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Tax Account 019-382-26

Owners

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

Account Summary

Account ID 019-382-26
Account Type Real Estate
Location 8900 RANCHO AVE
STAGECOACH
Balance $287.72
Currently Due $74.72

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $287.72
Total $287.72
Paid $0.00
Balance $287.72
Due $74.72
Ad Valorem Tax Rate 3.4892
Tax District 8.3 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$74.72$0.00$74.72$0.00$74.72
210/07/202410/17/2024Due$71.00$0.00$71.00$0.00$145.72
301/06/202501/16/2025Due$71.00$0.00$71.00$0.00$216.72
403/03/202503/13/2025Due$71.00$0.00$71.00$0.00$287.72

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$266.57$0.00$266.57$0.00$0.003.48788.3
2022/2023 REAL ESTATE TAXES$210.98$0.00$210.98$0.00$0.003.25488.3
2021/2022 REAL ESTATE TAXES$195.49$0.00$195.49$0.00$0.003.25658.3
2020/2021 SECURED TAXES$180.27$0.00$180.27$0.00$0.003.25448.3
2019/2020 SECURED TAXES$169.01$0.00$169.01$0.00$0.003.25448.3
2018/2019 SECURED TAXES$160.99$0.00$160.99$0.00$0.003.25448.3
2017/2018 SECURED TAXES$154.54$0.00$154.54$0.00$0.003.25448.3
2016/2017 SECURED TAXES$650.67$133.97$784.64$0.00$0.003.25448.3
2015/2016 SECURED TAXES$150.57$49.06$199.63$0.00$0.003.25448.3
2014/2015 SECURED TAXES$165.42$70.50$235.92$0.00$0.003.25448.3
2013/2014 SECURED TAXES$154.72$81.44$236.16$0.00$0.003.25448.3
2012/2013 SECURED TAXES$211.30$138.76$350.06$0.00$0.003.25448.3

