Tax Account 029-442-01

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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	029-442-01
Account Type	Real Estate
Location	0 WENTWORTH CIR DAYTON VALLEY
Balance	$3,018.66
Currently Due	$756.66

Account ID

029-442-01

Account Type

Real Estate

Location

0 WENTWORTH CIR
DAYTON VALLEY

Balance

$3,018.66

Currently Due

$756.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,018.66
Total	$3,018.66
Paid	$0.00
Balance	$3,018.66
Due	$756.66
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,018.66

Total

$3,018.66

Paid

$0.00

Balance

$3,018.66

Due

$756.66

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$756.66	$0.00	$756.66	$0.00	$756.66
2	10/06/2025	10/17/2025	Due	$754.00	$0.00	$754.00	$0.00	$1,510.66
3	01/05/2026	01/16/2026	Due	$754.00	$0.00	$754.00	$0.00	$2,264.66
4	03/02/2026	03/13/2026	Due	$754.00	$0.00	$754.00	$0.00	$3,018.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,015.50	$0.00	$3,015.50	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,014.27	$0.00	$3,014.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,810.55	$0.00	$2,810.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,663.33	$0.00	$2,663.33	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,660.71	$0.00	$2,660.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,659.30	$0.00	$2,659.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,656.40	$0.00	$2,656.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,634.46	$0.00	$2,634.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,567.75	$25.79	$2,593.54	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.69
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	FORT APACHE HOMES INC	$3,018.66	$3,018.66
08/27/2024	PAYMENT	FORT APACHE HOMES INC CHECK 4707	$-3,015.50	$0.00
07/16/2024	BILL	FORT APACHE HOMES INC	$3,015.50	$3,015.50
08/09/2023	PAYMENT	FORT APACHE HOMES INC CHECK 4180	$-3,014.27	$0.00
07/17/2023	BILL	FORT APACHE HOMES INC	$3,014.27	$3,014.27
08/18/2022	PAYMENT	FORT APACHE HOMES INC CHECK 4032	$-2,810.55	$0.00
07/15/2022	BILL	FORT APACHE HOMES INC	$2,810.55	$2,810.55
08/18/2021	PAYMENT	FORT APACHE HOMES INC CHECK 3817	$-2,663.33	$0.00
07/14/2021	BILL	FORT APACHE HOMES INC	$2,663.33	$2,663.33
08/14/2020	PAYMENT	FORT APACHE HOMES INC CHECK NUM: 3615	$-2,660.71	$0.00
07/09/2020	BILL	FORT APACHE HOMES INC	$2,660.71	$2,660.71
08/09/2019	PAYMENT	FORT APACHE HOMES CHECK NUM: 2335	$-2,659.30	$0.00
07/10/2019	BILL	FORT APACHE HOMES INC	$2,659.30	$2,659.30
08/01/2018	PAYMENT	FORT APACHE HOMES, INC CHECK NUM: 3468	$-2,656.40	$0.00
07/10/2018	BILL	FORT APACHE HOMES INC	$2,656.40	$2,656.40
08/11/2017	PAYMENT	FORT APACHE HOMES INC CHECK NUM: 3151	$-2,634.46	$0.00
07/10/2017	BILL	FORT APACHE HOMES INC	$2,634.46	$2,634.46
11/09/2016	PAYMENT	STAFFORD, KAY CHECK NUM: 1354	$-25.79	$0.00
09/12/2016	PAYMENT	STAFFORD, KAY CHECK NUM: 1329	$-2,567.75	$25.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.79	$2,593.54
07/11/2016	BILL	STAFFORD, KAY RYCKMAN TR ET AL	$2,567.75	$2,567.75
08/07/2015	PAYMENT	STAFFORD, KAY CHECK NUM: 1179	$-2,567.65	$0.00
07/07/2015	BILL	STAFFORD, KAY RYCKMAN TR ET AL	$2,567.65	$2,567.65
09/05/2014	PAYMENT	STAFFORD, KAY CHECK NUM: 5087	$-2,593.28	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.78	$2,593.28
07/08/2014	BILL	STAFFORD, KAY RYCKMAN TR	$2,567.50	$2,567.50
04/18/2014	PAYMENT	STAFFORD, KAY CHECK NUM: 5043	$-1,368.46	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,368.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$63.90	$1,367.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.56	$1,303.56
10/11/2013	PAYMENT	DBBR, LLC CHECK NUM: 3426	$-639.00	$1,278.00
08/23/2013	PAYMENT	DBBR, LLC CHECK NUM: 3423	$-642.24	$1,917.00
07/08/2013	BILL	DBBR LLC	$2,559.24	$2,559.24
03/08/2013	PAYMENT	DBBR, LLC CHECK NUM: 3415	$-613.00	$0.00
01/16/2013	PAYMENT	DBBR, LLC CHECK NUM: 3412	$-613.00	$613.00
10/10/2012	PAYMENT	DBBR, LLC CHECK NUM: 3407	$-613.00	$1,226.00
08/27/2012	PAYMENT	DBBR, LLC CHECK NUM: 3404	$-617.11	$1,839.00
07/10/2012	BILL	DBBR LLC	$2,456.11	$2,456.11
03/06/2012	PAYMENT	DBBR, LLC CHECK NUM: 3393	$-799.00	$0.00
01/11/2012	PAYMENT	DBBR, LLC CHECK NUM: 3390	$-799.00	$799.00
11/08/2011	PAYMENT	DBBR, LLC CHECK NUM: 3388	$-830.96	$1,598.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.96	$2,428.96
08/19/2011	PAYMENT	DBBR, LLC CHECK NUM: 3385	$-799.97	$2,397.00
07/08/2011	BILL	DBBR LLC	$3,196.97	$3,196.97
03/01/2011	PAYMENT	DBBR, LLC CHECK NUM: 3375	$-1,629.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.96	$1,629.96
10/12/2010	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3362	$-799.00	$1,598.00
08/18/2010	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3359	$-799.97	$2,397.00
07/08/2010	BILL	DBBR LLC	$3,196.97	$3,196.97
03/01/2010	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 3343	$-699.44	$0.00
01/22/2010	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3338	$-966.56	$699.44
01/21/2010	AMENDMENT	Remove penalty - postmark	$-33.32	$1,666.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.32	$1,699.32
10/22/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3320	$-866.32	$1,666.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.32	$2,532.32
08/11/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3298	$-835.20	$2,499.00
07/06/2009	BILL	DBBR LLC	$3,334.20	$3,334.20
03/06/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3246	$-771.00	$0.00
01/13/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3232	$-771.00	$771.00
