Tax Account 015-661-03

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Owners

HUI, ERWIN
15 CEDAR CHASE DR
HENDERSON, NV 89052-0000

Account Summary

Account ID	015-661-03
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-661-03

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.80
Total	$68.80
Paid	$68.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$68.80

Total

$68.80

Paid

$68.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	$68.80	$0.00	$68.80	$68.80	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.78	$0.00	$68.78	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$64.25	$0.00	$64.25	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$64.27	$0.00	$64.27	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$63.36	$0.00	$63.36	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$63.33	$0.00	$63.33	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$63.25	$0.00	$63.25	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$62.74	$0.00	$62.74	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$61.21	$0.00	$61.21	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/23/2024	PAYMENT	HUI, JOHN CHECK 4122	$-68.80	$0.00
07/16/2024	BILL	HUI, ERWIN	$68.80	$68.80
08/10/2023	PAYMENT	HUI, JOHN CHECK 2806	$-68.78	$0.00
07/17/2023	BILL	HUI, ERWIN	$68.78	$68.78
08/18/2022	PAYMENT	HUI, JOHN CHECK 3716	$-64.25	$0.00
07/15/2022	BILL	HUI, ERWIN	$64.25	$64.25
08/17/2021	PAYMENT	ERWIN HUI PNP PNP - 98912763	$-64.27	$0.00
07/14/2021	BILL	HUI, ERWIN	$64.27	$64.27
08/27/2020	PAYMENT	ERIC HUI CORK: D BANK: PNP INTERNET NUM: 80271792	$-63.36	$0.00
08/20/2020	ADJUST	bank rtnd ck.#2487 NUM: 2487	$63.36	$63.36
08/14/2020	VOID	HUI, JOHN CHECK NUM: 2487	$-63.36	$0.00
07/09/2020	BILL	HUI, ERWIN	$63.36	$63.36
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2039	$-63.33	$0.00
07/10/2019	BILL	HUI, ERWIN	$63.33	$63.33
08/02/2018	PAYMENT	HUI, ERWIN CHECK NUM: 1669	$-63.25	$0.00
07/10/2018	BILL	HUI, ERWIN	$63.25	$63.25
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1397	$-62.74	$0.00
07/10/2017	BILL	HUI, ERWIN	$62.74	$62.74
08/09/2016	PAYMENT	HUI, JOHN CHECK NUM: 1091	$-61.21	$0.00
07/11/2016	BILL	HUI, ERWIN	$61.21	$61.21
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 785	$-61.05	$0.00
07/07/2015	BILL	HUI, ERWIN	$61.05	$61.05
07/30/2014	PAYMENT	HUI, ERWIN CHECK NUM: 872	$-60.88	$0.00
07/08/2014	BILL	HUI, ERWIN	$60.88	$60.88
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 220	$-60.88	$0.00
07/08/2013	BILL	HUI, ERWIN	$60.88	$60.88
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5273	$-115.48	$0.00
07/10/2012	BILL	HUI, ERWIN	$115.48	$115.48
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4986	$-84.00	$0.00
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4870	$-28.73	$84.00
07/08/2011	BILL	HUI, ERWIN	$112.73	$112.73
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4463	$-32.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.20	$32.20
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4327	$-22.00	$32.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4102	$-27.00	$54.00
08/13/2010	PAYMENT	HUI, ERWIN CHECK BANK: 94-74 NUM: 3834	$-30.95	$81.00
07/08/2010	BILL	MURRELL, GEORGE SR & MARIE	$111.95	$111.95
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 4-72 NUM: 3096	$-114.72	$0.00
07/06/2009	BILL	HUI, ERWIN	$114.72	$114.72
06/04/2009	PAYMENT	WHEELER, KENT CASH	$-929.07	$0.00
06/01/2009	INTEREST	Monthly Interest	$17.26	$929.07
05/01/2009	INTEREST	Monthly Interest	$3.47	$911.81
04/01/2009	INTEREST	Monthly Interest	$3.47	$908.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.59	$904.87
03/02/2009	INTEREST	Monthly Interest	$3.47	$893.28
02/03/2009	AMENDMENT	title search & postage	$110.64	$889.81
02/03/2009	INTEREST	Monthly Interest	$3.47	$779.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.81	$775.70
