Tax Account 00-009-90-090
Owners
EQUISTAR CHEMICALS LP
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
Account Summary
| Account ID | 00-009-90-090 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $131.65 |
| Taxed incl Special Assessments | $131.65 |
| Paid | $0.00 |
| Bill Total | $131.65 |
| Interest | $0.00 |
| Bill Balance | $131.65 |
| Prior Billed* | $131.65 |
| Total Account Balance** | $132.97 |
| Ad Valorem Tax Rate | 77.45 |
| Tax District | 70CP (70CP) |
* 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 | $92.84 | $0.00 | $0.00 | $92.84 | $0.00 | $0.00 | 7.7021 | 70CP |
| 2023 REAL ESTATE TAXES | $109.90 | $0.00 | $0.00 | $109.90 | $0.00 | $0.00 | 7.8174 | 70CP |
| 2022 REAL ESTATE TAXES | $225.06 | $0.00 | $0.00 | $225.06 | $0.00 | $0.00 | 7.7285 | 70CP |
| 2021 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 7.6966 | 70CP |
| 2020 REAL ESTATE TAXES | $286.80 | $0.00 | $0.00 | $286.80 | $0.00 | $0.00 | 7.7191 | 70CP |
| 2019 REAL ESTATE TAXES | $417.08 | $0.00 | $0.00 | $417.08 | $0.00 | $0.00 | 7.6918 | 70CP |
| 2018 REAL ESTATE TAXES | $463.74 | $0.00 | $0.00 | $463.74 | $0.00 | $0.00 | 7.6972 | 70CP |
| 2017 REAL ESTATE TAXES | $309.74 | $0.00 | $0.00 | $309.74 | $0.00 | $0.00 | 7.7107 | 70CP |
| 2016 REAL ESTATE TAXES | $294.76 | $0.00 | $0.00 | $294.76 | $0.00 | $0.00 | 7.7331 | 70CP |
| 2015 REAL ESTATE TAXES | $246.84 | $0.00 | $0.00 | $246.84 | $0.00 | $0.00 | 7.6901 | 70CP |
| 2014 REAL ESTATE TAXES | $268.18 | $0.00 | $0.00 | $268.18 | $0.00 | $0.00 | 7.6624 | 70CP |
| 2013 REAL ESTATE TAXES | $227.94 | $0.00 | $0.00 | $227.94 | $0.00 | $0.00 | 7.5981 | 70CP |
| 2012 REAL ESTATE TAXES | $122.30 | $0.00 | $0.00 | $122.30 | $0.00 | $0.00 | 7.6439 | 70CP |
| 2011 REAL ESTATE TAXES | $106.94 | $0.00 | $0.00 | $106.94 | $0.00 | $0.00 | 7.6384 | 70CP |
| 2010 REAL ESTATE TAXES | $77.34 | $0.00 | $0.00 | $77.34 | $0.00 | $0.00 | 7.7334 | 70CP |
| 2009 REAL ESTATE TAXES | $250.12 | $0.00 | $0.00 | $250.12 | $0.00 | $0.00 | 7.8164 | 70CP |
| 2008 REAL ESTATE TAXES | $179.88 | $0.00 | $0.00 | $179.88 | $0.00 | $0.00 | 7.8203 | 70CP |
| 2007 REAL ESTATE TAXES | $79.76 | $0.00 | $0.00 | $79.76 | $0.00 | $0.00 | 7.9746 | 70CP |
| 2006 REAL ESTATE TAXES | $60.86 | $0.00 | $0.00 | $60.86 | $0.00 | $0.00 | 8.6929 | 70CP |
| 2005 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 8.4072 | 70CP |
| 2004 REAL ESTATE TAXES | $118.82 | $0.00 | $0.00 | $118.82 | $0.00 | $0.00 | 9.1395 | 70CP |
| 2003 REAL ESTATE TAXES | $215.96 | $0.00 | $0.00 | $215.96 | $0.00 | $0.00 | 8.9984 | 70CP |
| 2002 REAL ESTATE TAXES | $313.94 | $0.00 | $0.00 | $313.94 | $0.00 | $0.00 | 8.7206 | 70CP |
| 2001 REAL ESTATE TAXES | $239.18 | $0.00 | $0.00 | $239.18 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $89.80 | $0.00 | $0.00 | $89.80 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $57.54 | $0.00 | $0.00 | $57.54 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $67.44 | $0.00 | $0.00 | $67.44 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $43.18 | $0.00 | $0.00 | $43.18 | $0.00 | $0.00 | 8.6359 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EQUISTAR CHEMICALS LP | $131.65 | $131.65 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-92.44 | $0.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $92.84 | $92.84 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-109.44 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $109.90 | $109.90 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-224.14 | $0.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $225.06 | $225.06 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.18 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-269.38 | $1.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $270.56 | $270.56 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-285.62 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.18 | $285.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $286.80 | $286.80 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.72 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-415.36 | $1.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $417.08 | $417.08 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-461.84 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.90 | $461.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $463.74 | $463.74 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $7.70 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-316.14 | $-7.70 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.30 | $308.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $309.74 | $309.74 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-293.86 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.90 | $293.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $294.76 | $294.76 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.76 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-246.08 | $0.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $246.84 | $246.84 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-268.18 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $268.18 | $268.18 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-227.94 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.94 | $227.94 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-122.30 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $122.30 | $122.30 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-106.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $106.94 | $106.94 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-77.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $77.34 | $77.34 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-250.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.12 | $250.12 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-179.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $179.88 | $179.88 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-79.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $79.76 | $79.76 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-60.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $60.86 | $60.86 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-33.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $33.64 | $33.64 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-118.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $118.82 | $118.82 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-215.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $215.96 | $215.96 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-313.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $313.94 | $313.94 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-239.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $239.18 | $239.18 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-89.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $89.80 | $89.80 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-57.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $57.54 | $57.54 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-67.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $67.44 | $67.44 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-43.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $43.18 | $43.18 |