Tax Account 04-000-00-177
Owners
PUEBLO SPRINGS RANCH LLC A NEVADA LLC
3275 S JONES BLVD STE 104
LAS VEGAS, NV 89146-6768
Account Summary
| Account ID | 04-000-00-177 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.26 |
| Taxed incl Special Assessments | $37.26 |
| Paid | $37.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $37.26 | $0.00 | $0.00 | $37.26 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $37.86 | $0.00 | $0.00 | $37.86 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $36.40 | $0.00 | $0.00 | $36.40 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $40.18 | $0.00 | $0.00 | $40.18 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $38.72 | $0.00 | $1.16 | $39.88 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $38.52 | $0.00 | $1.54 | $40.06 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $30.88 | $10.00 | $1.86 | $42.74 | $0.00 | $0.00 | 7.8475 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | PUEBLO SPRINGS RANCH LLC A NEVADA LLC PAYIT PAID BY PAYMENT PROVIDER API | $-37.26 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS RANCH LLC A NEVADA LLC | $37.26 | $37.26 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-37.70 | $0.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37.86 | $37.86 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-38.24 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $38.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $38.40 | $38.40 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.24 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $36.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.40 | $36.40 |
| 02/18/2022 | LIEN | 2019 Redemption Payment | $-53.62 | $0.00 |
| 02/18/2022 | LIEN | 2019 Redemption Interest/Fee | $8.56 | $53.62 |
| 02/18/2022 | LIEN | 2018 Redemption Payment | $-80.19 | $45.06 |
| 02/18/2022 | LIEN | 2018 Redemption Interest/Fee | $23.45 | $125.25 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $101.80 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-40.02 | $101.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.18 | $141.98 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-39.72 | $101.80 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $141.52 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $1.16 | $141.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.72 | $140.52 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.17 | $101.80 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-39.89 | $101.97 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $1.54 | $141.86 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $45.06 | $140.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $38.52 | $95.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-32.61 | $56.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $89.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $99.35 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $99.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.86 | $89.48 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $56.74 | $87.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.88 | $30.88 |