Tax Account 00-009-90-655
Owners
SOUTHWEST RAIL INDUSTRIES INC
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
Account Summary
| Account ID | 00-009-90-655 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $392.42 |
| Taxed incl Special Assessments | $392.42 |
| Paid | $0.00 |
| Bill Total | $392.42 |
| Interest | $0.00 |
| Bill Balance | $392.42 |
| Prior Billed* | $392.42 |
| Total Account Balance** | $396.34 |
| Ad Valorem Tax Rate | 75.469 |
| Tax District | 60DP (60DP) |
* 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 | $157.86 | $0.00 | $0.00 | $157.86 | $0.00 | $0.00 | 7.8444 | 60DP |
| 2023 REAL ESTATE TAXES | $479.72 | $0.00 | $0.00 | $479.72 | $0.00 | $0.00 | 7.9493 | 60DP |
| 2022 REAL ESTATE TAXES | $484.08 | $0.00 | $0.00 | $484.08 | $0.00 | $0.00 | 8.0219 | 60DP |
| 2021 REAL ESTATE TAXES | $519.54 | $0.00 | $0.00 | $519.54 | $0.00 | $0.00 | 8.0569 | 60DP |
| 2020 REAL ESTATE TAXES | $700.42 | $0.00 | $0.00 | $700.42 | $0.00 | $0.00 | 8.1944 | 60DP |
| 2019 REAL ESTATE TAXES | $478.06 | $0.00 | $0.00 | $478.06 | $0.00 | $0.00 | 8.1965 | 60DP |
| 2018 REAL ESTATE TAXES | $418.10 | $0.00 | $0.00 | $418.10 | $0.00 | $0.00 | 7.1627 | 60DP |
| 2017 REAL ESTATE TAXES | $372.26 | $0.00 | $0.00 | $372.26 | $0.00 | $0.00 | 7.2532 | 60DP |
| 2016 REAL ESTATE TAXES | $531.60 | $0.00 | $0.00 | $531.60 | $0.00 | $0.00 | 7.2481 | 60DP |
| 2015 REAL ESTATE TAXES | $572.60 | $0.00 | $0.00 | $572.60 | $0.00 | $0.00 | 7.2140 | 60DP |
| 2014 REAL ESTATE TAXES | $636.40 | $0.00 | $0.00 | $636.40 | $0.00 | $0.00 | 7.2318 | 60DP |
| 2013 REAL ESTATE TAXES | $551.16 | $0.00 | $0.00 | $551.16 | $0.00 | $0.00 | 7.2521 | 60DP |
| 2012 REAL ESTATE TAXES | $549.22 | $0.00 | $0.00 | $549.22 | $0.00 | $0.00 | 7.3228 | 60DP |
| 2011 REAL ESTATE TAXES | $728.40 | $0.00 | $0.00 | $728.40 | $0.00 | $0.00 | 7.1411 | 60DP |
| 2010 REAL ESTATE TAXES | $468.78 | $0.00 | $0.00 | $468.78 | $0.00 | $0.00 | 7.6848 | 60DP |
| 2009 REAL ESTATE TAXES | $347.76 | $0.00 | $0.00 | $347.76 | $0.00 | $0.00 | 7.3989 | 60DP |
| 2008 REAL ESTATE TAXES | $376.84 | $0.00 | $0.00 | $376.84 | $0.00 | $0.00 | 7.5365 | 60DP |
| 2007 REAL ESTATE TAXES | $261.90 | $0.00 | $0.00 | $261.90 | $0.00 | $0.00 | 7.7025 | 60DP |
| 2006 REAL ESTATE TAXES | $209.78 | $0.00 | $0.00 | $209.78 | $0.00 | $0.00 | 8.0685 | 60DP |
| 2005 REAL ESTATE TAXES | $199.50 | $0.00 | $0.00 | $199.50 | $0.00 | $0.00 | 7.6728 | 60DP |
| 2004 REAL ESTATE TAXES | $153.40 | $0.00 | $0.00 | $153.40 | $0.00 | $0.00 | 8.0735 | 60DP |
| 2003 REAL ESTATE TAXES | $111.12 | $0.00 | $0.00 | $111.12 | $0.00 | $0.00 | 7.9361 | 60DP |
| 2002 REAL ESTATE TAXES | $93.96 | $0.00 | $0.00 | $93.96 | $0.00 | $0.00 | 7.8291 | 60DP |
| 2001 REAL ESTATE TAXES | $42.00 | $0.00 | $0.00 | $42.00 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $26.88 | $0.00 | $0.00 | $26.88 | $0.00 | $0.00 | 6.7173 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SOUTHWEST RAIL INDUSTRIES INC | $392.42 | $392.42 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-156.90 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.96 | $156.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $157.86 | $157.86 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-476.96 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $476.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $479.72 | $479.72 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-481.32 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $481.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $484.08 | $484.08 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-515.64 | $3.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $519.54 | $519.54 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-3.90 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-696.52 | $3.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $700.42 | $700.42 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-475.40 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-2.66 | $475.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $478.06 | $478.06 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-415.44 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.66 | $415.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $418.10 | $418.10 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-2.34 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-369.92 | $2.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $372.26 | $372.26 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-529.12 | $2.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $531.60 | $531.60 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-569.92 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $569.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $572.60 | $572.60 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-636.40 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $636.40 | $636.40 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-551.16 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $551.16 | $551.16 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-549.22 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $549.22 | $549.22 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-728.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $728.40 | $728.40 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-468.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $468.78 | $468.78 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-347.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $347.76 | $347.76 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-376.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $376.84 | $376.84 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-261.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $261.90 | $261.90 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-209.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $209.78 | $209.78 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-199.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $199.50 | $199.50 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-153.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $153.40 | $153.40 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-111.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $111.12 | $111.12 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-93.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $93.96 | $93.96 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-42.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $42.00 | $42.00 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-26.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $26.88 | $26.88 |