Tax Account 00-009-99-474
Owners
VALERO TERMINALING & DISTRIBUTION CO
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
Account Summary
| Account ID | 00-009-99-474 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $298.88 |
| Taxed incl Special Assessments | $298.88 |
| Paid | $0.00 |
| Bill Total | $298.88 |
| Interest | $0.00 |
| Bill Balance | $298.88 |
| Prior Billed* | $298.88 |
| Total Account Balance** | $301.87 |
| 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 | $306.42 | $0.00 | $0.00 | $306.42 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $287.18 | $0.00 | $0.00 | $287.18 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $368.24 | $0.00 | $0.00 | $368.24 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $750.54 | $0.00 | $0.00 | $750.54 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $1,087.24 | $0.00 | $0.00 | $1,087.24 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $992.34 | $0.00 | $0.00 | $992.34 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $13,352.72 | $0.00 | $0.00 | $13,352.72 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $24,353.66 | $0.00 | $0.00 | $24,353.66 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $34,366.62 | $0.00 | $0.00 | $34,366.62 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $11,482.54 | $0.00 | $0.00 | $11,482.54 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $976.32 | $0.00 | $0.00 | $976.32 | $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 | 1.31 | 1.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.87 | 55.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 100.74 | 101.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 104.21 | 105.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VALERO TERMINALING & DISTRIBUTION CO | $298.88 | $298.88 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-305.10 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.32 | $305.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $306.42 | $306.42 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-285.96 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $285.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $287.18 | $287.18 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-366.72 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1.52 | $366.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $368.24 | $368.24 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4.50 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-746.04 | $4.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $750.54 | $750.54 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,082.74 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.50 | $1,082.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,087.24 | $1,087.24 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.12 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-988.22 | $4.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $992.34 | $992.34 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-13,297.30 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-55.42 | $13,297.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,352.72 | $13,352.72 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $213.26 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-101.76 | $-213.26 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-24,465.16 | $-111.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24,353.66 | $24,353.66 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-34,261.36 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-105.26 | $34,261.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $34,366.62 | $34,366.62 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-35.36 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-11,447.18 | $35.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,482.54 | $11,482.54 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-976.32 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $976.32 | $976.32 |