Tax Account 00-009-99-444
Owners
RESIDUAL BASED FINANCE CORP (RESIDCO)
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
Account Summary
| Account ID | 00-009-99-444 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $99.61 |
| Taxed incl Special Assessments | $99.61 |
| Paid | $0.00 |
| Bill Total | $99.61 |
| Interest | $0.00 |
| Bill Balance | $99.61 |
| Prior Billed* | $99.61 |
| Total Account Balance** | $100.61 |
| Ad Valorem Tax Rate | 76.632 |
| Tax District | 70AP (70AP) |
* 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 | $145.54 | $0.00 | $0.00 | $145.54 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $170.76 | $0.00 | $0.00 | $170.76 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $122.74 | $0.00 | $0.00 | $122.74 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2020 REAL ESTATE TAXES | $122.50 | $0.00 | $0.00 | $122.50 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $45.82 | $0.00 | $0.00 | $45.82 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $45.82 | $0.00 | $0.00 | $45.82 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $30.66 | $0.00 | $0.00 | $30.66 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $60.96 | $0.00 | $0.00 | $60.96 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $105.96 | $0.00 | $0.00 | $105.96 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $547.80 | $0.00 | $0.00 | $547.80 | $0.00 | $0.00 | 7.5041 | 70AP |
| 2012 REAL ESTATE TAXES | $67.96 | $0.00 | $0.00 | $67.96 | $0.00 | $0.00 | 7.5495 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RESIDUAL BASED FINANCE CORP (RESIDCO) | $99.61 | $99.61 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-144.92 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.62 | $144.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $145.54 | $145.54 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.72 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-170.04 | $0.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $170.76 | $170.76 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-122.24 | $0.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $122.74 | $122.74 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-122.00 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $122.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $122.50 | $122.50 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-45.62 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $45.82 | $45.82 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-45.62 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $45.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45.82 | $45.82 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-45.70 | $0.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.90 | $45.90 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-30.56 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $30.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $30.66 | $30.66 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-60.78 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $60.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $60.96 | $60.96 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-105.96 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $105.96 | $105.96 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-547.80 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $547.80 | $547.80 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-67.96 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $67.96 | $67.96 |