Tax Account 021-441-50

Print Page · · Payments Cart · New Search

Owners

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

HUI, ERWIN

Account Summary

Account ID	021-441-50
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-50

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$168.48
Total	$168.48
Paid	$168.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$168.48

Total

$168.48

Paid

$168.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$42.48	$0.00	$42.48	$42.48	$0.00
2	10/02/2023	10/13/2023	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/02/2024	01/13/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/04/2024	03/15/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$164.32	$0.00	$164.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$164.32	$0.00	$164.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$163.16	$0.00	$163.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$164.27	$0.00	$164.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$157.79	$0.00	$157.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$151.47	$0.00	$151.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$147.62	$0.00	$147.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	HUI, JOHN CHECK 2806	$-168.48	$0.00
07/17/2023	BILL	HUI, ERIC / HUI, ERWIN	$168.48	$168.48
08/18/2022	PAYMENT	HUI, JOHN CHECK 3716	$-164.32	$0.00
07/15/2022	BILL	HUI, ERIC / HUI, ERWIN	$164.32	$164.32
08/18/2021	PAYMENT	JOHN HUI CHECK 3247	$-164.32	$0.00
07/14/2021	BILL	HUI, ERIC / HUI, ERWIN	$164.32	$164.32
08/27/2020	PAYMENT	ERIC HUI CORK: D BANK: PNP INTERNET NUM: 80271792	$-163.16	$0.00
08/20/2020	ADJUST	bank rtnd ck.#2487 NUM: 2487	$163.16	$163.16
08/14/2020	VOID	HUI, JOHN CHECK NUM: 2487	$-163.16	$0.00
07/09/2020	BILL	HUI, ERIC / HUI, ERWIN	$163.16	$163.16
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2039	$-164.27	$0.00
07/10/2019	BILL	HUI, ERIC / HUI, ERWIN	$164.27	$164.27
08/03/2018	PAYMENT	HUI, JOHN CHECK NUM: 1666	$-157.79	$0.00
07/10/2018	BILL	HUI, ERIC / HUI, ERWIN	$157.79	$157.79
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1395	$-151.47	$0.00
07/10/2017	BILL	HUI, ERIC / HUI, ERWIN	$151.47	$151.47
08/09/2016	PAYMENT	HUI, JOHN CHECK NUM: 1083	$-147.62	$0.00
07/11/2016	BILL	HUI, ERIC / HUI, ERWIN	$147.62	$147.62
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 789	$-147.34	$0.00
07/07/2015	BILL	HUI, ERIC / HUI, ERWIN	$147.34	$147.34
04/07/2015	PAYMENT	HUI, JOHN CHECK NUM: 554	$-37.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$37.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.40	$36.40
02/20/2015	PAYMENT	HUI, JOHN CHECK NUM: 639	$-36.40	$35.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.40	$71.40
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1227	$-35.00	$70.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 671	$-37.79	$105.00
07/08/2014	BILL	HUI, ERIC / HUI, ERWIN	$142.79	$142.79
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 574	$-34.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 729	$-34.00	$34.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 371	$-34.00	$68.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 218	$-34.72	$102.00
07/08/2013	BILL	HUI, ERIC / HUI, ERWIN	$136.72	$136.72
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5273	$-132.04	$0.00
07/10/2012	BILL	HUI, ERIC / HUI, ERWIN	$132.04	$132.04
03/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5141	$-31.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-1.24	$31.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.24	$32.24
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-31.00	$31.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-1.24	$62.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.24	$63.24
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4986	$-31.00	$62.00
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4870	$-32.04	$93.00
07/08/2011	BILL	HUI, ERIC / HUI, ERWIN	$125.04	$125.04
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4456	$-29.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4320	$-29.00	$29.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4069	$-29.00	$58.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3822	$-29.54	$87.00
07/08/2010	BILL	HUI, ERIC / HUI, ERWIN	$116.54	$116.54
08/13/2009	PAYMENT	HUI, ERIC / HUI, ERWIN CHECK BANK: 94-72 NUM: 3084	$-190.77	$0.00
