Tax Account 00-009-94-500
Owners
KENNECOTT UTAH COPPER LLC
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
Account Summary
| Account ID | 00-009-94-500 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $156.30 |
| Taxed incl Special Assessments | $156.30 |
| Paid | $0.00 |
| Bill Total | $156.30 |
| Interest | $0.00 |
| Bill Balance | $156.30 |
| Prior Billed* | $156.30 |
| Total Account Balance** | $157.86 |
| Ad Valorem Tax Rate | 97.68 |
| Tax District | 70EP (70EP) |
* 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $128.36 | $0.00 | $0.00 | $128.36 | $0.00 | $0.00 | 9.8404 | 70EP |
| 2022 REAL ESTATE TAXES | $195.68 | $0.00 | $0.00 | $195.68 | $0.00 | $0.00 | 9.7515 | 70EP |
| 2020 REAL ESTATE TAXES | $107.50 | $0.00 | $0.00 | $107.50 | $0.00 | $0.00 | 9.7421 | 70EP |
| 2019 REAL ESTATE TAXES | $155.94 | $0.00 | $0.00 | $155.94 | $0.00 | $0.00 | 9.7148 | 70EP |
| 2018 REAL ESTATE TAXES | $117.02 | $0.00 | $0.00 | $117.02 | $0.00 | $0.00 | 9.7202 | 70EP |
| 2017 REAL ESTATE TAXES | $244.14 | $0.00 | $0.00 | $244.14 | $0.00 | $0.00 | 9.7323 | 70EP |
| 2016 REAL ESTATE TAXES | $146.72 | $0.00 | $0.00 | $146.72 | $0.00 | $0.00 | 9.7570 | 70EP |
| 2015 REAL ESTATE TAXES | $184.24 | $0.00 | $0.00 | $184.24 | $0.00 | $0.00 | 9.6739 | 70EP |
| 2014 REAL ESTATE TAXES | $329.18 | $0.00 | $0.00 | $329.18 | $0.00 | $0.00 | 9.6817 | 70EP |
| 2013 REAL ESTATE TAXES | $250.06 | $0.00 | $0.00 | $250.06 | $0.00 | $0.00 | 9.6174 | 70EP |
| 2012 REAL ESTATE TAXES | $212.60 | $0.00 | $0.00 | $212.60 | $0.00 | $0.00 | 9.6632 | 70EP |
| 2011 REAL ESTATE TAXES | $241.44 | $0.00 | $0.00 | $241.44 | $0.00 | $0.00 | 9.6577 | 70EP |
| 2010 REAL ESTATE TAXES | $360.86 | $0.00 | $0.00 | $360.86 | $0.00 | $0.00 | 9.7527 | 70EP |
| 2009 REAL ESTATE TAXES | $688.50 | $0.00 | $0.00 | $688.50 | $0.00 | $0.00 | 9.8357 | 70EP |
| 2008 REAL ESTATE TAXES | $432.94 | $0.00 | $0.00 | $432.94 | $0.00 | $0.00 | 9.8396 | 70EP |
| 2007 REAL ESTATE TAXES | $209.88 | $0.00 | $0.00 | $209.88 | $0.00 | $0.00 | 9.9939 | 70EP |
| 2006 REAL ESTATE TAXES | $32.14 | $0.00 | $0.00 | $32.14 | $0.00 | $0.00 | 10.7122 | 70EP |
| 2005 REAL ESTATE TAXES | $854.96 | $0.00 | $0.00 | $854.96 | $0.00 | $0.00 | 10.3006 | 70EP |
| 2004 REAL ESTATE TAXES | $1,266.10 | $0.00 | $0.00 | $1,266.10 | $0.00 | $0.00 | 11.1061 | 70EP |
| 2003 REAL ESTATE TAXES | $1,409.18 | $0.00 | $0.00 | $1,409.18 | $0.00 | $0.00 | 10.9238 | 70EP |
| 2002 REAL ESTATE TAXES | $1,490.36 | $0.00 | $0.00 | $1,490.36 | $0.00 | $0.00 | 10.4954 | 70EP |
| 2001 REAL ESTATE TAXES | $1,423.06 | $0.00 | $0.00 | $1,423.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,033.40 | $0.00 | $0.00 | $1,033.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $612.78 | $0.00 | $0.00 | $612.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $423.04 | $0.00 | $0.00 | $423.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $263.10 | $0.00 | $0.00 | $263.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KENNECOTT UTAH COPPER LLC | $156.30 | $156.30 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-127.94 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $127.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $128.36 | $128.36 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-195.04 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $195.68 | $195.68 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-107.16 | $0.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $107.50 | $107.50 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-155.44 | $0.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $155.94 | $155.94 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-116.64 | $0.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $117.02 | $117.02 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $9.72 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $-9.72 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-253.04 | $-8.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $244.14 | $244.14 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-146.36 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $146.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $146.72 | $146.72 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-183.80 | $0.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $184.24 | $184.24 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-329.18 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $329.18 | $329.18 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-250.06 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $250.06 | $250.06 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-212.60 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $212.60 | $212.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-241.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $241.44 | $241.44 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-360.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $360.86 | $360.86 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-688.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $688.50 | $688.50 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-432.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $432.94 | $432.94 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-209.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $209.88 | $209.88 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-32.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $32.14 | $32.14 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-854.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $854.96 | $854.96 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,266.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,266.10 | $1,266.10 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,409.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,409.18 | $1,409.18 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,490.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,490.36 | $1,490.36 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,423.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,423.06 | $1,423.06 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,033.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,033.40 | $1,033.40 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-612.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $612.78 | $612.78 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-423.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $423.04 | $423.04 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-263.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $263.10 | $263.10 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-56.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $56.22 | $56.22 |