Tax Account 07-0531-14

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Owners

HUI ERIC
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148

Account Summary

Account ID	07-0531-14
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0531-14

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.63
Total	$32.63
Paid	$32.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.63

Total

$32.63

Paid

$32.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.63	$0.00	$32.63	$32.63	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$29.32	$0.00	$29.32	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$27.15	$0.00	$27.15	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$25.13	$0.00	$25.13	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$24.01	$0.00	$24.01	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$22.10	$0.00	$22.10	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$20.83	$0.00	$20.83	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$19.54	$0.00	$19.54	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$18.38	$0.00	$18.38	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$17.03	$0.00	$17.03	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	ENTERPRISE ONE INC CHECK 2896	$-32.63	$0.00
07/03/2025	BILL	HUI ERIC	$32.63	$32.63
08/12/2024	PAYMENT	HUI, JOHN CHECK 4124	$-31.23	$0.00
07/05/2024	BILL	HUI ERIC	$31.23	$31.23
07/24/2023	PAYMENT	HUI, JOHN CHECK 2291	$-29.32	$0.00
07/06/2023	BILL	HUI ERIC	$29.32	$29.32
08/15/2022	PAYMENT	HUI, JOHN CHECK 3701	$-27.15	$0.00
07/07/2022	BILL	HUI ERIC	$27.15	$27.15
08/16/2021	PAYMENT	HUI, JOHN CHECK NUM: 3227	$-25.13	$0.00
07/08/2021	BILL	HUI ERIC	$25.13	$25.13
08/13/2020	PAYMENT	HUI, JOHN CHECK NUM: 2484	$-24.01	$0.00
08/13/2020	ADJUSTMENT	posted wrong check amount...pb NUM: 2484	$24.01	$24.01
08/13/2020	VOID	HUI JOHN CHECK NUM: 2484	$-24.01	$0.00
07/10/2020	BILL	HUI ERIC	$24.01	$24.01
08/07/2019	PAYMENT	HUI, JOHN CHECK NUM: 2036	$-23.17	$0.00
07/08/2019	BILL	HUI ERIC	$23.17	$23.17
07/30/2018	PAYMENT	JOHN HUI CHECK NUM: 1650	$-22.10	$0.00
07/05/2018	BILL	HUI ERIC	$22.10	$22.10
08/07/2017	PAYMENT	HUI, JOHN CHECK NUM: 1391	$-20.83	$0.00
07/11/2017	BILL	HUI ERIC	$20.83	$20.83
08/01/2016	PAYMENT	HUI JOHN CHECK NUM: 1078	$-19.54	$0.00
07/07/2016	BILL	HUI ERIC	$19.54	$19.54
07/16/2015	PAYMENT	HUI, JOHN CHECK NUM: 811	$-18.38	$0.00
07/02/2015	BILL	HUI ERIC	$18.38	$18.38
07/21/2014	PAYMENT	HUI, JOHN CHECK NUM: 868	$-17.03	$0.00
07/03/2014	BILL	HUI ERIC	$17.03	$17.03
07/19/2013	PAYMENT	ENTERPRISE ONE INC CHECK NUM: 1176	$-15.78	$0.00
07/02/2013	BILL	HUI ERIC	$15.78	$15.78
08/17/2012	PAYMENT	POH CHUAN P / HUI JOHN CHECK NUM: 5270	$-14.60	$0.00
07/10/2012	BILL	HUI ERIC	$14.60	$14.60
07/28/2011	PAYMENT	HUI ERIC CHECK NUM: 4890	$-13.51	$0.00
07/11/2011	BILL	HUI ERIC	$13.51	$13.51
08/09/2010	PAYMENT	HUI, JOHN CHECK NUM: 3927	$-12.63	$0.00
07/09/2010	BILL	HUI ERIC	$12.63	$12.63
08/06/2009	PAYMENT	HUI JOHN CHECK BANK: 94*72 NUM: 3021	$-11.89	$0.00
07/10/2009	BILL	HUI ERIC	$11.89	$11.89
07/28/2008	PAYMENT	HUI, ERWIN CHECK BANK: 94 72 NUM: 1147	$-11.05	$0.00
07/10/2008	BILL	HUI ERIC	$11.05	$11.05
08/16/2007	PAYMENT	ALL AMERICAN LAND CORP. CHECK BANK: 94 7074 NUM: 13418	$-10.44	$0.00
07/12/2007	BILL	HUI ERIC	$10.44	$10.44
07/28/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94*7074 NUM: 12143	$-9.82	$0.00
07/06/2006	BILL	HUI ERIC	$9.82	$9.82
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-310.83	$0.00
04/28/2006	INTEREST	Monthly Interest	$0.29	$310.83
03/28/2006	INTEREST	Monthly Interest	$0.29	$310.54
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.69	$310.25
03/07/2006	INTEREST	Monthly Interest	$0.29	$309.56
01/31/2006	INTEREST	Monthly Interest	$0.29	$309.27
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.59	$308.98
01/04/2006	INTEREST	Monthly Interest	$0.29	$308.39
12/01/2005	INTEREST	Monthly Interest	$0.29	$308.10
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$13.00	$307.81
11/01/2005	INTEREST	Monthly Interest	$0.29	$294.81
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.49	$294.52
10/04/2005	INTEREST	Monthly Interest	$0.29	$294.03
09/09/2005	INTEREST	Monthly Interest	$0.29	$293.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.39	$293.45
08/01/2005	INTEREST	Monthly Interest	$0.29	$293.06
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$9.82	$292.77
06/30/2005	INTEREST	Monthly Interest	$0.29	$282.95
