Tax Account 00-009-99-448
Owners
INFINITY TRANSPORTATION 2020-1 LLC
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
FKA CAI RAIL INC
Account Summary
| Account ID | 00-009-99-448 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,061.38 |
| Taxed incl Special Assessments | $2,061.38 |
| Paid | $0.00 |
| Bill Total | $2,061.38 |
| Interest | $0.00 |
| Bill Balance | $2,061.38 |
| Prior Billed* | $2,061.38 |
| Total Account Balance** | $2,081.99 |
| 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 | $2,068.30 | $0.00 | $0.00 | $2,068.30 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $2,584.58 | $0.00 | $0.00 | $2,584.58 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $3,360.12 | $0.00 | $0.00 | $3,360.12 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $300.82 | $0.00 | $0.00 | $300.82 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $949.42 | $0.00 | $0.00 | $949.42 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $1,351.08 | $0.00 | $0.00 | $1,351.08 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $1,190.98 | $0.00 | $0.00 | $1,190.98 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $810.74 | $0.00 | $0.00 | $810.74 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $1,616.82 | $0.00 | $0.00 | $1,616.82 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $1,744.86 | $0.00 | $0.00 | $1,744.86 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $1,551.52 | $0.00 | $0.00 | $1,551.52 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $645.36 | $0.00 | $0.00 | $645.36 | $0.00 | $0.00 | 7.5041 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | INFINITY TRANSPORTATION 2020-1 LLC | $2,061.38 | $2,061.38 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-8.90 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,059.40 | $8.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,068.30 | $2,068.30 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.96 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,573.62 | $10.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,584.58 | $2,584.58 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,346.24 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $3,346.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,360.12 | $3,360.12 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.92 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-296.90 | $3.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $300.82 | $300.82 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-945.50 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-3.92 | $945.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $949.42 | $949.42 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-5.60 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,345.48 | $5.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,351.08 | $1,351.08 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,186.04 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $1,186.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,190.98 | $1,190.98 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-807.38 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.36 | $807.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $810.74 | $810.74 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,611.86 | $4.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,616.82 | $1,616.82 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,739.48 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $1,739.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,744.86 | $1,744.86 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,551.52 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,551.52 | $1,551.52 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-645.36 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $645.36 | $645.36 |