Tax Account 035-015-007

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

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $76.94
Total $76.94
Paid $76.94
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$76.94$0.00$76.94$76.94$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$68.04$0.00$68.04$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$63.16$0.00$63.16$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$58.61$0.00$58.61$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$54.94$0.00$54.94$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$52.78$0.00$52.78$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$50.21$0.00$50.21$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$45.84$0.00$45.84$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$45.81$0.00$45.81$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$45.84$0.00$45.84$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-3.60$0.00
08/30/2024PAYMENTENTERPRISE ONE INC SYS 010762 ORIG: CHECK$-73.34$3.60
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.60$76.94
08/30/2024ADJUSTMENTENTERPRISE ONE INC CHECK 010762 VOIDED PAYMENT: 939768. REASON: AMENDMENT TO RE 2025$73.34$73.34
08/16/2024PAYMENTENTERPRISE ONE INC CHECK 010762$-73.34$0.00
07/10/2024BILLALL AMERICAN CAPITAL CORPORATIO$73.34$73.34
08/03/2023PAYMENTHUI, JOHN CHECK NUM: 2804$-68.04$0.00
07/12/2023BILLALL AMERICAN CAPITAL CORPORATI$68.04$68.04
08/15/2022PAYMENTHUI, JOHN CHECK NUM: 3709$-63.16$0.00
07/12/2022BILLALL AMERICAN CAPITAL CORPORATI$63.16$63.16
08/17/2021PAYMENTHUI, JOHN CHECK NUM: 3268$-58.61$0.00
07/14/2021BILLALL AMERICAN CAPITAL CORPORATI$58.61$58.61
08/14/2020PAYMENTHUI, JOHN CHECK NUM: 2480$-54.94$0.00
07/15/2020BILLALL AMERICAN CAPITAL CORPORATI$54.94$54.94
08/15/2019PAYMENTALL AMERICAN CAPITAL CORPORATI CHECK NUM: 2033$-52.78$0.00
07/10/2019BILLALL AMERICAN CAPITAL CORPORATI$52.78$52.78
08/06/2018PAYMENTHUI, JOHN CHECK NUM: 1658$-50.21$0.00
07/09/2018BILLALL AMERICAN CAPITAL CORPORATI$50.21$50.21
08/22/2017PAYMENTHUI, JOHN CHECK NUM: 1361$-45.84$0.00
07/07/2017BILLALL AMERICAN CAPITAL CORPORATI$45.84$45.84
08/01/2016PAYMENTHUI, JOHN CHECK NUM: 1120$-45.81$0.00
07/08/2016BILLALL AMERICAN CAPITAL CORPORATI$45.81$45.81
07/29/2015PAYMENTHUI, JOHN CHECK NUM: 0721$-44.84$0.00
07/08/2015BILLALL AMERICAN CAPITAL CORPORATI$44.84$44.84
08/15/2014PAYMENTHUI, JOHN CHECK NUM: 909$-45.84$0.00
07/10/2014BILLALL AMERICAN CAPITAL CORPORATI$45.84$45.84
08/27/2013PAYMENTHUI, JOHN CHECK NUM: 199$-44.84$0.00
07/16/2013BILLALL AMERICAN CAPITAL CORPORATI$44.84$44.84
08/20/2012PAYMENTPOH, CHUAN P & HUI, JOHN CHECK NUM: 5263$-44.84$0.00
07/10/2012BILLALL AMERICAN CAPITAL CORPORATI$44.84$44.84
08/03/2011PAYMENTPOH CHUAN PO CHECK NUM: 4876$-44.84$0.00
07/14/2011BILLALL AMERICAN CAPITAL CORPORATI$44.84$44.84
08/23/2010PAYMENTHUI, JOHN CHECK NUM: 3842$-45.09$0.00
07/14/2010BILLALL AMERICAN CAPITAL CORPORATI$45.09$45.09
09/10/2009PAYMENTJOHN HUI CHECK NUM: 3123$-45.09$0.00
07/21/2009BILLALL AMERICAN CAPITAL CORPORATI$45.09$45.09
08/04/2008PAYMENTJOHN HUI CHECK NUM: 2305$-46.12$0.00
07/14/2008BILLALL AMERICAN CAPITAL CORPORATI$46.12$46.12
08/29/2007PAYMENTALL AMERICAN CAPITAL CORPORATI CHECK NUM: 13309$-46.12$0.00
07/13/2007BILLALL AMERICAN CAPITAL CORPORATI$46.12$46.12
08/24/2006PAYMENTALL AMERICAN CAPITAL CORPORATI CHECK NUM: 12247$-46.11$0.00
07/19/2006BILLALL AMERICAN CAPITAL CORPORATI$46.11$46.11
08/24/2005PAYMENTALL AMERICAN CAPITAL CORPORATI CHECK NUM: 10787$-46.05$0.00
07/21/2005BILLALL AMERICAN CAPITAL CORPORATI$46.05$46.05
08/09/2004PAYMENT@$-46.12$0.00
07/01/2004BILLALL AMERICAN CAPITAL C @$46.12$46.12
08/26/2003PAYMENT@$-27.05$0.00
07/01/2003BILLALL AMERICAN CAPITAL C @$27.05$27.05