Tax Account 00-009-94-876
Owners
CARMATH INC
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
Account Summary
| Account ID | 00-009-94-876 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $92.94 |
| Taxed incl Special Assessments | $92.94 |
| Paid | $0.00 |
| Bill Total | $92.94 |
| Interest | $0.00 |
| Bill Balance | $92.94 |
| Prior Billed* | $92.94 |
| Total Account Balance** | $93.87 |
| Ad Valorem Tax Rate | 77.45 |
| Tax District | 70CP (70CP) |
* 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 | $131.50 | $0.00 | $0.00 | $131.50 | $0.00 | $0.00 | 7.7021 | 70CP |
| 2023 REAL ESTATE TAXES | $164.88 | $0.00 | $0.00 | $164.88 | $0.00 | $0.00 | 7.8174 | 70CP |
| 2022 REAL ESTATE TAXES | $124.16 | $0.00 | $0.00 | $124.16 | $0.00 | $0.00 | 7.7285 | 70CP |
| 2021 REAL ESTATE TAXES | $123.98 | $0.00 | $0.00 | $123.98 | $0.00 | $0.00 | 7.6966 | 70CP |
| 2020 REAL ESTATE TAXES | $201.52 | $0.00 | $0.00 | $201.52 | $0.00 | $0.00 | 7.7191 | 70CP |
| 2019 REAL ESTATE TAXES | $139.04 | $0.00 | $0.00 | $139.04 | $0.00 | $0.00 | 7.6918 | 70CP |
| 2018 REAL ESTATE TAXES | $146.86 | $0.00 | $0.00 | $146.86 | $0.00 | $0.00 | 7.6972 | 70CP |
| 2017 REAL ESTATE TAXES | $139.40 | $0.00 | $0.00 | $139.40 | $0.00 | $0.00 | 7.7107 | 70CP |
| 2016 REAL ESTATE TAXES | $85.32 | $0.00 | $0.00 | $85.32 | $0.00 | $0.00 | 7.7331 | 70CP |
| 2015 REAL ESTATE TAXES | $123.42 | $0.00 | $0.00 | $123.42 | $0.00 | $0.00 | 7.6901 | 70CP |
| 2014 REAL ESTATE TAXES | $107.28 | $0.00 | $0.00 | $107.28 | $0.00 | $0.00 | 7.6624 | 70CP |
| 2013 REAL ESTATE TAXES | $136.78 | $0.00 | $0.00 | $136.78 | $0.00 | $0.00 | 7.5981 | 70CP |
| 2012 REAL ESTATE TAXES | $114.66 | $0.00 | $0.00 | $114.66 | $0.00 | $0.00 | 7.6439 | 70CP |
| 2011 REAL ESTATE TAXES | $122.22 | $0.00 | $0.00 | $122.22 | $0.00 | $0.00 | 7.6384 | 70CP |
| 2010 REAL ESTATE TAXES | $116.00 | $0.00 | $0.00 | $116.00 | $0.00 | $0.00 | 7.7334 | 70CP |
| 2009 REAL ESTATE TAXES | $109.44 | $0.00 | $0.00 | $109.44 | $0.00 | $0.00 | 7.8164 | 70CP |
| 2008 REAL ESTATE TAXES | $117.30 | $0.00 | $0.00 | $117.30 | $0.00 | $0.00 | 7.8203 | 70CP |
| 2007 REAL ESTATE TAXES | $175.44 | $0.00 | $0.00 | $175.44 | $0.00 | $0.00 | 7.9746 | 70CP |
| 2006 REAL ESTATE TAXES | $86.94 | $0.00 | $0.00 | $86.94 | $0.00 | $0.00 | 8.6929 | 70CP |
| 2005 REAL ESTATE TAXES | $117.70 | $0.00 | $0.00 | $117.70 | $0.00 | $0.00 | 8.4072 | 70CP |
| 2004 REAL ESTATE TAXES | $127.96 | $0.00 | $0.00 | $127.96 | $0.00 | $0.00 | 9.1395 | 70CP |
| 2003 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 8.9984 | 70CP |
| 2002 REAL ESTATE TAXES | $104.66 | $0.00 | $0.00 | $104.66 | $0.00 | $0.00 | 8.7206 | 70CP |
| 2001 REAL ESTATE TAXES | $189.70 | $0.00 | $0.00 | $189.70 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $163.28 | $0.00 | $0.00 | $163.28 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $271.20 | $0.00 | $0.00 | $271.20 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $118.02 | $0.00 | $0.00 | $118.02 | $0.00 | $0.00 | 8.4298 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CARMATH INC | $92.94 | $92.94 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.56 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-130.94 | $0.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $131.50 | $131.50 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-164.18 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $164.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $164.88 | $164.88 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-123.66 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $123.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $124.16 | $124.16 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-123.16 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $123.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $123.98 | $123.98 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-200.70 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $200.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.52 | $201.52 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-138.46 | $0.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $139.04 | $139.04 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-146.26 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $146.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $146.86 | $146.86 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $7.70 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $-7.70 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-146.50 | $-7.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $139.40 | $139.40 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-85.06 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $85.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $85.32 | $85.32 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-123.04 | $0.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.42 | $123.42 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-107.28 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $107.28 | $107.28 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-136.78 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $136.78 | $136.78 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-114.66 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $114.66 | $114.66 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-122.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.22 | $122.22 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-116.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $116.00 | $116.00 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-109.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $109.44 | $109.44 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-117.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $117.30 | $117.30 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-175.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.44 | $175.44 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-86.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $86.94 | $86.94 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-117.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $117.70 | $117.70 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-127.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $127.96 | $127.96 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-72.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $72.00 | $72.00 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-104.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $104.66 | $104.66 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-189.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $189.70 | $189.70 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-163.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $163.28 | $163.28 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-271.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $271.20 | $271.20 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-118.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $118.02 | $118.02 |