Tax Account 072-004-010

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Owners

TSUI, ROGER & REBECCA ET AL
897 MARKET GROVE LN
LAS VEGAS, NV 89138-4755

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	$181.75
Currently Due	$137.95

Account ID

072-004-010

Account Type

Real Estate

Location

0 MAPLE AVE/ASH ST

Balance

$181.75

Currently Due

$137.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$175.58
Total	$181.75
Paid	$0.00
Balance	$181.75
Due	$137.95
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

$175.58

Total

$181.75

Paid

$0.00

Balance

$181.75

Due

$137.95

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	Past due	$44.18	$1.77	$0.00	$44.18	$0.00	$45.95
2	10/06/2025	10/16/2025	Past due	$43.80	$4.40	$0.00	$43.80	$0.00	$94.15
3	01/05/2026	01/15/2026	Due	$43.80	$0.00	$0.00	$43.80	$0.00	$137.95
4	03/02/2026	03/12/2026	Due	$43.80	$0.00	$0.00	$43.80	$0.00	$181.75

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$175.58	$0.00	$0.00	$175.58	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$175.58	$1.76	$0.00	$177.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$175.58	$0.00	$0.00	$175.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$187.25	$0.00	$0.00	$187.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$185.11	$0.00	$0.00	$185.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$185.11	$0.00	$0.00	$185.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$184.46	$0.00	$0.00	$184.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$168.06	$0.00	$0.00	$168.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$168.06	$0.00	$0.00	$168.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.06	$0.00	$0.00	$168.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$168.06	$0.00	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.40	$181.75
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.77	$177.35
07/11/2025	BILL	TSUI, ROGER & REBECCA ET AL	$175.58	$175.58
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