Tax Account 007-279-07

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Owners

HUI, ERWIN
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	007-279-07
Account Type	Real Estate
Location	0 LOT 7 BLK 16 UN 2, CV
Balance	$37.43
Currently Due	$37.43

Account ID

007-279-07

Account Type

Real Estate

Location

0 LOT 7 BLK 16 UN 2, CV

Balance

$37.43

Currently Due

$37.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$0.00
Balance	$37.43
Due	$37.43
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$0.00

Balance

$37.43

Due

$37.43

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	Due	$37.43	$0.00	$37.43	$0.00	$37.43
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	HUI, ERWIN	$37.43	$37.43
08/13/2024	PAYMENT	HUI, JOHN CHECK 4123	$-34.65	$0.00
07/15/2024	BILL	HUI, ERWIN	$34.65	$34.65
08/02/2023	PAYMENT	HUI, JOHN CHECK BANK: 90-7162 NUM: 2802	$-32.07	$0.00
07/11/2023	BILL	HUI, ERWIN	$32.07	$32.07
08/17/2022	PAYMENT	HUI, JOHN CHECK BANK: 907162 NUM: 3700	$-29.68	$0.00
07/14/2022	BILL	HUI, ERWIN	$29.68	$29.68
08/17/2021	PAYMENT	HUI, ERWIN CREDIT: D BANK: CC NUM: CC	$-27.48	$0.00
07/19/2021	BILL	HUI, ERWIN	$27.48	$27.48
08/25/2020	PAYMENT	HUI, JOHN CHECK BANK: 907062 NUM: 2485	$-26.84	$0.00
07/08/2020	BILL	HUI, ERWIN	$26.84	$26.84
08/13/2019	PAYMENT	HUI JOHN CHECK BANK: 907162 NUM: 2037	$-26.84	$0.00
07/14/2019	BILL	HUI, ERWIN	$26.84	$26.84
07/31/2018	PAYMENT	HUI, JOHN CHECK BANK: 907162 NUM: 1652	$-26.84	$0.00
07/11/2018	BILL	HUI, ERWIN	$26.84	$26.84
08/09/2017	PAYMENT	HUI, JOHN CHECK BANK: 907162 NUM: 1393	$-26.84	$0.00
07/19/2017	BILL	HUI, ERWIN	$26.84	$26.84
08/02/2016	PAYMENT	HUI, JOHN CHECK BANK: 90-7162 NUM: 1080	$-26.84	$0.00
07/14/2016	BILL	HUI, ERWIN	$26.84	$26.84
07/29/2015	PAYMENT	HUI, JOHN CHECK BANK: 90-7162 NUM: 711	$-26.84	$0.00
07/09/2015	BILL	HUI, ERWIN	$26.84	$26.84
08/13/2014	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 919	$-26.84	$0.00
07/09/2014	BILL	HUI, ERWIN	$26.84	$26.84
08/16/2013	PAYMENT	HUI, ERWIN CHECK BANK: 94-72 NUM: 198	$-26.84	$0.00
07/11/2013	BILL	HUI, ERWIN	$26.84	$26.84
08/21/2012	PAYMENT	PHO,CHUAN & HUI,JOHN CHECK BANK: 94-72 NUM: 5287	$-26.84	$0.00
07/13/2012	BILL	HUI, ERWIN	$26.84	$26.84
07/29/2011	PAYMENT	HUI, JOHN AND POH, CHUAN P CHECK BANK: 94-72 NUM: 4884	$-26.84	$0.00
07/13/2011	BILL	HUI, ERWIN	$26.84	$26.84
08/17/2010	PAYMENT	HUI, JOHN, & POH, CHUAN P CHECK BANK: 94-72 NUM: 3692	$-26.84	$0.00
07/08/2010	BILL	HUI, ERWIN	$26.84	$26.84
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3014	$-26.84	$0.00
07/13/2009	BILL	HUI, ERWIN	$26.84	$26.84
08/25/2008	PAYMENT	HUI, ERWIN CHECK BANK: 94-72 NUM: 1079	$-26.84	$0.00
07/14/2008	BILL	HUI, ERWIN	$26.84	$26.84
08/22/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13409	$-26.84	$0.00
07/13/2007	BILL	HUI, ERWIN	$26.84	$26.84
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-358.06	$0.00
04/05/2007	INTEREST	Monthly Interest	$0.87	$358.06
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$357.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.88	$322.19
03/05/2007	INTEREST	Monthly Interest	$0.87	$320.31
02/05/2007	INTEREST	Monthly Interest	$0.87	$319.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.61	$318.57
01/04/2007	INTEREST	Monthly Interest	$0.87	$316.96
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$20.00	$316.09
12/04/2006	INTEREST	Monthly Interest	$0.87	$296.09
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$295.22
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.34	$195.22
10/17/2006	INTEREST	Monthly Interest	$0.87	$193.88
10/09/2006	INTEREST	Monthly Interest	$0.87	$193.01
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$192.14
09/07/2006	INTEREST	Monthly Interest	$0.87	$191.07
08/01/2006	INTEREST	Monthly Interest	$0.87	$190.20
07/16/2006	BILL	LANDER COUNTY TREASURER	$26.84	$189.33
07/16/2006	INTEREST	Monthly Interest	$0.87	$162.49
06/01/2006	INTEREST	Monthly Interest	$0.87	$161.62
