Tax Account 015-391-12

Print Page · · Payments Cart · New Search

Owners

ALL AMERICAN CAPITAL CORP
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	015-391-12
Account Type	Real Estate
Location	0 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-391-12

Account Type

Real Estate

Location

0 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$414.21
Total	$414.21
Paid	$414.21
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

$414.21

Total

$414.21

Paid

$414.21

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	$105.21	$0.00	$105.21	$105.21	$0.00
2	10/02/2023	10/13/2023	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/02/2024	01/13/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/04/2024	03/15/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$355.12	$0.00	$355.12	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$355.29	$0.00	$355.29	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$384.18	$0.00	$384.18	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$354.00	$0.00	$354.00	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$353.62	$0.00	$353.62	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$350.87	$0.00	$350.87	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$342.03	$0.00	$342.03	$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
2020-2021	S38	Returned Check Fee	30.00	30.00	.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 2813	$-414.21	$0.00
07/17/2023	BILL	ALL AMERICAN CAPITAL CORP	$414.21	$414.21
08/18/2022	PAYMENT	HUI, JOHN CHECK	$-355.12	$0.00
07/15/2022	BILL	ALL AMERICAN CAPITAL CORP	$355.12	$355.12
08/18/2021	PAYMENT	JOHN HUI CHECK 3246	$-355.29	$0.00
07/14/2021	BILL	ALL AMERICAN CAPITAL CORP	$355.29	$355.29
08/27/2020	PAYMENT	ERIC HUI CORK: D BANK: PNP INTERNET NUM: 80271792	$-384.18	$0.00
08/20/2020	AMENDMENT	add $30.00 rtnd ck. fee	$30.00	$384.18
08/20/2020	ADJUST	bank rtnd ck.#2486 NUM: 2486	$354.18	$354.18
08/14/2020	VOID	HUI, JOHN CHECK NUM: 2486	$-354.18	$0.00
07/09/2020	BILL	ALL AMERICAN CAPITAL CORP	$354.18	$354.18
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2038	$-354.00	$0.00
07/10/2019	BILL	ALL AMERICAN CAPITAL CORP	$354.00	$354.00
08/13/2018	PAYMENT	HUI, JOHN CHECK NUM: 2204	$-353.62	$0.00
07/10/2018	BILL	ALL AMERICAN CAPITAL CORP	$353.62	$353.62
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1394	$-350.87	$0.00
07/10/2017	BILL	ALL AMERICAN CAPITAL CORP	$350.87	$350.87
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1081	$-342.03	$0.00
07/11/2016	BILL	ALL AMERICAN CAPITAL CORP	$342.03	$342.03
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 774	$-341.93	$0.00
07/07/2015	BILL	ALL AMERICAN CAPITAL CORP	$341.93	$341.93
03/10/2015	PAYMENT	HUI, JOHN CHECK NUM: 649	$-88.40	$0.00
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 302	$-85.00	$88.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.40	$173.40
10/10/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1226	$-85.00	$170.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 920	$-86.78	$255.00
07/08/2014	BILL	ALL AMERICAN CAPITAL CORP	$341.78	$341.78
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 573	$-85.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 728	$-85.00	$85.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 370	$-85.00	$170.00
08/22/2013	PAYMENT	HUI, JOHN CHECK NUM: 216	$-86.68	$255.00
07/08/2013	BILL	ALL AMERICAN CAPITAL CORP	$341.68	$341.68
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5699	$-163.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5631	$-163.00	$163.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5348	$-163.00	$326.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5272	$-164.46	$489.00
07/10/2012	BILL	ALL AMERICAN CAPITAL CORP	$653.46	$653.46
03/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5140	$-157.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-6.28	$157.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.28	$163.28
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-130.00	$157.00
01/19/2012	PAYMENT	HUI, ERWIN CORK: D NUM: CREDIT CARD	$-27.00	$287.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-6.28	$314.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.28	$320.28
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4985	$-157.00	$314.00
