Tax Account 021-461-05

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Owners

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

Account Summary

Account ID	021-461-05
Account Type	Real Estate
Location	0 FERNLEY
Balance	$460.73
Currently Due	$115.73

Account ID

021-461-05

Account Type

Real Estate

Location

0
FERNLEY

Balance

$460.73

Currently Due

$115.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.73
Total	$460.73
Paid	$0.00
Balance	$460.73
Due	$115.73
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

$460.73

Total

$460.73

Paid

$0.00

Balance

$460.73

Due

$115.73

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	$115.73	$0.00	$115.73	$0.00	$115.73
2	10/07/2024	10/17/2024	Due	$115.00	$0.00	$115.00	$0.00	$230.73
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$345.73
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$460.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$460.54	$0.00	$460.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$447.47	$0.00	$447.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$414.33	$0.00	$414.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$383.67	$0.00	$383.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$359.59	$0.00	$359.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$342.46	$0.00	$342.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$328.68	$0.00	$328.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$320.33	$0.00	$320.33	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TRIPLE E DEVELOPMENT CORP	$460.73	$460.73
08/10/2023	PAYMENT	HUI, JOHN CHECK 2814	$-460.54	$0.00
07/17/2023	BILL	TEXAS LAND AND CATTLE CORP	$460.54	$460.54
08/18/2022	PAYMENT	HUI, JOHN CHECK 3712	$-447.47	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$447.47
07/15/2022	BILL	TEXAS LAND AND CATTLE CORP	$447.47	$447.47
08/18/2021	PAYMENT	JOHN HUI CHECK 3252	$-414.33	$0.00
07/14/2021	BILL	TEXAS LAND AND CATTLE CORP	$414.33	$414.33
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2491	$-383.67	$0.00
07/09/2020	BILL	TEXAS LAND AND CATTLE CORP	$383.67	$383.67
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2044	$-359.59	$0.00
07/10/2019	BILL	TEXAS LAND AND CATTLE CORP	$359.59	$359.59
08/02/2018	PAYMENT	HUI, JOHN CHECK NUM: 1673	$-342.46	$0.00
07/10/2018	BILL	TEXAS LAND AND CATTLE CORP	$342.46	$342.46
08/28/2017	PAYMENT	JOHN HUI CHECK NUM: 1362	$-328.68	$0.00
07/10/2017	BILL	TEXAS LAND AND CATTLE CORP	$328.68	$328.68
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1088	$-320.33	$0.00
07/11/2016	BILL	TEXAS LAND AND CATTLE CORP	$320.33	$320.33
04/11/2016	PAYMENT	HUI, JOHN CHECK NUM: 870	$-83.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$83.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.16	$82.16
12/29/2015	PAYMENT	JOHN HUI CHECK NUM: 991	$-79.00	$79.00
08/19/2015	PAYMENT	JOHN HUI CHECK NUM: 733	$-161.69	$158.00
07/07/2015	BILL	TEXAS LAND AND CATTLE CORP	$319.69	$319.69
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 298	$-77.00	$0.00
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1248	$-77.00	$77.00
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1232	$-77.00	$154.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 677	$-78.78	$231.00
07/08/2014	BILL	TEXAS LAND AND CATTLE CORP	$309.78	$309.78
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 579	$-74.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 734	$-74.00	$74.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 376	$-74.00	$148.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3992	$-75.27	$222.00
07/08/2013	BILL	TEXAS LAND AND CATTLE CORP	$297.27	$297.27
03/01/2013	PAYMENT	HUI,JOHN CHECK NUM: 5702	$-71.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5634	$-71.00	$71.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5351	$-71.00	$142.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5278	$-72.28	$213.00
07/10/2012	BILL	TEXAS LAND AND CATTLE CORP	$285.28	$285.28
04/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5191	$-2.68	$0.00
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5146	$-67.00	$2.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.68	$69.68
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-67.00	$67.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-2.68	$134.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.68	$136.68
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4984	$-67.00	$134.00
