Tax Account 062-034-010

Owners

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

638508

Account Summary

Account ID 062-034-010
Account Type Real Estate
Location 0 KAYENTA DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $17.85
Total $17.85
Paid $17.85
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$17.85$0.00$17.85$17.85$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$17.85$0.00$17.85$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$17.86$0.00$17.86$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$18.89$0.00$18.89$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$18.03$0.00$18.03$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$17.74$0.00$17.74$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$17.67$0.00$17.67$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.19$0.00$16.19$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$16.16$0.00$16.16$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$15.19$0.00$15.19$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$16.19$0.00$16.19$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$-17.85$0.00
07/10/2024BILLSIGNATURE PROPERTY CORPORATION$17.85$17.85
08/02/2023PAYMENTHUI, JOHN CHECK NUM: 2805$-17.85$0.00
07/12/2023BILLSIGNATURE PROPERTY CORPORATION$17.85$17.85
08/15/2022PAYMENTHUI, JOHN CHECK NUM: 3708$-17.86$0.00
07/12/2022BILLSIGNATURE PROPERTY CORPORATION$17.86$17.86
08/17/2021PAYMENTHUI, JOHN CHECK NUM: 3270$-18.89$0.00
07/14/2021BILLSIGNATURE PROPERTY CORPORATION$18.89$18.89
08/14/2020PAYMENTHUI, JOHN CHECK NUM: 2483$-18.03$0.00
07/15/2020BILLSIGNATURE PROPERTY CORPORATION$18.03$18.03
08/12/2019PAYMENTHUI, JOHN CHECK NUM: 2035$-17.74$0.00
07/10/2019BILLSIGNATURE PROPERTY CORPORATION$17.74$17.74
07/31/2018PAYMENTHUI, JOHN CHECK NUM: 1664$-17.67$0.00
07/09/2018BILLSIGNATURE PROPERTY CORPORATION$17.67$17.67
08/09/2017PAYMENTHUI, JOHN CHECK NUM: 1389$-16.19$0.00
07/07/2017BILLSIGNATURE PROPERTY CORPORATION$16.19$16.19
08/01/2016PAYMENTHUI, JOHN CHECK NUM: 1076$-16.16$0.00
07/08/2016BILLSIGNATURE PROPERTY CORPORATION$16.16$16.16
07/27/2015PAYMENTHUI, JOHN CHECK NUM: 772$-15.19$0.00
07/08/2015BILLSIGNATURE PROPERTY CORPORATION$15.19$15.19
08/14/2014PAYMENTHUI, JOHN CHECK NUM: 915$-16.19$0.00
07/10/2014BILLSIGNATURE PROPERTY CORPORATION$16.19$16.19
09/16/2013PAYMENTHUI, JOHN CHECK NUM: 344$-14.16$0.00
09/16/2013AMENDMENTATTEMPTED TO PAY BEFORE LATE$-0.57$14.16
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.57$14.73
07/16/2013BILLSIGNATURE PROPERTY CORPORATION$14.16$14.16
08/20/2012PAYMENTPOH, CHUAN P & HUI, JOHN CHECK NUM: 5269$-13.12$0.00
07/10/2012BILLSIGNATURE PROPERTY CORPORATION$13.12$13.12
08/03/2011PAYMENTSIGNATURE PROPERTY CORPORATION CHECK$-12.33$0.00
07/14/2011BILLSIGNATURE PROPERTY CORPORATION$12.33$12.33
08/23/2010PAYMENTHUI, JOHN CHECK NUM: 3869$-11.71$0.00
07/14/2010BILLUNITED HOLDINGS CORPORATION$11.71$11.71
09/10/2009PAYMENTJOHN HUI CHECK NUM: 3151$-11.10$0.00
07/21/2009BILLUNITED HOLDINGS CORPORATION$11.10$11.10
08/04/2008PAYMENTJOHN HUI CHECK NUM: 2210$-10.31$0.00
07/14/2008BILLUNITED HOLDINGS CORPORATION$10.31$10.31
08/29/2007PAYMENTALL AMERICAN LAND CORP CHECK NUM: 13333$-10.31$0.00
07/13/2007BILLUNITED HOLDINGS CORPORATION$10.31$10.31
04/18/2007PAYMENTJOHN HUI CASH$-12.57$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.72$12.57
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.62$11.85
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.52$11.23
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.41$10.71
07/19/2006BILLELKO CO TREAS TR$10.30$10.30
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00