07/06/2009	BILL	HUI, ERIC / HUI, ERWIN	$190.77	$190.77
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2335	$-228.25	$0.00
07/15/2008	BILL	HUI, ERIC / HUI, ERWIN	$228.25	$228.25
02/25/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1883	$-52.00	$0.00
01/02/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1705	$-52.00	$52.00
10/01/2007	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1487	$-52.00	$104.00
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13590	$-55.33	$156.00
07/12/2007	BILL	HUI, ERIC / HUI, ERWIN	$211.33	$211.33
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12181	$-195.67	$0.00
07/12/2006	BILL	HUI, ERIC / HUI, ERWIN	$195.67	$195.67
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10550	$-181.19	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-1.85	$181.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$183.04
07/15/2005	BILL	FAUST, ERIC/MIKULS, JANICE TR	$181.19	$181.19
06/09/2005	PAYMENT	TAX SALE - 6/08/05 CASH	$-948.37	$0.00
06/07/2005	INTEREST	Monthly Interest	$17.58	$948.37
05/02/2005	INTEREST	Monthly Interest	$3.60	$930.79
03/31/2005	INTEREST	Monthly Interest	$3.60	$927.19
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.74	$923.59
03/01/2005	INTEREST	Monthly Interest	$3.60	$911.85
02/01/2005	AMENDMENT	add postage	$26.52	$908.25
02/01/2005	AMENDMENT	add title search fee	$100.00	$881.73
02/01/2005	INTEREST	Monthly Interest	$3.60	$781.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.61	$778.13
01/04/2005	INTEREST	Monthly Interest	$3.60	$770.52
12/02/2004	INTEREST	Monthly Interest	$3.60	$766.92
11/01/2004	INTEREST	Monthly Interest	$3.60	$763.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.29	$759.72
10/04/2004	INTEREST	Monthly Interest	$3.60	$755.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.79	$751.83
08/02/2004	INTEREST	Monthly Interest	$3.60	$750.04
07/08/2004	BILL	FAUST, ERIC/MIKULS, JANICE TR	$167.77	$746.44
07/01/2004	INTEREST	Monthly Interest	$3.60	$578.67
07/01/2004	INTEREST	Monthly Interest	$3.60	$575.07
06/08/2004	INTEREST	Monthly Interest	$16.00	$571.47
05/03/2004	INTEREST	Monthly Interest	$2.22	$555.47
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$553.25
03/30/2004	INTEREST	Monthly Interest	$2.22	$548.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.57	$546.61
03/04/2004	INTEREST	Monthly Interest	$2.22	$535.04
02/02/2004	INTEREST	Monthly Interest	$2.22	$532.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.44	$530.60
01/05/2004	INTEREST	Monthly Interest	$2.22	$523.16
12/18/2003	INTEREST	Monthly Interest	$2.22	$520.94
12/01/2003	INTEREST	Monthly Interest	$2.22	$518.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.13	$516.50
10/02/2003	INTEREST	Monthly Interest	$2.22	$512.37
09/03/2003	INTEREST	Monthly Interest	$2.22	$510.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.65	$507.93
08/01/2003	INTEREST	Monthly Interest	$2.22	$506.28
07/18/2003	BILL	FAUST, ERIC/MIKULS, JANICE TR	$165.35	$504.06
07/01/2003	INTEREST	Monthly Interest	$2.22	$338.71
06/02/2003	INTEREST	Monthly Interest	$15.51	$336.49
05/05/2003	INTEREST	Monthly Interest	$0.74	$320.98
03/29/2003	INTEREST	Monthly Interest	$0.74	$320.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.41	$319.50
03/05/2003	INTEREST	Monthly Interest	$0.74	$307.09
02/04/2003	INTEREST	Monthly Interest	$0.74	$306.35
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.00	$305.61
01/10/2003	INTEREST	Monthly Interest	$0.74	$297.61
12/03/2002	INTEREST	Monthly Interest	$0.74	$296.87
11/01/2002	INTEREST	Monthly Interest	$0.74	$296.13
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.46	$295.39
10/02/2002	INTEREST	Monthly Interest	$0.74	$290.93
09/03/2002	INTEREST	Monthly Interest	$0.74	$290.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.81	$289.45
08/04/2002	INTEREST	Monthly Interest	$0.74	$287.64
07/12/2002	INTEREST	Monthly Interest	$0.74	$286.90
07/12/2002	BILL	FAUST, ERIC/MIKULS, JANICE TR	$177.25	$286.16
06/03/2002	INTEREST	Monthly Interest	$7.40	$108.91
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$101.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.33	$96.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.26	$91.18
01/11/2002	PAYMENT	FAUST, ERIC/MIKULS, JANICE TR CHECK BANK: 90-7040 NUM: 5639	$-43.59	$88.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.74	$132.51