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4871	$-67.13	$201.00
07/08/2011	BILL	TEXAS LAND AND CATTLE CORP	$268.13	$268.13
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4445	$-62.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4309	$-62.00	$62.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4058	$-62.00	$124.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3806	$-63.90	$186.00
07/08/2010	BILL	TEXAS LAND AND CATTLE CORP	$249.90	$249.90
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3063	$-231.81	$0.00
07/06/2009	BILL	TEXAS LAND AND CATTLE CORP	$231.81	$231.81
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2289	$-214.63	$0.00
07/15/2008	BILL	TEXAS LAND AND CATTLE CORP	$214.63	$214.63
02/25/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1885	$-49.00	$0.00
01/02/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1698	$-49.00	$49.00
10/01/2007	PAYMENT	JOHN HUI CHECK BANK: 94-782 NUM: 1482	$-49.00	$98.00
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13563	$-51.73	$147.00
07/12/2007	BILL	TEXAS LAND AND CATTLE CORP	$198.73	$198.73
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12215	$-184.00	$0.00
07/12/2006	BILL	TEXAS LAND AND CATTLE CORP	$184.00	$184.00
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10807	$-170.37	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-1.77	$170.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.77	$172.14
07/15/2005	BILL	TEXAS LAND AND CATTLE CORP	$170.37	$170.37
09/28/2004	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 9696	$-120.00	$0.00
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9472	$-42.20	$120.00
07/08/2004	BILL	TEXAS LAND AND CATTLE CORP	$162.20	$162.20
06/21/2004	PAYMENT	TAX SALE 6/16/04 CASH	$-810.95	$0.00
06/08/2004	INTEREST	Monthly Interest	$16.23	$810.95
05/03/2004	INTEREST	Monthly Interest	$2.90	$794.72
03/30/2004	INTEREST	Monthly Interest	$2.90	$791.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.20	$788.92
03/04/2004	INTEREST	Monthly Interest	$2.90	$777.72
02/17/2004	AMENDMENT	add postage	$22.10	$774.82
02/02/2004	INTEREST	Monthly Interest	$2.90	$752.72
01/23/2004	AMENDMENT	add title search fee	$100.00	$749.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.20	$649.82
01/05/2004	INTEREST	Monthly Interest	$2.90	$642.62
12/18/2003	INTEREST	Monthly Interest	$2.90	$639.72
12/01/2003	INTEREST	Monthly Interest	$2.90	$636.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$633.92
10/02/2003	INTEREST	Monthly Interest	$2.90	$629.92
09/03/2003	INTEREST	Monthly Interest	$2.90	$627.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$624.12
08/01/2003	INTEREST	Monthly Interest	$2.90	$622.52
07/18/2003	BILL	TAMS, DANIEL / DAVIS, KAREN A	$160.00	$619.62
07/01/2003	INTEREST	Monthly Interest	$2.90	$459.62
06/02/2003	INTEREST	Monthly Interest	$14.56	$456.72
05/05/2003	INTEREST	Monthly Interest	$1.60	$442.16
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$440.56
03/29/2003	INTEREST	Monthly Interest	$1.60	$436.14
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.89	$434.54
03/05/2003	INTEREST	Monthly Interest	$1.60	$423.65
02/04/2003	INTEREST	Monthly Interest	$1.60	$422.05
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.05	$420.45
01/10/2003	INTEREST	Monthly Interest	$1.60	$413.40
12/03/2002	INTEREST	Monthly Interest	$1.60	$411.80
11/01/2002	INTEREST	Monthly Interest	$1.60	$410.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.98	$408.60
10/02/2002	INTEREST	Monthly Interest	$1.60	$404.62
09/03/2002	INTEREST	Monthly Interest	$1.60	$403.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.66	$401.42
08/04/2002	INTEREST	Monthly Interest	$1.60	$399.76
07/12/2002	INTEREST	Monthly Interest	$1.60	$398.16
07/12/2002	BILL	TAMS, DANIEL / DAVIS, KAREN A	$155.56	$396.56
06/03/2002	INTEREST	Monthly Interest	$13.11	$241.00
05/01/2002	INTEREST	Monthly Interest	$0.32	$227.89
04/01/2002	INTEREST	Monthly Interest	$0.32	$227.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.74	$227.25
03/03/2002	INTEREST	Monthly Interest	$0.32	$216.51
02/06/2002	INTEREST	Monthly Interest	$0.32	$216.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.91	$215.87
01/03/2002	INTEREST	Monthly Interest	$0.32	$208.96
12/04/2001	INTEREST	Monthly Interest	$0.32	$208.64
11/01/2001	INTEREST	Monthly Interest	$0.32	$208.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.84	$208.00
10/01/2001	INTEREST	Monthly Interest	$0.32	$204.16