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4874	$-160.59	$471.00
07/08/2011	BILL	ALL AMERICAN CAPITAL CORP	$631.59	$631.59
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4438	$-146.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4302	$-146.00	$146.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4051	$-146.00	$292.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3788	$-149.94	$438.00
07/08/2010	BILL	ALL AMERICAN CAPITAL CORP	$587.94	$587.94
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3045	$-545.43	$0.00
07/06/2009	BILL	ALL AMERICAN CAPITAL CORP	$545.43	$545.43
08/19/2008	PAYMENT	ALL AMERICAN CAPITAL CORP CHECK BANK: 94-72 NUM: 2318	$-505.05	$0.00
07/15/2008	BILL	ALL AMERICAN CAPITAL CORP	$505.05	$505.05
08/17/2007	PAYMENT	ALL AMERICAN CAPITAL CORP CHECK BANK: 94-7074 NUM: 13524	$-467.68	$0.00
07/12/2007	BILL	ALL AMERICAN CAPITAL CORP	$467.68	$467.68
08/10/2006	PAYMENT	ALL AMERICAN CAPITAL CORP CHECK BANK: 94-7074 NUM: 12276	$-432.86	$0.00
07/12/2006	BILL	ALL AMERICAN CAPITAL CORP	$432.86	$432.86
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10818	$-400.81	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-4.03	$400.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.03	$404.84
07/15/2005	BILL	ALL AMERICAN CAPITAL CORP	$400.81	$400.81
09/28/2004	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 9689	$-276.00	$0.00
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9441	$-94.80	$276.00
07/08/2004	BILL	ALL AMERICAN CAPITAL CORP	$370.80	$370.80
12/22/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8625	$-91.74	$0.00
12/02/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8507	$-91.74	$91.74
10/08/2003	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-7074 NUM: 8326	$-91.74	$183.48
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8108	$-91.75	$275.22
07/18/2003	BILL	ALL AMERICAN CAPITAL CORP	$366.97	$366.97
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6674	$-355.08	$0.00
07/12/2002	BILL	ALL AMERICAN CAPITAL CORP	$355.08	$355.08
03/05/2002	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-7074 NUM: 6080	$-90.99	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$90.99
01/08/2002	PAYMENT	ALL AMERICAN LAND COPRORATION CHECK BANK: 94-7074 NUM: 5853	$-87.20	$90.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.14	$178.04
09/17/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13047	$-174.64	$177.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.50	$352.54
07/12/2001	BILL	SHELTON, MARY ADELE ET AL TRS	$349.04	$349.04
03/07/2001	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4699*	$-85.45	$0.00
01/05/2001	PAYMENT	VELARDE, MARILYN A CHECK BANK: 11-24 NUM: 2039*	$-85.45	$85.45
10/05/2000	PAYMENT	VELARDE, R. CHECK BANK: 94-204 NUM: 4453	$-85.45	$170.90
08/22/2000	PAYMENT	VERLARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 4383	$-85.68	$256.35
07/17/2000	BILL	SHELTON, MARY ADELE ET AL TRS	$342.03	$342.03
03/14/2000	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4087*	$-126.33	$0.00
01/06/2000	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 3993*	$-126.33	$126.33
10/05/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1168*	$-126.33	$252.66
08/19/1999	PAYMENT	VERLARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1138	$-126.61	$378.99
07/17/1999	BILL	SHELTON, MARY ADELE ET AL TRS	$505.60	$505.60
03/02/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-128.64	$0.00
01/05/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-128.64	$128.64
10/08/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-128.64	$257.28
08/26/1998	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-128.85	$385.92
07/13/1998	BILL	SHELTON, MARY ADELE ET AL TRS	$514.77	$514.77
02/27/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-127.76	$0.00
01/15/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-127.76	$127.76
10/03/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-127.76	$255.52
08/21/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-127.96	$383.28
07/14/1997	BILL	SHELTON, MARY ADELE ET AL TRS	$511.24	$511.24
12/26/1996	PAYMENT	VELARDE, MARILYN	$-254.10	$0.00
08/27/1996	PAYMENT	VELARDE, MARILYN & RICHARD	$-254.33	$254.10
07/18/1996	BILL	VELARDE, RICHARD & MARILYN A	$508.43	$508.43