Tax Account 072-004-010
Owners
TSUI, ROGER & REBECCA ET AL
2079 ECHO PARK PL
HENDERSON, NV 89044-0324
TSUI, ROGER & REBECCA ET AL 1/2
KUNG, IRENE A ET AL 1/8
FAN, YVONNE ET AL 1/8
KUO, KUNG & JOYCE ET AL 1/4
687972~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 072-004-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAPLE AVE/ASH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $175.58 |
| Total | $175.58 |
| Paid | $175.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $175.58 | $1.76 | $177.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $175.58 | $0.00 | $175.58 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $187.25 | $0.00 | $187.25 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $185.11 | $0.00 | $185.11 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $185.11 | $0.00 | $185.11 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $184.46 | $0.00 | $184.46 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $168.06 | $0.00 | $168.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $168.06 | $0.00 | $168.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $168.06 | $0.00 | $168.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $168.06 | $0.00 | $168.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | TSUI, ROGER & REBECCA CHECK 161 | $-175.58 | $0.00 |
| 07/10/2024 | BILL | TSUI, ROGER & REBECCA ET AL | $175.58 | $175.58 |
| 09/29/2023 | PAYMENT | TSUI, ROGER & REBECCA CHECK 137 | $-1.73 | $0.00 |
| 09/18/2023 | PAYMENT | TSUI, ROGER & REBECCA CHECK 135 | $-175.61 | $1.73 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.76 | $177.34 |
| 07/12/2023 | BILL | TSUI, ROGER & REBECCA ET AL | $175.58 | $175.58 |
| 08/05/2022 | PAYMENT | TSUI, ROGER & REBECCA CHECK NUM: 6471 | $-175.58 | $0.00 |
| 07/12/2022 | BILL | TSUI, ROGER & REBECCA ET AL | $175.58 | $175.58 |
| 07/29/2021 | PAYMENT | TSUI, ROGER & REBECCA CHECK NUM: 6416 | $-187.25 | $0.00 |
| 07/14/2021 | BILL | TSUI, ROGER & REBECCA ET AL | $187.25 | $187.25 |
| 07/27/2020 | PAYMENT | TSUI, ROGER & REBECCA CHECK NUM: 6398 | $-185.11 | $0.00 |
| 07/15/2020 | BILL | TSUI, ROGER & REBECCA ET AL | $185.11 | $185.11 |
| 07/31/2019 | PAYMENT | SHEN, WEN CHECK NUM: 242 | $-185.11 | $0.00 |
| 07/10/2019 | BILL | TSUI, ROGER & REBECCA ET AL | $185.11 | $185.11 |
| 08/21/2018 | PAYMENT | TSUI, ROGER & REBECCA CHECK NUM: 6445 | $-184.46 | $0.00 |
| 07/09/2018 | BILL | TSUI, ROGER & REBECCA ET AL | $184.46 | $184.46 |
| 07/21/2017 | PAYMENT | TSUI, ROGER & REBECCA CHECK NUM: 6380 | $-168.06 | $0.00 |
| 07/07/2017 | BILL | TSUI, ROGER & REBECCA ET AL | $168.06 | $168.06 |
| 07/20/2016 | PAYMENT | TSUI, ROGER & REBECCA CHECK NUM: 6208 | $-168.06 | $0.00 |
| 07/08/2016 | BILL | TSUI, ROGER & REBECCA ET AL | $168.06 | $168.06 |
| 08/14/2015 | PAYMENT | TSUI, ROGER & REBECCA CHECK NUM: 6269 | $-168.06 | $0.00 |
| 07/08/2015 | BILL | TSUI, ROGER & REBECCA ET AL | $168.06 | $168.06 |
| 07/29/2014 | PAYMENT | TSUI, ROGER & REBECCA ET AL CHECK NUM: 6122 | $-168.06 | $0.00 |
| 07/10/2014 | BILL | TSUI, ROGER & REBECCA ET AL | $168.06 | $168.06 |
| 08/05/2013 | PAYMENT | TSUI, ROGER & REBECCAETAL CHECK NUM: 6014 | $-168.06 | $0.00 |
| 07/16/2013 | BILL | TSUI, ROGER & REBECCAETAL | $168.06 | $168.06 |
| 08/23/2012 | PAYMENT | TSUI, ROGER & REBECCA CHECK NUM: 5888 | $-42.03 | $0.00 |
| 08/23/2012 | PAYMENT | TSUI, ROGER & REBECCA CHECK NUM: 5890 | $-126.03 | $42.03 |
| 07/10/2012 | BILL | TSUI, ROGER & REBECCAETAL | $168.06 | $168.06 |
| 02/16/2012 | PAYMENT | ECT TRUST CASH | $-0.02 | $0.00 |
| 07/29/2011 | PAYMENT | TSUI, ROGER & REBECCAETAL CHECK | $-168.04 | $0.02 |
| 07/14/2011 | BILL | TSUI, ROGER & REBECCAETAL | $168.06 | $168.06 |
| 08/10/2010 | PAYMENT | SHEN, WEN & TSUI, ROGER CHECK NUM: 617 | $-169.01 | $0.00 |
| 07/14/2010 | BILL | TSUI, ROGER & REBECCAETAL | $169.01 | $169.01 |
| 08/04/2009 | PAYMENT | TSUI, ROGER & REBECCAETAL CHECK NUM: 338 | $-169.01 | $0.00 |
| 07/21/2009 | BILL | TSUI, ROGER & REBECCAETAL | $169.01 | $169.01 |
| 07/29/2008 | PAYMENT | TSUI, ROGER & REBECCAETAL CHECK NUM: 4895 | $-169.03 | $0.00 |
| 07/14/2008 | BILL | TSUI, ROGER & REBECCAETAL | $169.03 | $169.03 |
| 08/10/2007 | PAYMENT | TSUI, ROGER & REBECCAETAL CHECK NUM: 5051 | $-169.03 | $0.00 |
| 07/13/2007 | BILL | TSUI, ROGER & REBECCAETAL | $169.03 | $169.03 |
| 08/11/2006 | PAYMENT | TSUI, ROGER & REBECCAETAL CHECK NUM: 4656 | $-168.97 | $0.00 |
| 07/19/2006 | BILL | TSUI, ROGER & REBECCAETAL | $168.97 | $168.97 |
| 10/04/2005 | PAYMENT | TSUI, ROGER & REBECCAETAL CHECK NUM: 4346 | $-126.57 | $0.00 |
| 09/06/2005 | PAYMENT | TSUI, ROGER & REBECCAETAL CHECK NUM: 4242 | $-42.20 | $126.57 |
| 07/21/2005 | BILL | TSUI, ROGER & REBECCAETAL | $168.77 | $168.77 |
| 04/25/2005 | PAYMENT | @ | $-126.75 | $0.00 |
| 07/29/2004 | PAYMENT | @ | $-55.80 | $126.75 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $13.52 | $182.55 |
| 07/01/2004 | BILL | TSUI, ROGER & REBECCA @ | $169.03 | $169.03 |
| 04/19/2004 | PAYMENT | @ | $-85.40 | $0.00 |
| 10/13/2003 | PAYMENT | @ | $-42.70 | $85.40 |
| 08/29/2003 | PAYMENT | @ | $-48.68 | $128.10 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.98 | $176.78 |
| 07/01/2003 | BILL | TSUI, ROGER & REBECCA @ | $170.80 | $170.80 |