01/05/2009	INTEREST	Monthly Interest	$3.47	$768.89
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$765.42
12/01/2008	INTEREST	Monthly Interest	$3.47	$750.42
11/03/2008	INTEREST	Monthly Interest	$3.47	$746.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.83	$743.48
10/01/2008	INTEREST	Monthly Interest	$3.47	$739.65
09/02/2008	INTEREST	Monthly Interest	$3.47	$736.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.58	$732.71
08/04/2008	INTEREST	Monthly Interest	$3.47	$731.13
07/15/2008	BILL	MURRELL, GEORGE SR & MARIE	$150.50	$727.66
07/01/2008	INTEREST	Monthly Interest	$3.47	$577.16
07/01/2008	INTEREST	Monthly Interest	$3.47	$573.69
06/02/2008	INTEREST	Monthly Interest	$13.92	$570.22
05/01/2008	INTEREST	Monthly Interest	$2.31	$556.30
03/31/2008	INTEREST	Monthly Interest	$2.31	$553.99
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$551.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.75	$546.43
03/06/2008	INTEREST	Monthly Interest	$2.31	$536.68
02/04/2008	INTEREST	Monthly Interest	$2.31	$534.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.32	$532.06
01/03/2008	INTEREST	Monthly Interest	$2.31	$525.74
12/03/2007	INTEREST	Monthly Interest	$2.31	$523.43
11/01/2007	INTEREST	Monthly Interest	$2.31	$521.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.57	$518.81
10/01/2007	INTEREST	Monthly Interest	$2.31	$515.24
09/04/2007	INTEREST	Monthly Interest	$2.31	$512.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.49	$510.62
08/01/2007	INTEREST	Monthly Interest	$2.31	$509.13
07/12/2007	BILL	MURRELL, GEORGE SR & MARIE	$139.35	$506.82
07/02/2007	INTEREST	Monthly Interest	$2.31	$367.47
07/02/2007	INTEREST	Monthly Interest	$2.31	$365.16
06/04/2007	INTEREST	Monthly Interest	$12.77	$362.85
05/01/2007	INTEREST	Monthly Interest	$1.15	$350.08
04/02/2007	INTEREST	Monthly Interest	$1.15	$348.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.76	$347.78
03/01/2007	INTEREST	Monthly Interest	$1.15	$338.02
02/02/2007	INTEREST	Monthly Interest	$1.15	$336.87
02/02/2007	INTEREST	Monthly Interest	$1.15	$335.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.33	$334.57
12/01/2006	INTEREST	Monthly Interest	$1.15	$328.24
11/01/2006	INTEREST	Monthly Interest	$1.15	$327.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.57	$325.94
10/04/2006	INTEREST	Monthly Interest	$1.15	$322.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$321.22
09/01/2006	INTEREST	Monthly Interest	$1.15	$319.72
08/02/2006	INTEREST	Monthly Interest	$1.15	$318.57
07/12/2006	BILL	MURRELL, GEORGE SR & MARIE	$139.43	$317.42
07/06/2006	INTEREST	Monthly Interest	$1.15	$177.99
07/06/2006	INTEREST	Monthly Interest	$1.15	$176.84
06/05/2006	INTEREST	Monthly Interest	$11.51	$175.69
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$164.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.67	$158.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.24	$149.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.50	$143.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$139.52
07/15/2005	BILL	MURRELL, GEORGE SR & MARIE	$138.08	$138.08
08/10/2004	PAYMENT	MURRELL, G CHECK BANK: 51-44 NUM: 2332	$-138.08	$0.00
07/08/2004	BILL	MURRELL, GEORGE SR & MARIE	$138.08	$138.08
08/05/2003	PAYMENT	MURRELL, GEORGE CHECK BANK: 51-44 NUM: 2230	$-136.64	$0.00
07/18/2003	BILL	MURRELL, GEORGE SR & MARIE	$136.64	$136.64
07/29/2002	PAYMENT	MURRELL, GEORGE SR & MARIE CHECK BANK: 51-44 NUM: 2128	$-132.16	$0.00
07/12/2002	BILL	MURRELL, GEORGE SR & MARIE	$132.16	$132.16
08/10/2001	PAYMENT	MURRELL CHECK BANK: 51-44 NUM: 2011	$-129.89	$0.00
07/12/2001	BILL	MURRELL, GEORGE SR & MARIE	$129.89	$129.89
08/24/2000	PAYMENT	MURRELL, GEORGE SR & MARIE CHECK BANK: 51-44 NUM: 1863	$-127.25	$0.00
07/17/2000	BILL	MURRELL, GEORGE SR & MARIE	$127.25	$127.25
