Tax Account 00-009-99-483
Owners
BIG WEST OIL LLC
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
Account Summary
| Account ID | 00-009-99-483 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,484.98 |
| Taxed incl Special Assessments | $1,484.98 |
| Paid | $0.00 |
| Bill Total | $1,484.98 |
| Interest | $0.00 |
| Bill Balance | $1,484.98 |
| Prior Billed* | $1,484.98 |
| Total Account Balance** | $1,499.83 |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* 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 | $1,437.24 | $0.00 | $0.00 | $1,437.24 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $1,539.24 | $0.00 | $0.00 | $1,539.24 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $1,637.30 | $0.00 | $0.00 | $1,637.30 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $2,570.12 | $0.00 | $0.00 | $2,570.12 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $323.52 | $0.00 | $0.00 | $323.52 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $78.96 | $0.00 | $0.00 | $78.96 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2017 REAL ESTATE TAXES | $88.64 | $0.00 | $0.00 | $88.64 | $0.00 | $0.00 | 8.8165 | 60BP |
| 2016 REAL ESTATE TAXES | $168.06 | $0.00 | $0.00 | $168.06 | $0.00 | $0.00 | 8.8114 | 60BP |
| 2015 REAL ESTATE TAXES | $61.68 | $0.00 | $0.00 | $61.68 | $0.00 | $0.00 | 8.7773 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BIG WEST OIL LLC | $1,484.98 | $1,484.98 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,429.98 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-7.26 | $1,429.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,437.24 | $1,437.24 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-7.70 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,531.54 | $7.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,539.24 | $1,539.24 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.82 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.48 | $7.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,637.30 | $1,637.30 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.52 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,568.60 | $1.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,570.12 | $2,570.12 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.52 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-322.00 | $1.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $323.52 | $323.52 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-78.08 | $0.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $78.44 | $78.44 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-78.54 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $78.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $78.96 | $78.96 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-88.18 | $0.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $88.64 | $88.64 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-167.42 | $0.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $168.06 | $168.06 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-61.44 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $61.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.68 | $61.68 |