Tax Account 065-012-006

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Owners

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

(HUI FAMILY TRUST 101612)

689187~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	065-012-006
Account Type	Real Estate
Location	0 GOSCHUTE ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-012-006

Account Type

Real Estate

Location

0 GOSCHUTE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$10.36

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	ENTERPRISE ONE INC CHECK (LOCKBOX-LA) - 2914	$-10.36	$0.00
07/11/2025	BILL	HUI, JOHN TR	$10.36	$10.36
08/19/2024	PAYMENT	HUI, JOHN CHECK 4125	$-11.35	$0.00
07/10/2024	BILL	HUI, JOHN TR	$11.35	$11.35
08/03/2023	PAYMENT	HUI, JOHN CHECK NUM: 2803	$-11.35	$0.00
07/12/2023	BILL	HUI, JOHN TR	$11.35	$11.35
08/15/2022	PAYMENT	HUI, JOHN CHECK NUM: 3710	$-11.36	$0.00
07/12/2022	BILL	HUI, JOHN TR	$11.36	$11.36
08/17/2021	PAYMENT	HUI, JOHN CHECK NUM: 3269	$-11.95	$0.00
07/14/2021	BILL	HUI, JOHN TR	$11.95	$11.95
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2481	$-11.17	$0.00
07/15/2020	BILL	HUI, JOHN TR	$11.17	$11.17
08/15/2019	PAYMENT	HUI, JOHN CHECK NUM: 2034	$-10.88	$0.00
07/10/2019	BILL	HUI, JOHN TR	$10.88	$10.88
08/06/2018	PAYMENT	HUI, JOHN CHECK NUM: 1660	$-10.83	$0.00
07/09/2018	BILL	HUI, JOHN TR	$10.83	$10.83
08/09/2017	PAYMENT	HUI, JOHN CHECK NUM: 1385	$-9.97	$0.00
07/07/2017	BILL	HUI, JOHN TR	$9.97	$9.97
08/01/2016	PAYMENT	HUI, JOHN CHECK NUM: 1074	$-9.94	$0.00
07/08/2016	BILL	HUI, JOHN TR	$9.94	$9.94
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 772	$-8.97	$0.00
07/08/2015	BILL	HUI, JOHN TR	$8.97	$8.97
08/15/2014	PAYMENT	HUI, JOHN CHECK NUM: 910	$-9.97	$0.00
07/10/2014	BILL	HUI, ELIZABETH	$9.97	$9.97
08/27/2013	PAYMENT	HUI, JOHN CHECK NUM: 200	$-8.97	$0.00
07/16/2013	BILL	HUI, ELIZABETH	$8.97	$8.97
08/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5264	$-8.97	$0.00
07/10/2012	BILL	HUI, ELIZABETH	$8.97	$8.97
04/20/2012	PAYMENT	POH, CHUAN P / HUI, JOHN CHECK NUM: 5184	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	HUI, ELIZABETH	$8.97	$8.97
08/23/2010	PAYMENT	HUI, JOHN CHECK NUM: 3856	$-9.02	$0.00
07/14/2010	BILL	HUI, ELIZABETH	$9.02	$9.02
09/10/2009	PAYMENT	HUI, JOHN CHECK NUM: 3138	$-9.02	$0.00
07/21/2009	BILL	HUI, ELIZABETH	$9.02	$9.02
08/04/2008	PAYMENT	HUI, JOHN CHECK NUM: 2154	$-9.02	$0.00
07/14/2008	BILL	HUI, ELIZABETH	$9.02	$9.02
08/29/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK NUM: 13319	$-9.02	$0.00
07/13/2007	BILL	HUI, ELIZABETH	$9.02	$9.02
11/09/2006	PAYMENT	ELIZABETH HUI CASH	$-68.74	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.30	$68.74
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	HJORT, PEARL	$9.00	$47.84
07/01/2004	BILL	HJORT, PEARL @	$9.02	$38.84
07/01/2003	BILL	HJORT, PEARL @	$9.02	$29.82
06/30/2003	BILL	Balance Forward @	$20.80	$20.80