Tax Account 00-009-90-041
Owners
WESTLAKE CHEMICAL CORPORATION
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
Account Summary
| Account ID | 00-009-90-041 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $191.58 |
| Taxed incl Special Assessments | $191.58 |
| Paid | $0.00 |
| Bill Total | $191.58 |
| Interest | $0.00 |
| Bill Balance | $191.58 |
| Prior Billed* | $191.58 |
| Total Account Balance** | $193.50 |
| 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 | $130.24 | $0.00 | $0.00 | $130.24 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $131.96 | $0.00 | $0.00 | $131.96 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $115.08 | $0.00 | $0.00 | $115.08 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2020 REAL ESTATE TAXES | $53.60 | $0.00 | $0.00 | $53.60 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $22.90 | $0.00 | $0.00 | $22.90 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $22.91 | $0.00 | $0.00 | $22.91 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $15.23 | $0.00 | $0.00 | $15.23 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2007 REAL ESTATE TAXES | $7.88 | $0.00 | $0.00 | $7.88 | $0.00 | $0.00 | 7.8831 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WESTLAKE CHEMICAL CORPORATION | $191.58 | $191.58 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-129.68 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.56 | $129.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $130.24 | $130.24 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.56 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-131.40 | $0.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $131.96 | $131.96 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-114.60 | $0.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $115.08 | $115.08 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-53.38 | $0.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $53.60 | $53.60 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-22.80 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22.90 | $22.90 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-22.81 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $22.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22.91 | $22.91 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-15.23 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15.23 | $15.23 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-7.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7.88 | $7.88 |