Tax Account 00-009-90-250
Owners
TRINITY CHEMICAL LEASING LLC
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
Account Summary
| Account ID | 00-009-90-250 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,655.26 |
| Taxed incl Special Assessments | $1,655.26 |
| Paid | $0.00 |
| Bill Total | $1,655.26 |
| Interest | $0.00 |
| Bill Balance | $1,655.26 |
| Prior Billed* | $1,655.26 |
| Total Account Balance** | $1,671.81 |
| 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 | $1,899.76 | $0.00 | $0.00 | $1,899.76 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $1,816.20 | $0.00 | $0.00 | $1,816.20 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $529.34 | $0.00 | $0.00 | $529.34 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $329.08 | $0.00 | $0.00 | $329.08 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $413.46 | $0.00 | $0.00 | $413.46 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $282.44 | $0.00 | $0.00 | $282.44 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $427.54 | $0.00 | $0.00 | $427.54 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $198.86 | $0.00 | $0.00 | $198.86 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $199.24 | $0.00 | $0.00 | $199.24 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $320.02 | $0.00 | $0.00 | $320.02 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $277.66 | $0.00 | $0.00 | $277.66 | $0.00 | $0.00 | 7.5041 | 70AP |
| 2012 REAL ESTATE TAXES | $226.50 | $0.00 | $0.00 | $226.50 | $0.00 | $0.00 | 7.5495 | 70AP |
| 2011 REAL ESTATE TAXES | $173.52 | $0.00 | $0.00 | $173.52 | $0.00 | $0.00 | 7.5437 | 70AP |
| 2010 REAL ESTATE TAXES | $168.06 | $0.00 | $0.00 | $168.06 | $0.00 | $0.00 | 7.6387 | 70AP |
| 2009 REAL ESTATE TAXES | $131.28 | $0.00 | $0.00 | $131.28 | $0.00 | $0.00 | 7.7224 | 70AP |
| 2008 REAL ESTATE TAXES | $185.42 | $0.00 | $0.00 | $185.42 | $0.00 | $0.00 | 7.7260 | 70AP |
| 2007 REAL ESTATE TAXES | $212.84 | $0.00 | $0.00 | $212.84 | $0.00 | $0.00 | 7.8831 | 70AP |
| 2006 REAL ESTATE TAXES | $146.18 | $0.00 | $0.00 | $146.18 | $0.00 | $0.00 | 8.5988 | 70AP |
| 2005 REAL ESTATE TAXES | $8.31 | $0.00 | $0.00 | $8.31 | $0.00 | $0.00 | 8.3129 | 70AP |
| 1995 REAL ESTATE TAXES | $897.16 | $0.00 | $0.00 | $897.16 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TRINITY CHEMICAL LEASING LLC | $1,655.26 | $1,655.26 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-8.16 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,891.60 | $8.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,899.76 | $1,899.76 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-7.70 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,808.50 | $7.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,816.20 | $1,816.20 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2.18 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-527.16 | $2.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $529.34 | $529.34 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-327.36 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.72 | $327.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $329.08 | $329.08 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-411.74 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.72 | $411.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $413.46 | $413.46 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.18 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-281.26 | $1.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $282.44 | $282.44 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.78 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-425.76 | $1.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $427.54 | $427.54 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-198.04 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $198.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $198.86 | $198.86 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-198.62 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $198.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $199.24 | $199.24 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-319.04 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $319.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $320.02 | $320.02 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-302.74 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $302.74 | $302.74 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-277.66 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $277.66 | $277.66 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-226.50 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $226.50 | $226.50 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-173.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $173.52 | $173.52 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-168.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $168.06 | $168.06 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-131.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.28 | $131.28 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-185.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $185.42 | $185.42 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-212.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $212.84 | $212.84 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-146.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $146.18 | $146.18 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-8.31 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.31 | $8.31 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-897.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $897.16 | $897.16 |