Tax Account 00-009-90-038
Owners
AIR LIQUIDE INDUSTRIAL US LP
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
Account Summary
| Account ID | 00-009-90-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $130.84 |
| Taxed incl Special Assessments | $130.84 |
| Paid | $0.00 |
| Bill Total | $130.84 |
| Interest | $0.00 |
| Bill Balance | $130.84 |
| Prior Billed* | $130.84 |
| Total Account Balance** | $132.15 |
| Ad Valorem Tax Rate | 76.632 |
| Tax District | 70AP (70AP) |
* 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 | $137.90 | $0.00 | $0.00 | $137.90 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $93.14 | $0.00 | $0.00 | $93.14 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $161.10 | $0.00 | $0.00 | $161.10 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $168.02 | $0.00 | $0.00 | $168.02 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $130.16 | $0.00 | $0.00 | $130.16 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $106.86 | $0.00 | $0.00 | $106.86 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $122.14 | $0.00 | $0.00 | $122.14 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $99.44 | $0.00 | $0.00 | $99.44 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $68.98 | $0.00 | $0.00 | $68.98 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $45.42 | $0.00 | $0.00 | $45.42 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $22.51 | $0.00 | $0.00 | $22.51 | $0.00 | $0.00 | 7.5041 | 70AP |
| 2012 REAL ESTATE TAXES | $15.10 | $0.00 | $0.00 | $15.10 | $0.00 | $0.00 | 7.5495 | 70AP |
| 2011 REAL ESTATE TAXES | $37.72 | $0.00 | $0.00 | $37.72 | $0.00 | $0.00 | 7.5437 | 70AP |
| 2010 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $0.00 | $0.00 | 7.6387 | 70AP |
| 2009 REAL ESTATE TAXES | $92.68 | $0.00 | $0.00 | $92.68 | $0.00 | $0.00 | 7.7224 | 70AP |
| 2008 REAL ESTATE TAXES | $46.36 | $0.00 | $0.00 | $46.36 | $0.00 | $0.00 | 7.7260 | 70AP |
| 2007 REAL ESTATE TAXES | $31.54 | $0.00 | $0.00 | $31.54 | $0.00 | $0.00 | 7.8831 | 70AP |
| 2006 REAL ESTATE TAXES | $43.00 | $0.00 | $0.00 | $43.00 | $0.00 | $0.00 | 8.5988 | 70AP |
| 2005 REAL ESTATE TAXES | $66.50 | $0.00 | $0.00 | $66.50 | $0.00 | $0.00 | 8.3129 | 70AP |
| 2004 REAL ESTATE TAXES | $54.28 | $0.00 | $0.00 | $54.28 | $0.00 | $0.00 | 9.0448 | 70AP |
| 2003 REAL ESTATE TAXES | $53.42 | $0.00 | $0.00 | $53.42 | $0.00 | $0.00 | 8.9037 | 70AP |
| 2002 REAL ESTATE TAXES | $86.32 | $0.00 | $0.00 | $86.32 | $0.00 | $0.00 | 8.6309 | 70AP |
| 1998 REAL ESTATE TAXES | $41.74 | $0.00 | $0.00 | $41.74 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .00 | .58 | .58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AIR LIQUIDE INDUSTRIAL US LP | $130.84 | $130.84 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-137.30 | $0.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $137.90 | $137.90 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-92.74 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $92.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $93.14 | $93.14 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-160.44 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $160.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $161.10 | $161.10 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.54 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-167.48 | $0.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $168.02 | $168.02 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-129.62 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $129.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $130.16 | $130.16 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-106.42 | $0.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $106.86 | $106.86 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-121.64 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $121.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $122.14 | $122.14 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-99.02 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $99.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $99.44 | $99.44 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-68.76 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $68.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $68.98 | $68.98 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-37.98 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $37.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $38.10 | $38.10 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-45.42 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $45.42 | $45.42 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-22.51 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22.51 | $22.51 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-15.10 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15.10 | $15.10 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-37.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.72 | $37.72 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-38.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38.20 | $38.20 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-92.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $92.68 | $92.68 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-46.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $46.36 | $46.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-31.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $31.54 | $31.54 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-43.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $43.00 | $43.00 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-66.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $66.50 | $66.50 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-54.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $54.28 | $54.28 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-53.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $53.42 | $53.42 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-86.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $86.32 | $86.32 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-41.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $41.74 | $41.74 |