05/15/2006	INTEREST	Monthly Interest	$0.65	$160.75
04/06/2006	INTEREST	Monthly Interest	$0.65	$160.10
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$159.45
03/07/2006	INTEREST	Monthly Interest	$0.65	$157.57
02/06/2006	INTEREST	Monthly Interest	$0.65	$156.92
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$156.27
01/06/2006	INTEREST	Monthly Interest	$0.65	$154.66
12/05/2005	INTEREST	Monthly Interest	$0.65	$154.01
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$153.36
10/11/2005	INTEREST	Monthly Interest	$0.65	$152.02
08/31/2005	INTEREST	Monthly Interest	$0.65	$151.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$150.72
07/26/2005	INTEREST	Monthly Interest	$0.65	$149.65
07/26/2005	INTEREST	Monthly Interest	$0.65	$149.00
07/26/2005	BILL	LANDER COUNTY TREASURER	$26.84	$148.35
06/01/2005	INTEREST	Monthly Interest	$0.65	$121.51
05/06/2005	INTEREST	Monthly Interest	$0.43	$120.86
04/05/2005	INTEREST	Monthly Interest	$0.43	$120.43
03/23/2005	AMENDMENT	3 yr delinq certified fees	$10.00	$120.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.88	$110.00
03/08/2005	INTEREST	Monthly Interest	$0.43	$108.12
02/07/2005	INTEREST	Monthly Interest	$0.43	$107.69
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.61	$107.26
01/18/2005	INTEREST	Monthly Interest	$0.43	$105.65
01/18/2005	INTEREST	Monthly Interest	$0.43	$105.22
11/04/2004	INTEREST	Monthly Interest	$0.43	$104.79
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.34	$104.36
10/06/2004	INTEREST	Monthly Interest	$0.43	$103.02
09/01/2004	INTEREST	Monthly Interest	$0.43	$102.59
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.07	$102.16
08/02/2004	INTEREST	Monthly Interest	$0.43	$101.09
07/13/2004	BILL	LAMOS, CHARLES L	$26.84	$100.66
07/06/2004	INTEREST	Monthly Interest	$0.43	$73.82
06/03/2004	INTEREST	Monthly Interest	$0.43	$73.39
05/06/2004	INTEREST	Monthly Interest	$0.21	$72.96
04/08/2004	INTEREST	Monthly Interest	$0.21	$72.75
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.88	$72.54
03/08/2004	INTEREST	Monthly Interest	$0.21	$70.66
02/09/2004	INTEREST	Monthly Interest	$0.21	$70.45
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.61	$70.24
01/13/2004	INTEREST	Monthly Interest	$0.21	$68.63
12/03/2003	INTEREST	Monthly Interest	$0.21	$68.42
11/03/2003	INTEREST	Monthly Interest	$0.21	$68.21
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.34	$68.00
10/06/2003	INTEREST	Monthly Interest	$0.21	$66.66
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$66.45
09/08/2003	INTEREST	Monthly Interest	$0.21	$65.38
08/04/2003	INTEREST	Monthly Interest	$0.21	$65.17
07/22/2003	BILL	LAMOS, CHARLES L	$26.84	$64.96
07/02/2003	INTEREST	Monthly Interest	$0.21	$38.12
06/02/2003	INTEREST	Monthly Interest	$0.21	$37.91
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$37.70
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$32.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$30.70
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.51	$28.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.26	$27.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.01	$26.17
07/11/2002	BILL	LAMOS, CHARLES L	$25.16	$25.16
08/29/2001	PAYMENT	LAMOS, CHARLES L CHECK BANK: 90-7177 NUM: 2184	$-25.16	$0.00
07/13/2001	BILL	LAMOS, CHARLES L	$25.16	$25.16
08/29/2000	PAYMENT	LAMOS, CHARLES L CHECK BANK: 90-7177 NUM: 1778	$-25.15	$0.00
07/10/2000	BILL	LAMOS, CHARLES L	$25.15	$25.15
08/19/1999	PAYMENT	LAMOS, CHARLES L CHECK BANK: 90-7177 NUM: 1338	$-25.11	$0.00
07/17/1999	BILL	LAMOS, CHARLES L	$25.11	$25.11
09/15/1998	PAYMENT	LAMOS, CHARLES L CREDIT: B	$-24.70	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.95	$24.70
07/10/1998	BILL	LAMOS, CHARLES L	$23.75	$23.75
08/07/1997	PAYMENT	LAMOS, CHARLES L CHECK	$-23.76	$0.00
07/20/1997	BILL	LAMOS, CHARLES L	$23.76	$23.76
08/26/1996	PAYMENT	LAMOS, CHARLES L	$-22.66	$0.00
07/15/1996	BILL	LAMOS, CHARLES L	$22.66	$22.66