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.68
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00
2016-2017S40Title Search/TaxSale500.00500.00.00.00
2015-2016S32Dayton Valley GW1.001.00.00.00
2014-2015S32Dayton Valley GW.85.85.00.00
2014-2015S39Trust Recording Fee15.0015.00.00.00
2013-2014S32Dayton Valley GW.75.75.00.00
2012-2013S32Dayton Valley GW.75.75.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLFORT CHURCHILL CORP$287.72$287.72
08/09/2023PAYMENTHUI, JOHN CHECK 2810$-266.57$0.00
07/17/2023BILLFORT CHURCHILL CORP$266.57$266.57
08/18/2022PAYMENTHUI, JOHN CHECK 3713$-210.98$0.00
07/15/2022BILLFORT CHURCHILL CORP$210.98$210.98
09/03/2021PAYMENTHUI, JOHN CHECK 3253$-195.49$0.00
07/14/2021BILLFORT CHURCHILL CORP$195.49$195.49
08/14/2020PAYMENTHUI, JOHN CHECK NUM: 2492$-180.27$0.00
07/09/2020BILLFORT CHURCHILL CORP$180.27$180.27
08/09/2019PAYMENTJOHN HUI CHECK NUM: 2045$-169.01$0.00
07/10/2019BILLFORT CHURCHILL CORP$169.01$169.01
08/01/2018PAYMENTHUI, JOHN CHECK NUM: 1679$-160.99$0.00
07/10/2018BILLFORT CHURCHILL CORP$160.99$160.99
08/14/2017PAYMENTHUI, JOHN CHECK NUM: 1403$-154.54$0.00
07/10/2017BILLFORT CHURCHILL CORP$154.54$154.54
05/25/2017PAYMENTTAX SALE CHECK NUM: TAX SALE$-1,806.41$0.00
05/01/2017INTERESTMonthly Interest$5.55$1,806.41
04/18/2017AMENDMENTTAX SALE ADVERTISING$43.38$1,800.86
04/03/2017INTERESTMonthly Interest$5.55$1,757.48
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$45.55$1,751.93
03/01/2017INTERESTMonthly Interest$5.55$1,706.38
02/21/2017AMENDMENTCertified Mailing Fees$32.80$1,700.83
02/02/2017AMENDMENTTITLE SEARCH$500.00$1,668.03
02/02/2017INTERESTMonthly Interest$5.55$1,168.03
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$6.82$1,162.48
01/03/2017INTERESTMonthly Interest$5.55$1,155.66
12/01/2016INTERESTMonthly Interest$5.55$1,150.11
11/01/2016INTERESTMonthly Interest$5.55$1,144.56
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$3.83$1,139.01
10/03/2016INTERESTMonthly Interest$5.55$1,135.18
09/01/2016INTERESTMonthly Interest$5.55$1,129.63
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.59$1,124.08
07/11/2016BILLTATE, ROLAND S$150.67$1,122.49
07/08/2016INTERESTMonthly Interest$5.55$971.82
07/01/2016INTERESTMonthly Interest$5.55$966.27
06/01/2016INTERESTMonthly Interest$16.85$960.72
05/02/2016INTERESTMonthly Interest$4.30$943.87
03/31/2016INTERESTMonthly Interest$4.30$939.57
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$10.54$935.27
03/01/2016INTERESTMonthly Interest$4.30$924.73
02/01/2016INTERESTMonthly Interest$4.30$920.43
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$6.81$916.13
01/04/2016INTERESTMonthly Interest$4.30$909.32
12/01/2015INTERESTMonthly Interest$4.30$905.02
11/02/2015INTERESTMonthly Interest$4.30$900.72
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.83$896.42
10/01/2015INTERESTMonthly Interest$4.30$892.59
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.58$888.29
08/03/2015INTERESTMonthly Interest$4.30$886.71
07/07/2015BILLTATE, ROLAND S$150.57$882.41
07/07/2015INTERESTMonthly Interest$4.30$731.84
07/01/2015INTERESTMonthly Interest$4.30$727.54
06/03/2015AMENDMENTTrust Reconveyance$15.00$723.24
06/01/2015INTERESTMonthly Interest$15.58$708.24
05/01/2015INTERESTMonthly Interest$3.05$692.66
03/31/2015PENALTYCertified Mailing Fees$6.48$689.61
03/31/2015INTERESTMonthly Interest$3.05$683.13
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$10.53$680.08
03/02/2015INTERESTMonthly Interest$3.05$669.55
02/02/2015INTERESTMonthly Interest$3.05$666.50
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$6.81$663.45
01/02/2015INTERESTMonthly Interest$3.05$656.64
12/01/2014INTERESTMonthly Interest$3.05$653.59
11/03/2014INTERESTMonthly Interest$3.05$650.54
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$3.82$647.49
10/01/2014INTERESTMonthly Interest$3.05$643.67
09/02/2014INTERESTMonthly Interest$3.05$640.62
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.58$637.57
07/08/2014BILLTATE, ROLAND S$150.42$635.99
07/07/2014INTERESTMonthly Interest$3.05$485.57
07/01/2014INTERESTMonthly Interest$3.05$482.52
06/02/2014INTERESTMonthly Interest$14.65$479.47
05/01/2014INTERESTMonthly Interest$1.76$464.82
03/25/2014INTERESTMonthly Interest$1.76$463.06
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$10.83$461.30
03/03/2014INTERESTMonthly Interest$1.76$450.47
02/03/2014INTERESTMonthly Interest$1.76$448.71
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$7.00$446.95
01/01/2014INTERESTMonthly Interest$1.76$439.95
12/02/2013INTERESTMonthly Interest$1.76$438.19
11/01/2013INTERESTMonthly Interest$1.76$436.43
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.94$434.67
10/01/2013INTERESTMonthly Interest$1.76$430.73
09/03/2013INTERESTMonthly Interest$1.76$428.97
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.63$427.21
07/08/2013BILLTATE, ROLAND S$154.72$425.58
07/08/2013INTERESTMonthly Interest$1.76$270.86
07/01/2013INTERESTMonthly Interest$1.76$269.10
06/01/2013INTERESTMonthly Interest$17.61$267.34
05/02/2013PENALTYPublication Cost for Delinqncy$6.50$249.73
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$14.79$243.23
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$9.56$228.44
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$5.37$218.88
08/30/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.21$213.51
07/10/2012BILLTATE, ROLAND S$211.30$211.30
07/28/2011PAYMENTESTATE OF ROLAND S TATE CHECK NUM: 1037$-207.03$0.00
07/08/2011BILLTATE, ROLAND S$207.03$207.03
08/11/2010PAYMENTROLAND TATE CHECK BANK: 94-7074 NUM: 1035$-206.25$0.00
07/08/2010BILLTATE, ROLAND S$206.25$206.25
08/04/2009PAYMENTESTATE OF ROLAND TATE CHECK BANK: 94-7074 NUM: 1033$-205.62$0.00
07/06/2009BILLTATE, ROLAND S$205.62$205.62
08/04/2008PAYMENTESTATE OF ROLAND S. TATE CHECK BANK: 94-7074 NUM: 1031$-190.39$0.00
07/15/2008BILLTATE, ROLAND S$190.39$190.39
08/07/2007PAYMENTEST OF ROLAND S TATE CHECK BANK: 94-7074 NUM: 1029$-176.34$0.00
07/12/2007BILLTATE, ROLAND S$176.34$176.34
08/01/2006PAYMENTEST OF ROLAND S TATE CHECK BANK: 94-7074 NUM: 1027$-163.12$0.00
07/12/2006BILLTATE, ROLAND S$163.12$163.12
08/15/2005PAYMENTESTATE OF ROLAND S. TATE CHECK BANK: 94-7074 NUM: 1025$-151.06$0.00
07/15/2005BILLTATE, ROLAND S$151.06$151.06
08/04/2004PAYMENTESTATE OF ROLAND S TATE CHECK BANK: 94-7074 NUM: 1023$-139.55$0.00
07/08/2004BILLTATE, ROLAND S$139.55$139.55
08/07/2003PAYMENTESTATE OF ROLAND S. TATE CHECK BANK: 94-7074 NUM: 1021$-138.11$0.00
07/18/2003BILLTATE, ROLAND S$138.11$138.11
07/25/2002PAYMENTTATE CHECK BANK: 94-7074 NUM: 1011$-133.63$0.00
07/12/2002BILLTATE, ROLAND S$133.63$133.63
08/10/2001PAYMENTR. TATE CHECK BANK: 94-166 NUM: 3567$-131.36$0.00
07/12/2001BILLTATE, ROLAND S$131.36$131.36
08/24/2000PAYMENTESTATE OF ROLAND S. TATE CHECK BANK: 94-166 NUM: 2036$-128.72$0.00
07/17/2000BILLTATE, ROLAND S$128.72$128.72
07/30/1999PAYMENTTATE, ROLAND S CHECK BANK: 94-166 NUM: 2033$-116.24$0.00
07/17/1999BILLTATE, ROLAND S$116.24$116.24
07/24/1998PAYMENTTATE, ROLAND S CHECK$-118.33$0.00
07/13/1998BILLTATE, ROLAND S$118.33$118.33
07/28/1997PAYMENTTATE, ROLAND S CHECK$-117.51$0.00
07/14/1997BILLTATE, ROLAND S$117.51$117.51
08/22/1996PAYMENTTATE, ROLAND S$-116.88$0.00
07/18/1996BILLTATE, ROLAND S$116.88$116.88