Tax Account 062-024-001

Owners

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

638508

Account Summary

Account ID 062-024-001
Account Type Real Estate
Location 0 MESA VERDE DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.85
Total $18.85
Paid $18.85
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$18.85$0.00$18.85$18.85$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$18.85$0.00$18.85$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.86$0.00$18.86$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.95$0.00$19.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.07$0.00$19.07$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$18.78$0.00$18.78$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.71$0.00$18.71$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$17.14$0.00$17.14$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$17.11$0.00$17.11$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$16.14$0.00$16.14$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$17.05$0.00$17.05$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$-18.85$0.00
07/10/2024BILLSIGNATURE PROPERTY CORPORATION$18.85$18.85
08/02/2023PAYMENTHUI, JOHN CHECK NUM: 2805$-18.85$0.00
07/12/2023BILLSIGNATURE PROPERTY CORPORATION$18.85$18.85
08/15/2022PAYMENTHUI, JOHN CHECK NUM: 3708$-18.86$0.00
07/12/2022BILLSIGNATURE PROPERTY CORPORATION$18.86$18.86
08/17/2021PAYMENTHUI, JOHN CHECK NUM: 3270$-19.95$0.00
07/14/2021BILLSIGNATURE PROPERTY CORPORATION$19.95$19.95
08/14/2020PAYMENTHUI, JOHN CHECK NUM: 2483$-19.07$0.00
07/15/2020BILLSIGNATURE PROPERTY CORPORATION$19.07$19.07
08/12/2019PAYMENTHUI, JOHN CHECK NUM: 2035$-18.78$0.00
07/10/2019BILLSIGNATURE PROPERTY CORPORATION$18.78$18.78
07/31/2018PAYMENTHUI, JOHN CHECK NUM: 1664$-18.71$0.00
07/09/2018BILLSIGNATURE PROPERTY CORPORATION$18.71$18.71
08/09/2017PAYMENTHUI, JOHN CHECK NUM: 1389$-17.14$0.00
07/07/2017BILLSIGNATURE PROPERTY CORPORATION$17.14$17.14
08/01/2016PAYMENTHUI, JOHN CHECK NUM: 1076$-17.11$0.00
07/08/2016BILLSIGNATURE PROPERTY CORPORATION$17.11$17.11
07/27/2015PAYMENTHUI, JOHN CHECK NUM: 772$-16.14$0.00
07/08/2015BILLSIGNATURE PROPERTY CORPORATION$16.14$16.14
08/14/2014PAYMENTHUI, JOHN CHECK NUM: 915$-17.05$0.00
07/10/2014BILLSIGNATURE PROPERTY CORPORATION$17.05$17.05
09/16/2013PAYMENTHUI, JOHN CHECK NUM: 344$-14.88$0.00
09/16/2013AMENDMENTATTEMPTED TO PAY BEFORE LATE$-0.60$14.88
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.60$15.48
07/16/2013BILLSIGNATURE PROPERTY CORPORATION$14.88$14.88
08/20/2012PAYMENTPOH, CHUAN P & HUI, JOHN CHECK NUM: 5269$-13.78$0.00
07/10/2012BILLSIGNATURE PROPERTY CORPORATION$13.78$13.78
08/03/2011PAYMENTSIGNATURE PROPERTY CORPORATION CHECK$-12.95$0.00
07/14/2011BILLSIGNATURE PROPERTY CORPORATION$12.95$12.95
08/23/2010PAYMENTHUI, JOHN CHECK NUM: 3867$-12.28$0.00
07/14/2010BILLUNITED HOLDINGS CORPORATION$12.28$12.28
09/10/2009PAYMENTJOHN HUI CHECK NUM: 3149$-11.65$0.00
07/21/2009BILLUNITED HOLDINGS CORPORATION$11.65$11.65
08/04/2008PAYMENTJOHN HUI CHECK NUM: 2208$-10.82$0.00
07/14/2008BILLUNITED HOLDINGS CORPORATION$10.82$10.82
08/29/2007PAYMENTALL AMERICAN LAND CORP CHECK NUM: 13331$-10.82$0.00
07/13/2007BILLUNITED HOLDINGS CORPORATION$10.82$10.82
04/18/2007PAYMENTJOHN HUI CASH$-13.20$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.76$13.20
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.65$12.44
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.54$11.79
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.43$11.25
07/19/2006BILLELKO CO TREAS TR$10.82$10.82
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00