Tax Account 003-082-38

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Owners

HUI, ERIC
5560 S FORT APACHE ROAD #100
LAS VEGAS, NV 89148

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-082-38
Account Type	Real Estate
Location	5 BLADE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-38

Account Type

Real Estate

Location

5 BLADE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$38.43

Total

$38.43

Paid

$38.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$38.43	$0.00	$38.43	$38.43	$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	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$35.86	$0.00	$35.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.20	$30.94	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	ENTERPRISE ONE CHECK 2913	$-38.43	$0.00
07/17/2025	BILL	HUI, ERIC	$38.43	$38.43
08/13/2024	PAYMENT	HUI, JOHN CHECK 4123	$-38.43	$0.00
07/15/2024	BILL	HUI, ERIC	$38.43	$38.43
08/02/2023	PAYMENT	HUI, JOHN CHECK BANK: 90-7162 NUM: 2802	$-35.86	$0.00
07/11/2023	BILL	HUI, ERIC	$35.86	$35.86
08/17/2022	PAYMENT	HUI, JOHN CHECK BANK: 907162 NUM: 3700	$-33.20	$0.00
07/14/2022	BILL	HUI, ERIC	$33.20	$33.20
08/19/2021	PAYMENT	HUI, JOHN CHECK BANK: 907162 NUM: 3224	$-30.74	$0.00
07/19/2021	BILL	HUI, ERIC	$30.74	$30.74
08/25/2020	PAYMENT	HUI, JOHN CHECK BANK: 907062 NUM: 2485	$-30.74	$0.00
07/08/2020	BILL	HUI, ERIC	$30.74	$30.74
08/13/2019	PAYMENT	HUI JOHN CHECK BANK: 907162 NUM: 2037	$-30.94	$0.00
08/12/2019	AMENDMENT	adj pmt jj	$0.20	$30.94
07/14/2019	BILL	HUI, ERIC	$30.74	$30.74
07/31/2018	PAYMENT	HUI, JOHN CHECK BANK: 907162 NUM: 1651	$-29.21	$0.00
07/11/2018	BILL	HUI, ERIC	$29.21	$29.21
08/09/2017	PAYMENT	HUI, JOHN CHECK BANK: 907162 NUM: 1392	$-27.03	$0.00
07/19/2017	BILL	HUI, ERIC	$27.03	$27.03
08/02/2016	PAYMENT	HUI, JOHN CHECK BANK: 90-7162 NUM: 1079	$-25.02	$0.00
07/14/2016	BILL	HUI, ERIC	$25.02	$25.02
07/29/2015	PAYMENT	HUI, JOHN CHECK BANK: 90-7162 NUM: 710	$-23.17	$0.00
07/09/2015	BILL	HUI, ERIC	$23.17	$23.17
08/13/2014	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 918	$-21.43	$0.00
07/09/2014	BILL	HUI, ERIC	$21.43	$21.43
08/16/2013	PAYMENT	HUI, ERIC CHECK BANK: 94-72 NUM: 197	$-19.84	$0.00
07/11/2013	BILL	HUI, ERIC	$19.84	$19.84
08/21/2012	PAYMENT	PHO,CHUAN & HUI,JOHN CHECK BANK: 94-72 NUM: 5287	$-18.38	$0.00
07/13/2012	BILL	HUI, ERIC	$18.38	$18.38
07/29/2011	PAYMENT	HUI, JOHN & POH, CHUAN P CHECK BANK: 94-72 NUM: 4883	$-17.03	$0.00
07/13/2011	BILL	HUI, ERIC	$17.03	$17.03
08/17/2010	PAYMENT	HUI, JOHN & POH, CHUAN P CHECK BANK: 94-72 NUM: 3691	$-15.77	$0.00
07/08/2010	BILL	HUI, ERIC	$15.77	$15.77
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3013	$-14.62	$0.00
07/13/2009	BILL	HUI, ERIC	$14.62	$14.62
08/25/2008	PAYMENT	HUI, ERWIN CHECK BANK: 94-72 NUM: 1078	$-13.55	$0.00
07/14/2008	BILL	HUI, ERIC	$13.55	$13.55
08/22/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13408	$-12.81	$0.00
07/13/2007	BILL	HUI, ERIC	$12.81	$12.81
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-261.89	$0.00
04/05/2007	INTEREST	Monthly Interest	$0.33	$261.89
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$261.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.90	$226.56
03/05/2007	INTEREST	Monthly Interest	$0.33	$225.66
02/05/2007	INTEREST	Monthly Interest	$0.33	$225.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.77	$225.00
01/04/2007	INTEREST	Monthly Interest	$0.33	$224.23
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$40.00	$223.90
12/04/2006	INTEREST	Monthly Interest	$0.33	$183.90
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$183.57
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.64	$83.57
10/17/2006	INTEREST	Monthly Interest	$0.33	$82.93
