Tax Account 017-432-15

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Owners

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

Account Summary

Account ID	017-432-15
Account Type	Real Estate
Location	1660 E ANTELOPE ST SILVER SPRINGS
Balance	$123.52
Currently Due	$33.52

Account ID

017-432-15

Account Type

Real Estate

Location

1660 E ANTELOPE ST
SILVER SPRINGS

Balance

$123.52

Currently Due

$33.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.52
Total	$123.52
Paid	$0.00
Balance	$123.52
Due	$33.52
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$123.52

Total

$123.52

Paid

$0.00

Balance

$123.52

Due

$33.52

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$33.52	$0.00	$33.52	$0.00	$33.52
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$63.52
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$93.52
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$123.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.52	$0.00	$114.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$83.82	$0.00	$83.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$77.74	$0.00	$77.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.27	$0.00	$101.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$66.87	$0.00	$66.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$63.73	$0.00	$63.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$61.20	$0.00	$61.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$59.70	$0.00	$59.70	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
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
2020-2021	S38	Returned Check Fee	30.00	30.00	.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	HUI, ERIC	$123.52	$123.52
08/10/2023	PAYMENT	HUI, JOHN CHECK 2806	$-114.52	$0.00
07/17/2023	BILL	HUI, ERIC	$114.52	$114.52
08/18/2022	PAYMENT	HUI, JOHN CHECK 3716	$-83.82	$0.00
07/15/2022	BILL	HUI, ERIC	$83.82	$83.82
08/18/2021	PAYMENT	JOHN HUI CHECK 3247	$-77.74	$0.00
07/14/2021	BILL	HUI, ERIC	$77.74	$77.74
08/27/2020	PAYMENT	ERIC HUI CORK: D BANK: PNP INTERNET NUM: 80271792	$-101.27	$0.00
08/20/2020	AMENDMENT	add $30.00 rtnd ck. fee	$30.00	$101.27
08/20/2020	ADJUST	bank rtnd ck.#2487 NUM: 2487	$71.27	$71.27
08/14/2020	VOID	HUI, JOHN CHECK NUM: 2487	$-71.27	$0.00
07/09/2020	BILL	HUI, ERIC	$71.27	$71.27
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2039	$-66.87	$0.00
07/10/2019	BILL	HUI, ERIC	$66.87	$66.87
08/02/2018	PAYMENT	HUI, JOHN CHECK NUM: 1668	$-63.73	$0.00
07/10/2018	BILL	HUI, ERIC	$63.73	$63.73
08/11/2017	PAYMENT	HUI, ERIC CHECK NUM: 1396	$-61.20	$0.00
07/10/2017	BILL	HUI, ERIC	$61.20	$61.20
08/09/2016	PAYMENT	HUI, JOHN CHECK NUM: 1090	$-59.70	$0.00
07/11/2016	BILL	HUI, ERIC	$59.70	$59.70
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 784	$-59.42	$0.00
07/07/2015	BILL	HUI, ERIC	$59.42	$59.42
07/30/2014	PAYMENT	HUI, ERIC CHECK NUM: 873	$-59.25	$0.00
07/08/2014	BILL	HUI, ERIC	$59.25	$59.25
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 219	$-59.25	$0.00
07/08/2013	BILL	HUI, ERIC	$59.25	$59.25
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5273	$-102.50	$0.00
07/10/2012	BILL	HUI, ERIC	$102.50	$102.50
03/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5141	$-30.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-1.20	$30.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.20	$31.20
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-30.00	$30.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-1.20	$60.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.20	$61.20
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4986	$-30.00	$60.00
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4870	$-33.29	$90.00
07/08/2011	BILL	HUI, ERIC	$123.29	$123.29
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4464	$-30.00	$0.00
01/07/2011	PAYMENT	HUI, ERIC CHECK BANK: 94-72 NUM: 4328	$-30.00	$30.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4103	$-30.00	$60.00
08/13/2010	PAYMENT	HUI, ERIC CHECK BANK: 94-72 NUM: 3835	$-32.51	$90.00
07/08/2010	BILL	HUI, ERIC	$122.51	$122.51
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3097	$-123.43	$0.00
07/06/2009	BILL	HUI, ERIC	$123.43	$123.43
06/04/2009	PAYMENT	WHEELER, KENT CASH	$-317.01	$0.00
06/01/2009	INTEREST	Monthly Interest	$7.42	$317.01
05/01/2009	INTEREST	Monthly Interest	$0.52	$309.59
04/01/2009	INTEREST	Monthly Interest	$0.52	$309.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.80	$308.55
03/02/2009	INTEREST	Monthly Interest	$0.52	$302.75
02/18/2009	AMENDMENT	postage certified	$5.32	$302.23
02/03/2009	AMENDMENT	title search & postage	$105.32	$296.91
02/03/2009	INTEREST	Monthly Interest	$0.52	$191.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$191.07
01/05/2009	INTEREST	Monthly Interest	$0.52	$187.00
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$186.48
12/01/2008	INTEREST	Monthly Interest	$0.52	$171.48
11/03/2008	INTEREST	Monthly Interest	$0.52	$170.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$170.44
10/01/2008	INTEREST	Monthly Interest	$0.52	$167.05
09/02/2008	INTEREST	Monthly Interest	$0.52	$166.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$166.01
08/04/2008	INTEREST	Monthly Interest	$0.52	$163.30
07/15/2008	BILL	LANGELL, DENNIS	$67.81	$162.78
07/01/2008	INTEREST	Monthly Interest	$0.52	$94.97