10/15/2008	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3198	$-771.00	$1,542.00
08/22/2008	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 3182	$-773.68	$2,313.00
07/15/2008	BILL	DBBR LLC	$3,086.68	$3,086.68
03/04/2008	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3082	$-771.00	$0.00
12/28/2007	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 3042	$-771.00	$771.00
10/02/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2981	$-771.00	$1,542.00
08/13/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2920	$-773.90	$2,313.00
07/12/2007	BILL	DBBR LLC	$3,086.90	$3,086.90
03/09/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2740	$-772.00	$0.00
12/29/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2675	$-772.00	$772.00
10/04/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2579	$-772.00	$1,544.00
08/28/2006	PAYMENT	DBBR. LLC CHECK BANK: 94-77 NUM: 2540	$-772.75	$2,316.00
07/12/2006	BILL	DBBR LLC	$3,088.75	$3,088.75
03/01/2006	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 2275	$-802.00	$0.00
01/10/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2192	$-802.00	$802.00
10/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2001	$-802.00	$1,604.00
08/09/2005	PAYMENT	DBBR, INC CHECK BANK: 94-77 NUM: 1880	$-803.66	$2,406.00
07/15/2005	BILL	DBBR LLC	$3,209.66	$3,209.66
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1499	$-802.00	$0.00
12/27/2004	PAYMENT	DBBR, LL CHECK BANK: 94-77 NUM: 1342	$-802.00	$802.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1173	$-802.00	$1,604.00
08/19/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1126	$-803.31	$2,406.00
07/08/2004	BILL	DBBR LLC	$3,209.31	$3,209.31
10/01/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 280678	$-452.00	$0.00
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-226.00	$452.00
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-226.03	$678.00
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$904.03	$904.03
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-218.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-218.00	$218.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-218.00	$436.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-220.43	$654.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$874.43	$874.43
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-214.79	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-214.79	$214.79
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-214.79	$429.58
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-214.99	$644.37
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$859.36	$859.36
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-210.41	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-210.41	$210.41
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-218.83	$420.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.42	$639.65
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-210.66	$631.23
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$841.89	$841.89
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-475.72	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$475.72
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$480.72
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.23	$475.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.89	$453.49
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-222.30	$444.60
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-222.52	$666.90
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$889.42	$889.42
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-314.91	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.61	$314.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.05	$307.30
07/13/1998	BILL	COMLAW NO 445 LIMITED	$304.25	$304.25
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-302.14	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-46.34	$302.14
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$348.48
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$353.48
03/25/1998	PENALTY	Postage Costs	$1.00	$348.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.15	$347.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.60	$326.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.56	$312.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.03	$305.17
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$302.14	$302.14
02/28/1997	PAYMENT	GORDON & SILVER LTD	$-1,401.47	$0.00
02/03/1997	INTEREST	Monthly Interest	$6.34	$1,401.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.52	$1,395.13
01/07/1997	INTEREST	Monthly Interest	$6.34	$1,381.61
12/03/1996	INTEREST	Monthly Interest	$6.34	$1,375.27
11/15/1996	INTEREST	Monthly Interest	$6.34	$1,368.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.52	$1,362.59
10/02/1996	INTEREST	Monthly Interest	$6.34	$1,355.07
09/11/1996	INTEREST	Monthly Interest	$6.34	$1,348.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.01	$1,342.39
08/02/1996	INTEREST	Monthly Interest	$6.34	$1,339.38
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$300.46	$1,333.04
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$77.74	$1,032.58
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$104.12	$954.84
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$89.80	$850.72
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$292.66	$760.92
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$278.42	$468.26
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$189.84	$189.84