07/27/1999	PAYMENT	FLEET MORTGAGE CHECK BANK: 23-391 NUM: 107775149	$-1,270.00	$0.00
07/27/1999	PAYMENT	MURRELL, GEORGE A CHECK BANK: 51-44 NUM: 1720	$-108.96	$1,270.00
07/27/1999	AMENDMENT	remove interest	$-3.41	$1,378.96
07/17/1999	BILL	MURRELL, GEORGE SR & MARIE	$100.96	$1,382.37
07/13/1999	INTEREST	Monthly Interest	$6.52	$1,281.41
07/01/1999	INTEREST	Monthly Interest	$6.52	$1,274.89
06/07/1999	INTEREST	Monthly Interest	$14.23	$1,268.37
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,254.14
04/30/1999	INTEREST	Monthly Interest	$5.66	$1,249.14
03/24/1999	INTEREST	Monthly Interest	$5.66	$1,243.48
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.20	$1,237.82
03/03/1999	INTEREST	Monthly Interest	$5.66	$1,230.62
02/02/1999	INTEREST	Monthly Interest	$5.66	$1,224.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.63	$1,219.30
01/05/1999	INTEREST	Monthly Interest	$5.66	$1,214.67
12/02/1998	INTEREST	Monthly Interest	$5.66	$1,209.01
11/04/1998	INTEREST	Monthly Interest	$5.66	$1,203.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.58	$1,197.69
10/05/1998	INTEREST	Monthly Interest	$5.66	$1,195.11
09/01/1998	INTEREST	Monthly Interest	$5.66	$1,189.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.03	$1,183.79
07/31/1998	INTEREST	Monthly Interest	$5.66	$1,182.76
07/13/1998	BILL	MURRELL, GEORGE SR & MARIE	$102.80	$1,177.10
07/02/1998	INTEREST	Monthly Interest	$5.66	$1,074.30
07/02/1998	INTEREST	Monthly Interest	$5.66	$1,068.64
06/02/1998	INTEREST	Monthly Interest	$13.32	$1,062.98
05/01/1998	INTEREST	Monthly Interest	$4.81	$1,049.66
03/25/1998	INTEREST	Monthly Interest	$4.81	$1,044.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.15	$1,040.04
03/04/1998	INTEREST	Monthly Interest	$4.81	$1,032.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.60	$1,028.08
01/02/1998	INTEREST	Monthly Interest	$4.81	$1,023.48
12/03/1997	INTEREST	Monthly Interest	$4.81	$1,018.67
11/06/1997	INTEREST	Monthly Interest	$4.81	$1,013.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.56	$1,009.05
10/02/1997	INTEREST	Monthly Interest	$4.81	$1,006.49
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.03	$1,001.68
09/02/1997	INTEREST	Monthly Interest	$4.81	$1,000.65
08/01/1997	INTEREST	Monthly Interest	$4.81	$995.84
07/14/1997	BILL	MURRELL, GEORGE SR & MARIE	$102.09	$991.03
07/01/1997	INTEREST	Monthly Interest	$4.81	$888.94
06/03/1997	INTEREST	Monthly Interest	$12.42	$884.13
05/02/1997	INTEREST	Monthly Interest	$3.96	$871.71
03/26/1997	INTEREST	Monthly Interest	$3.96	$867.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.11	$863.79
03/04/1997	INTEREST	Monthly Interest	$3.96	$856.68
02/03/1997	INTEREST	Monthly Interest	$3.96	$852.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.57	$848.76
01/07/1997	INTEREST	Monthly Interest	$3.96	$844.19
12/03/1996	INTEREST	Monthly Interest	$3.96	$840.23
11/15/1996	INTEREST	Monthly Interest	$3.96	$836.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$832.31
10/02/1996	INTEREST	Monthly Interest	$3.96	$829.77
09/11/1996	INTEREST	Monthly Interest	$3.96	$825.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$821.85
08/02/1996	INTEREST	Monthly Interest	$3.96	$820.83
07/18/1996	BILL	MURRELL, GEORGE SR & MARIE	$101.52	$816.87
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$30.89	$715.35
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$41.40	$684.46
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$46.88	$643.06
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$54.57	$596.18
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$65.58	$541.61
07/01/1995	BILL	LYON COUNTY TRUST	$98.89	$476.03
07/01/1994	BILL	LYON COUNTY TRUST	$94.81	$377.14
07/01/1993	BILL	LYON COUNTY TRUST	$92.68	$282.33
07/01/1992	BILL	LYON COUNTY TRUST	$93.30	$189.65
07/01/1991	BILL	LYON COUNTY TRUST	$96.35	$96.35