07/01/2008	INTEREST	Monthly Interest	$0.52	$94.45
06/02/2008	INTEREST	Monthly Interest	$5.23	$93.93
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$88.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.40	$83.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.77	$79.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$75.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$72.14
07/12/2007	BILL	LANGELL, DENNIS	$62.79	$69.63
06/04/2007	INTEREST	Monthly Interest	$0.03	$6.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.03	$6.81
03/08/2007	PAYMENT	LANGELL, DENNIS CHECK BANK: 82-40 NUM: 4954391	$-40.00	$6.78
03/08/2007	PAYMENT	LANGELL, DENNIS CHECK BANK: 82-40 NUM: 958496	$-100.00	$46.78
03/01/2007	INTEREST	Monthly Interest	$0.45	$146.78
02/02/2007	INTEREST	Monthly Interest	$0.45	$146.33
02/02/2007	INTEREST	Monthly Interest	$0.45	$145.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$145.43
12/01/2006	INTEREST	Monthly Interest	$0.45	$141.94
11/01/2006	INTEREST	Monthly Interest	$0.45	$141.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$141.04
10/04/2006	INTEREST	Monthly Interest	$0.45	$138.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$137.68
09/01/2006	INTEREST	Monthly Interest	$0.45	$135.35
08/02/2006	INTEREST	Monthly Interest	$0.45	$134.90
07/12/2006	BILL	LANGELL, DENNIS	$58.14	$134.45
07/06/2006	INTEREST	Monthly Interest	$0.45	$76.31
07/06/2006	INTEREST	Monthly Interest	$0.45	$75.86
06/05/2006	INTEREST	Monthly Interest	$4.49	$75.41
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$70.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.77	$65.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$61.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	LANGELL, DENNIS	$53.83	$53.83
04/22/2005	PAYMENT	LANGELL, DENNIS CHECK BANK: 94-77 NUM: 611	$-60.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$60.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	LANGELL, DENNIS	$49.84	$49.84
08/08/2003	PAYMENT	LANGELL, DENNIS CHECK BANK: 15-800 NUM: 938593	$-2.37	$0.00
08/08/2003	PAYMENT	LANGELL, DENNIS CHECK BANK: 82-40 NUM: 78681504	$-46.95	$2.37
07/18/2003	BILL	LANGELL, DENNIS	$49.32	$49.32
08/27/2002	PAYMENT	LANGELL, D CHECK BANK: 15-800 NUM: 116808816	$-47.73	$0.00
07/12/2002	BILL	LANGELL, DENNIS	$47.73	$47.73
04/26/2002	PAYMENT	LANGELL, DENNIS CHECK BANK: 15-800 NUM: 806702	$-57.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$57.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	LANGELL, DENNIS	$46.95	$46.95
07/06/2001	PAYMENT	LANGELL, DENNIS CHECK BANK: 15-800 NUM: 6668877	$-5.00	$0.00
06/01/2001	PAYMENT	LANGELL, DENNIS CHECK BANK: 15-800 NUM: 68451	$-56.12	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	LANGELL, DENNIS	$46.00	$46.00
05/02/2000	PAYMENT	LANGELL, DENNIS CORK: B BANK: 15-800 NUM: 547709795	$-106.78	$0.00
05/01/2000	INTEREST	Monthly Interest	$0.28	$106.78
03/30/2000	INTEREST	Monthly Interest	$0.28	$106.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.35	$106.22
03/02/2000	INTEREST	Monthly Interest	$0.28	$103.87
02/02/2000	INTEREST	Monthly Interest	$0.28	$103.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.01	$103.31
01/07/2000	INTEREST	Monthly Interest	$0.28	$101.30
12/06/1999	INTEREST	Monthly Interest	$0.28	$101.02
11/03/1999	INTEREST	Monthly Interest	$0.28	$100.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.68	$100.46
10/12/1999	INTEREST	Monthly Interest	$0.28	$98.78
09/03/1999	INTEREST	Monthly Interest	$0.28	$98.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.34	$98.22
08/06/1999	INTEREST	Monthly Interest	$0.28	$96.88
07/17/1999	BILL	LANGELL, DENNIS	$33.55	$96.60
07/13/1999	INTEREST	Monthly Interest	$0.28	$63.05
07/01/1999	INTEREST	Monthly Interest	$0.28	$62.77
06/07/1999	INTEREST	Monthly Interest	$2.85	$62.49
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$59.64
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$54.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.39	$51.66
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.05	$49.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.71	$47.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.37	$45.51
07/13/1998	BILL	LANGELL, DENNIS	$34.16	$44.14
06/02/1998	INTEREST	Monthly Interest	$0.02	$9.98
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$9.96
03/25/1998	PENALTY	Postage Costs	$1.00	$4.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.01	$3.96
01/23/1998	PAYMENT	LANGEL, DENNIS M CHECK BANK: 94-72 NUM: 1381	$-45.61	$3.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.04	$49.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.70	$47.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.36	$45.82
07/14/1997	BILL	LANGELL, DENNIS	$33.93	$44.46
06/06/1997	PAYMENT	LANGELL, DENNIS CHECK BANK: 94-72 NUM: 1303	$-41.47	$10.53
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$52.00
06/03/1997	INTEREST	Monthly Interest	$2.81	$49.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$46.19
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.36	$41.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.03	$38.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.69	$36.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.35	$35.11
07/18/1996	BILL	LANGELL, DENNIS	$33.76	$33.76