Tax Account 00-009-99-538
Owners
THE INSTAR GROUP LLC
C/O INDURANTE & ASSOCIATES INC
1930 VILLAGE CENTER CIR STE 3 PMB 442
LAS VEGAS, NV 89134-6245
Account Summary
| Account ID | 00-009-99-538 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,570.94 |
| Taxed incl Special Assessments | $1,570.94 |
| Paid | $0.00 |
| Bill Total | $1,570.94 |
| Interest | $0.00 |
| Bill Balance | $1,570.94 |
| Prior Billed* | $1,570.94 |
| Total Account Balance** | $1,586.65 |
| 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 | $919.26 | $0.00 | $0.00 | $919.26 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $591.02 | $0.00 | $0.00 | $591.02 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $606.04 | $0.00 | $0.00 | $606.04 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $679.50 | $0.00 | $0.00 | $679.50 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $474.70 | $0.00 | $0.00 | $474.70 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $274.80 | $0.00 | $0.00 | $274.80 | $0.00 | $0.00 | 7.6016 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2018-2019 | 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 | THE INSTAR GROUP LLC | $1,570.94 | $1,570.94 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-915.30 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $915.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $919.26 | $919.26 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-587.38 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3.64 | $587.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $591.02 | $591.02 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2.50 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-603.54 | $2.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $606.04 | $606.04 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.96 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-677.54 | $1.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $679.50 | $679.50 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-472.74 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.96 | $472.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $474.70 | $474.70 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-273.66 | $1.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $274.80 | $274.80 |