Tax Account 010-36L-018

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Owners

ALL AMERICAN CAPITAL CORP
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-7699

714290

Account Summary

Account ID	010-36L-018
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36L-018

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.12
Total	$19.12
Paid	$19.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.12

Total

$19.12

Paid

$19.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.12	$0.00	$19.12	$19.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.12	$0.00	$19.12	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$19.12	$0.00	$19.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$19.12	$0.00	$19.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.48	$0.00	$19.48	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.43	$0.00	$4.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.43	$0.00	$4.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.41	$0.00	$4.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.01	$0.00	$4.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.01	$0.00	$4.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.01	$0.00	$4.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.01	$0.00	$4.01	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	ENTERPRISE ONE INC CHECK (LOCKBOX-LA) - 2909	$-19.12	$0.00
07/11/2025	BILL	ALL AMERICAN CAPITAL CORP	$19.12	$19.12
08/16/2024	PAYMENT	ENTERPRISE ONE INC CHECK 010762	$-19.12	$0.00
07/10/2024	BILL	ALL AMERICAN CAPITAL CORP	$19.12	$19.12
08/03/2023	PAYMENT	HUI, JOHN CHECK NUM: 2804	$-19.12	$0.00
07/12/2023	BILL	ALL AMERICAN CAPITAL CORP	$19.12	$19.12
08/15/2022	PAYMENT	HUI, JOHN CHECK NUM: 3709	$-19.12	$0.00
07/12/2022	BILL	ALL AMERICAN CAPITAL CORP	$19.12	$19.12
08/17/2021	PAYMENT	HUI, JOHN CHECK NUM: 3268	$-19.48	$0.00
07/14/2021	BILL	ALL AMERICAN CAPITAL CORP	$19.48	$19.48
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2480	$-4.43	$0.00
07/15/2020	BILL	ALL AMERICAN CAPITAL CORP	$4.43	$4.43
08/15/2019	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 2033	$-4.43	$0.00
07/10/2019	BILL	ALL AMERICAN CAPITAL CORP	$4.43	$4.43
08/06/2018	PAYMENT	HUI, JOHN CHECK NUM: 1658	$-4.41	$0.00
07/09/2018	BILL	ALL AMERICAN CAPITAL CORP	$4.41	$4.41
08/22/2017	PAYMENT	HUI, JOHN CHECK NUM: 1361	$-4.01	$0.00
07/07/2017	BILL	ALL AMERICAN CAPITAL CORP	$4.01	$4.01
08/01/2016	PAYMENT	HUI, JOHN CHECK NUM: 1075	$-4.01	$0.00
07/08/2016	BILL	GOLDEN STATE HOLDINGS LLC	$4.01	$4.01
07/29/2015	PAYMENT	GOLDEN STATE HOLDINGS LLC CHECK NUM: 0722	$-4.01	$0.00
07/08/2015	BILL	GOLDEN STATE HOLDINGS LLC	$4.01	$4.01
08/15/2014	PAYMENT	HUI, JOHN CHECK NUM: 914	$-4.01	$0.00
07/10/2014	BILL	GOLDEN STATE HOLDINGS LLC	$4.01	$4.01
08/27/2013	PAYMENT	HUI, JOHN CHECK NUM: 204	$-4.01	$0.00
07/16/2013	BILL	GOLDEN STATE HOLDINGS LLC	$4.01	$4.01
08/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5268	$-4.01	$0.00
07/10/2012	BILL	GOLDEN STATE HOLDINGS LLC	$4.01	$4.01
08/03/2011	PAYMENT	POH CHUAN P CHECK NUM: 4877	$-4.01	$0.00
07/14/2011	BILL	GOLDEN STATE HOLDINGS LLC	$4.01	$4.01
08/23/2010	PAYMENT	HUI, JOHN CHECK NUM: 3860	$-4.01	$0.00
07/14/2010	BILL	GOLDEN STATE HOLDINGS LLC	$4.01	$4.01
09/10/2009	PAYMENT	JOHN HUI CHECK NUM: 3142	$-4.01	$0.00
07/21/2009	BILL	GOLDEN STATE HOLDINGS LLC	$4.01	$4.01
08/04/2008	PAYMENT	JOHN HUI CHECK NUM: 2158	$-4.01	$0.00
07/14/2008	BILL	GOLDEN STATE HOLDINGS LLC	$4.01	$4.01
08/29/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK NUM: 13464	$-4.01	$0.00
07/13/2007	BILL	GOLDEN STATE HOLDINGS LLC	$4.01	$4.01
11/08/2006	PAYMENT	GOLDEN STATE HOLDINGS CASH	$-37.07	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.12	$37.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.20	$36.95
10/02/2006	INTEREST	Monthly Interest	$0.12	$36.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.16	$36.63
09/05/2006	INTEREST	Monthly Interest	$0.12	$36.47
08/02/2006	INTEREST	Monthly Interest	$0.12	$36.35
07/19/2006	BILL	ELKO CO TREAS TR	$4.01	$36.23
07/05/2006	AMENDMENT	add5.00 cert mailing fee	$5.00	$32.22
07/03/2006	INTEREST	Monthly Interest	$0.12	$27.22
06/01/2006	INTEREST	Monthly Interest	$0.12	$27.10
05/02/2006	INTEREST	Monthly Interest	$0.09	$26.98
04/03/2006	INTEREST	Monthly Interest	$0.09	$26.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.28	$26.80
03/01/2006	INTEREST	Monthly Interest	$0.09	$26.52
02/09/2006	INTEREST	Monthly Interest	$0.09	$26.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.24	$26.34
01/04/2006	INTEREST	Monthly Interest	$0.09	$26.10
12/01/2005	INTEREST	Monthly Interest	$0.09	$26.01
11/01/2005	INTEREST	Monthly Interest	$0.09	$25.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.20	$25.83
10/03/2005	INTEREST	Monthly Interest	$0.09	$25.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.16	$25.54
09/02/2005	INTEREST	Monthly Interest	$0.09	$25.38
08/02/2005	INTEREST	Monthly Interest	$0.09	$25.29
07/21/2005	BILL	KAHN, MICHAEL J	$4.01	$25.20
07/01/2004	BILL	KAHN, MICHAEL J @	$4.02	$21.19
07/01/2003	BILL	KAHN, MICHAEL J @	$4.02	$17.17
06/30/2003	BILL	Balance Forward @	$13.15	$13.15