Tax Account 018-022-04

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Owners

HUI, ERIC / HUI, ERWIN
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

HUI, ERWIN

Account Summary

Account ID	018-022-04
Account Type	Real Estate
Location	1100 YAFFE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-022-04

Account Type

Real Estate

Location

1100 YAFFE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.82
Total	$41.82
Paid	$41.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.82

Total

$41.82

Paid

$41.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$41.82	$0.00	$41.82	$41.82	$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	$38.87	$0.00	$38.87	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$23.08	$0.00	$23.08	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$21.50	$0.00	$21.50	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$17.26	$0.00	$17.26	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$16.25	$0.00	$16.25	$0.00	$0.00	3.2544	8.1

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	$-41.82	$0.00
07/16/2024	BILL	HUI, ERIC / HUI, ERWIN	$41.82	$41.82
08/10/2023	PAYMENT	HUI, JOHN CHECK 2806	$-38.87	$0.00
07/17/2023	BILL	HUI, ERIC / HUI, ERWIN	$38.87	$38.87
08/18/2022	PAYMENT	HUI, JOHN CHECK 3716	$-23.08	$0.00
07/15/2022	BILL	HUI, ERIC / HUI, ERWIN	$23.08	$23.08
08/18/2021	PAYMENT	JOHN HUI CHECK 3247	$-21.50	$0.00
07/14/2021	BILL	HUI, ERIC / HUI, ERWIN	$21.50	$21.50
08/27/2020	PAYMENT	ERIC HUI CORK: D BANK: PNP INTERNET NUM: 80271792	$-19.22	$0.00
08/20/2020	ADJUST	bank rtnd ck.#2487 NUM: 2487	$19.22	$19.22
08/14/2020	VOID	HUI, JOHN CHECK NUM: 2487	$-19.22	$0.00
07/09/2020	BILL	HUI, ERIC / HUI, ERWIN	$19.22	$19.22
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2039	$-18.09	$0.00
07/10/2019	BILL	HUI, ERIC / HUI, ERWIN	$18.09	$18.09
08/03/2018	PAYMENT	HUI, JOHN CHECK NUM: 1666	$-17.26	$0.00
07/10/2018	BILL	HUI, ERIC / HUI, ERWIN	$17.26	$17.26
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1395	$-16.61	$0.00
07/10/2017	BILL	HUI, ERIC / HUI, ERWIN	$16.61	$16.61
08/09/2016	PAYMENT	HUI, JOHN CHECK NUM: 1083	$-16.25	$0.00
07/11/2016	BILL	HUI, ERIC / HUI, ERWIN	$16.25	$16.25
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 776	$-16.06	$0.00
07/07/2015	BILL	HUI, ERIC / HUI, ERWIN	$16.06	$16.06
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 671	$-15.89	$0.00
07/08/2014	BILL	HUI, ERIC / HUI, ERWIN	$15.89	$15.89
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 218	$-15.89	$0.00
07/08/2013	BILL	HUI, ERIC / HUI, ERWIN	$15.89	$15.89
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5273	$-26.47	$0.00
07/10/2012	BILL	HUI, ERIC / HUI, ERWIN	$26.47	$26.47
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4870	$-26.63	$0.00
07/08/2011	BILL	HUI, ERIC / HUI, ERWIN	$26.63	$26.63
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3798	$-25.85	$0.00
07/08/2010	BILL	HUI, ERIC / HUI, ERWIN	$25.85	$25.85
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3055	$-70.39	$0.00
07/06/2009	BILL	HUI, ERIC / HUI, ERWIN	$70.39	$70.39
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2280	$-65.18	$0.00
07/15/2008	BILL	HUI, ERIC / HUI, ERWIN	$65.18	$65.18
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13589	$-60.35	$0.00
07/12/2007	BILL	HUI, ERIC / HUI, ERWIN	$60.35	$60.35
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12178	$-60.39	$0.00
07/12/2006	BILL	HUI, ERIC / HUI, ERWIN	$60.39	$60.39
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10849	$-59.81	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-2.39	$59.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$62.20
07/15/2005	BILL	HUI, ERIC / HUI, ERWIN	$59.81	$59.81
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9476	$-59.81	$0.00
07/08/2004	BILL	HUI, ERIC / HUI, ERWIN	$59.81	$59.81
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CORK: B BANK: 94-7074 NUM: 8114	$-59.19	$0.00
07/18/2003	BILL	HUI, ERIC / HUI, ERWIN	$59.19	$59.19
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-449.85	$0.00
06/02/2003	INTEREST	Monthly Interest	$6.19	$449.85
05/05/2003	INTEREST	Monthly Interest	$1.42	$443.66
03/29/2003	INTEREST	Monthly Interest	$1.42	$442.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$440.82
03/05/2003	INTEREST	Monthly Interest	$1.42	$436.81
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$13.26	$435.39
02/05/2003	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$422.13
02/04/2003	INTEREST	Monthly Interest	$1.42	$322.13
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$320.71
