	TEXAS LAND & CATTLE CORPORATIO	$55.17	$55.17
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5278	$-90.95	$0.00
07/10/2012	BILL	TEXAS LAND & CATTLE CORPORATIO	$90.95	$90.95
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4871	$-85.48	$0.00
07/08/2011	BILL	TEXAS LAND & CATTLE CORPORATIO	$85.48	$85.48
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3802	$-78.95	$0.00
07/08/2010	BILL	TEXAS LAND & CATTLE CORPORATIO	$78.95	$78.95
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3059	$-73.25	$0.00
07/06/2009	BILL	TEXAS LAND & CATTLE CORPORATIO	$73.25	$73.25
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2284	$-67.81	$0.00
07/15/2008	BILL	TEXAS LAND & CATTLE CORPORATIO	$67.81	$67.81
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13565	$-62.79	$0.00
07/12/2007	BILL	TEXAS LAND & CATTLE CORPORATIO	$62.79	$62.79
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12217	$-58.14	$0.00
07/12/2006	BILL	TEXAS LAND & CATTLE CORPORATIO	$58.14	$58.14
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10806	$-53.83	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-2.15	$53.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	TEXAS LAND & CATTLE CORPORATIO	$53.83	$53.83
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9448	$-49.84	$0.00
07/08/2004	BILL	TEXAS LAND & CATTLE CORPORATIO	$49.84	$49.84
08/04/2003	PAYMENT	THERISIA PETERSON HALL CHECK BANK: 80-7332 NUM: 2991	$-49.32	$0.00
07/18/2003	BILL	PETERSON, LAUREN ELIZABETH	$49.32	$49.32
08/13/2002	PAYMENT	HALL, THERISIA PETERSON CHECK BANK: 80-7332 NUM: 2662	$-47.73	$0.00
07/12/2002	BILL	PETERSON, LAUREN ELIZABETH	$47.73	$47.73
08/07/2001	PAYMENT	PETERSON-HALL, THERISIA CHECK BANK: 80-7332 NUM: 2343	$-46.95	$0.00
07/12/2001	BILL	PETERSON, LAUREN ELIZABETH	$46.95	$46.95
08/14/2000	PAYMENT	THERISIA PETERSON HALL CHECK BANK: 80-7332 NUM: 2009	$-46.00	$0.00
07/17/2000	BILL	PETERSON, LAUREN ELIZABETH	$46.00	$46.00
08/20/1999	PAYMENT	PETERSON, LAUREN ELIZABETH CHECK BANK: 80-7332 NUM: 1649	$-48.57	$0.00
07/17/1999	BILL	PETERSON, LAUREN ELIZABETH	$48.57	$48.57
08/18/1998	PAYMENT	THERISIA PETERSON HALL CHECK	$-49.43	$0.00
07/13/1998	BILL	PETERSON, LAUREN ELIZABETH	$49.43	$49.43
08/05/1997	PAYMENT	PETERSON, LAUREN ELIZABETH CORK: B	$-49.09	$0.00
07/14/1997	BILL	PETERSON, LAUREN ELIZABETH	$49.09	$49.09
09/06/1996	PAYMENT	HALL, THERISIA PETERSON	$-48.83	$0.00
07/18/1996	BILL	PETERSON, LAUREN ELIZABETH	$48.83	$48.83