Tax Account 072-006-008
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 | 072-006-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAPLE ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $72.41 |
| Total | $72.41 |
| Paid | $72.41 |
| 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 | $63.86 | $2.55 | $66.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $59.14 | $0.00 | $59.14 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $54.75 | $0.00 | $54.75 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $51.84 | $0.00 | $51.84 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $50.03 | $0.00 | $50.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $47.56 | $0.00 | $47.56 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $43.33 | $0.00 | $43.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $43.33 | $0.00 | $43.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $43.33 | $0.00 | $43.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $43.33 | $0.00 | $43.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.43 | $0.00 |
| 08/30/2024 | PAYMENT | MARK FAN SYS WF - 024081603098388 ORIG: EBOX | $-68.98 | $3.43 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.43 | $72.41 |
| 08/30/2024 | ADJUSTMENT | MARK FAN EBOX WF - 024081603098388 VOIDED PAYMENT: 940039. REASON: AMENDMENT TO RE 2025 | $68.98 | $68.98 |
| 08/16/2024 | PAYMENT | MARK FAN EBOX WF - 024081603098388 | $-68.98 | $0.00 |
| 07/10/2024 | BILL | TSUI, ROGER & REBECCA ET AL | $68.98 | $68.98 |
| 09/11/2023 | PAYMENT | MARK FAN CHECK OPCC | $-66.41 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.55 | $66.41 |
| 07/12/2023 | BILL | TSUI, ROGER & REBECCA ET AL | $63.86 | $63.86 |
| 08/05/2022 | PAYMENT | TSUI, ROGER & REBECCA CHECK NUM: 6471 | $-59.14 | $0.00 |
| 07/12/2022 | BILL | TSUI, ROGER & REBECCA ET AL | $59.14 | $59.14 |
| 07/29/2021 | PAYMENT | TSUI, ROGER & REBECCA CHECK NUM: 6416 | $-54.75 | $0.00 |
| 07/14/2021 | BILL | TSUI, ROGER & REBECCA ET AL | $54.75 | $54.75 |
| 07/27/2020 | PAYMENT | TSUI, ROGER & REBECCA CHECK NUM: 6398 | $-51.84 | $0.00 |
| 07/15/2020 | BILL | TSUI, ROGER & REBECCA ET AL | $51.84 | $51.84 |
| 07/31/2019 | PAYMENT | SHEN, WEN CHECK NUM: 242 | $-50.03 | $0.00 |
| 07/10/2019 | BILL | TSUI, ROGER & REBECCA ET AL | $50.03 | $50.03 |
| 08/21/2018 | PAYMENT | TSUI, ROGER & REBECCA CHECK NUM: 6445 | $-47.56 | $0.00 |
| 07/09/2018 | BILL | TSUI, ROGER & REBECCA ET AL | $47.56 | $47.56 |
| 07/21/2017 | PAYMENT | TSUI, ROGER & REBECCA CHECK NUM: 6380 | $-43.33 | $0.00 |
| 07/07/2017 | BILL | TSUI, ROGER & REBECCA ET AL | $43.33 | $43.33 |
| 07/20/2016 | PAYMENT | TSUI, ROGER & REBECCA CHECK NUM: 6208 | $-43.33 | $0.00 |
| 07/08/2016 | BILL | TSUI, ROGER & REBECCA ET AL | $43.33 | $43.33 |
| 08/14/2015 | PAYMENT | TSUI, ROGER & REBECCA CHECK NUM: 6269 | $-43.33 | $0.00 |
| 07/08/2015 | BILL | TSUI, ROGER & REBECCA ET AL | $43.33 | $43.33 |
| 07/29/2014 | PAYMENT | TSUI, ROGER & REBECCA ET AL CHECK NUM: 6122 | $-43.33 | $0.00 |
| 07/10/2014 | BILL | TSUE, ROGER & REBECCA ET AL | $43.33 | $43.33 |
| 08/05/2013 | PAYMENT | TSUI, ROGER & REBECCAETAL CHECK NUM: 6014 | $-43.33 | $0.00 |
| 07/16/2013 | BILL | TSUE, ROGER & REBECCAETAL | $43.33 | $43.33 |
| 08/23/2012 | PAYMENT | TSUI, ROGER & REBECCA CHECK NUM: 5888 | $-43.33 | $0.00 |
| 07/10/2012 | BILL | TSUE, ROGER & REBECCAETAL | $43.33 | $43.33 |
| 07/29/2011 | PAYMENT | TSUI, ROGER & REBECCAETAL CHECK | $-43.33 | $0.00 |
| 07/14/2011 | BILL | TSUE, ROGER & REBECCAETAL | $43.33 | $43.33 |
| 08/10/2010 | PAYMENT | SHEN, WEN & TSUI, ROGER CHECK NUM: 617 | $-43.57 | $0.00 |
| 07/14/2010 | BILL | TSUE, ROGER & REBECCAETAL | $43.57 | $43.57 |
| 09/03/2009 | PAYMENT | TSUE, ROGER & REBECCAETAL CHECK NUM: 5316 | $-43.57 | $0.00 |
| 07/21/2009 | BILL | TSUE, ROGER & REBECCAETAL | $43.57 | $43.57 |
| 07/29/2008 | PAYMENT | TSUI, ROGER & REBECCAETAL CHECK NUM: 4895 | $-43.55 | $0.00 |
| 07/14/2008 | BILL | TSUE, ROGER & REBECCAETAL | $43.55 | $43.55 |
| 12/18/2007 | PAYMENT | TSUE, ROGER & REBECCAETAL CHECK NUM: 5164 | $-43.55 | $0.00 |
| 12/18/2007 | AMENDMENT | remove pen to small | $-3.92 | $43.55 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.18 | $47.47 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.74 | $45.29 |
| 07/13/2007 | BILL | TSUE, ROGER & REBECCAETAL | $43.55 | $43.55 |
| 08/11/2006 | PAYMENT | TSUI, ROGER & REBECCAETAL CHECK NUM: 4656 | $-43.53 | $0.00 |
| 07/19/2006 | BILL | TSUE, ROGER & REBECCAETAL | $43.53 | $43.53 |
| 09/06/2005 | PAYMENT | TSUI, ROGER & REBECCAETAL CHECK NUM: 4242 | $-43.48 | $0.00 |
| 07/21/2005 | BILL | TSUE, ROGER & REBECCAETAL | $43.48 | $43.48 |
| 07/29/2004 | PAYMENT | @ | $-43.55 | $0.00 |
| 07/01/2004 | BILL | TSUE, ROGER & REBECCA @ | $43.55 | $43.55 |
| 04/19/2004 | PAYMENT | @ | $-50.07 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $6.53 | $50.07 |
| 07/01/2003 | BILL | TSUE, ROGER & REBECCA @ | $43.54 | $43.54 |