01/10/2003	INTEREST	Monthly Interest	$1.42	$317.27
12/03/2002	INTEREST	Monthly Interest	$1.42	$315.85
11/01/2002	INTEREST	Monthly Interest	$1.42	$314.43
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$313.01
10/02/2002	INTEREST	Monthly Interest	$1.42	$310.15
09/03/2002	INTEREST	Monthly Interest	$1.42	$308.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$307.31
08/04/2002	INTEREST	Monthly Interest	$1.42	$305.02
07/12/2002	INTEREST	Monthly Interest	$1.42	$303.60
07/12/2002	BILL	MC CULLEY, BEN A & GRETA	$57.27	$302.18
06/03/2002	INTEREST	Monthly Interest	$5.64	$244.91
05/01/2002	INTEREST	Monthly Interest	$0.95	$239.27
04/01/2002	INTEREST	Monthly Interest	$0.95	$238.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$237.37
03/03/2002	INTEREST	Monthly Interest	$0.95	$233.43
02/06/2002	INTEREST	Monthly Interest	$0.95	$232.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$231.53
01/03/2002	INTEREST	Monthly Interest	$0.95	$228.15
12/04/2001	INTEREST	Monthly Interest	$0.95	$227.20
11/01/2001	INTEREST	Monthly Interest	$0.95	$226.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$225.30
10/01/2001	INTEREST	Monthly Interest	$0.95	$222.49
09/04/2001	INTEREST	Monthly Interest	$0.95	$221.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$220.59
08/01/2001	INTEREST	Monthly Interest	$0.95	$218.34
07/12/2001	BILL	MC CULLEY, BEN A & GRETA	$56.29	$217.39
07/02/2001	INTEREST	Monthly Interest	$0.95	$161.10
07/02/2001	INTEREST	Monthly Interest	$0.95	$160.15
06/05/2001	INTEREST	Monthly Interest	$5.09	$159.20
05/01/2001	INTEREST	Monthly Interest	$0.49	$154.11
03/28/2001	INTEREST	Monthly Interest	$0.49	$153.62
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$153.13
03/01/2001	INTEREST	Monthly Interest	$0.49	$149.27
02/02/2001	INTEREST	Monthly Interest	$0.49	$148.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$148.29
01/08/2001	INTEREST	Monthly Interest	$0.49	$144.98
11/30/2000	INTEREST	Monthly Interest	$0.49	$144.49
11/09/2000	INTEREST	Monthly Interest	$0.49	$144.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$143.51
10/05/2000	INTEREST	Monthly Interest	$0.49	$140.75
09/07/2000	INTEREST	Monthly Interest	$0.49	$140.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$139.77
08/01/2000	INTEREST	Monthly Interest	$0.49	$137.56
07/17/2000	BILL	MC CULLEY, BEN A & GRETA	$55.17	$137.07
07/03/2000	INTEREST	Monthly Interest	$0.49	$81.90
07/03/2000	INTEREST	Monthly Interest	$0.49	$81.41
06/06/2000	INTEREST	Monthly Interest	$4.85	$80.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$76.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$71.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$66.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$63.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	MC CULLEY, BEN A & GRETA	$58.25	$58.25
08/18/1998	PAYMENT	BMC CO. CHECK	$-146.02	$0.00
08/18/1998	AMENDMENT	ADD INTEREST	$0.49	$146.02
07/31/1998	INTEREST	Monthly Interest	$0.49	$145.53
07/13/1998	BILL	MC CULLEY, BEN A & GRETA	$59.31	$145.04
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.73
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.24
06/02/1998	PENALTY	Certification fee	$2.00	$84.75
06/02/1998	INTEREST	Monthly Interest	$4.91	$82.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$77.84
03/25/1998	PENALTY	Postage Costs	$1.00	$72.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$71.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	MC CULLEY, BEN A & GRETA	$58.89	$58.89
05/30/1997	PAYMENT	BMC CO CHECK	$-159.11	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$159.11
05/02/1997	INTEREST	Monthly Interest	$0.48	$154.11
03/26/1997	INTEREST	Monthly Interest	$0.48	$153.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$153.15
03/04/1997	INTEREST	Monthly Interest	$0.48	$149.05
02/03/1997	INTEREST	Monthly Interest	$0.48	$148.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$148.09
01/07/1997	INTEREST	Monthly Interest	$0.48	$144.58
12/03/1996	INTEREST	Monthly Interest	$0.48	$144.10
11/15/1996	INTEREST	Monthly Interest	$0.48	$143.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$143.14
10/02/1996	INTEREST	Monthly Interest	$0.48	$140.21
09/11/1996	INTEREST	Monthly Interest	$0.48	$139.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$139.25
08/02/1996	INTEREST	Monthly Interest	$0.48	$136.91
07/18/1996	BILL	MC CULLEY, BEN A & GRETA	$58.57	$136.43
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$77.86
07/01/1995	BILL	MC CULLEY, BEN A & GRETA	$57.06	$57.06