Tax Account 063-021-011

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Owners

HUI, ERWIN
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-7699

Account Summary

Account ID	063-021-011
Account Type	Real Estate
Location	0 19TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HUI, JOHN CHECK 4125	$-18.28	$0.00
07/10/2024	BILL	HUI, ERWIN	$18.28	$18.28
08/03/2023	PAYMENT	HUI, JOHN CHECK NUM: 2803	$-18.28	$0.00
07/12/2023	BILL	HUI, ERWIN	$18.28	$18.28
08/15/2022	PAYMENT	HUI, JOHN CHECK NUM: 3710	$-18.28	$0.00
07/12/2022	BILL	HUI, ERWIN	$18.28	$18.28
08/17/2021	PAYMENT	HUI, ERWIN CREDIT: D BANK: OP INTERNET NUM: 02551D	$-19.50	$0.00
07/14/2021	BILL	HUI, ERWIN	$19.50	$19.50
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2481	$-19.28	$0.00
07/15/2020	BILL	HUI, ERWIN	$19.28	$19.28
08/15/2019	PAYMENT	HUI, JOHN CHECK NUM: 2034	$-19.28	$0.00
07/10/2019	BILL	HUI, ERWIN	$19.28	$19.28
08/06/2018	PAYMENT	HUI, JOHN CHECK NUM: 1663	$-18.80	$0.00
07/09/2018	BILL	HUI, ERWIN	$18.80	$18.80
08/09/2017	PAYMENT	HUI, JOHN CHECK NUM: 1388	$-16.20	$0.00
07/07/2017	BILL	HUI, ERWIN	$16.20	$16.20
08/01/2016	PAYMENT	HUI, JOHN CHECK NUM: 1073	$-15.29	$0.00
07/08/2016	BILL	HUI, ERWIN	$15.29	$15.29
07/29/2015	PAYMENT	HUI, JOHN CHECK NUM: 717	$-14.38	$0.00
07/08/2015	BILL	HUI, ERWIN	$14.38	$14.38
08/15/2014	PAYMENT	HUI, JOHN CHECK NUM: 913	$-13.37	$0.00
07/10/2014	BILL	HUI, ERWIN	$13.37	$13.37
08/27/2013	PAYMENT	HUI, JOHN CHECK NUM: 203	$-12.39	$0.00
07/16/2013	BILL	HUI, ERWIN	$12.39	$12.39
08/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5267	$-11.49	$0.00
07/10/2012	BILL	HUI, ERWIN	$11.49	$11.49
08/03/2011	PAYMENT	POH, CHUAN P CHECK NUM: 4878	$-10.78	$0.00
07/14/2011	BILL	HUI, ERWIN	$10.78	$10.78
08/23/2010	PAYMENT	HUI, JOHN CHECK NUM: 3853	$-10.23	$0.00
07/14/2010	BILL	HUI, ERWIN	$10.23	$10.23
09/10/2009	PAYMENT	HUI, JOHN CHECK NUM: 3135	$-9.71	$0.00
07/21/2009	BILL	HUI, ERWIN	$9.71	$9.71
08/04/2008	PAYMENT	HUI, JOHN CHECK NUM: 2151	$-9.02	$0.00
07/14/2008	BILL	HUI, ERWIN	$9.02	$9.02
08/29/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK NUM: 13316	$-9.02	$0.00
07/13/2007	BILL	HUI, ERWIN	$9.02	$9.02
11/09/2006	PAYMENT	ERWIN HUI CASH	$-68.74	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.30	$68.74
10/30/2006	ADJUSTMENT	Tried to redeem on 10/20/06	$68.44	$68.44
10/30/2006	VOID	ELKO CO TREAS TR, CREDIT: D	$-68.44	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$68.44
10/02/2006	INTEREST	Monthly Interest	$0.30	$67.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$67.69
09/05/2006	INTEREST	Monthly Interest	$0.30	$67.33
08/02/2006	INTEREST	Monthly Interest	$0.30	$67.03
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$66.73
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$57.72
07/03/2006	INTEREST	Monthly Interest	$0.30	$52.72
06/01/2006	INTEREST	Monthly Interest	$0.30	$52.42
05/02/2006	INTEREST	Monthly Interest	$0.23	$52.12
04/03/2006	INTEREST	Monthly Interest	$0.23	$51.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$51.66
03/01/2006	INTEREST	Monthly Interest	$0.23	$51.03
02/09/2006	INTEREST	Monthly Interest	$0.23	$50.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$50.57
01/04/2006	INTEREST	Monthly Interest	$0.23	$50.03
12/01/2005	INTEREST	Monthly Interest	$0.23	$49.80
11/01/2005	INTEREST	Monthly Interest	$0.23	$49.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$49.34
10/03/2005	INTEREST	Monthly Interest	$0.23	$48.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$48.66
09/02/2005	INTEREST	Monthly Interest	$0.23	$48.30
08/02/2005	INTEREST	Monthly Interest	$0.23	$48.07
07/21/2005	BILL	VALLET, MICHAEL A & ELNORA M	$9.00	$47.84
07/01/2004	BILL	VALLET, MICHAEL A & EL @	$9.02	$38.84
07/01/2003	BILL	VALLET, MICHAEL A & EL @	$9.02	$29.82
06/30/2003	BILL	Balance Forward @	$20.80	$20.80