06/01/2005	INTEREST	Monthly Interest	$0.29	$282.66
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$282.37
05/02/2005	INTEREST	Monthly Interest	$0.21	$257.37
04/01/2005	INTEREST	Monthly Interest	$0.21	$257.16
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.68	$256.95
03/08/2005	INTEREST	Monthly Interest	$0.21	$256.27
02/02/2005	INTEREST	Monthly Interest	$0.21	$256.06
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.47	$255.85
01/03/2005	INTEREST	Monthly Interest	$0.21	$255.38
12/01/2004	INTEREST	Monthly Interest	$0.21	$255.17
11/01/2004	INTEREST	Monthly Interest	$0.21	$254.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.29	$254.75
10/01/2004	INTEREST	Monthly Interest	$0.21	$254.46
09/22/2004	INTEREST	Monthly Interest	$0.21	$254.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.15	$254.04
08/03/2004	INTEREST	Monthly Interest	$0.21	$253.89
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$184.76	$253.68
07/01/2004	INTEREST	Monthly Interest	$0.21	$68.92
06/01/2004	INTEREST	Monthly Interest	$0.21	$68.71
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$68.50
05/03/2004	INTEREST	Monthly Interest	$0.14	$61.50
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$61.36
04/01/2004	INTEREST	Monthly Interest	$0.14	$56.36
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$56.22
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.62	$51.22
03/01/2004	INTEREST	Monthly Interest	$0.14	$50.60
02/02/2004	INTEREST	Monthly Interest	$0.14	$50.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.53	$50.32
12/31/2003	INTEREST	Monthly Interest	$0.14	$49.79
12/02/2003	INTEREST	Monthly Interest	$0.14	$49.65
11/03/2003	INTEREST	Monthly Interest	$0.14	$49.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.44	$49.37
10/01/2003	INTEREST	Monthly Interest	$0.14	$48.93
08/29/2003	INTEREST	Monthly Interest	$0.14	$48.79
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.36	$48.65
08/01/2003	INTEREST	Monthly Interest	$0.14	$48.29
07/18/2003	BILL	STEWART WILMA RUTH	$8.88	$48.15
07/01/2003	INTEREST	Monthly Interest	$0.14	$39.27
06/02/2003	INTEREST	Monthly Interest	$0.14	$39.13
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$38.99
05/01/2003	INTEREST	Monthly Interest	$0.07	$33.99
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$33.92
04/01/2003	INTEREST	Monthly Interest	$0.07	$32.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.59	$32.35
03/03/2003	INTEREST	Monthly Interest	$0.07	$31.76
02/04/2003	INTEREST	Monthly Interest	$0.07	$31.69
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.50	$31.62
01/02/2003	INTEREST	Monthly Interest	$0.07	$31.12
12/03/2002	INTEREST	Monthly Interest	$0.07	$31.05
11/01/2002	INTEREST	Monthly Interest	$0.07	$30.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.42	$30.91
10/02/2002	INTEREST	Monthly Interest	$0.07	$30.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.34	$30.42
09/03/2002	INTEREST	Monthly Interest	$0.07	$30.08
07/31/2002	INTEREST	Monthly Interest	$0.07	$30.01
07/08/2002	BILL	STEWART WILMA RUTH	$8.39	$29.94
07/01/2002	INTEREST	Monthly Interest	$0.07	$21.55
06/03/2002	INTEREST	Monthly Interest	$0.07	$21.48
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$21.41
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$11.41
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.60	$10.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.51	$9.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.43	$9.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.34	$8.87
07/11/2001	BILL	STEWART WILMA RUTH	$8.53	$8.53
09/12/2000	PAYMENT	MC CRAVEN EVA S CHECK BANK: 16-24 NUM: 155	$-8.42	$0.00
09/12/2000	AMENDMENT	delete penalties jq	$-0.34	$8.42
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.34	$8.76
07/06/2000	BILL	STEWART WILMA RUTH	$8.42	$8.42
08/12/1999	PAYMENT	ZEIGLER WILMA STEWART CHECK BANK: 16-66 NUM: 6464	$-9.31	$0.00
07/12/1999	BILL	STEWART WILMA RUTH	$9.31	$9.31
08/21/1998	PAYMENT	WILMA STEWART ZIEGLER CHECK	$-9.62	$0.00
07/09/1998	BILL	STEWART WILMA RUTH	$9.62	$9.62
08/07/1997	PAYMENT	ZIEGLER, WILMA STEWART	$-9.92	$0.00
07/23/1997	BILL	STEWART WILMA RUTH	$9.92	$9.92
08/06/1996	PAYMENT	STEWART WILMA RUTH	$-10.42	$0.00
07/11/1996	BILL	STEWART WILMA RUTH	$10.42	$10.42

Tax Account 07-0531-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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