10/09/2006	INTEREST	Monthly Interest	$0.33	$82.60
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$82.27
09/07/2006	INTEREST	Monthly Interest	$0.33	$81.76
08/01/2006	INTEREST	Monthly Interest	$0.33	$81.43
07/16/2006	BILL	LANDER COUNTY TREASURER	$12.81	$81.10
07/16/2006	INTEREST	Monthly Interest	$0.33	$68.29
06/01/2006	INTEREST	Monthly Interest	$0.33	$67.96
05/15/2006	INTEREST	Monthly Interest	$0.22	$67.63
04/06/2006	INTEREST	Monthly Interest	$0.22	$67.41
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.90	$67.19
03/07/2006	INTEREST	Monthly Interest	$0.22	$66.29
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$66.07
02/06/2006	INTEREST	Monthly Interest	$0.22	$56.07
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.77	$55.85
01/06/2006	INTEREST	Monthly Interest	$0.22	$55.08
12/05/2005	INTEREST	Monthly Interest	$0.22	$54.86
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.64	$54.64
10/11/2005	INTEREST	Monthly Interest	$0.22	$54.00
08/31/2005	INTEREST	Monthly Interest	$0.22	$53.78
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.51	$53.56
07/26/2005	INTEREST	Monthly Interest	$0.22	$53.05
07/26/2005	INTEREST	Monthly Interest	$0.22	$52.83
07/26/2005	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$12.81	$52.61
06/01/2005	INTEREST	Monthly Interest	$0.22	$39.80
05/06/2005	INTEREST	Monthly Interest	$0.11	$39.58
04/05/2005	INTEREST	Monthly Interest	$0.11	$39.47
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.90	$39.36
03/08/2005	INTEREST	Monthly Interest	$0.11	$38.46
02/07/2005	INTEREST	Monthly Interest	$0.11	$38.35
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.77	$38.24
01/18/2005	INTEREST	Monthly Interest	$0.11	$37.47
01/18/2005	INTEREST	Monthly Interest	$0.11	$37.36
11/04/2004	INTEREST	Monthly Interest	$0.11	$37.25
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.64	$37.14
10/06/2004	INTEREST	Monthly Interest	$0.11	$36.50
09/01/2004	INTEREST	Monthly Interest	$0.11	$36.39
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$36.28
08/02/2004	INTEREST	Monthly Interest	$0.11	$35.77
07/13/2004	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$12.81	$35.66
07/06/2004	INTEREST	Monthly Interest	$0.11	$22.85
06/03/2004	INTEREST	Monthly Interest	$0.11	$22.74
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$22.63
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$17.63
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.90	$15.63
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.77	$14.73
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.64	$13.96
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.51	$13.32
07/22/2003	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$12.81	$12.81
08/23/2002	PAYMENT	LOOMIS, CEBE W CHECK BANK: 16-66 NUM: 1533	$-12.06	$0.00
07/11/2002	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$12.06	$12.06
08/08/2001	PAYMENT	LOOMIS, CEBE W CHECK BANK: 16-66 NUM: 1087	$-12.01	$0.00
07/13/2001	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$12.01	$12.01
08/29/2000	PAYMENT	LOOMIS, CEBE W & HAAS, D ET AL CHECK BANK: 16-66 NUM: 1033	$-11.96	$0.00
07/10/2000	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$11.96	$11.96
08/17/1999	PAYMENT	POWRIE, GRACE CHECK BANK: 94-72 NUM: 1493	$-11.91	$0.00
07/17/1999	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$11.91	$11.91
08/28/1998	PAYMENT	LOOMIS CHECK	$-12.78	$0.00
07/10/1998	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$12.78	$12.78
08/25/1997	PAYMENT	LOOMIS, CEBE W & HAAS, D ET AL CHECK	$-44.41	$0.00
07/20/1997	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$44.41	$44.41
09/05/1996	PAYMENT	CEBE LOOMIS	$-42.33	$0.00
07/15/1996	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$42.33	$42.33