Tax Account 015-391-06

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Owners

TEXAS LAND & CATTLE CORPORATION
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	015-391-06
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-391-06

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$326.24
Total	$326.24
Paid	$326.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$326.24

Total

$326.24

Paid

$326.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$83.24	$0.00	$83.24	$83.24	$0.00
2	10/02/2023	10/13/2023	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/02/2024	01/13/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/04/2024	03/15/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$278.44	$0.00	$278.44	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$257.97	$0.00	$257.97	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$238.16	$0.00	$238.16	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$223.28	$0.00	$223.28	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$212.70	$0.00	$212.70	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$204.19	$0.00	$204.19	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$199.06	$0.00	$199.06	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	HUI, JOHN CHECK 2814	$-326.24	$0.00
07/17/2023	BILL	TEXAS LAND & CATTLE CORPORATION	$326.24	$326.24
08/18/2022	PAYMENT	HUI, JOHN CHECK 3712	$-278.44	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$278.44
07/15/2022	BILL	TEXAS LAND & CATTLE CORPORATION	$278.44	$278.44
08/18/2021	PAYMENT	JOHN HUI CHECK 3252	$-257.97	$0.00
07/14/2021	BILL	TEXAS LAND & CATTLE CORPORATION	$257.97	$257.97
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2491	$-238.16	$0.00
07/09/2020	BILL	TEXAS LAND & CATTLE CORPORATIO	$238.16	$238.16
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2044	$-223.28	$0.00
07/10/2019	BILL	TEXAS LAND & CATTLE CORPORATIO	$223.28	$223.28
08/02/2018	PAYMENT	HUI, JOHN CHECK NUM: 1673	$-212.70	$0.00
07/10/2018	BILL	TEXAS LAND & CATTLE CORPORATIO	$212.70	$212.70
08/28/2017	PAYMENT	JOHN HUI CHECK NUM: 1362	$-204.19	$0.00
07/10/2017	BILL	TEXAS LAND & CATTLE CORPORATIO	$204.19	$204.19
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1088	$-199.06	$0.00
07/11/2016	BILL	TEXAS LAND & CATTLE CORPORATIO	$199.06	$199.06
04/11/2016	PAYMENT	HUI, JOHN CHECK NUM: 870	$-51.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$51.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.96	$50.96
12/29/2015	PAYMENT	JOHN HUI CHECK NUM: 991	$-49.00	$49.00
08/19/2015	PAYMENT	JOHN HUI CHECK NUM: 733	$-100.96	$98.00
07/07/2015	BILL	TEXAS LAND & CATTLE CORPORATIO	$198.96	$198.96
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 298	$-49.00	$0.00
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1248	$-49.00	$49.00
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1232	$-49.00	$98.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 677	$-51.81	$147.00
07/08/2014	BILL	TEXAS LAND & CATTLE CORPORATIO	$198.81	$198.81
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 579	$-49.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 734	$-49.00	$49.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 376	$-49.00	$98.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3992	$-51.71	$147.00
07/08/2013	BILL	TEXAS LAND & CATTLE CORPORATIO	$198.71	$198.71
03/01/2013	PAYMENT	HUI,JOHN CHECK NUM: 5702	$-94.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5634	$-94.00	$94.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5351	$-94.00	$188.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5278	$-97.75	$282.00
07/10/2012	BILL	TEXAS LAND & CATTLE CORPORATIO	$379.75	$379.75
04/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5191	$-3.68	$0.00
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5146	$-92.00	$3.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.68	$95.68
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-92.00	$92.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-3.68	$184.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.68	$187.68
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4984	$-92.00	$184.00
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4871	$-95.56	$276.00
07/08/2011	BILL	TEXAS LAND & CATTLE CORPORATIO	$371.56	$371.56
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4441	$-92.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4305	$-92.00	$92.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4054	$-92.00	$184.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3796	$-94.78	$276.00