08/23/2001	PAYMENT	MIKULS, JANICE TR CHECK BANK: 90-7040 NUM: 5613	$-43.79	$130.77
07/12/2001	BILL	FAUST, ERIC/MIKULS, JANICE TR	$174.56	$174.56
03/19/2001	PAYMENT	FAUST, ERIC/MIKULS, JANICE TR CHECK BANK: 5552 NUM: 5552	$-44.80	$0.00
03/19/2001	AMENDMENT	postmarked 3/14	$-2.24	$44.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.24	$47.04
01/22/2001	PAYMENT	MIKULS, JANICE CHECK BANK: 90-7040 NUM: 5541	$-43.08	$44.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.72	$87.88
10/16/2000	PAYMENT	FAUST, ERIC/MIKULS, JANICE TR CHECK BANK: 90-7040 NUM: 5526	$-43.08	$86.16
10/16/2000	AMENDMENT	postmarked 10/10	$-1.72	$129.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.72	$130.96
09/05/2000	PAYMENT	MIKULS, JANICE R CHECK BANK: 15-800 NUM: 65622938	$-43.27	$129.24
07/17/2000	BILL	FAUST, ERIC/MIKULS, JANICE TR	$172.51	$172.51
04/27/2000	PAYMENT	FAUST, ERIC/MIKULS, JANICE TR CHECK BANK: 15-800 NUM: 197244	$-153.67	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.18	$153.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.55	$145.49
10/19/1999	PAYMENT	FAUST, ERIC/MIKULS, JANICE TR CHECK BANK: 94-7074 NUM: 1801	$-47.50	$140.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.56	$188.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.83	$183.88
07/17/1999	BILL	FAUST, ERIC/MIKULS, JANICE TR	$182.05	$182.05
06/07/1999	PAYMENT	FAUST, ERIC/MIKULS, JANICE TR CHECK BANK: 15-800 NUM: 36880236	$-533.47	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$533.47
04/30/1999	INTEREST	Monthly Interest	$1.86	$528.47
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$526.61
03/24/1999	INTEREST	Monthly Interest	$1.86	$523.63
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.93	$521.77
03/03/1999	INTEREST	Monthly Interest	$1.86	$508.84
02/02/1999	INTEREST	Monthly Interest	$1.86	$506.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.31	$505.12
01/05/1999	INTEREST	Monthly Interest	$1.86	$496.81
12/02/1998	INTEREST	Monthly Interest	$1.86	$494.95
11/04/1998	INTEREST	Monthly Interest	$1.86	$493.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.62	$491.23
10/05/1998	INTEREST	Monthly Interest	$1.86	$486.61
09/01/1998	INTEREST	Monthly Interest	$1.86	$484.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.85	$482.89
07/31/1998	INTEREST	Monthly Interest	$1.86	$481.04
07/13/1998	BILL	FAUST, ERIC/MIKULS, JANICE TR	$184.67	$479.18
07/02/1998	INTEREST	Monthly Interest	$1.86	$294.51
07/02/1998	INTEREST	Monthly Interest	$1.86	$292.65
06/02/1998	INTEREST	Monthly Interest	$13.06	$290.79
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$277.73
05/01/1998	INTEREST	Monthly Interest	$0.62	$272.73
03/25/1998	PENALTY	Postage Costs	$1.00	$272.11
03/25/1998	INTEREST	Monthly Interest	$0.62	$271.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.45	$270.49
03/04/1998	INTEREST	Monthly Interest	$0.62	$260.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.72	$259.42
01/02/1998	INTEREST	Monthly Interest	$0.62	$252.70
12/03/1997	INTEREST	Monthly Interest	$0.62	$252.08
11/06/1997	INTEREST	Monthly Interest	$0.62	$251.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.74	$250.84
10/02/1997	INTEREST	Monthly Interest	$0.62	$247.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$246.48
09/02/1997	INTEREST	Monthly Interest	$0.62	$244.98
08/01/1997	INTEREST	Monthly Interest	$0.62	$244.36
07/14/1997	BILL	FAUST, ERIC/MIKULS, JANICE TR	$149.31	$243.74
07/01/1997	INTEREST	Monthly Interest	$0.62	$94.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$93.81
06/03/1997	INTEREST	Monthly Interest	$6.20	$90.81
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$84.61
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.72	$79.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.49	$75.89
10/03/1996	PAYMENT	FAUST, ERIC/MIKULS, JANICE TR CORK: B BANK: 15-800 NUM: 636822195	$-370.64	$74.40
10/02/1996	INTEREST	Monthly Interest	$1.83	$445.04
09/11/1996	INTEREST	Monthly Interest	$1.83	$443.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.50	$441.38
08/02/1996	INTEREST	Monthly Interest	$1.83	$439.88
07/18/1996	BILL	FAUST, ERIC/MIKULS, JANICE TR	$149.02	$438.05
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$42.29	$289.03
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$28.06	$246.74
07/01/1995	BILL	FAUST, ERIC/MIKULS, JANICE TR	$146.06	$218.68
07/01/1994	BILL	FAUST, ERIC/MIKULS, JANICE TR	$72.62	$72.62