Tax Account 014-012-026

Print Page · · Payments Cart · New Search

Owners

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

200246401

Account Summary

Account ID	014-012-026
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-012-026

Account Type

Real Estate

Location

0 ONEAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.41
Total	$40.41
Paid	$40.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.41

Total

$40.41

Paid

$40.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.41	$0.00	$40.41	$40.41	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.08	$0.00	$34.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.74	$0.00	$31.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.55	$0.00	$27.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.01	$0.00	$26.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.78	$0.00	$24.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.27	$0.00	$24.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.78	$0.00	$22.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	ENTERPRISE ONE INC SYS 010762 ORIG: CHECK	$-36.63	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.41
08/30/2024	ADJUSTMENT	ENTERPRISE ONE INC CHECK 010762 VOIDED PAYMENT: 939773. REASON: AMENDMENT TO RE 2025	$36.63	$36.63
08/16/2024	PAYMENT	ENTERPRISE ONE INC CHECK 010762	$-36.63	$0.00
07/10/2024	BILL	ALL AMERICAN CAPITAL CORPORATIO	$36.63	$36.63
08/03/2023	PAYMENT	HUI, JOHN CHECK NUM: 2804	$-34.08	$0.00
07/12/2023	BILL	ALL AMERICAN CAPITAL CORPORATI	$34.08	$34.08
08/15/2022	PAYMENT	HUI, JOHN CHECK NUM: 3709	$-31.74	$0.00
07/12/2022	BILL	ALL AMERICAN CAPITAL CORPORATI	$31.74	$31.74
08/17/2021	PAYMENT	HUI, JOHN CHECK NUM: 3268	$-29.15	$0.00
07/14/2021	BILL	ALL AMERICAN CAPITAL CORPORATI	$29.15	$29.15
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2480	$-27.55	$0.00
07/15/2020	BILL	ALL AMERICAN CAPITAL CORPORATI	$27.55	$27.55
08/15/2019	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 2033	$-26.01	$0.00
07/10/2019	BILL	ALL AMERICAN CAPITAL CORPORATI	$26.01	$26.01
08/06/2018	PAYMENT	HUI, JOHN CHECK NUM: 1658	$-24.78	$0.00
07/09/2018	BILL	ALL AMERICAN CAPITAL CORPORATI	$24.78	$24.78
08/22/2017	PAYMENT	HUI, JOHN CHECK NUM: 1361	$-24.27	$0.00
07/07/2017	BILL	ALL AMERICAN CAPITAL CORPORATI	$24.27	$24.27
08/01/2016	PAYMENT	HUI, JOHN CHECK NUM: 1120	$-21.52	$0.00
07/08/2016	BILL	ALL AMERICAN CAPITAL CORPORATI	$21.52	$21.52
07/29/2015	PAYMENT	HUI, JOHN CHECK NUM: 0721	$-21.52	$0.00
07/08/2015	BILL	ALL AMERICAN CAPITAL CORPORATI	$21.52	$21.52
08/15/2014	PAYMENT	HUI, JOHN CHECK NUM: 909	$-22.78	$0.00
07/10/2014	BILL	ALL AMERICAN CAPITAL CORPORATI	$22.78	$22.78
08/27/2013	PAYMENT	HUI, JOHN CHECK NUM: 199	$-21.52	$0.00
07/16/2013	BILL	ALL AMERICAN CAPITAL CORPORATI	$21.52	$21.52
08/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5263	$-21.52	$0.00
07/10/2012	BILL	ALL AMERICAN CAPITAL CORPORATI	$21.52	$21.52
08/03/2011	PAYMENT	POH CHUAN PO CHECK NUM: 4876	$-21.52	$0.00
07/14/2011	BILL	ALL AMERICAN CAPITAL CORPORATI	$21.52	$21.52
08/23/2010	PAYMENT	HUI, JOHN CHECK NUM: 3841	$-21.64	$0.00
07/14/2010	BILL	ALL AMERICAN CAPITAL CORPORATI	$21.64	$21.64
09/10/2009	PAYMENT	JOHN HUI CHECK NUM: 3122	$-22.90	$0.00
07/21/2009	BILL	ALL AMERICAN CAPITAL CORPORATI	$22.90	$22.90
08/04/2008	PAYMENT	JOHN HUI CHECK NUM: 2173	$-22.90	$0.00
07/14/2008	BILL	ALL AMERICAN CAPITAL CORPORATI	$22.90	$22.90
08/29/2007	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 13308	$-21.64	$0.00
07/13/2007	BILL	ALL AMERICAN CAPITAL CORPORATI	$21.64	$21.64
08/24/2006	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 12254	$-21.64	$0.00
07/19/2006	BILL	ALL AMERICAN CAPITAL CORPORATI	$21.64	$21.64
08/24/2005	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 10786	$-21.61	$0.00
07/21/2005	BILL	ALL AMERICAN CAPITAL CORPORATI	$21.61	$21.61
08/09/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	ALL AMERICAN CAPITAL C @	$21.64	$21.64
08/26/2003	PAYMENT	@	$-19.58	$0.00
07/01/2003	BILL	ALL AMERICAN CAPITAL C @	$19.58	$19.58