Tax Account 017-084-08

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Owners

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

Account Summary

Account ID	017-084-08
Account Type	Real Estate
Location	5965 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-084-08

Account Type

Real Estate

Location

5965 KAFAL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$33.66	$0.00	$33.66	$33.66	$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	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

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
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	$-129.66	$0.00
07/16/2024	BILL	SIGNATURE PROPERTY CORP	$129.66	$129.66
08/10/2023	PAYMENT	HUI, JOHN CHECK 2812	$-120.21	$0.00
07/17/2023	BILL	SIGNATURE PROPERTY CORP	$120.21	$120.21
08/18/2022	PAYMENT	HUI, JOHN CHECK 3718	$-97.85	$0.00
07/15/2022	BILL	SIGNATURE PROPERTY CORP	$97.85	$97.85
08/18/2021	PAYMENT	JOHN HUI CHECK 3250	$-90.74	$0.00
07/14/2021	BILL	SIGNATURE PROPERTY CORP	$90.74	$90.74
08/27/2020	PAYMENT	ERIC HUI CORK: D BANK: PNP INTERNET NUM: 80271792	$-83.31	$0.00
08/20/2020	ADJUST	bank rtnd ck.#2489 NUM: 2489	$83.31	$83.31
08/14/2020	VOID	HUI, JOHN CHECK NUM: 2489	$-83.31	$0.00
07/09/2020	BILL	SIGNATURE PROPERTY CORP	$83.31	$83.31
08/12/2019	PAYMENT	HUI, JOHN CHECK NUM: 2042	$-78.17	$0.00
07/10/2019	BILL	SIGNATURE PROPERTY CORP	$78.17	$78.17
08/03/2018	PAYMENT	HUI, JOHN CHECK NUM: 1672	$-74.49	$0.00
07/10/2018	BILL	SIGNATURE PROPERTY CORP	$74.49	$74.49
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1400	$-71.52	$0.00
07/10/2017	BILL	SIGNATURE PROPERTY CORP	$71.52	$71.52
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1086	$-69.78	$0.00
07/11/2016	BILL	SIGNATURE PROPERTY CORP	$69.78	$69.78
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 777	$-69.48	$0.00
07/07/2015	BILL	SIGNATURE PROPERTY CORP	$69.48	$69.48
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 675	$-69.31	$0.00
07/08/2014	BILL	SIGNATURE PROPERTY CORP	$69.31	$69.31
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3990	$-69.31	$0.00
07/08/2013	BILL	SIGNATURE PROPERTY CORP	$69.31	$69.31
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5276	$-109.02	$0.00
07/10/2012	BILL	SIGNATURE PROPERTY CORP	$109.02	$109.02
03/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5144	$-25.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-1.00	$25.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.00	$26.00
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-25.00	$25.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-1.00	$50.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$51.00
10/14/2011	PAYMENT	PIOH/HUI CHECK NUM: 4982	$-25.00	$50.00
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4872	$-27.45	$75.00
07/08/2011	BILL	SIGNATURE PROPERTY CORP	$102.45	$102.45
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3807	$-94.75	$0.00
07/08/2010	BILL	SIGNATURE PROPERTY CORP	$94.75	$94.75
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3064	$-87.89	$0.00
07/06/2009	BILL	SIGNATURE PROPERTY CORP	$87.89	$87.89
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2290	$-81.38	$0.00
07/15/2008	BILL	SIGNATURE PROPERTY CORP	$81.38	$81.38
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13588	$-75.34	$0.00
07/12/2007	BILL	SIGNATURE PROPERTY CORP	$75.34	$75.34
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12225	$-69.76	$0.00
07/12/2006	BILL	SIGNATURE PROPERTY CORP	$69.76	$69.76
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10830	$-64.59	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-2.58	$64.59
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	SIGNATURE PROPERTY CORP	$64.59	$64.59
08/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84430	$-59.81	$0.00
07/08/2004	BILL	TILLOTSON, GEORGE E & BETTY TR	$59.81	$59.81
07/31/2003	PAYMENT	TILLOTSON, GEORGE E & BETTY TR CHECK BANK: 90-7162 NUM: 1440	$-59.19	$0.00
07/18/2003	BILL	TILLOTSON, GEORGE E & BETTY TR	$59.19	$59.19
07/25/2002	PAYMENT	TILLOTSON, GEORGE E & BETTY TR CHECK BANK: 90-7162 NUM: 1219	$-57.27	$0.00
07/12/2002	BILL	TILLOTSON, GEORGE E & BETTY TR	$57.27	$57.27
08/02/2001	PAYMENT	TILLOTSON, GEORGE E & BETTY TR CHECK BANK: 90-7162 NUM: 618	$-56.29	$0.00
07/12/2001	BILL	TILLOTSON, GEORGE E & BETTY TR	$56.29	$56.29
08/16/2000	PAYMENT	TILLOTSON, GEORGE E & BETTY TR CHECK BANK: 90-7162 NUM: 593	$-55.17	$0.00
07/17/2000	BILL	TILLOTSON, GEORGE E & BETTY TR	$55.17	$55.17
08/23/1999	PAYMENT	TILLOTSON, GEORGE E & BETTY TR CHECK BANK: 90-7162 NUM: 504	$-53.54	$0.00
07/17/1999	BILL	TILLOTSON, GEORGE E & BETTY TR	$53.54	$53.54
07/24/1998	PAYMENT	TILLOTSON, GEORGE E & BETTY TR CHECK	$-54.52	$0.00
07/13/1998	BILL	TILLOTSON, GEORGE E & BETTY TR	$54.52	$54.52
07/28/1997	PAYMENT	TILLOTSON, GEORGE E & BETTY TR CHECK	$-54.14	$0.00
07/14/1997	BILL	TILLOTSON, GEORGE E & BETTY TR	$54.14	$54.14
08/08/1996	PAYMENT	TILLOTSON, GEORGE E & BETTY TR	$-53.84	$0.00
07/18/1996	BILL	TILLOTSON, GEORGE E & BETTY TR	$53.84	$53.84