Tax Account 021-442-06

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Owners

TRIPLE E DEVELOPMENT CORP
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148

Account Summary

Account ID	021-442-06
Account Type	Real Estate
Location	2000 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-442-06

Account Type

Real Estate

Location

2000 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$724.44
Total	$724.44
Paid	$724.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$724.44

Total

$724.44

Paid

$724.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$181.44	$0.00	$181.44	$181.44	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.92	$0.00	$694.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$647.05	$0.00	$647.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$643.40	$0.00	$643.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$648.00	$0.00	$648.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$644.76	$0.00	$644.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$631.29	$0.00	$631.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$605.86	$0.00	$605.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$590.52	$0.00	$590.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	ENTERPRISE ONE INC CHECK 10749	$-724.44	$0.00
07/16/2024	BILL	TRIPLE E DEVELOPMENT CORP	$724.44	$724.44
08/10/2023	PAYMENT	HUI, JOHN CHECK 2814	$-694.92	$0.00
07/17/2023	BILL	TEXAS LAND & CATTLE CORPORATION	$694.92	$694.92
08/18/2022	PAYMENT	HUI, JOHN CHECK 3712	$-647.05	$0.00
07/15/2022	BILL	TEXAS LAND & CATTLE CORPORATION	$647.05	$647.05
08/18/2021	PAYMENT	JOHN HUI CHECK 3252	$-643.40	$0.00
07/14/2021	BILL	TEXAS LAND & CATTLE CORPORATION	$643.40	$643.40
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2491	$-648.00	$0.00
07/09/2020	BILL	TEXAS LAND & CATTLE CORPORATIO	$648.00	$648.00
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2044	$-644.76	$0.00
07/10/2019	BILL	TEXAS LAND & CATTLE CORPORATIO	$644.76	$644.76
08/02/2018	PAYMENT	HUI, JOHN CHECK NUM: 1673	$-631.29	$0.00
07/10/2018	BILL	TEXAS LAND & CATTLE CORPORATIO	$631.29	$631.29
08/28/2017	PAYMENT	JOHN HUI CHECK NUM: 1362	$-605.86	$0.00
07/10/2017	BILL	TEXAS LAND & CATTLE CORPORATIO	$605.86	$605.86
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1088	$-590.52	$0.00
07/11/2016	BILL	TEXAS LAND & CATTLE CORPORATIO	$590.52	$590.52
04/11/2016	PAYMENT	HUI, JOHN CHECK NUM: 870	$-153.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$153.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.88	$152.88
12/29/2015	PAYMENT	JOHN HUI CHECK NUM: 991	$-147.00	$147.00
08/19/2015	PAYMENT	JOHN HUI CHECK NUM: 733	$-295.34	$294.00
07/07/2015	BILL	TEXAS LAND & CATTLE CORPORATIO	$589.34	$589.34
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 298	$-142.00	$0.00
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1248	$-142.00	$142.00
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1232	$-142.00	$284.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 677	$-145.08	$426.00
07/08/2014	BILL	TEXAS LAND & CATTLE CORPORATIO	$571.08	$571.08
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 579	$-136.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 734	$-136.00	$136.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 376	$-136.00	$272.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3992	$-139.76	$408.00
07/08/2013	BILL	TEXAS LAND & CATTLE CORPORATIO	$547.76	$547.76
03/01/2013	PAYMENT	HUI,JOHN CHECK NUM: 5702	$-131.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5634	$-131.00	$131.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5351	$-131.00	$262.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5278	$-133.51	$393.00
07/10/2012	BILL	TEXAS LAND & CATTLE CORPORATIO	$526.51	$526.51
04/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5191	$-4.92	$0.00
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5146	$-123.00	$4.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.92	$127.92
