Tax Account 021-451-38

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Owners

TRIPLE E DEVELOPMENT CORP
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	021-451-38
Account Type	Real Estate
Location	0 FERNLEY
Balance	$309.19
Currently Due	$78.19

Account ID

021-451-38

Account Type

Real Estate

Location

0
FERNLEY

Balance

$309.19

Currently Due

$78.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.19
Total	$309.19
Paid	$0.00
Balance	$309.19
Due	$78.19
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

$309.19

Total

$309.19

Paid

$0.00

Balance

$309.19

Due

$78.19

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	Due	$78.19	$0.00	$78.19	$0.00	$78.19
2	10/07/2024	10/17/2024	Due	$77.00	$0.00	$77.00	$0.00	$155.19
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$232.19
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$309.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.07	$0.00	$309.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$305.48	$0.00	$305.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$305.74	$0.00	$305.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$304.63	$0.00	$304.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$304.48	$0.00	$304.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$304.32	$0.00	$304.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$304.22	$0.00	$304.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$304.14	$0.00	$304.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TRIPLE E DEVELOPMENT CORP	$309.19	$309.19
08/10/2023	PAYMENT	HUI, JOHN CHECK 2808	$-309.07	$0.00
07/17/2023	BILL	TRIPLE E DEVELOPMENT CORP	$309.07	$309.07
08/18/2022	PAYMENT	HUI, JOHN CHECK 3717	$-305.48	$0.00
07/15/2022	BILL	TRIPLE E DEVELOPMENT CORP	$305.48	$305.48
08/18/2021	PAYMENT	JOHN HUI CHECK 3248	$-305.74	$0.00
07/14/2021	BILL	TRIPLE E DEVELOPMENT CORP	$305.74	$305.74
08/18/2020	PAYMENT	ERIC HUI CORK: D BANK: PNP INTERNET NUM: 79846451	$-304.63	$0.00
07/09/2020	BILL	TRIPLE E DEVELOPMENT CORP	$304.63	$304.63
08/12/2019	PAYMENT	TRIPLE E DEVELOPMENT CORP CHECK NUM: 2040	$-304.48	$0.00
07/10/2019	BILL	TRIPLE E DEVELOPMENT CORP	$304.48	$304.48
08/02/2018	PAYMENT	HUI, JOHN CHECK NUM: 1667	$-304.32	$0.00
07/10/2018	BILL	TRIPLE E DEVELOPMENT CORP	$304.32	$304.32
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1398	$-304.22	$0.00
07/10/2017	BILL	GOLDEN STATE HOLDINGS LLC	$304.22	$304.22
08/09/2016	PAYMENT	HUI, JOHN CHECK NUM: 1084	$-304.14	$0.00
07/11/2016	BILL	GOLDEN STATE HOLDINGS LLC	$304.14	$304.14
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 775	$-303.80	$0.00
07/07/2015	BILL	GOLDEN STATE HOLDINGS LLC	$303.80	$303.80
02/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 678	$-76.96	$0.00
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 303	$-74.00	$76.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.96	$150.96
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1228	$-74.00	$148.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 672	$-77.15	$222.00
07/08/2014	BILL	GOLDEN STATE HOLDINGS LLC	$299.15	$299.15
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 575	$-74.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 730	$-74.00	$74.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 372	$-74.00	$148.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3987	$-76.98	$222.00
07/08/2013	BILL	GOLDEN STATE HOLDINGS LLC	$298.98	$298.98
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5700	$-80.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5632	$-80.00	$80.00
10/02/2012	PAYMENT	GOLDEN STATE HOLDINGS LLC CHECK NUM: 5349	$-80.00	$160.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5274	$-81.97	$240.00
07/10/2012	BILL	GOLDEN STATE HOLDINGS LLC	$321.97	$321.97
03/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5142	$-79.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-3.16	$79.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.16	$82.16
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-79.00	$79.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-3.16	$158.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$161.16
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4988	$-79.00	$158.00
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4875	$-81.91	$237.00
