Tax Account 1420-08-315-005

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Owners

HUI 2016 TRUST
PO BOX 3750
CARSON CITY, NV 89702

HUI, MING TTEE

Account Summary

Account ID	1420-08-315-005
Account Type	Real Estate
Location	3503 LONG DR INDIAN HILLS GID/EFD
Balance	$1,478.08
Currently Due	$0.00

Account ID

1420-08-315-005

Account Type

Real Estate

Location

3503 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,478.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,956.50
Total	$2,956.50
Paid	$1,478.42
Balance	$1,478.08
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,956.50

Total

$2,956.50

Paid

$1,478.42

Balance

$1,478.08

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$739.38	$0.00	$739.38	$739.38	$0.00
2	10/07/2024	10/17/2024	Paid	$739.04	$0.00	$739.04	$739.04	$0.00
3	01/06/2025	01/16/2025	Due	$739.04	$0.00	$739.04	$0.00	$739.04
4	03/03/2025	03/13/2025	Due	$739.04	$0.00	$739.04	$0.00	$1,478.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,870.40	$0.00	$2,870.40	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,786.79	$0.00	$2,786.79	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,705.62	$0.00	$2,705.62	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,626.83	$0.00	$2,626.83	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,550.31	$0.00	$2,550.31	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,476.01	$0.00	$2,476.01	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,403.87	$0.00	$2,403.87	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,342.94	$0.00	$2,342.94	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,338.26	$0.00	$2,338.26	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,331.38	$0.00	$2,331.38	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	MING HUI GOV GOVOLUTION - 323968459	$-1,478.42	$1,478.08
07/15/2024	BILL	HUI 2016 TRUST	$2,956.50	$2,956.50
08/02/2023	PAYMENT	MING HUI GOV GOVOLUTION - 308842579	$-2,870.40	$0.00
07/14/2023	BILL	HUI 2016 TRUST	$2,870.40	$2,870.40
08/01/2022	PAYMENT	MING HUI GOV GOVOLUTION - 293165205	$-2,786.79	$0.00
07/19/2022	BILL	HUI, MING TTEE	$2,786.79	$2,786.79
08/06/2021	PAYMENT	HUI, MING CREDIT: D	$-2,705.62	$0.00
07/14/2021	BILL	HUI, MING TTEE	$2,705.62	$2,705.62
07/23/2020	PAYMENT	HUI, MING CREDIT: D	$-2,626.83	$0.00
07/13/2020	BILL	HUI, MING TTEE	$2,626.83	$2,626.83
08/21/2019	PAYMENT	HUI, MING CHECK	$-2,550.31	$0.00
07/15/2019	BILL	HUI, MING TTEE	$2,550.31	$2,550.31
07/23/2018	PAYMENT	HUI, MING TTEE CHECK	$-2,476.01	$0.00
07/12/2018	BILL	HUI, MING TTEE	$2,476.01	$2,476.01
02/22/2018	PAYMENT	CHASE CHECK	$-600.96	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-600.96	$600.96
09/29/2017	PAYMENT	CHASE CHECK	$-600.96	$1,201.92
08/23/2017	PAYMENT	CHASE CHECK	$-600.99	$1,802.88
07/14/2017	BILL	DAVIDSON, ROBERT & DEBBIE & G	$2,403.87	$2,403.87
03/07/2017	PAYMENT	CHASE CHECK	$-585.73	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-585.73	$585.73
09/30/2016	PAYMENT	CHASE CHECK	$-585.73	$1,171.46
08/16/2016	PAYMENT	CHASE CHECK	$-585.75	$1,757.19
07/12/2016	BILL	DAVIDSON, ROBERT & DEBBIE & G	$2,342.94	$2,342.94
03/08/2016	PAYMENT	CHASE CHECK	$-584.56	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-584.56	$584.56
10/07/2015	PAYMENT	CHASE CHECK	$-584.56	$1,169.12
08/17/2015	PAYMENT	CHASE CHECK	$-584.58	$1,753.68
07/14/2015	BILL	DAVIDSON, ROBERT & DEBBIE & G	$2,338.26	$2,338.26
03/03/2015	PAYMENT	CHASE CHECK	$-582.84	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-582.84	$582.84
10/03/2014	PAYMENT	CHASE CHECK	$-582.84	$1,165.68
08/18/2014	PAYMENT	CHASE CHECK	$-582.86	$1,748.52
07/17/2014	BILL	DAVIDSON, ROBERT & DEBBIE & G	$2,331.38	$2,331.38
03/04/2014	PAYMENT	CHASE CHECK	$-613.06	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-613.06	$613.06
10/03/2013	PAYMENT	CHASE CHECK	$-613.06	$1,226.12
08/16/2013	PAYMENT	CHASE CHECK	$-613.06	$1,839.18
07/16/2013	BILL	DAVIDSON, ROBERT & DEBBIE & G	$2,452.24	$2,452.24
03/04/2013	PAYMENT	CHASE CHECK	$-610.87	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-610.87	$610.87
10/03/2012	PAYMENT	CHASE CHECK	$-610.87	$1,221.74
08/17/2012	PAYMENT	CHASE CHECK	$-610.88	$1,832.61
07/13/2012	BILL	DAVIDSON, ROBERT & DEBBIE & G	$2,443.49	$2,443.49
03/02/2012	PAYMENT	CHASE CHECK	$-632.97	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-632.97	$632.97
10/03/2011	PAYMENT	CHASE CHECK	$-632.97	$1,265.94
08/13/2011	PAYMENT	CHASE CHECK	$-632.99	$1,898.91
07/15/2011	BILL	DAVIDSON, ROBERT & DEBBIE & G	$2,531.90	$2,531.90
03/08/2011	PAYMENT	CHASE CHECK	$-614.52	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-614.52	$614.52
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-614.52	$1,229.04
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-614.54	$1,843.56
07/14/2010	BILL	DAVIDSON, ROBERT & DEBBIE & G	$2,458.10	$2,458.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-596.63	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-596.63	$596.63
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-596.63	$1,193.26
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-596.64	$1,789.89
07/13/2009	BILL	DAVIDSON, ROBERT & DEBBIE & G	$2,386.53	$2,386.53
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.25	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.25	$579.25
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.25	$1,158.50
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.27	$1,737.75
07/18/2008	BILL	DAVIDSON, ROBERT & DEBBIE & G	$2,317.02	$2,317.02
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-562.37	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-562.36	$562.37
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-562.36	$1,124.73
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-562.36	$1,687.09
07/01/2007	BILL	DAVIDSON, ROBERT & DEBBIE & G	$2,249.45	$2,249.45
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-546.01	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-546.01	$546.01
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-546.01	$1,092.02
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-546.01	$1,638.03
07/01/2006	BILL	DAVIDSON, ROBERT & DEBBIE & G	$2,184.04	$2,184.04
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-530.13	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-530.12	$530.13
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-530.12	$1,060.25
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-530.12	$1,590.37
07/01/2005	BILL	DAVIDSON, ROBERT & DEBBIE & G	$2,120.49	$2,120.49
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-357.76	$0.00
12/28/2004	PAYMENT	CHASE	$-357.75	$357.76
09/01/2004	PAYMENT	22	$-357.75	$715.51
08/19/2004	PAYMENT	SYNCON HOMES	$-357.75	$1,073.26
07/01/2004	BILL	SYNCON HOMES	$1,431.01	$1,431.01