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-123.00	$123.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-4.92	$246.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.92	$250.92
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4984	$-123.00	$246.00
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4871	$-125.07	$369.00
07/08/2011	BILL	TEXAS LAND & CATTLE CORPORATIO	$494.07	$494.07
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4465	$-115.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4329	$-115.00	$115.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4104	$-115.00	$230.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3836	$-115.46	$345.00
07/08/2010	BILL	TEXAS LAND & CATTLE CORPORATIO	$460.46	$460.46
04/15/2010	PAYMENT	POH, CHUAN & HUI, JOHN CHECK BANK: 94-72 NUM: 3546	$-1,637.84	$0.00
03/31/2010	INTEREST	Monthly Interest	$5.29	$1,637.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.03	$1,632.55
03/01/2010	INTEREST	Monthly Interest	$5.29	$1,584.52
02/01/2010	INTEREST	Monthly Interest	$5.29	$1,579.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.91	$1,573.94
01/04/2010	INTEREST	Monthly Interest	$5.29	$1,543.03
12/01/2009	INTEREST	Monthly Interest	$5.29	$1,537.74
11/03/2009	INTEREST	Monthly Interest	$5.29	$1,532.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.21	$1,527.16
10/05/2009	INTEREST	Monthly Interest	$5.29	$1,509.95
09/01/2009	INTEREST	Monthly Interest	$5.29	$1,504.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.93	$1,499.37
08/03/2009	INTEREST	Monthly Interest	$5.29	$1,492.44
07/06/2009	BILL	WILCOX, LOURDES U	$686.21	$1,487.15
07/01/2009	INTEREST	Monthly Interest	$5.29	$800.94
07/01/2009	INTEREST	Monthly Interest	$5.29	$795.65
06/01/2009	INTEREST	Monthly Interest	$52.95	$790.36
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$737.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.48	$730.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.64	$686.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.97	$657.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.45	$641.82
07/15/2008	BILL	WILCOX, LOURDES U	$635.37	$635.37
07/08/2008	PAYMENT	WILCOX, LOURDES U CORK: D BANK: CC NUM: VISA	$-42.71	$0.00
07/01/2008	INTEREST	Monthly Interest	$0.27	$42.71
07/01/2008	INTEREST	Monthly Interest	$0.27	$42.44
06/02/2008	INTEREST	Monthly Interest	$2.68	$42.17
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$39.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.29	$33.49
12/12/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 27111	$-1,991.70	$32.20
12/03/2007	INTEREST	Monthly Interest	$8.74	$2,023.90
11/01/2007	INTEREST	Monthly Interest	$8.74	$2,015.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.72	$2,006.42
10/01/2007	INTEREST	Monthly Interest	$8.74	$1,991.70
09/04/2007	INTEREST	Monthly Interest	$8.74	$1,982.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.89	$1,974.22
08/01/2007	INTEREST	Monthly Interest	$8.74	$1,968.33
07/12/2007	BILL	WILCOX, LOURDES U	$588.31	$1,959.59
07/02/2007	INTEREST	Monthly Interest	$8.74	$1,371.28
07/02/2007	INTEREST	Monthly Interest	$8.74	$1,362.54
06/04/2007	INTEREST	Monthly Interest	$49.59	$1,353.80
05/01/2007	INTEREST	Monthly Interest	$4.20	$1,304.21
04/02/2007	INTEREST	Monthly Interest	$4.20	$1,300.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.13	$1,295.81
03/01/2007	INTEREST	Monthly Interest	$4.20	$1,257.68
02/02/2007	INTEREST	Monthly Interest	$4.20	$1,253.48
02/02/2007	INTEREST	Monthly Interest	$4.20	$1,249.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.52	$1,245.08
12/01/2006	INTEREST	Monthly Interest	$4.20	$1,220.56
11/01/2006	INTEREST	Monthly Interest	$4.20	$1,216.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.64	$1,212.16
10/04/2006	INTEREST	Monthly Interest	$4.20	$1,198.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.47	$1,194.32
