Tax Account 00-009-99-527
Owners
SAFETY KLEEN SYSTEMS INC
C/O INDURANTE & ASSOCIATES
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
Account Summary
| Account ID | 00-009-99-527 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $81.98 |
| Taxed incl Special Assessments | $81.98 |
| Paid | $0.00 |
| Bill Total | $81.98 |
| Interest | $0.00 |
| Bill Balance | $81.98 |
| Prior Billed* | $81.98 |
| Total Account Balance** | $82.80 |
| 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 | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $162.54 | $0.00 | $0.00 | $162.54 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $183.00 | $0.00 | $0.00 | $183.00 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $154.74 | $0.00 | $0.00 | $154.74 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $176.46 | $0.00 | $0.00 | $176.46 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $245.14 | $0.00 | $0.00 | $245.14 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $219.30 | $0.00 | $0.00 | $219.30 | $0.00 | $0.00 | 8.7260 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SAFETY KLEEN SYSTEMS INC | $81.98 | $81.98 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-94.08 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $94.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $94.56 | $94.56 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.82 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-161.72 | $0.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $162.54 | $162.54 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-182.12 | $0.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $183.00 | $183.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-153.92 | $0.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $154.74 | $154.74 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-175.64 | $0.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $176.46 | $176.46 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-244.00 | $1.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $245.14 | $245.14 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-218.16 | $1.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $219.30 | $219.30 |