07/08/2011	BILL	GOLDEN STATE HOLDINGS LLC	$318.91	$318.91
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4442	$-74.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4306	$-74.00	$74.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4055	$-74.00	$148.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3801	$-76.77	$222.00
07/08/2010	BILL	GOLDEN STATE HOLDINGS LLC	$298.77	$298.77
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3058	$-357.46	$0.00
07/06/2009	BILL	GOLDEN STATE HOLDINGS LLC	$357.46	$357.46
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2283	$-330.99	$0.00
07/15/2008	BILL	GOLDEN STATE HOLDINGS LLC	$330.99	$330.99
02/25/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1884	$-76.00	$0.00
01/02/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1706	$-76.00	$76.00
10/01/2007	PAYMENT	JOHN HUI CHECK BANK: 94-72 NUM: 1488	$-76.00	$152.00
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13591	$-78.48	$228.00
07/12/2007	BILL	GOLDEN STATE HOLDINGS LLC	$306.48	$306.48
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12227	$-283.79	$0.00
07/12/2006	BILL	GOLDEN STATE HOLDINGS LLC	$283.79	$283.79
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10820	$-262.77	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-2.71	$262.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$265.48
07/15/2005	BILL	GOLDEN STATE HOLDINGS LLC	$262.77	$262.77
09/28/2004	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 9688	$-180.00	$0.00
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9443	$-63.31	$180.00
07/08/2004	BILL	GOLDEN STATE HOLDINGS LLC	$243.31	$243.31
08/22/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 13756	$-180.00	$0.00
08/05/2003	PAYMENT	DUNN, ZELMA C CHECK BANK: 90-7118 NUM: 573	$-60.00	$180.00
07/18/2003	BILL	DUNN, ZELMA C	$240.00	$240.00
03/13/2003	PAYMENT	DUNN, ZELMA C CHECK BANK: 90-7118 NUM: 428	$-68.00	$0.00
01/09/2003	PAYMENT	DUNN, ZELMA C CHECK BANK: 11-7000 NUM: 329	$-68.00	$68.00
10/17/2002	PAYMENT	DUNN, ZELMA C CHECK BANK: 11-7000 NUM: 245	$-68.00	$136.00
07/30/2002	PAYMENT	DUNN, ZELMA C CHECK BANK: 11-7000 NUM: 1977	$-68.22	$204.00
07/12/2002	BILL	DUNN, ZELMA C	$272.22	$272.22
03/05/2002	PAYMENT	DUNN, ZELMA C CHECK BANK: 11-7000 NUM: 1863	$-67.09	$0.00
01/16/2002	PAYMENT	DUNN, ZELMA C CHECK BANK: 11-7000 NUM: 1773	$-67.09	$67.09
10/11/2001	PAYMENT	DUNN, ZELMA C CHECK BANK: 11-7000 NUM: 1736	$-67.09	$134.18
08/08/2001	PAYMENT	DUNN, ZELMA C CHECK BANK: 11-7000 NUM: 1696	$-67.29	$201.27
07/12/2001	BILL	DUNN, ZELMA C	$268.56	$268.56
04/10/2001	PAYMENT	DUNN, ZELMA C CHECK BANK: 11-7000 NUM: 1644	$-68.96	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.65	$68.96
01/26/2001	PAYMENT	DUNN, ZELMA C CHECK BANK: 11-7000 NUM: 1568	$-68.96	$66.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.65	$135.27
10/12/2000	PAYMENT	DUNN, ZELMA C CHECK BANK: 11-7000 NUM: 1453	$-66.31	$132.62
08/11/2000	PAYMENT	DUNN, ZELMA C CHECK BANK: 11-7000 NUM: 1416	$-66.48	$198.93
07/17/2000	BILL	DUNN, ZELMA C	$265.41	$265.41
03/13/2000	PAYMENT	DUNN, ZELMA C CHECK BANK: 11-7000 NUM: 1281	$-69.99	$0.00
01/17/2000	PAYMENT	DUNN, ZELMA C CHECK BANK: 11-7000 NUM: 1230	$-69.86	$69.99
10/13/1999	PAYMENT	DUNN, ZELMA C CHECK BANK: 11-7000 NUM: 1159	$-70.12	$139.85
08/24/1999	PAYMENT	DUNN, ZELMA C CHECK BANK: 11-7000 NUM: 1123	$-70.12	$209.97
07/17/1999	BILL	DUNN, ZELMA C	$280.09	$280.09
03/31/1999	PAYMENT	DUNN, ZELMA C CHECK	$-236.29	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.81	$236.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.12	$223.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.85	$216.36
07/28/1998	PAYMENT	DUNN, ZELMA C CHECK	$-71.30	$213.51
07/13/1998	BILL	DUNN, ZELMA C	$284.81	$284.81
03/16/1998	PAYMENT	DUNN, ZELMA C CHECK	$-71.14	$0.00
03/16/1998	AMENDMENT	postmarked	$-2.85	$71.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.85	$73.99
01/12/1998	PAYMENT	HAMILTON, ZELMA CHECK	$-71.14	$71.14
10/15/1997	PAYMENT	DUNN, ZELMA C CHECK	$-71.14	$142.28
08/08/1997	PAYMENT	DUNN, ZELMA C CHECK	$-71.29	$213.42
07/14/1997	BILL	DUNN, ZELMA C	$284.71	$284.71
03/12/1997	PAYMENT	DUNN, ZELMA C	$-71.00	$0.00
01/10/1997	PAYMENT	DUNN, ZELMA C	$-71.00	$71.00
10/15/1996	PAYMENT	DUNN, ZELMA C	$-71.00	$142.00
08/20/1996	PAYMENT	DUNN, ZELMA C	$-71.16	$213.00
07/18/1996	BILL	DUNN, ZELMA C	$284.16	$284.16