Tax Account 00-009-91-960
Owners
CRYO TRANS LLC
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
Account Summary
| Account ID | 00-009-91-960 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,843.05 |
| Taxed incl Special Assessments | $1,843.05 |
| Paid | $0.00 |
| Bill Total | $1,843.05 |
| Interest | $0.00 |
| Bill Balance | $1,843.05 |
| Prior Billed* | $1,843.05 |
| Total Account Balance** | $1,861.48 |
| Ad Valorem Tax Rate | 93.083 |
| Tax District | 70VP (70VP) |
* 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 | $1,627.22 | $0.00 | $0.00 | $1,627.22 | $0.00 | $0.00 | 9.2654 | 70VP |
| 2023 REAL ESTATE TAXES | $1,327.32 | $0.00 | $0.00 | $1,327.32 | $0.00 | $0.00 | 9.3807 | 70VP |
| 2022 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 9.2918 | 70VP |
| 2021 REAL ESTATE TAXES | $399.80 | $0.00 | $0.00 | $399.80 | $0.00 | $0.00 | 9.2599 | 70VP |
| 2020 REAL ESTATE TAXES | $475.02 | $0.00 | $0.00 | $475.02 | $0.00 | $0.00 | 9.2824 | 70VP |
| 2019 REAL ESTATE TAXES | $538.64 | $0.00 | $0.00 | $538.64 | $0.00 | $0.00 | 9.2551 | 70VP |
| 2018 REAL ESTATE TAXES | $566.84 | $0.00 | $0.00 | $566.84 | $0.00 | $0.00 | 9.2605 | 70VP |
| 2017 REAL ESTATE TAXES | $362.96 | $0.00 | $0.00 | $362.96 | $0.00 | $0.00 | 9.2740 | 70VP |
| 2016 REAL ESTATE TAXES | $279.60 | $0.00 | $0.00 | $279.60 | $0.00 | $0.00 | 9.2964 | 70VP |
| 2015 REAL ESTATE TAXES | $398.90 | $0.00 | $0.00 | $398.90 | $0.00 | $0.00 | 9.2534 | 70VP |
| 2014 REAL ESTATE TAXES | $405.94 | $0.00 | $0.00 | $405.94 | $0.00 | $0.00 | 9.2257 | 70VP |
| 2013 REAL ESTATE TAXES | $329.82 | $0.00 | $9.89 | $339.71 | $0.00 | $0.00 | 9.1614 | 70VP |
| 2012 REAL ESTATE TAXES | $211.78 | $0.00 | $0.00 | $211.78 | $0.00 | $0.00 | 9.2072 | 70VP |
| 2011 REAL ESTATE TAXES | $312.86 | $0.00 | $0.00 | $312.86 | $0.00 | $0.00 | 9.2017 | 70VP |
| 2010 REAL ESTATE TAXES | $520.62 | $0.00 | $0.00 | $520.62 | $0.00 | $0.00 | 9.2967 | 70VP |
| 2009 REAL ESTATE TAXES | $590.92 | $0.00 | $0.00 | $590.92 | $0.00 | $0.00 | 9.3797 | 70VP |
| 2008 REAL ESTATE TAXES | $487.96 | $0.00 | $0.00 | $487.96 | $0.00 | $0.00 | 9.3836 | 70VP |
| 2007 REAL ESTATE TAXES | $114.46 | $0.00 | $0.00 | $114.46 | $0.00 | $0.00 | 9.5379 | 70VP |
| 2006 REAL ESTATE TAXES | $123.08 | $0.00 | $0.00 | $123.08 | $0.00 | $0.00 | 10.2562 | 70VP |
| 2005 REAL ESTATE TAXES | $89.56 | $0.00 | $0.00 | $89.56 | $0.00 | $0.00 | 9.9513 | 70VP |
| 2004 REAL ESTATE TAXES | $64.22 | $0.00 | $0.00 | $64.22 | $0.00 | $0.00 | 10.7028 | 70VP |
| 2003 REAL ESTATE TAXES | $116.18 | $0.00 | $0.00 | $116.18 | $0.00 | $0.00 | 10.5617 | 70VP |
| 2002 REAL ESTATE TAXES | $194.36 | $0.00 | $0.00 | $194.36 | $0.00 | $0.00 | 10.2290 | 70VP |
| 2001 REAL ESTATE TAXES | $490.54 | $0.00 | $0.00 | $490.54 | $0.00 | $0.00 | 9.8108 | 70V |
| 2000 REAL ESTATE TAXES | $463.00 | $0.00 | $0.00 | $463.00 | $0.00 | $0.00 | 9.6456 | 70V |
| 1999 REAL ESTATE TAXES | $667.78 | $0.00 | $0.00 | $667.78 | $0.00 | $0.00 | 9.5397 | 70V |
| 1998 REAL ESTATE TAXES | $949.34 | $0.00 | $0.00 | $949.34 | $0.00 | $0.00 | 9.9931 | 70V |
| 1997 REAL ESTATE TAXES | $458.96 | $0.00 | $0.00 | $458.96 | $0.00 | $0.00 | 10.1992 | 70V |
| 1996 REAL ESTATE TAXES | $218.68 | $0.00 | $0.00 | $218.68 | $0.00 | $0.00 | 10.9339 | 70V |
| 1995 REAL ESTATE TAXES | $163.58 | $0.00 | $0.00 | $163.58 | $0.00 | $0.00 | 10.9052 | 70V |
| 1994 REAL ESTATE TAXES | $200.98 | $0.00 | $0.00 | $200.98 | $0.00 | $0.00 | 10.0483 | 70V |
| 1993 REAL ESTATE TAXES | $150.72 | $0.00 | $0.00 | $150.72 | $0.00 | $0.00 | 10.0483 | 70V |
| 1992 REAL ESTATE TAXES | $83.38 | $0.00 | $0.00 | $83.38 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CRYO TRANS LLC | $1,843.05 | $1,843.05 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,621.46 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-5.76 | $1,621.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,627.22 | $1,627.22 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,322.68 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-4.64 | $1,322.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,327.32 | $1,327.32 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-576.10 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.96 | $576.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $578.06 | $578.06 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.62 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-398.18 | $1.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $399.80 | $399.80 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.62 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-473.40 | $1.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $475.02 | $475.02 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-536.80 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $536.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $538.64 | $538.64 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.94 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-564.90 | $1.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $566.84 | $566.84 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $9.26 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-370.96 | $-9.26 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $361.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $362.96 | $362.96 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-278.90 | $0.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $279.60 | $279.60 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.00 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-397.90 | $1.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $398.90 | $398.90 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-405.94 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $405.94 | $405.94 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-339.71 | $0.00 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $9.89 | $339.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $329.82 | $329.82 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-211.78 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $211.78 | $211.78 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-312.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.86 | $312.86 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-520.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $520.62 | $520.62 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-590.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $590.92 | $590.92 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-487.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $487.96 | $487.96 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-114.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $114.46 | $114.46 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-123.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $123.08 | $123.08 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-89.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $89.56 | $89.56 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-64.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.22 | $64.22 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-116.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $116.18 | $116.18 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-194.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $194.36 | $194.36 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-490.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $490.54 | $490.54 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-463.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $463.00 | $463.00 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-667.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $667.78 | $667.78 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-949.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $949.34 | $949.34 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-458.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $458.96 | $458.96 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-218.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $218.68 | $218.68 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-163.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $163.58 | $163.58 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-200.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $200.98 | $200.98 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-150.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $150.72 | $150.72 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-83.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $83.38 | $83.38 |