Tax Account 015-391-13

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Owners

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

Account Summary

Account ID	015-391-13
Account Type	Real Estate
Location	0 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-391-13

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	$607.08
Total	$607.08
Paid	$607.08
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

$607.08

Total

$607.08

Paid

$607.08

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	$154.08	$0.00	$154.08	$154.08	$0.00
2	10/02/2023	10/13/2023	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/02/2024	01/13/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/04/2024	03/15/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$519.16	$0.00	$519.16	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$519.42	$0.00	$519.42	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$518.20	$0.00	$518.20	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$517.93	$0.00	$517.93	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$517.38	$0.00	$517.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$514.00	$0.00	$514.00	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$501.02	$0.00	$501.02	$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 2813	$-607.08	$0.00
07/17/2023	BILL	ALL AMERICAN CAPITAL CORP	$607.08	$607.08
08/18/2022	PAYMENT	HUI, JOHN CHECK	$-519.16	$0.00
07/15/2022	BILL	ALL AMERICAN CAPITAL CORP	$519.16	$519.16
08/18/2021	PAYMENT	JOHN HUI CHECK 3246	$-519.42	$0.00
07/14/2021	BILL	ALL AMERICAN CAPITAL CORP	$519.42	$519.42
08/27/2020	PAYMENT	ERIC HUI CORK: D BANK: PNP INTERNET NUM: 80271792	$-518.20	$0.00
08/20/2020	ADJUST	bank rtnd ck.#2486 NUM: 2486	$518.20	$518.20
08/14/2020	VOID	HUI, JOHN CHECK NUM: 2486	$-518.20	$0.00
07/09/2020	BILL	ALL AMERICAN CAPITAL CORP	$518.20	$518.20
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2038	$-517.93	$0.00
07/10/2019	BILL	ALL AMERICAN CAPITAL CORP	$517.93	$517.93
08/13/2018	PAYMENT	HUI, JOHN CHECK NUM: 2204	$-517.38	$0.00
07/10/2018	BILL	ALL AMERICAN CAPITAL CORP	$517.38	$517.38
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1394	$-514.00	$0.00
07/10/2017	BILL	ALL AMERICAN CAPITAL CORP	$514.00	$514.00
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1081	$-501.02	$0.00
07/11/2016	BILL	ALL AMERICAN CAPITAL CORP	$501.02	$501.02
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 774	$-500.92	$0.00
07/07/2015	BILL	ALL AMERICAN CAPITAL CORP	$500.92	$500.92
03/10/2015	PAYMENT	HUI, JOHN CHECK NUM: 649	$-128.96	$0.00
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 302	$-124.00	$128.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.96	$252.96
10/10/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1226	$-124.00	$248.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 920	$-128.77	$372.00
07/08/2014	BILL	ALL AMERICAN CAPITAL CORP	$500.77	$500.77
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 573	$-124.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 728	$-124.00	$124.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 370	$-124.00	$248.00
08/22/2013	PAYMENT	HUI, JOHN CHECK NUM: 216	$-128.67	$372.00
07/08/2013	BILL	ALL AMERICAN CAPITAL CORP	$500.67	$500.67
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5699	$-239.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5631	$-239.00	$239.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5348	$-239.00	$478.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5272	$-240.56	$717.00
07/10/2012	BILL	ALL AMERICAN CAPITAL CORP	$957.56	$957.56
03/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5140	$-233.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-9.32	$233.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.32	$242.32
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-233.00	$233.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-9.32	$466.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.32	$475.32
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4985	$-233.00	$466.00
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4874	$-236.93	$699.00
07/08/2011	BILL	ALL AMERICAN CAPITAL CORP	$935.93	$935.93
