Tax Account 066-003-013

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Owners

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

714293

Account Summary

Account ID	066-003-013
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-003-013

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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

$10.36

Total

$10.36

Paid

$10.36

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	$10.36	$0.00	$0.00	$10.36	$10.36	$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	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$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	$-10.36	$0.00
07/11/2025	BILL	ALL AMERICAN CAPITAL CORP	$10.36	$10.36
08/16/2024	PAYMENT	ENTERPRISE ONE INC CHECK 010762	$-11.35	$0.00
07/10/2024	BILL	ALL AMERICAN CAPITAL CORP	$11.35	$11.35
08/03/2023	PAYMENT	HUI, JOHN CHECK NUM: 2804	$-11.35	$0.00
07/12/2023	BILL	ALL AMERICAN CAPITAL CORP	$11.35	$11.35
08/15/2022	PAYMENT	HUI, JOHN CHECK NUM: 3709	$-11.36	$0.00
07/12/2022	BILL	ALL AMERICAN CAPITAL CORP	$11.36	$11.36
08/17/2021	PAYMENT	HUI, JOHN CHECK NUM: 3268	$-11.95	$0.00
07/14/2021	BILL	ALL AMERICAN CAPITAL CORP	$11.95	$11.95
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2480	$-11.17	$0.00
07/15/2020	BILL	ALL AMERICAN CAPITAL CORP	$11.17	$11.17
08/15/2019	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 2033	$-10.88	$0.00
07/10/2019	BILL	ALL AMERICAN CAPITAL CORP	$10.88	$10.88
08/06/2018	PAYMENT	HUI, JOHN CHECK NUM: 1658	$-10.83	$0.00
07/09/2018	BILL	ALL AMERICAN CAPITAL CORP	$10.83	$10.83
08/22/2017	PAYMENT	HUI, JOHN CHECK NUM: 1361	$-9.97	$0.00
07/07/2017	BILL	ALL AMERICAN CAPITAL CORP	$9.97	$9.97
08/01/2016	PAYMENT	HUI, JOHN CHECK NUM: 1075	$-9.94	$0.00
07/08/2016	BILL	GOLDEN STATE HOLDINGS LLC	$9.94	$9.94
07/29/2015	PAYMENT	GOLDEN STATE HOLDINGS LLC CHECK NUM: 0722	$-8.97	$0.00
07/08/2015	BILL	GOLDEN STATE HOLDINGS LLC	$8.97	$8.97
08/15/2014	PAYMENT	HUI, JOHN CHECK NUM: 914	$-9.97	$0.00
07/10/2014	BILL	GOLDEN STATE HOLDINGS LLC	$9.97	$9.97
08/27/2013	PAYMENT	HUI, JOHN CHECK NUM: 204	$-8.97	$0.00
07/16/2013	BILL	GOLDEN STATE HOLDINGS LLC	$8.97	$8.97
08/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5268	$-8.97	$0.00
07/10/2012	BILL	GOLDEN STATE HOLDINGS LLC	$8.97	$8.97
08/03/2011	PAYMENT	POH CHUAN P CHECK NUM: 4877	$-8.97	$0.00
07/14/2011	BILL	GOLDEN STATE HOLDINGS LLC	$8.97	$8.97
08/23/2010	PAYMENT	HUI, JOHN CHECK NUM: 3857	$-9.02	$0.00
07/14/2010	BILL	GOLDEN STATE HOLDINGS LLC	$9.02	$9.02
09/10/2009	PAYMENT	JOHN HUI CHECK NUM: 3139	$-8.69	$0.00
07/21/2009	BILL	GOLDEN STATE HOLDINGS LLC	$8.69	$8.69
08/04/2008	PAYMENT	JOHN HUI CHECK NUM: 2163	$-8.06	$0.00
07/14/2008	BILL	GOLDEN STATE HOLDINGS LLC	$8.06	$8.06
08/29/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK NUM: 13469	$-7.59	$0.00
07/13/2007	BILL	GOLDEN STATE HOLDINGS LLC	$7.59	$7.59
11/09/2006	PAYMENT	GOLDEN STATE HOLDING CASH	$-54.70	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.23	$54.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$54.47
10/02/2006	INTEREST	Monthly Interest	$0.23	$54.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$53.88
09/05/2006	INTEREST	Monthly Interest	$0.23	$53.59
08/02/2006	INTEREST	Monthly Interest	$0.23	$53.36
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$53.13
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$45.99
07/03/2006	INTEREST	Monthly Interest	$0.23	$40.99
06/01/2006	INTEREST	Monthly Interest	$0.23	$40.76
05/02/2006	INTEREST	Monthly Interest	$0.17	$40.53
04/03/2006	INTEREST	Monthly Interest	$0.17	$40.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.47	$40.19
03/01/2006	INTEREST	Monthly Interest	$0.17	$39.72
02/09/2006	INTEREST	Monthly Interest	$0.17	$39.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$39.38
01/04/2006	INTEREST	Monthly Interest	$0.17	$38.98
12/01/2005	INTEREST	Monthly Interest	$0.17	$38.81
11/01/2005	INTEREST	Monthly Interest	$0.17	$38.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$38.47
10/03/2005	INTEREST	Monthly Interest	$0.17	$38.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$37.97
09/02/2005	INTEREST	Monthly Interest	$0.17	$37.70
08/02/2005	INTEREST	Monthly Interest	$0.17	$37.53
07/21/2005	BILL	DOUGLASS, MARGARET N	$6.69	$37.36
07/01/2004	BILL	DOUGLASS, MARGARET N @	$6.70	$30.67
07/01/2003	BILL	DOUGLASS, MARGARET N @	$6.70	$23.97
06/30/2003	BILL	Balance Forward @	$17.27	$17.27