Tax Account 066-017-019

Owners

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

638508

Account Summary

Account ID 066-017-019
Account Type Real Estate
Location 0 BITTERROOT ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.35
Total $11.35
Paid $11.35
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$11.35$0.00$11.35$11.35$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$11.35$0.00$11.35$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$0.00$11.36$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$0.00$11.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$0.00$11.17$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$0.00$10.88$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.00$10.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$0.00$9.94$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$0.00$9.97$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$-11.35$0.00
07/10/2024BILLSIGNATURE PROPERTY CORPORATION$11.35$11.35
08/02/2023PAYMENTHUI, JOHN CHECK NUM: 2805$-11.35$0.00
07/12/2023BILLSIGNATURE PROPERTY CORPORATION$11.35$11.35
08/15/2022PAYMENTHUI, JOHN CHECK NUM: 3708$-11.36$0.00
07/12/2022BILLSIGNATURE PROPERTY CORPORATION$11.36$11.36
08/17/2021PAYMENTHUI, JOHN CHECK NUM: 3270$-11.95$0.00
07/14/2021BILLSIGNATURE PROPERTY CORPORATION$11.95$11.95
08/14/2020PAYMENTHUI, JOHN CHECK NUM: 2483$-11.17$0.00
07/15/2020BILLSIGNATURE PROPERTY CORPORATION$11.17$11.17
08/12/2019PAYMENTHUI, JOHN CHECK NUM: 2035$-10.88$0.00
07/10/2019BILLSIGNATURE PROPERTY CORPORATION$10.88$10.88
07/31/2018PAYMENTHUI, JOHN CHECK NUM: 1664$-10.83$0.00
07/09/2018BILLSIGNATURE PROPERTY CORPORATION$10.83$10.83
08/09/2017PAYMENTHUI, JOHN CHECK NUM: 1389$-9.97$0.00
07/07/2017BILLSIGNATURE PROPERTY CORPORATION$9.97$9.97
08/01/2016PAYMENTHUI, JOHN CHECK NUM: 1076$-9.94$0.00
07/08/2016BILLSIGNATURE PROPERTY CORPORATION$9.94$9.94
07/27/2015PAYMENTHUI, JOHN CHECK NUM: 772$-8.97$0.00
07/08/2015BILLSIGNATURE PROPERTY CORPORATION$8.97$8.97
08/14/2014PAYMENTHUI, JOHN CHECK NUM: 915$-9.97$0.00
07/10/2014BILLSIGNATURE PROPERTY CORPORATION$9.97$9.97
09/16/2013PAYMENTHUI, JOHN CHECK NUM: 344$-8.97$0.00
09/16/2013AMENDMENTATTEMPTED TO PAY BEFORE LATE$-0.36$8.97
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.36$9.33
07/16/2013BILLSIGNATURE PROPERTY CORPORATION$8.97$8.97
08/20/2012PAYMENTPOH, CHUAN P & HUI, JOHN CHECK NUM: 5269$-8.97$0.00
07/10/2012BILLSIGNATURE PROPERTY CORPORATION$8.97$8.97
08/03/2011PAYMENTSIGNATURE PROPERTY CORPORATION CHECK$-8.97$0.00
07/14/2011BILLSIGNATURE PROPERTY CORPORATION$8.97$8.97
08/23/2010PAYMENTHUI, JOHN CHECK NUM: 3887$-9.02$0.00
07/14/2010BILLUNITED HOLDINGS CORPORATION$9.02$9.02
09/10/2009PAYMENTJOHN HUI CHECK NUM: 3169$-8.69$0.00
07/21/2009BILLUNITED HOLDINGS CORPORATION$8.69$8.69
08/04/2008PAYMENTJOHN HUI CHECK NUM: 2226$-8.06$0.00
07/14/2008BILLUNITED HOLDINGS CORPORATION$8.06$8.06
08/29/2007PAYMENTALL AMERICAN LAND CORP CHECK NUM: 13349$-7.59$0.00
07/13/2007BILLUNITED HOLDINGS CORPORATION$7.59$7.59
04/18/2007PAYMENTJOHN HUI CASH$-8.72$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.50$8.72
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.43$8.22
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.36$7.79
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.29$7.43
07/19/2006BILLELKO CO TREAS TR$7.14$7.14
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00