Tax Account 00-009-99-495
Owners
PLAINS MARKETING LP
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
Account Summary
| Account ID | 00-009-99-495 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,275.67 |
| Taxed incl Special Assessments | $14,275.67 |
| Paid | $0.00 |
| Bill Total | $14,275.67 |
| Interest | $0.00 |
| Bill Balance | $14,275.67 |
| Prior Billed* | $14,275.67 |
| Total Account Balance** | $14,418.43 |
| 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 | $19,438.34 | $0.00 | $0.00 | $19,438.34 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $15,784.18 | $0.00 | $0.00 | $15,784.18 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $443.04 | $0.00 | $0.00 | $443.04 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $349.42 | $0.00 | $0.00 | $349.42 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $6,813.54 | $0.00 | $0.00 | $6,813.54 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $11,060.90 | $0.00 | $0.00 | $11,060.90 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $1,868.44 | $0.00 | $0.00 | $1,868.44 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2017 REAL ESTATE TAXES | $6,133.10 | $0.00 | $0.00 | $6,133.10 | $0.00 | $0.00 | 8.8165 | 60BP |
| 2016 REAL ESTATE TAXES | $5,404.58 | $0.00 | $0.00 | $5,404.58 | $0.00 | $0.00 | 8.8114 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 160.34 | 161.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.09 | 78.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.32 | 51.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PLAINS MARKETING LP | $14,275.67 | $14,275.67 |
| 09/23/2025 | PAYMENT | 2024 - Bill Payment | $12,615.72 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-161.96 | $-12,615.72 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-31,892.10 | $-12,453.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,438.34 | $19,438.34 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-78.88 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-15,705.30 | $78.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,784.18 | $15,784.18 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2.12 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-440.92 | $2.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $443.04 | $443.04 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-317.48 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.94 | $317.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $349.42 | $349.42 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-6,781.60 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-31.94 | $6,781.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,813.54 | $6,813.54 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-51.84 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-11,009.06 | $51.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,060.90 | $11,060.90 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,858.64 | $9.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,868.44 | $1,868.44 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $52.90 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-32.08 | $-52.90 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-6,153.92 | $-20.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,133.10 | $6,133.10 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-20.80 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-5,383.78 | $20.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,404.58 | $5,404.58 |