Tax Account 031-020-004

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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	031-020-004
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-020-004

Account Type

Real Estate

Location

0 EMERALD AVE

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 5.8%

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 5.8%

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	$15.16	$0.00	$15.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$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	$-15.16	$0.00
07/09/2018	BILL	SIGNATURE PROPERTY CORPORATION	$15.16	$15.16
08/09/2017	PAYMENT	HUI, JOHN CHECK NUM: 1389	$-13.81	$0.00
07/07/2017	BILL	SIGNATURE PROPERTY CORPORATION	$13.81	$13.81
08/01/2016	PAYMENT	HUI, JOHN CHECK NUM: 1076	$-13.81	$0.00
07/08/2016	BILL	SIGNATURE PROPERTY CORPORATION	$13.81	$13.81
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 772	$-13.81	$0.00
07/08/2015	BILL	SIGNATURE PROPERTY CORPORATION	$13.81	$13.81
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 915	$-13.81	$0.00
07/10/2014	BILL	SIGNATURE PROPERTY CORPORATION	$13.81	$13.81
09/16/2013	PAYMENT	HUI, JOHN CHECK NUM: 344	$-13.81	$0.00
09/16/2013	AMENDMENT	ATTEMPTED TO PAY BEFORE LATE	$-0.55	$13.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	SIGNATURE PROPERTY CORPORATION	$13.81	$13.81
08/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5269	$-13.81	$0.00
07/10/2012	BILL	SIGNATURE PROPERTY CORPORATION	$13.81	$13.81
08/03/2011	PAYMENT	SIGNATURE PROPERTY CORPORATION CHECK	$-13.81	$0.00
07/14/2011	BILL	SIGNATURE PROPERTY CORPORATION	$13.81	$13.81
08/23/2010	PAYMENT	HUI, JOHN CHECK NUM: 3865	$-13.89	$0.00
07/14/2010	BILL	UNITED HOLDINGS CORPORATION	$13.89	$13.89
09/10/2009	PAYMENT	UNITED HOLDINGS CORPORATION CHECK NUM: 3147	$-13.89	$0.00
07/21/2009	BILL	UNITED HOLDINGS CORPORATION	$13.89	$13.89
08/04/2008	PAYMENT	JOHN HUI CHECK NUM: 2206	$-13.66	$0.00
07/14/2008	BILL	UNITED HOLDINGS CORPORATION	$13.66	$13.66
08/29/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK NUM: 13329	$-13.66	$0.00
07/13/2007	BILL	UNITED HOLDINGS CORPORATION	$13.66	$13.66
04/18/2007	PAYMENT	JOHN HUI CASH	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ELKO CO TREAS TR	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00