Tax Account 00-009-94-510
Owners
SCHLUMBERGER TECHNOLOGY CORP
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
Account Summary
| Account ID | 00-009-94-510 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $136.77 |
| Taxed incl Special Assessments | $136.77 |
| Paid | $0.00 |
| Bill Total | $136.77 |
| Interest | $0.00 |
| Bill Balance | $136.77 |
| Prior Billed* | $136.77 |
| Total Account Balance** | $138.14 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.12 | $0.00 | $0.00 | $156.12 | $0.00 | $0.00 | 9.7251 | 70EP |
| 2023 REAL ESTATE TAXES | $345.58 | $0.00 | $0.00 | $345.58 | $0.00 | $0.00 | 9.8404 | 70EP |
| 2022 REAL ESTATE TAXES | $156.52 | $0.00 | $0.00 | $156.52 | $0.00 | $0.00 | 9.7515 | 70EP |
| 2021 REAL ESTATE TAXES | $148.40 | $0.00 | $0.00 | $148.40 | $0.00 | $0.00 | 9.7196 | 70EP |
| 2020 REAL ESTATE TAXES | $801.46 | $0.00 | $0.00 | $801.46 | $0.00 | $0.00 | 9.7421 | 70EP |
| 2019 REAL ESTATE TAXES | $1,588.68 | $0.00 | $0.00 | $1,588.68 | $0.00 | $0.00 | 9.7148 | 70EP |
| 2018 REAL ESTATE TAXES | $945.94 | $0.00 | $0.00 | $945.94 | $0.00 | $0.00 | 9.7202 | 70EP |
| 2017 REAL ESTATE TAXES | $341.74 | $0.00 | $0.00 | $341.74 | $0.00 | $0.00 | 9.7323 | 70EP |
| 2016 REAL ESTATE TAXES | $449.90 | $0.00 | $0.00 | $449.90 | $0.00 | $0.00 | 9.7570 | 70EP |
| 2015 REAL ESTATE TAXES | $349.10 | $0.00 | $0.00 | $349.10 | $0.00 | $0.00 | 9.6739 | 70EP |
| 2014 REAL ESTATE TAXES | $271.10 | $0.00 | $0.00 | $271.10 | $0.00 | $0.00 | 9.6817 | 70EP |
| 2013 REAL ESTATE TAXES | $163.50 | $0.00 | $0.00 | $163.50 | $0.00 | $0.00 | 9.6174 | 70EP |
| 2012 REAL ESTATE TAXES | $106.30 | $0.00 | $0.00 | $106.30 | $0.00 | $0.00 | 9.6632 | 70EP |
| 2011 REAL ESTATE TAXES | $106.24 | $0.00 | $0.00 | $106.24 | $0.00 | $0.00 | 9.6577 | 70EP |
| 2010 REAL ESTATE TAXES | $273.08 | $0.00 | $0.00 | $273.08 | $0.00 | $0.00 | 9.7527 | 70EP |
| 2009 REAL ESTATE TAXES | $816.36 | $0.00 | $0.00 | $816.36 | $0.00 | $0.00 | 9.8357 | 70EP |
| 2008 REAL ESTATE TAXES | $590.38 | $0.00 | $0.00 | $590.38 | $0.00 | $0.00 | 9.8396 | 70EP |
| 2007 REAL ESTATE TAXES | $619.62 | $0.00 | $0.00 | $619.62 | $0.00 | $0.00 | 9.9939 | 70EP |
| 2006 REAL ESTATE TAXES | $64.28 | $0.00 | $0.00 | $64.28 | $0.00 | $0.00 | 10.7122 | 70EP |
| 2005 REAL ESTATE TAXES | $30.90 | $0.00 | $0.00 | $30.90 | $0.00 | $0.00 | 10.3006 | 70EP |
| 2002 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 10.4954 | 70EP |
| 1996 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1990 REAL ESTATE TAXES | $158.72 | $0.00 | $0.00 | $158.72 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCHLUMBERGER TECHNOLOGY CORP | $136.77 | $136.77 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-155.60 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.52 | $155.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.12 | $156.12 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-344.42 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $344.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $345.58 | $345.58 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-156.02 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $156.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $156.52 | $156.52 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-145.80 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.60 | $145.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $148.40 | $148.40 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-798.86 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2.60 | $798.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $801.46 | $801.46 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,583.52 | $5.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,588.68 | $1,588.68 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-3.08 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-942.86 | $3.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $945.94 | $945.94 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-340.64 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $341.74 | $341.74 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-448.82 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $448.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $449.90 | $449.90 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-348.26 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.84 | $348.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $349.10 | $349.10 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-271.10 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $271.10 | $271.10 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-163.50 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $163.50 | $163.50 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-106.30 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.30 | $106.30 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-106.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $106.24 | $106.24 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-273.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $273.08 | $273.08 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-816.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $816.36 | $816.36 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-590.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $590.38 | $590.38 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-619.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $619.62 | $619.62 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-64.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.28 | $64.28 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-30.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $30.90 | $30.90 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.50 | $10.50 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-56.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $56.22 | $56.22 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-158.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $158.72 | $158.72 |