09/01/2006	INTEREST	Monthly Interest	$4.20	$1,188.85
08/02/2006	INTEREST	Monthly Interest	$4.20	$1,184.65
07/12/2006	BILL	WILCOX, LOURDES U	$544.72	$1,180.45
07/06/2006	INTEREST	Monthly Interest	$4.20	$635.73
07/06/2006	INTEREST	Monthly Interest	$4.20	$631.53
06/05/2006	INTEREST	Monthly Interest	$42.03	$627.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$585.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.31	$580.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.70	$544.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.62	$522.04
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.05	$509.42
07/15/2005	BILL	WILCOX, LOURDES U	$504.37	$504.37
12/13/2004	PAYMENT	WILCOX, LOURDES U CHECK BANK: 90-7162 NUM: 3057	$-630.63	$0.00
12/02/2004	INTEREST	Monthly Interest	$0.97	$630.63
11/01/2004	INTEREST	Monthly Interest	$0.97	$629.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.84	$628.69
10/04/2004	INTEREST	Monthly Interest	$0.97	$616.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.75	$615.88
08/02/2004	INTEREST	Monthly Interest	$0.97	$611.13
07/08/2004	BILL	WILCOX, LOURDES U	$472.71	$610.16
07/01/2004	INTEREST	Monthly Interest	$0.97	$137.45
07/01/2004	INTEREST	Monthly Interest	$0.97	$136.48
06/08/2004	INTEREST	Monthly Interest	$9.68	$135.51
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$125.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.65	$120.83
03/02/2004	PAYMENT	WILCOX, LOURDES U CHECK BANK: 90-7162 NUM: 2852	$-126.86	$116.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.03	$243.04
01/16/2004	PAYMENT	WILCOX, LOURDES U CHECK BANK: 90-7162 NUM: 2825	$-116.18	$237.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.65	$353.19
08/19/2003	PAYMENT	WILCOX, LOURDES U CHECK BANK: 90-7162 NUM: 2740	$-116.21	$348.54
07/18/2003	BILL	WILCOX, LOURDES U	$464.75	$464.75
08/15/2002	PAYMENT	WILCOX, LOURDES U CHECK BANK: 90-7162 NUM: 2180	$-436.56	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.11	$436.56
07/12/2002	INTEREST	Monthly Interest	$0.11	$436.45
07/12/2002	BILL	WILCOX, LOURDES U	$415.95	$436.34
06/03/2002	INTEREST	Monthly Interest	$1.08	$20.39
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$19.31
04/05/2002	PAYMENT	WILCOX, LOURDES U CHECK BANK: 90-7162 NUM: 2047	$-204.30	$14.31
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.22	$218.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.09	$208.39
10/05/2001	PAYMENT	WILCOX, LOURDES U CHECK BANK: 90-7162 NUM: 2281	$-102.15	$204.30
08/30/2001	PAYMENT	WILCOX, LOURDES U CHECK BANK: 90-7162 NUM: 2236	$-102.39	$306.45
07/12/2001	BILL	WILCOX, LOURDES U	$408.84	$408.84
09/07/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42221	$-302.85	$0.00
08/24/2000	PAYMENT	COSSABOOM, JUDITH ANN CHECK BANK: 5-7515 NUM: 2962	$-101.20	$302.85
07/17/2000	BILL	COSSABOOM, JUDITH ANN	$404.05	$404.05
02/28/2000	PAYMENT	COSSABOOM, JUDITH ANN CHECK BANK: 5-13 NUM: 2782	$-106.56	$0.00
12/07/1999	PAYMENT	COSSABOOM, JUDITH ANN CHECK BANK: 5-13 NUM: 2709	$-106.56	$106.56
10/07/1999	PAYMENT	COSSABOOM, JUDITH ANN CHECK BANK: 5-13 NUM: 2662	$-106.56	$213.12
08/26/1999	PAYMENT	COSSABOOM, JUDITH ANN/ROBERT CHECK BANK: 5-13 NUM: 2631	$-106.74	$319.68
07/17/1999	BILL	COSSABOOM, JUDITH ANN	$426.42	$426.42
07/31/1998	PAYMENT	COSSABOOM, JUDITH ANN CHECK	$-431.03	$0.00
07/13/1998	BILL	COSSABOOM, JUDITH ANN	$431.03	$431.03
03/10/1998	PAYMENT	HOMES, LEWIS C CHECK	$-119.15	$0.00
01/06/1998	PAYMENT	HOMES, LEWIS C CHECK	$-119.15	$119.15
10/01/1997	PAYMENT	HOMES, LEWIS C CHECK	$-119.15	$238.30
08/25/1997	PAYMENT	HOMES, LEWIS C CHECK	$-119.30	$357.45
07/14/1997	BILL	HOMES, LEWIS C	$476.75	$476.75
12/26/1996	PAYMENT	HOMES, LEWIS C	$-240.71	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.11	$240.71
10/16/1996	PAYMENT	HOMES, LEWIS C	$-239.99	$240.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.76	$480.59
07/18/1996	BILL	HOMES, LEWIS C	$475.83	$475.83