Tax Account 036-043-001

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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	036-043-001
Account Type	Real Estate
Location	0 FLINT ST/OTTOWA AVE
Balance	$19.46
Currently Due	$19.46

Account ID

036-043-001

Account Type

Real Estate

Location

0 FLINT ST/OTTOWA AVE

Balance

$19.46

Currently Due

$19.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$0.00
Balance	$19.46
Due	$19.46
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.46

Total

$19.46

Paid

$0.00

Balance

$19.46

Due

$19.46

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	08/18/2025	08/28/2025	Due	$19.46	$0.00	$19.46	$0.00	$19.46
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SIGNATURE PROPERTY CORPORATION	$19.46	$19.46
08/16/2024	PAYMENT	ENTERPRISE ONE INC CHECK 010763	$-20.45	$0.00
07/10/2024	BILL	SIGNATURE PROPERTY CORPORATION	$20.45	$20.45
08/02/2023	PAYMENT	HUI, JOHN CHECK NUM: 2805	$-20.45	$0.00
07/12/2023	BILL	SIGNATURE PROPERTY CORPORATION	$20.45	$20.45
08/15/2022	PAYMENT	HUI, JOHN CHECK NUM: 3708	$-20.46	$0.00
07/12/2022	BILL	SIGNATURE PROPERTY CORPORATION	$20.46	$20.46
08/17/2021	PAYMENT	HUI, JOHN CHECK NUM: 3270	$-21.66	$0.00
07/14/2021	BILL	SIGNATURE PROPERTY CORPORATION	$21.66	$21.66
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2483	$-20.76	$0.00
07/15/2020	BILL	SIGNATURE PROPERTY CORPORATION	$20.76	$20.76
08/12/2019	PAYMENT	HUI, JOHN CHECK NUM: 2035	$-20.47	$0.00
07/10/2019	BILL	SIGNATURE PROPERTY CORPORATION	$20.47	$20.47
07/31/2018	PAYMENT	HUI, JOHN CHECK NUM: 1664	$-20.39	$0.00
07/09/2018	BILL	SIGNATURE PROPERTY CORPORATION	$20.39	$20.39
08/09/2017	PAYMENT	HUI, JOHN CHECK NUM: 1389	$-18.68	$0.00
07/07/2017	BILL	SIGNATURE PROPERTY CORPORATION	$18.68	$18.68
08/01/2016	PAYMENT	HUI, JOHN CHECK NUM: 1076	$-18.65	$0.00
07/08/2016	BILL	SIGNATURE PROPERTY CORPORATION	$18.65	$18.65
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 772	$-17.68	$0.00
07/08/2015	BILL	SIGNATURE PROPERTY CORPORATION	$17.68	$17.68
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 915	$-18.68	$0.00
07/10/2014	BILL	SIGNATURE PROPERTY CORPORATION	$18.68	$18.68
09/16/2013	PAYMENT	HUI, JOHN CHECK NUM: 344	$-17.68	$0.00
09/16/2013	AMENDMENT	ATTEMPTED TO PAY BEFORE LATE	$-0.71	$17.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	SIGNATURE PROPERTY CORPORATION	$17.68	$17.68
08/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5269	$-17.68	$0.00
07/10/2012	BILL	SIGNATURE PROPERTY CORPORATION	$17.68	$17.68
08/03/2011	PAYMENT	SIGNATURE PROPERTY CORPORATION CHECK	$-17.68	$0.00
07/14/2011	BILL	SIGNATURE PROPERTY CORPORATION	$17.68	$17.68
08/23/2010	PAYMENT	HUI, JOHN CHECK NUM: 3840	$-17.78	$0.00
07/14/2010	BILL	UNITED HOLDINGS CORP	$17.78	$17.78
09/10/2009	PAYMENT	JOHN HUI CHECK NUM: 3121	$-17.78	$0.00
07/21/2009	BILL	UNITED HOLDINGS CORP	$17.78	$17.78
08/04/2008	PAYMENT	JOHN HUI CHECK NUM: 2152	$-17.78	$0.00
07/14/2008	BILL	UNITED HOLDINGS CORP	$17.78	$17.78
08/29/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK NUM: 13315	$-17.78	$0.00
07/13/2007	BILL	UNITED HOLDINGS CORP	$17.78	$17.78
08/24/2006	PAYMENT	UNITED HOLDINGS CORP CHECK NUM: 12245	$-17.77	$0.00
07/19/2006	BILL	UNITED HOLDINGS CORP	$17.77	$17.77
08/02/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK NUM: 10731	$-17.75	$0.00
07/21/2005	BILL	UNITED HOLDINGS CORP	$17.75	$17.75
08/09/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	UNITED HOLDINGS CORP @	$17.78	$17.78
08/26/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	UNITED HOLDINGS CORP @	$17.78	$17.78