Tax Account 026-036-006

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Owners

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

638508

Account Summary

Account ID	026-036-006
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

026-036-006

Account Type

Real Estate

Location

0 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.31

Total

$10.31

Paid

$10.31

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.31	$0.00	$10.31	$10.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ENTERPRISE ONE INC CHECK 010763	$-10.31	$0.00
07/10/2024	BILL	SIGNATURE PROPERTY CORPORATION	$10.31	$10.31
08/02/2023	PAYMENT	HUI, JOHN CHECK NUM: 2805	$-10.31	$0.00
07/12/2023	BILL	SIGNATURE PROPERTY CORPORATION	$10.31	$10.31
08/15/2022	PAYMENT	HUI, JOHN CHECK NUM: 3708	$-10.31	$0.00
07/12/2022	BILL	SIGNATURE PROPERTY CORPORATION	$10.31	$10.31
08/17/2021	PAYMENT	HUI, JOHN CHECK NUM: 3270	$-10.99	$0.00
07/14/2021	BILL	SIGNATURE PROPERTY CORPORATION	$10.99	$10.99
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2483	$-10.87	$0.00
07/15/2020	BILL	SIGNATURE PROPERTY CORPORATION	$10.87	$10.87
08/12/2019	PAYMENT	HUI, JOHN CHECK NUM: 2035	$-10.87	$0.00
07/10/2019	BILL	SIGNATURE PROPERTY CORPORATION	$10.87	$10.87
07/31/2018	PAYMENT	HUI, JOHN CHECK NUM: 1664	$-10.83	$0.00
07/09/2018	BILL	SIGNATURE PROPERTY CORPORATION	$10.83	$10.83
08/09/2017	PAYMENT	HUI, JOHN CHECK NUM: 1389	$-9.86	$0.00
07/07/2017	BILL	SIGNATURE PROPERTY CORPORATION	$9.86	$9.86
08/01/2016	PAYMENT	HUI, JOHN CHECK NUM: 1076	$-9.86	$0.00
07/08/2016	BILL	SIGNATURE PROPERTY CORPORATION	$9.86	$9.86
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 772	$-9.86	$0.00
07/08/2015	BILL	SIGNATURE PROPERTY CORPORATION	$9.86	$9.86
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 915	$-9.86	$0.00
07/10/2014	BILL	SIGNATURE PROPERTY CORPORATION	$9.86	$9.86
09/16/2013	PAYMENT	HUI, JOHN CHECK NUM: 344	$-9.20	$0.00
09/16/2013	AMENDMENT	ATTEMPTED TO PAY BEFORE LATE	$-0.37	$9.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.57
07/16/2013	BILL	SIGNATURE PROPERTY CORPORATION	$9.20	$9.20
08/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5269	$-8.54	$0.00
07/10/2012	BILL	SIGNATURE PROPERTY CORPORATION	$8.54	$8.54
08/03/2011	PAYMENT	SIGNATURE PROPERTY CORPORATION CHECK	$-8.01	$0.00
07/14/2011	BILL	SIGNATURE PROPERTY CORPORATION	$8.01	$8.01
08/23/2010	PAYMENT	HUI, JOHN CHECK NUM: 3848	$-7.60	$0.00
07/14/2010	BILL	UNITED HOLDINGS CORP	$7.60	$7.60
09/10/2009	PAYMENT	JOHN HUI CHECK NUM: 3130	$-7.22	$0.00
07/21/2009	BILL	UNITED HOLDINGS CORP	$7.22	$7.22
08/04/2008	PAYMENT	JOHN HUI CHECK NUM: 2153	$-6.70	$0.00
07/14/2008	BILL	UNITED HOLDINGS CORP	$6.70	$6.70
08/29/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK NUM: 13314	$-6.70	$0.00
07/13/2007	BILL	UNITED HOLDINGS CORP	$6.70	$6.70
08/24/2006	PAYMENT	UNITED HOLDINGS CORP CHECK NUM: 12246	$-6.70	$0.00
07/19/2006	BILL	UNITED HOLDINGS CORP	$6.70	$6.70
08/02/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK NUM: 10732	$-6.69	$0.00
07/21/2005	BILL	UNITED HOLDINGS CORP	$6.69	$6.69
08/09/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	UNITED HOLDINGS CORP @	$6.70	$6.70
08/26/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	UNITED HOLDINGS CORP @	$6.70	$6.70