07/08/2010	BILL	TEXAS LAND & CATTLE CORPORATIO	$370.78	$370.78
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3053	$-457.01	$0.00
07/06/2009	BILL	TEXAS LAND & CATTLE CORPORATIO	$457.01	$457.01
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2278	$-423.17	$0.00
07/15/2008	BILL	TEXAS LAND & CATTLE CORPORATIO	$423.17	$423.17
02/25/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1886	$-97.00	$0.00
01/02/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1699	$-97.00	$97.00
10/01/2007	PAYMENT	JOHN HUI CHECK BANK: 94-72 NUM: 1483	$-97.00	$194.00
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13564	$-100.88	$291.00
07/12/2007	BILL	TEXAS LAND & CATTLE CORPORATIO	$391.88	$391.88
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12216	$-362.68	$0.00
07/12/2006	BILL	TEXAS LAND & CATTLE CORPORATIO	$362.68	$362.68
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10775	$-359.19	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-3.69	$359.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.69	$362.88
07/15/2005	BILL	TEXAS LAND & CATTLE CORPORATIO	$359.19	$359.19
09/28/2004	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 9693	$-261.00	$0.00
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9447	$-87.87	$261.00
07/08/2004	BILL	TEXAS LAND & CATTLE CORPORATIO	$348.87	$348.87
02/27/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 8777	$-3.59	$0.00
02/13/2004	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 994-7074 NUM: 8779	$-86.31	$3.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.14	$89.90
12/22/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8626	$-86.31	$89.76
12/02/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8505	$-86.31	$176.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$262.38
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69680	$-86.34	$258.93
07/18/2003	BILL	TEXAS LAND & CATTLE CORPORATIO	$345.27	$345.27
03/04/2003	PAYMENT	PETTY, PATRICIA L. CHECK BANK: 83-7100 NUM: 8740	$-41.50	$0.00
03/04/2003	PAYMENT	PROCKISH, N.D. & EILENE CHECK BANK: 18-1 NUM: 3688	$-41.50	$41.50
01/08/2003	PAYMENT	PETTY, PATRICIA / PROCKISH, N CHECK BANK: 83-7100 NUM: 8642	$-83.00	$83.00
10/14/2002	PAYMENT	PROCKISH, N.D. & EILENE CHECK BANK: 18-1 NUM: 3494	$-83.00	$166.00
08/21/2002	PAYMENT	PETTY, PATRICIA L. CHECK BANK: 83-7100 NUM: 8383	$-42.54	$249.00
08/21/2002	PAYMENT	PROCKISH, N.D. & EILENE CHECK BANK: 18-1 NUM: 3407	$-42.54	$291.54
07/12/2002	BILL	PETTY, PATRICIA / PROCKISH, N	$334.08	$334.08
08/16/2001	PAYMENT	PETTY, PATRICIA CHECK BANK: 83-7100 NUM: 7787	$-164.21	$0.00
08/16/2001	PAYMENT	Prockish, N.D./Eilene CHECK BANK: 18-1 NUM: 2841	$-164.21	$164.21
07/12/2001	BILL	PETTY, PATRICIA / PROCKISH, N	$328.42	$328.42
01/16/2001	PAYMENT	PETTY, PATRICIA L. CHECK BANK: 83-7130 NUM: 7443	$-80.41	$0.00
01/16/2001	PAYMENT	PROCKISH, N.D. OR EILENE CHECK BANK: 18-1 NUM: 2532	$-80.41	$80.41
09/04/2000	PAYMENT	PETTY, PATRICIA / PROCKISH, N CHECK BANK: 83-7100 NUM: 7252	$-80.41	$160.82
09/04/2000	PAYMENT	PROCKISH, N CHECK BANK: 18-1 NUM: 2363	$-80.59	$241.23
07/17/2000	BILL	PETTY, PATRICIA / PROCKISH, N	$321.82	$321.82
01/17/2000	PAYMENT	PETTY, PATRICIA L CHECK BANK: 83-7100 NUM: 6911	$-77.63	$0.00
01/17/2000	PAYMENT	PROCKISH, N D & EILENE CHECK BANK: 18-1 NUM: 2031	$-77.63	$77.63
08/26/1999	PAYMENT	PETTY, PATRICIA L. CHECK BANK: 83-7100 NUM: 6673	$-77.63	$155.26
08/26/1999	PAYMENT	PROCKISH, N.D. & EILENE CORK: B BANK: 18-1 NUM: 1806	$-77.73	$232.89
07/17/1999	BILL	PETTY, PATRICIA / PROCKISH, N	$310.62	$310.62
01/14/1999	PAYMENT	PETTY, PATRICIA / PROCKISH, N CHECK	$-79.05	$0.00
01/14/1999	PAYMENT	PETTY, PATRICIA / PROCKISH, N CHECK	$-79.05	$79.05
08/20/1998	PAYMENT	PETTY, PATRICIA / PROCKISH, N CHECK	$-79.05	$158.10
08/20/1998	PAYMENT	PETTY, PATRICIA / PROCKISH, N CHECK	$-79.09	$237.15
07/13/1998	BILL	PETTY, PATRICIA / PROCKISH, N	$316.24	$316.24
01/06/1998	PAYMENT	PROCKISH, N.D. & EILENE CHECK	$-157.00	$0.00
08/22/1997	PAYMENT	PETTY, PATRICIA / PROCKISH, N CHECK	$-157.08	$157.00
07/14/1997	BILL	PETTY, PATRICIA / PROCKISH, N	$314.08	$314.08
03/06/1997	PAYMENT	PETTY, PATRICIA / PROCKISH, N	$-78.07	$0.00
01/14/1997	PAYMENT	PETTY, PATRICIA / PROCKISH, N	$-78.07	$78.07
08/30/1996	PAYMENT	PETTY, PATRICIA / PROCKISH, N	$-78.07	$156.14
08/30/1996	PAYMENT	PETTY, PATRICIA / PROCKISH, N	$-78.14	$234.21
07/18/1996	BILL	PETTY, PATRICIA / PROCKISH, N	$312.35	$312.35