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4439	$-233.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4303	$-233.00	$233.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4052	$-233.00	$466.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3789	$-236.15	$699.00
07/08/2010	BILL	ALL AMERICAN CAPITAL CORP	$935.15	$935.15
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3046	$-998.59	$0.00
07/06/2009	BILL	ALL AMERICAN CAPITAL CORP	$998.59	$998.59
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2319	$-924.63	$0.00
07/15/2008	BILL	ALL AMERICAN CAPITAL CORP	$924.63	$924.63
08/17/2007	PAYMENT	ALL AMERICAN CAPITAL CORP CHECK BANK: 94-7074 NUM: 13523	$-856.17	$0.00
07/12/2007	BILL	ALL AMERICAN CAPITAL CORP	$856.17	$856.17
08/10/2006	PAYMENT	ALL AMERICAN CAPITAL CORP CHECK BANK: 94-7074 NUM: 12277	$-792.59	$0.00
07/12/2006	BILL	ALL AMERICAN CAPITAL CORP	$792.59	$792.59
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10819	$-733.91	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-7.40	$733.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.40	$741.31
07/15/2005	BILL	ALL AMERICAN CAPITAL CORP	$733.91	$733.91
09/28/2004	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 9690	$-507.00	$0.00
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9442	$-172.22	$507.00
07/08/2004	BILL	ALL AMERICAN CAPITAL CORP	$679.22	$679.22
12/22/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8624	$-168.05	$0.00
12/02/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8508	$-168.05	$168.05
10/08/2003	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-7074 NUM: 8324	$-168.05	$336.10
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8110	$-168.06	$504.15
07/18/2003	BILL	ALL AMERICAN CAPITAL CORP	$672.21	$672.21
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6675	$-650.44	$0.00
07/12/2002	BILL	ALL AMERICAN CAPITAL CORP	$650.44	$650.44
03/05/2002	PAYMENT	ALL AMERICAN LAND CORP. CHECK BANK: 94-7074 NUM: 6081	$-166.72	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.27	$166.72
01/08/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 5854	$-159.79	$166.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.26	$326.24
09/17/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13047	$-319.79	$325.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.40	$645.77
07/12/2001	BILL	SHELTON, MARY ADELE ET AL TRS	$639.37	$639.37
03/07/2001	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4699*	$-156.57	$0.00
01/05/2001	PAYMENT	VELARDE, MARILYN A CHECK BANK: 11-24 NUM: 2039*	$-156.57	$156.57
10/05/2000	PAYMENT	VELARDE, R. CHECK BANK: 94-204 NUM: 4453	$-156.57	$313.14
08/22/2000	PAYMENT	VERLARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 4383	$-156.80	$469.71
07/17/2000	BILL	SHELTON, MARY ADELE ET AL TRS	$626.51	$626.51
03/14/2000	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4087*	$-231.51	$0.00
01/06/2000	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 3993*	$-231.51	$231.51
10/15/1999	PAYMENT	VELARDE, MARILYN CHECK BANK: 11-7000 NUM: 1169	$-9.00	$463.02
10/05/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1168*	$-222.51	$472.02
08/19/1999	PAYMENT	VERLARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1138	$-231.78	$694.53
07/17/1999	BILL	SHELTON, MARY ADELE ET AL TRS	$926.31	$926.31
03/02/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-235.72	$0.00
01/05/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-235.72	$235.72
10/08/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-235.72	$471.44
08/26/1998	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-235.95	$707.16
07/13/1998	BILL	SHELTON, MARY ADELE ET AL TRS	$943.11	$943.11
02/27/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-234.10	$0.00
01/15/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-234.10	$234.10
10/03/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-234.10	$468.20
08/21/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-234.33	$702.30
07/14/1997	BILL	SHELTON, MARY ADELE ET AL TRS	$936.63	$936.63
12/26/1996	PAYMENT	VELARDE, MARILYN	$-465.64	$0.00
08/27/1996	PAYMENT	VELARDE, MARILYN & RICHARD	$-465.85	$465.64
07/18/1996	BILL	VELARDE, RICHARD & MARILYN A	$931.49	$931.49