Tax Account 017-062-004

Owners

SIGNATURE PROPERTY CORPORATION
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-7699

638508

Account Summary

Account ID 017-062-004
Account Type Real Estate
Location 0 14TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $20.72
Total $20.72
Paid $20.72
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$20.72$0.00$20.72$20.72$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.72$0.00$20.72$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$20.73$0.00$20.73$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.94$0.00$21.94$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$21.05$0.00$21.05$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$20.76$0.00$20.76$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$19.79$0.00$19.79$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$17.20$0.00$17.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$16.26$0.00$16.26$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$14.37$0.00$14.37$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTENTERPRISE ONE INC CHECK 010763$-20.72$0.00
07/10/2024BILLSIGNATURE PROPERTY CORPORATION$20.72$20.72
08/02/2023PAYMENTHUI, JOHN CHECK NUM: 2805$-20.72$0.00
07/12/2023BILLSIGNATURE PROPERTY CORPORATION$20.72$20.72
08/15/2022PAYMENTHUI, JOHN CHECK NUM: 3708$-20.73$0.00
07/12/2022BILLSIGNATURE PROPERTY CORPORATION$20.73$20.73
08/17/2021PAYMENTHUI, JOHN CHECK NUM: 3270$-21.94$0.00
07/14/2021BILLSIGNATURE PROPERTY CORPORATION$21.94$21.94
08/14/2020PAYMENTHUI, JOHN CHECK NUM: 2483$-21.05$0.00
07/15/2020BILLSIGNATURE PROPERTY CORPORATION$21.05$21.05
08/12/2019PAYMENTHUI, JOHN CHECK NUM: 2035$-20.76$0.00
07/10/2019BILLSIGNATURE PROPERTY CORPORATION$20.76$20.76
07/31/2018PAYMENTHUI, JOHN CHECK NUM: 1664$-19.79$0.00
07/09/2018BILLSIGNATURE PROPERTY CORPORATION$19.79$19.79
08/09/2017PAYMENTHUI, JOHN CHECK NUM: 1389$-17.20$0.00
07/07/2017BILLSIGNATURE PROPERTY CORPORATION$17.20$17.20
08/01/2016PAYMENTHUI, JOHN CHECK NUM: 1076$-16.26$0.00
07/08/2016BILLSIGNATURE PROPERTY CORPORATION$16.26$16.26
07/27/2015PAYMENTHUI, JOHN CHECK NUM: 772$-14.38$0.00
07/08/2015BILLSIGNATURE PROPERTY CORPORATION$14.38$14.38
08/14/2014PAYMENTHUI, JOHN CHECK NUM: 915$-14.37$0.00
07/10/2014BILLSIGNATURE PROPERTY CORPORATION$14.37$14.37
09/16/2013PAYMENTHUI, JOHN CHECK NUM: 344$-12.39$0.00
09/16/2013AMENDMENTATTEMPTED TO PAY BEFORE LATE$-0.50$12.39
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.50$12.89
07/16/2013BILLSIGNATURE PROPERTY CORPORATION$12.39$12.39
08/20/2012PAYMENTPOH, CHUAN P & HUI, JOHN CHECK NUM: 5269$-11.49$0.00
07/10/2012BILLSIGNATURE PROPERTY CORPORATION$11.49$11.49
08/03/2011PAYMENTSIGNATURE PROPERTY CORPORATION CHECK$-10.78$0.00
07/14/2011BILLSIGNATURE PROPERTY CORPORATION$10.78$10.78
08/23/2010PAYMENTHUI, JOHN CHECK NUM: 3861$-10.23$0.00
07/14/2010BILLUNITED HOLDINGS CORPORATION$10.23$10.23
09/10/2009PAYMENTJOHN HUI CHECK NUM: 3143$-9.71$0.00
07/21/2009BILLUNITED HOLDINGS CORPORATION$9.71$9.71
08/04/2008PAYMENTJOHN HUI CHECK NUM: 2203$-9.02$0.00
07/14/2008BILLUNITED HOLDINGS CORPORATION$9.02$9.02
08/29/2007PAYMENTALL AMERICAN LAND CORP CHECK NUM: 13320$-9.02$0.00
07/13/2007BILLUNITED HOLDINGS CORPORATION$9.02$9.02
04/18/2007PAYMENTJOHN HUI CASH$-10.99$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.63$10.99
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.54$10.36
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.45$9.82
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.36$9.37
07/19/2006BILLELKO CO TREAS TR$9.01$9.01
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00