09/04/2001	INTEREST	Monthly Interest	$0.32	$203.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.54	$203.52
08/01/2001	INTEREST	Monthly Interest	$0.32	$201.98
07/12/2001	BILL	TAMS, DANIEL / DAVIS, KAREN A	$153.46	$201.66
07/02/2001	INTEREST	Monthly Interest	$0.32	$48.20
07/02/2001	INTEREST	Monthly Interest	$0.32	$47.88
06/05/2001	INTEREST	Monthly Interest	$3.16	$47.56
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$44.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.52	$39.40
02/05/2001	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-160 NUM: 148661	$-7.16	$37.88
02/05/2001	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-160 NUM: 148407	$-118.75	$45.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.83	$163.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$156.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.52	$153.17
07/17/2000	BILL	TAMS, DANIEL / DAVIS, KAREN A	$151.65	$151.65
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-AVALOS CHECK BANK: 16-49 NUM: 6634845	$-1,298.99	$0.00
09/03/1999	INTEREST	Monthly Interest	$6.39	$1,298.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$1,292.60
08/06/1999	INTEREST	Monthly Interest	$6.39	$1,291.00
07/17/1999	BILL	ARAYA, JUDI	$160.04	$1,284.61
07/13/1999	INTEREST	Monthly Interest	$6.39	$1,124.57
07/01/1999	INTEREST	Monthly Interest	$6.39	$1,118.18
06/07/1999	INTEREST	Monthly Interest	$18.59	$1,111.79
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,093.20
04/30/1999	INTEREST	Monthly Interest	$5.03	$1,088.20
03/24/1999	INTEREST	Monthly Interest	$5.03	$1,083.17
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.39	$1,078.14
03/03/1999	INTEREST	Monthly Interest	$5.03	$1,066.75
02/02/1999	INTEREST	Monthly Interest	$5.03	$1,061.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.32	$1,056.69
01/05/1999	INTEREST	Monthly Interest	$5.03	$1,049.37
12/02/1998	INTEREST	Monthly Interest	$5.03	$1,044.34
11/04/1998	INTEREST	Monthly Interest	$5.03	$1,039.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.07	$1,034.28
10/05/1998	INTEREST	Monthly Interest	$5.03	$1,030.21
09/01/1998	INTEREST	Monthly Interest	$5.03	$1,025.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.63	$1,020.15
07/31/1998	INTEREST	Monthly Interest	$5.03	$1,018.52
07/13/1998	BILL	ARAYA, JUDI	$162.74	$1,013.49
07/02/1998	INTEREST	Monthly Interest	$5.03	$850.75
07/02/1998	INTEREST	Monthly Interest	$5.03	$845.72
06/02/1998	INTEREST	Monthly Interest	$17.23	$840.69
05/01/1998	INTEREST	Monthly Interest	$3.67	$823.46
03/25/1998	INTEREST	Monthly Interest	$3.67	$819.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.39	$816.12
03/04/1998	INTEREST	Monthly Interest	$3.67	$804.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.32	$801.06
01/02/1998	INTEREST	Monthly Interest	$3.67	$793.74
12/03/1997	INTEREST	Monthly Interest	$3.67	$790.07
11/06/1997	INTEREST	Monthly Interest	$3.67	$786.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.07	$782.73
10/02/1997	INTEREST	Monthly Interest	$3.67	$778.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.63	$774.99
09/02/1997	INTEREST	Monthly Interest	$3.67	$773.36
08/01/1997	INTEREST	Monthly Interest	$3.67	$769.69
07/14/1997	BILL	ARAYA, JUDI	$162.69	$766.02
07/01/1997	INTEREST	Monthly Interest	$3.67	$603.33
06/03/1997	INTEREST	Monthly Interest	$15.85	$599.66
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$583.81
05/02/1997	INTEREST	Monthly Interest	$2.32	$578.81
03/26/1997	INTEREST	Monthly Interest	$2.32	$576.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.37	$574.17
03/04/1997	INTEREST	Monthly Interest	$2.32	$562.80
02/03/1997	INTEREST	Monthly Interest	$2.32	$560.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.31	$558.16
01/07/1997	INTEREST	Monthly Interest	$2.32	$550.85
12/03/1996	INTEREST	Monthly Interest	$2.32	$548.53
11/15/1996	INTEREST	Monthly Interest	$2.32	$546.21
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.06	$543.89
10/02/1996	INTEREST	Monthly Interest	$2.32	$539.83
09/11/1996	INTEREST	Monthly Interest	$2.32	$537.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.63	$535.19
08/02/1996	INTEREST	Monthly Interest	$2.32	$533.56
07/18/1996	BILL	ARAYA, JUDI	$162.37	$531.24
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$45.53	$368.87
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$44.55	$323.34
07/01/1995	BILL	ARAYA, JUDI	$159.42	$278.79
07/01/1994	BILL	ARAYA, JUDI	$119.37	$119.37