Tax Account 00-009-91-830
Owners
PROGRESS RAIL SERVICES CORP
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
Account Summary
| Account ID | 00-009-91-830 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,249.11 |
| Taxed incl Special Assessments | $1,249.11 |
| Paid | $0.00 |
| Bill Total | $1,249.11 |
| Interest | $0.00 |
| Bill Balance | $1,249.11 |
| Prior Billed* | $1,249.11 |
| Total Account Balance** | $1,261.60 |
| 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 | $398.34 | $0.00 | $0.00 | $398.34 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $186.30 | $0.00 | $0.00 | $186.30 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $222.48 | $0.00 | $0.00 | $222.48 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $597.22 | $0.00 | $0.00 | $597.22 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $1,595.36 | $0.00 | $0.00 | $1,595.36 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $648.94 | $0.00 | $0.00 | $648.94 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $397.76 | $0.00 | $0.00 | $397.76 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $850.54 | $0.00 | $0.00 | $850.54 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $746.72 | $0.00 | $0.00 | $746.72 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $325.44 | $0.00 | $0.00 | $325.44 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $165.10 | $0.00 | $0.00 | $165.10 | $0.00 | $0.00 | 7.5041 | 70AP |
| 2012 REAL ESTATE TAXES | $143.44 | $0.00 | $0.00 | $143.44 | $0.00 | $0.00 | 7.5495 | 70AP |
| 2011 REAL ESTATE TAXES | $75.44 | $0.00 | $0.00 | $75.44 | $0.00 | $0.00 | 7.5437 | 70AP |
| 2010 REAL ESTATE TAXES | $76.40 | $0.00 | $0.00 | $76.40 | $0.00 | $0.00 | 7.6387 | 70AP |
| 2009 REAL ESTATE TAXES | $69.50 | $0.00 | $0.00 | $69.50 | $0.00 | $0.00 | 7.7224 | 70AP |
| 2008 REAL ESTATE TAXES | $46.36 | $0.00 | $0.00 | $46.36 | $0.00 | $0.00 | 7.7260 | 70AP |
| 2007 REAL ESTATE TAXES | $47.30 | $0.00 | $0.00 | $47.30 | $0.00 | $0.00 | 7.8831 | 70AP |
| 2006 REAL ESTATE TAXES | $25.80 | $0.00 | $0.00 | $25.80 | $0.00 | $0.00 | 8.5988 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PROGRESS RAIL SERVICES CORP | $1,249.11 | $1,249.11 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-396.62 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.72 | $396.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $398.34 | $398.34 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-185.50 | $0.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $186.30 | $186.30 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-221.56 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $221.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $222.48 | $222.48 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-213.16 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.48 | $213.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.64 | $215.64 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-594.74 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2.48 | $594.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $597.22 | $597.22 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-6.62 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,588.74 | $6.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,595.36 | $1,595.36 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.70 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-646.24 | $2.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $648.94 | $648.94 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $7.62 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.68 | $-7.62 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-403.70 | $-5.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $397.76 | $397.76 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-847.94 | $2.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $850.54 | $850.54 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-744.42 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $744.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $746.72 | $746.72 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-325.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $325.44 | $325.44 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-165.10 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $165.10 | $165.10 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-143.44 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $143.44 | $143.44 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-75.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $75.44 | $75.44 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-76.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $76.40 | $76.40 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-69.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.50 | $69.50 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-46.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $46.36 | $46.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-47.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $47.30 | $47.30 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-25.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $25.80 | $25.80 |