Tax Account 00-009-90-007
Owners
AMERICAN SODA LLC
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
FKA SOLVAY CHEMICALS INC
Account Summary
| Account ID | 00-009-90-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,457.62 |
| Taxed incl Special Assessments | $1,457.62 |
| Paid | $0.00 |
| Bill Total | $1,457.62 |
| Interest | $0.00 |
| Bill Balance | $1,457.62 |
| Prior Billed* | $1,457.62 |
| Total Account Balance** | $1,472.20 |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,522.34 | $0.00 | $0.00 | $1,522.34 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $1,386.26 | $0.00 | $0.00 | $1,386.26 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $1,194.26 | $0.00 | $0.00 | $1,194.26 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $1,034.96 | $0.00 | $0.00 | $1,034.96 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $1,196.04 | $0.00 | $0.00 | $1,196.04 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $1,392.42 | $0.00 | $0.00 | $1,392.42 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $1,394.74 | $0.00 | $0.00 | $1,394.74 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2017 REAL ESTATE TAXES | $1,684.02 | $0.00 | $0.00 | $1,684.02 | $0.00 | $0.00 | 8.8165 | 60BP |
| 2016 REAL ESTATE TAXES | $1,963.70 | $0.00 | $0.00 | $1,963.70 | $0.00 | $0.00 | 8.8114 | 60BP |
| 2015 REAL ESTATE TAXES | $572.74 | $0.00 | $0.00 | $572.74 | $0.00 | $0.00 | 8.7773 | 60BP |
| 2014 REAL ESTATE TAXES | $466.14 | $0.00 | $0.00 | $466.14 | $0.00 | $0.00 | 8.7951 | 60BP |
| 2013 REAL ESTATE TAXES | $255.66 | $0.00 | $0.00 | $255.66 | $0.00 | $0.00 | 8.8154 | 60BP |
| 2012 REAL ESTATE TAXES | $159.96 | $0.00 | $0.00 | $159.96 | $0.00 | $0.00 | 8.8861 | 60BP |
| 2011 REAL ESTATE TAXES | $208.92 | $0.00 | $0.00 | $208.92 | $0.00 | $0.00 | 8.7044 | 60BP |
| 2010 REAL ESTATE TAXES | $110.98 | $0.00 | $0.00 | $110.98 | $0.00 | $0.00 | 9.2481 | 60BP |
| 2009 REAL ESTATE TAXES | $233.02 | $0.00 | $0.00 | $233.02 | $0.00 | $0.00 | 8.9622 | 60BP |
| 2008 REAL ESTATE TAXES | $318.50 | $0.00 | $0.00 | $318.50 | $0.00 | $0.00 | 9.0998 | 60BP |
| 2007 REAL ESTATE TAXES | $213.12 | $0.00 | $0.00 | $213.12 | $0.00 | $0.00 | 9.2658 | 60BP |
| 2006 REAL ESTATE TAXES | $192.64 | $0.00 | $0.00 | $192.64 | $0.00 | $0.00 | 9.6318 | 60BP |
| 2005 REAL ESTATE TAXES | $221.22 | $0.00 | $0.00 | $221.22 | $0.00 | $0.00 | 9.2169 | 60BP |
| 2004 REAL ESTATE TAXES | $298.74 | $0.00 | $0.00 | $298.74 | $0.00 | $0.00 | 9.6368 | 60BP |
| 2003 REAL ESTATE TAXES | $655.46 | $0.00 | $0.00 | $655.46 | $0.00 | $0.00 | 9.4994 | 60BP |
| 2002 REAL ESTATE TAXES | $1,129.84 | $0.00 | $0.00 | $1,129.84 | $0.00 | $0.00 | 9.3375 | 60BP |
| 2001 REAL ESTATE TAXES | $1,190.36 | $0.00 | $0.00 | $1,190.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,262.72 | $0.00 | $0.00 | $1,262.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $789.32 | $0.00 | $0.00 | $789.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $92.50 | $0.00 | $0.00 | $92.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $94.70 | $0.00 | $0.00 | $94.70 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AMERICAN SODA LLC | $1,457.62 | $1,457.62 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-7.70 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,514.64 | $7.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,522.34 | $1,522.34 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,379.34 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-6.92 | $1,379.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,386.26 | $1,386.26 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,188.56 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-5.70 | $1,188.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,194.26 | $1,194.26 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.36 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.60 | $1,029.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,034.96 | $1,034.96 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-5.60 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,190.44 | $5.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,196.04 | $1,196.04 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-6.52 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,385.90 | $6.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,392.42 | $1,392.42 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,387.44 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $1,387.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,394.74 | $1,394.74 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $26.44 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,701.58 | $-26.44 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $1,675.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,684.02 | $1,684.02 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,956.14 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $1,956.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,963.70 | $1,963.70 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-570.52 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $570.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $572.74 | $572.74 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-466.14 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $466.14 | $466.14 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-255.66 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.66 | $255.66 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-159.96 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $159.96 | $159.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-208.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $208.92 | $208.92 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-110.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $110.98 | $110.98 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-233.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $233.02 | $233.02 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-318.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $318.50 | $318.50 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-213.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $213.12 | $213.12 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-192.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $192.64 | $192.64 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-221.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $221.22 | $221.22 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-298.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $298.74 | $298.74 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-655.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $655.46 | $655.46 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,129.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,129.84 | $1,129.84 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,190.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,190.36 | $1,190.36 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,262.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,262.72 | $1,262.72 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-789.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $789.32 | $789.32 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-856.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $856.80 | $856.80 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-678.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $678.72 | $678.72 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-92.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $92.50 | $92.50 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-94.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.70 | $94.70 |