Tax Account 00-009-94-532
Owners
NUCOR LOGISTICS LLC
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
FKA THE DAVID J JOSEPH COMPANY
Account Summary
| Account ID | 00-009-94-532 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $438.85 |
| Taxed incl Special Assessments | $438.85 |
| Paid | $0.00 |
| Bill Total | $438.85 |
| Interest | $0.00 |
| Bill Balance | $438.85 |
| Prior Billed* | $438.85 |
| Total Account Balance** | $443.24 |
| Ad Valorem Tax Rate | 79.79 |
| Tax District | 04DP (04DP) |
* 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 | $292.34 | $0.00 | $0.00 | $292.34 | $0.00 | $0.00 | 8.0862 | 04DP |
| 2023 REAL ESTATE TAXES | $338.04 | $0.00 | $0.00 | $338.04 | $0.00 | $0.00 | 8.1560 | 04DP |
| 2022 REAL ESTATE TAXES | $300.20 | $0.00 | $0.00 | $300.20 | $0.00 | $0.00 | 8.0842 | 04DP |
| 2021 REAL ESTATE TAXES | $377.56 | $0.00 | $0.00 | $377.56 | $0.00 | $0.00 | 8.0209 | 04DP |
| 2020 REAL ESTATE TAXES | $359.34 | $0.00 | $0.00 | $359.34 | $0.00 | $0.00 | 6.6940 | 04DP |
| 2019 REAL ESTATE TAXES | $366.72 | $0.00 | $0.00 | $366.72 | $0.00 | $0.00 | 6.6978 | 04DP |
| 2018 REAL ESTATE TAXES | $322.50 | $0.00 | $0.00 | $322.50 | $0.00 | $0.00 | 7.3732 | 04DP |
| 2017 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 7.4026 | 04DP |
| 2016 REAL ESTATE TAXES | $247.28 | $0.00 | $0.00 | $247.28 | $0.00 | $0.00 | 7.3624 | 04DP |
| 2015 REAL ESTATE TAXES | $308.32 | $0.00 | $0.00 | $308.32 | $0.00 | $0.00 | 7.3176 | 04DP |
| 2014 REAL ESTATE TAXES | $248.28 | $0.00 | $0.00 | $248.28 | $0.00 | $0.00 | 7.5234 | 04DP |
| 2013 REAL ESTATE TAXES | $183.50 | $0.00 | $0.00 | $183.50 | $0.00 | $0.00 | 7.6456 | 04DP |
| 2012 REAL ESTATE TAXES | $208.16 | $0.00 | $0.00 | $208.16 | $0.00 | $0.00 | 7.7096 | 04DP |
| 2011 REAL ESTATE TAXES | $172.16 | $0.00 | $0.00 | $172.16 | $0.00 | $0.00 | 7.8250 | 04DP |
| 2010 REAL ESTATE TAXES | $572.28 | $0.00 | $0.00 | $572.28 | $0.00 | $0.00 | 7.9483 | 04DP |
| 2009 REAL ESTATE TAXES | $1,840.24 | $0.00 | $0.00 | $1,840.24 | $0.00 | $0.00 | 7.8980 | 04DP |
| 2008 REAL ESTATE TAXES | $942.58 | $0.00 | $0.00 | $942.58 | $0.00 | $0.00 | 7.9879 | 04DP |
| 2007 REAL ESTATE TAXES | $894.68 | $0.00 | $0.00 | $894.68 | $0.00 | $0.00 | 8.0602 | 04DP |
| 2006 REAL ESTATE TAXES | $1,379.90 | $0.00 | $0.00 | $1,379.90 | $0.00 | $0.00 | 8.2629 | 04DP |
| 2005 REAL ESTATE TAXES | $1,616.76 | $0.00 | $0.00 | $1,616.76 | $0.00 | $0.00 | 7.9253 | 04DP |
| 2004 REAL ESTATE TAXES | $803.50 | $0.00 | $0.00 | $803.50 | $0.00 | $0.00 | 8.1161 | 04DP |
| 2003 REAL ESTATE TAXES | $1,041.34 | $0.00 | $0.00 | $1,041.34 | $0.00 | $0.00 | 8.0102 | 04DP |
| 2002 REAL ESTATE TAXES | $1,047.56 | $0.00 | $0.00 | $1,047.56 | $0.00 | $0.00 | 7.9966 | 04DP |
| 2001 REAL ESTATE TAXES | $1,526.52 | $0.00 | $0.00 | $1,526.52 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $974.80 | $0.00 | $0.00 | $974.80 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $763.92 | $0.00 | $0.00 | $763.92 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $843.46 | $0.00 | $0.00 | $843.46 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $578.82 | $0.00 | $0.00 | $578.82 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $358.46 | $0.00 | $0.00 | $358.46 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $116.92 | $0.00 | $0.00 | $116.92 | $0.00 | $0.00 | 7.7942 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NUCOR LOGISTICS LLC | $438.85 | $438.85 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-274.94 | $17.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $292.34 | $292.34 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-19.96 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-318.08 | $19.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $338.04 | $338.04 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-282.96 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.24 | $282.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $300.20 | $300.20 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.64 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-352.92 | $24.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $377.56 | $377.56 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-24.64 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-334.70 | $24.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $359.34 | $359.34 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-341.60 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-25.12 | $341.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $366.72 | $366.72 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-20.20 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-302.30 | $20.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $322.50 | $322.50 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-222.08 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-14.78 | $222.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $236.86 | $236.86 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-235.60 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-11.68 | $235.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $247.28 | $247.28 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-307.34 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $307.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $308.32 | $308.32 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-248.28 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $248.28 | $248.28 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-183.50 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $183.50 | $183.50 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-208.16 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $208.16 | $208.16 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-172.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.16 | $172.16 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-572.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $572.28 | $572.28 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,840.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,840.24 | $1,840.24 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-942.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $942.58 | $942.58 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-894.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $894.68 | $894.68 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,379.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,379.90 | $1,379.90 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,616.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,616.76 | $1,616.76 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-803.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $803.50 | $803.50 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,041.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,041.34 | $1,041.34 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,047.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,047.56 | $1,047.56 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,526.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,526.52 | $1,526.52 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-974.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $974.80 | $974.80 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-763.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $763.92 | $763.92 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-843.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $843.46 | $843.46 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-578.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $578.82 | $578.82 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-158.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $158.78 | $158.78 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-358.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $358.46 | $358.46 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-116.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.92 | $116.92 |