Tax Account 00-009-90-120
Owners
WELLS FARGO RAIL CORPORATION
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
Account Summary
| Account ID | 00-009-90-120 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,674.92 |
| Taxed incl Special Assessments | $12,674.92 |
| Paid | $0.00 |
| Bill Total | $12,674.92 |
| Interest | $0.00 |
| Bill Balance | $12,674.92 |
| Prior Billed* | $12,674.92 |
| Total Account Balance** | $12,801.67 |
| 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 | $14,646.56 | $0.00 | $0.00 | $14,646.56 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $16,811.50 | $0.00 | $0.00 | $16,811.50 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $12,420.14 | $0.00 | $0.00 | $12,420.14 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $12,736.52 | $0.00 | $0.00 | $12,736.52 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $22,188.78 | $0.00 | $0.00 | $22,188.78 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $22,380.80 | $0.00 | $0.00 | $22,380.80 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $12,848.84 | $0.00 | $0.00 | $12,848.84 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $7,411.38 | $0.00 | $0.00 | $7,411.38 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $21,600.78 | $0.00 | $0.00 | $21,600.78 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $10,705.36 | $0.00 | $0.00 | $10,705.36 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $5,646.04 | $0.00 | $0.00 | $5,646.04 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $5,583.06 | $0.00 | $0.00 | $5,583.06 | $0.00 | $0.00 | 7.5041 | 70AP |
| 2012 REAL ESTATE TAXES | $8,734.78 | $0.00 | $0.00 | $8,734.78 | $0.00 | $0.00 | 7.5495 | 70AP |
| 2011 REAL ESTATE TAXES | $4,782.72 | $0.00 | $0.00 | $4,782.72 | $0.00 | $0.00 | 7.5437 | 70AP |
| 2010 REAL ESTATE TAXES | $7,004.70 | $0.00 | $0.00 | $7,004.70 | $0.00 | $0.00 | 7.6387 | 70AP |
| 2009 REAL ESTATE TAXES | $10,680.08 | $0.00 | $0.00 | $10,680.08 | $0.00 | $0.00 | 7.7224 | 70AP |
| 2008 REAL ESTATE TAXES | $8,290.00 | $0.00 | $0.00 | $8,290.00 | $0.00 | $0.00 | 7.7260 | 70AP |
| 2007 REAL ESTATE TAXES | $5,549.70 | $0.00 | $0.00 | $5,549.70 | $0.00 | $0.00 | 7.8831 | 70AP |
| 2006 REAL ESTATE TAXES | $3,026.78 | $0.00 | $0.00 | $3,026.78 | $0.00 | $0.00 | 8.5988 | 70AP |
| 2005 REAL ESTATE TAXES | $2,884.58 | $0.00 | $0.00 | $2,884.58 | $0.00 | $0.00 | 8.3129 | 70AP |
| 2004 REAL ESTATE TAXES | $2,369.74 | $0.00 | $0.00 | $2,369.74 | $0.00 | $0.00 | 9.0448 | 70AP |
| 2003 REAL ESTATE TAXES | $3,045.08 | $0.00 | $0.00 | $3,045.08 | $0.00 | $0.00 | 8.9037 | 70AP |
| 2002 REAL ESTATE TAXES | $2,744.64 | $0.00 | $0.00 | $2,744.64 | $0.00 | $0.00 | 8.6309 | 70AP |
| 2001 REAL ESTATE TAXES | $848.86 | $0.00 | $0.00 | $848.86 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2,980.38 | $0.00 | $0.00 | $2,980.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $5,125.44 | $0.00 | $0.00 | $5,125.44 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $3,204.48 | $0.00 | $0.00 | $3,204.48 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $299.42 | $0.00 | $0.00 | $299.42 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.33 | 62.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.63 | 71.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 90.90 | 91.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 90.90 | 91.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 91.97 | 92.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 65.50 | 66.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WELLS FARGO RAIL CORPORATION | $12,674.92 | $12,674.92 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-14,583.60 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-62.96 | $14,583.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14,646.56 | $14,646.56 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-71.34 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-16,740.16 | $71.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,811.50 | $16,811.50 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-51.30 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-12,368.84 | $51.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,420.14 | $12,420.14 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-91.82 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-12,644.70 | $91.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,736.52 | $12,736.52 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-91.82 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-22,096.96 | $91.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22,188.78 | $22,188.78 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-22,287.90 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-92.90 | $22,287.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22,380.80 | $22,380.80 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-53.32 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-12,795.52 | $53.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,848.84 | $12,848.84 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-30.70 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-7,380.68 | $30.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,411.38 | $7,411.38 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-21,534.62 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-66.16 | $21,534.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21,600.78 | $21,600.78 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-10,672.38 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-32.98 | $10,672.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,705.36 | $10,705.36 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-5,646.04 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,646.04 | $5,646.04 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-5,583.06 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,583.06 | $5,583.06 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-8,734.78 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,734.78 | $8,734.78 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-4,782.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,782.72 | $4,782.72 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-7,004.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,004.70 | $7,004.70 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-10,680.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,680.08 | $10,680.08 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-8,290.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,290.00 | $8,290.00 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-5,549.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,549.70 | $5,549.70 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-3,026.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,026.78 | $3,026.78 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,884.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,884.58 | $2,884.58 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-2,369.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,369.74 | $2,369.74 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-3,045.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,045.08 | $3,045.08 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-2,744.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,744.64 | $2,744.64 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-848.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $848.86 | $848.86 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-2,980.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,980.38 | $2,980.38 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-5,125.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,125.44 | $5,125.44 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-3,204.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,204.48 | $3,204.48 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-299.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $299.42 | $299.42 |