Tax Account 035-015-007

Print Page · · Payments Cart · New Search

Owners

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

200246424

Account Summary

Account ID	035-015-007
Account Type	Real Estate
Location	0 LIMOUSINE DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-015-007

Account Type

Real Estate

Location

0 LIMOUSINE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$75.95
Total	$75.95
Paid	$75.95
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$75.95

Total

$75.95

Paid

$75.95

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$75.95	$0.00	$0.00	$75.95	$75.95	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$76.94	$0.00	$0.00	$76.94	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$0.00	$45.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-75.95	$0.00
07/11/2025	BILL	ALL AMERICAN CAPITAL CORPORATIO	$75.95	$75.95
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	ENTERPRISE ONE INC SYS 010762 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	ENTERPRISE ONE INC CHECK 010762 VOIDED PAYMENT: 939768. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/16/2024	PAYMENT	ENTERPRISE ONE INC CHECK 010762	$-73.34	$0.00
07/10/2024	BILL	ALL AMERICAN CAPITAL CORPORATIO	$73.34	$73.34
08/03/2023	PAYMENT	HUI, JOHN CHECK NUM: 2804	$-68.04	$0.00
07/12/2023	BILL	ALL AMERICAN CAPITAL CORPORATI	$68.04	$68.04
08/15/2022	PAYMENT	HUI, JOHN CHECK NUM: 3709	$-63.16	$0.00
07/12/2022	BILL	ALL AMERICAN CAPITAL CORPORATI	$63.16	$63.16
08/17/2021	PAYMENT	HUI, JOHN CHECK NUM: 3268	$-58.61	$0.00
07/14/2021	BILL	ALL AMERICAN CAPITAL CORPORATI	$58.61	$58.61
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2480	$-54.94	$0.00
07/15/2020	BILL	ALL AMERICAN CAPITAL CORPORATI	$54.94	$54.94
08/15/2019	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 2033	$-52.78	$0.00
07/10/2019	BILL	ALL AMERICAN CAPITAL CORPORATI	$52.78	$52.78
08/06/2018	PAYMENT	HUI, JOHN CHECK NUM: 1658	$-50.21	$0.00
07/09/2018	BILL	ALL AMERICAN CAPITAL CORPORATI	$50.21	$50.21
08/22/2017	PAYMENT	HUI, JOHN CHECK NUM: 1361	$-45.84	$0.00
07/07/2017	BILL	ALL AMERICAN CAPITAL CORPORATI	$45.84	$45.84
08/01/2016	PAYMENT	HUI, JOHN CHECK NUM: 1120	$-45.81	$0.00
07/08/2016	BILL	ALL AMERICAN CAPITAL CORPORATI	$45.81	$45.81
07/29/2015	PAYMENT	HUI, JOHN CHECK NUM: 0721	$-44.84	$0.00
07/08/2015	BILL	ALL AMERICAN CAPITAL CORPORATI	$44.84	$44.84
08/15/2014	PAYMENT	HUI, JOHN CHECK NUM: 909	$-45.84	$0.00
07/10/2014	BILL	ALL AMERICAN CAPITAL CORPORATI	$45.84	$45.84
08/27/2013	PAYMENT	HUI, JOHN CHECK NUM: 199	$-44.84	$0.00
07/16/2013	BILL	ALL AMERICAN CAPITAL CORPORATI	$44.84	$44.84
08/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5263	$-44.84	$0.00
07/10/2012	BILL	ALL AMERICAN CAPITAL CORPORATI	$44.84	$44.84
08/03/2011	PAYMENT	POH CHUAN PO CHECK NUM: 4876	$-44.84	$0.00
07/14/2011	BILL	ALL AMERICAN CAPITAL CORPORATI	$44.84	$44.84
08/23/2010	PAYMENT	HUI, JOHN CHECK NUM: 3842	$-45.09	$0.00
07/14/2010	BILL	ALL AMERICAN CAPITAL CORPORATI	$45.09	$45.09
09/10/2009	PAYMENT	JOHN HUI CHECK NUM: 3123	$-45.09	$0.00
07/21/2009	BILL	ALL AMERICAN CAPITAL CORPORATI	$45.09	$45.09
08/04/2008	PAYMENT	JOHN HUI CHECK NUM: 2305	$-46.12	$0.00
07/14/2008	BILL	ALL AMERICAN CAPITAL CORPORATI	$46.12	$46.12
08/29/2007	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 13309	$-46.12	$0.00
07/13/2007	BILL	ALL AMERICAN CAPITAL CORPORATI	$46.12	$46.12
08/24/2006	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 12247	$-46.11	$0.00
07/19/2006	BILL	ALL AMERICAN CAPITAL CORPORATI	$46.11	$46.11
08/24/2005	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 10787	$-46.05	$0.00
07/21/2005	BILL	ALL AMERICAN CAPITAL CORPORATI	$46.05	$46.05
08/09/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	ALL AMERICAN CAPITAL C @	$46.12	$46.12
08/26/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	ALL AMERICAN CAPITAL C @	$27.05	$27.05