Tax Account 00-009-99-469
Owners
KBX LOGISTICS LLC
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
FKA KBK RAIL LLC
Account Summary
| Account ID | 00-009-99-469 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $206.93 |
| Taxed incl Special Assessments | $206.93 |
| Paid | $0.00 |
| Bill Total | $206.93 |
| Interest | $0.00 |
| Bill Balance | $206.93 |
| Prior Billed* | $206.93 |
| Total Account Balance** | $209.00 |
| 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 | $252.78 | $0.00 | $0.00 | $252.78 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $124.18 | $0.00 | $0.00 | $124.18 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2021 REAL ESTATE TAXES | $129.54 | $0.00 | $0.00 | $129.54 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $30.54 | $0.00 | $0.00 | $30.54 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $15.21 | $0.00 | $0.00 | $15.21 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $68.84 | $0.00 | $0.00 | $68.84 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $22.92 | $0.00 | $0.00 | $22.92 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $144.76 | $0.00 | $0.00 | $144.76 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $83.26 | $0.00 | $0.00 | $83.26 | $0.00 | $0.00 | 7.5684 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KBX LOGISTICS LLC | $206.93 | $206.93 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-251.70 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $252.78 | $252.78 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-123.66 | $0.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $124.18 | $124.18 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-129.42 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $129.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.54 | $129.54 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-30.50 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $30.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.62 | $30.62 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-30.42 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $30.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.54 | $30.54 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-15.21 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15.21 | $15.21 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-68.56 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $68.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $68.84 | $68.84 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-22.92 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.92 | $22.92 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-144.32 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $144.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $144.76 | $144.76 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-83.26 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $83.26 | $83.26 |