Tax Account 015-223-12

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Owners

SIGNATURE PROPERTY CORP
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	015-223-12
Account Type	Real Estate
Location	5255 EMIGRANT TR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-12

Account Type

Real Estate

Location

5255 EMIGRANT TR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$132.15
Total	$132.15
Paid	$132.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$132.15

Total

$132.15

Paid

$132.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.15	$0.00	$36.15	$36.15	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.52	$0.00	$122.52	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$97.18	$0.00	$97.18	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$90.11	$0.00	$90.11	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$112.72	$4.51	$117.23	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$77.62	$0.00	$77.62	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$73.98	$0.00	$73.98	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$71.04	$0.00	$71.04	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S38	Returned Check Fee	30.00	30.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	ENTERPRISE ONE INC CHECK 10750	$-132.15	$0.00
07/16/2024	BILL	SIGNATURE PROPERTY CORP	$132.15	$132.15
08/10/2023	PAYMENT	HUI, JOHN CHECK 2812	$-122.52	$0.00
07/17/2023	BILL	SIGNATURE PROPERTY CORP	$122.52	$122.52
08/18/2022	PAYMENT	HUI, JOHN CHECK 3718	$-97.18	$0.00
07/15/2022	BILL	SIGNATURE PROPERTY CORP	$97.18	$97.18
08/18/2021	PAYMENT	JOHN HUI CHECK 3250	$-90.11	$0.00
07/14/2021	BILL	SIGNATURE PROPERTY CORP	$90.11	$90.11
09/11/2020	PAYMENT	ERIC HUI CORK: D BANK: PNP INTERNET NUM: 81010604	$-117.23	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.51	$117.23
08/20/2020	AMENDMENT	add $30.00 rtnd ck. fee	$30.00	$112.72
08/20/2020	ADJUST	bank rtnd ck.#2489 NUM: 2489	$82.72	$82.72
08/14/2020	VOID	HUI, JOHN CHECK NUM: 2489	$-82.72	$0.00
07/09/2020	BILL	SIGNATURE PROPERTY CORP	$82.72	$82.72
08/12/2019	PAYMENT	HUI, JOHN CHECK NUM: 2042	$-77.62	$0.00
07/10/2019	BILL	SIGNATURE PROPERTY CORP	$77.62	$77.62
08/03/2018	PAYMENT	HUI, JOHN CHECK NUM: 1672	$-73.98	$0.00
07/10/2018	BILL	SIGNATURE PROPERTY CORP	$73.98	$73.98
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1400	$-71.04	$0.00
07/10/2017	BILL	SIGNATURE PROPERTY CORP	$71.04	$71.04
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1086	$-69.30	$0.00
07/11/2016	BILL	SIGNATURE PROPERTY CORP	$69.30	$69.30
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 777	$-69.14	$0.00
07/07/2015	BILL	SIGNATURE PROPERTY CORP	$69.14	$69.14
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 675	$-68.97	$0.00
07/08/2014	BILL	SIGNATURE PROPERTY CORP	$68.97	$68.97
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3990	$-68.97	$0.00
07/08/2013	BILL	SIGNATURE PROPERTY CORP	$68.97	$68.97
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5276	$-261.40	$0.00
07/10/2012	BILL	SIGNATURE PROPERTY CORP	$261.40	$261.40
03/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5144	$-63.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-2.52	$63.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.52	$65.52
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-63.00	$63.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-2.52	$126.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.52	$128.52
10/14/2011	PAYMENT	PIOH/HUI CHECK NUM: 4982	$-63.00	$126.00
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4872	$-66.22	$189.00
07/08/2011	BILL	SIGNATURE PROPERTY CORP	$255.22	$255.22
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4450	$-63.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4314	$-63.00	$63.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4063	$-63.00	$126.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3815	$-65.44	$189.00
07/08/2010	BILL	SIGNATURE PROPERTY CORP	$254.44	$254.44
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3077	$-278.79	$0.00
07/06/2009	BILL	SIGNATURE PROPERTY CORP	$278.79	$278.79
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2328	$-337.21	$0.00
07/15/2008	BILL	SIGNATURE PROPERTY CORP	$337.21	$337.21
02/25/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1882	$-78.00	$0.00
01/02/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1704	$-78.00	$78.00
10/01/2007	PAYMENT	JOHN HUI CHECK BANK: 94-72 NUM: 1486	$-78.00	$156.00
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13587	$-78.24	$234.00
07/12/2007	BILL	SIGNATURE PROPERTY CORP	$312.24	$312.24
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12223	$-289.11	$0.00
07/12/2006	BILL	SIGNATURE PROPERTY CORP	$289.11	$289.11
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10829	$-286.30	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-2.93	$286.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.93	$289.23
07/15/2005	BILL	SIGNATURE PROPERTY CORP	$286.30	$286.30
08/06/2004	PAYMENT	DWORKIN, LEONARD M. CHECK BANK: 92-360 NUM: 1334	$-286.30	$0.00
07/08/2004	BILL	DWORKIN, LEONARD	$286.30	$286.30
12/19/2003	PAYMENT	DWORKIN, LEONARD CHECK BANK: 32-360 NUM: 1274	$-141.64	$0.00
08/08/2003	PAYMENT	DWORKIN, LEONARD CHECK BANK: 92-360 NUM: 1237	$-141.67	$141.64
07/18/2003	BILL	DWORKIN, LEONARD	$283.31	$283.31
08/14/2002	PAYMENT	DWORKIN, LEONARD CHECK BANK: 92-360 NUM: 1136	$-274.04	$0.00
07/12/2002	BILL	DWORKIN, LEONARD	$274.04	$274.04
08/01/2001	PAYMENT	DWORKIN, LEONARD CHECK BANK: 92-360 NUM: 1060	$-269.32	$0.00
07/12/2001	BILL	DWORKIN, LEONARD	$269.32	$269.32
08/21/2000	PAYMENT	DWORKIN, LEONARD CHECK BANK: 92-6 NUM: 1233	$-263.84	$0.00
07/17/2000	BILL	DWORKIN, LEONARD	$263.84	$263.84
02/18/2000	PAYMENT	DWORKIN, LEONARD CHECK BANK: 92-8 NUM: 1169	$-62.60	$0.00
12/15/1999	PAYMENT	DWORKIN, LEONARD CHECK BANK: 92-6 NUM: 1155	$-62.60	$62.60
09/29/1999	PAYMENT	DWORKIN, LEONARD CHECK BANK: 92-6 NUM: 1138	$-62.60	$125.20
08/06/1999	PAYMENT	DWORKIN, LEONARD CHECK BANK: 92-6 NUM: 1124	$-62.93	$187.80
07/17/1999	BILL	DWORKIN, LEONARD	$250.73	$250.73
07/28/1998	PAYMENT	DWORKIN, LEONARD CHECK	$-255.34	$0.00
07/13/1998	BILL	DWORKIN, LEONARD	$255.34	$255.34
08/04/1997	PAYMENT	DWORKIN, LEONARD CHECK	$-253.57	$0.00
07/14/1997	BILL	DWORKIN, LEONARD	$253.57	$253.57
08/23/1996	PAYMENT	DWORKIN, LEONARD	$-252.17	$0.00
07/18/1996	BILL	DWORKIN, LEONARD	$252.17	$252.17