Tax Account 04-074-11-016
Owners
SPARKS GARY
51 OLYMPIA HILLS CIR
LAS VEGAS, NV 89141-6046
Account Summary
| Account ID | 04-074-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 7 LUPINE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,155.13 |
| Taxed incl Special Assessments | $2,155.13 |
| Paid | $2,155.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,155.13 | $0.00 | $0.00 | $2,155.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,239.74 | $0.00 | $0.00 | $2,239.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,264.70 | $0.00 | $0.00 | $2,264.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,705.52 | $0.00 | $0.00 | $1,705.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,760.38 | $0.00 | $0.00 | $1,760.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,554.56 | $0.00 | $0.00 | $1,554.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,554.98 | $0.00 | $0.00 | $1,554.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,250.38 | $0.00 | $0.00 | $1,250.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,262.88 | $0.00 | $0.00 | $1,262.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,285.18 | $0.00 | $25.70 | $1,310.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,280.36 | $0.00 | $25.61 | $1,305.97 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,188.64 | $0.00 | $23.78 | $1,212.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,191.30 | $10.00 | $71.48 | $1,272.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,245.16 | $0.00 | $49.80 | $1,294.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,203.62 | $0.00 | $48.14 | $1,251.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,318.96 | $0.00 | $65.95 | $1,384.91 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,278.48 | $0.00 | $51.14 | $1,329.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,339.42 | $10.00 | $80.37 | $1,429.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,363.44 | $0.00 | $0.00 | $1,363.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,196.34 | $0.00 | $47.85 | $1,244.19 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,144.92 | $0.00 | $0.00 | $1,144.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,150.96 | $0.00 | $34.53 | $1,185.49 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,134.80 | $0.00 | $0.00 | $1,134.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,220.10 | $10.00 | $24.40 | $1,254.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,101.30 | $10.00 | $66.08 | $1,177.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $958.52 | $0.00 | $9.59 | $968.11 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $941.56 | $0.00 | $0.00 | $941.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $954.24 | $0.00 | $0.00 | $954.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $963.78 | $0.00 | $0.00 | $963.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,006.42 | $0.00 | $0.00 | $1,006.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $916.62 | $0.00 | $0.00 | $916.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $955.68 | $0.00 | $0.00 | $955.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $955.68 | $0.00 | $0.00 | $955.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,040.06 | $0.00 | $0.00 | $1,040.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,040.06 | $0.00 | $0.00 | $1,040.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $985.26 | $0.00 | $0.00 | $985.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.33 | 52.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.33 | 52.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | SPARKS GARY PAYIT PAID BY PAYMENT PROVIDER API | $-2,155.13 | $0.00 |
| 01/19/2026 | Bill | SPARKS GARY | $2,155.13 | $2,155.13 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,186.88 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-52.86 | $2,186.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,239.74 | $2,239.74 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-52.86 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,211.84 | $52.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,264.70 | $2,264.70 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-32.96 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,672.56 | $32.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,705.52 | $1,705.52 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-32.96 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,727.42 | $32.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,760.38 | $1,760.38 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,525.84 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-28.72 | $1,525.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,554.56 | $1,554.56 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,526.26 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.72 | $1,526.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,554.98 | $1,554.98 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,224.84 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-25.54 | $1,224.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,250.38 | $1,250.38 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-25.54 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,237.34 | $25.54 |
| 02/16/2018 | LIEN | 2016 Redemption Payment | $-1,414.65 | $1,262.88 |
| 02/16/2018 | LIEN | 2016 Redemption Interest/Fee | $98.77 | $2,677.53 |
| 02/16/2018 | LIEN | 2015 Redemption Payment | $-1,540.57 | $2,578.76 |
| 02/16/2018 | LIEN | 2015 Redemption Interest/Fee | $229.60 | $4,119.33 |
| 02/16/2018 | LIEN | 2014 Redemption Payment | $-1,552.48 | $3,889.73 |
| 02/16/2018 | LIEN | 2014 Redemption Interest/Fee | $335.06 | $5,442.21 |
| 02/16/2018 | LIEN | 2013 Redemption Payment | $-1,731.10 | $5,107.15 |
| 02/16/2018 | LIEN | 2013 Redemption Interest/Fee | $446.32 | $6,838.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,262.88 | $6,391.93 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,292.99 | $5,129.05 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-17.89 | $6,422.04 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $25.70 | $6,439.93 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,315.88 | $6,414.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,285.18 | $5,098.35 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,288.08 | $3,813.17 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-17.89 | $5,101.25 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $25.61 | $5,119.14 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,310.97 | $5,093.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,280.36 | $3,782.56 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-16.59 | $2,502.20 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,195.83 | $2,518.79 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $23.78 | $3,714.62 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,217.42 | $3,690.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,188.64 | $2,473.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,284.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,245.54 | $1,294.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-17.24 | $2,540.32 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,557.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $71.48 | $2,547.56 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,284.78 | $2,476.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,191.30 | $1,191.30 |
| 10/07/2013 | LIEN | 2012 Redemption Payment | $-1,332.48 | $0.00 |
| 10/07/2013 | LIEN | 2012 Redemption Interest/Fee | $32.52 | $1,332.48 |
| 10/07/2013 | LIEN | 2011 Redemption Payment | $-1,413.98 | $1,299.96 |
| 10/07/2013 | LIEN | 2011 Redemption Interest/Fee | $157.22 | $2,713.94 |
| 10/07/2013 | LIEN | 2010 Redemption Payment | $-1,691.30 | $2,556.72 |
| 10/07/2013 | LIEN | 2010 Redemption Interest/Fee | $301.39 | $4,248.02 |
| 10/07/2013 | LIEN | 2009 Redemption Payment | $-1,768.72 | $3,946.63 |
| 10/07/2013 | LIEN | 2009 Redemption Interest/Fee | $434.10 | $5,715.35 |
| 10/07/2013 | LIEN | 2008 Redemption Payment | $-2,037.99 | $5,281.25 |
| 10/07/2013 | LIEN | 2008 Redemption Interest/Fee | $596.20 | $7,319.24 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,277.43 | $6,723.04 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-17.53 | $8,000.47 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $49.80 | $8,018.00 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,299.96 | $7,968.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,245.16 | $6,668.24 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,251.76 | $5,423.08 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $48.14 | $6,674.84 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,256.76 | $6,626.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,203.62 | $5,369.94 |
| 09/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,384.91 | $4,166.32 |
| 09/12/2011 | INTEREST | 2010 Interest/Penalty | $65.95 | $5,551.23 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,389.91 | $5,485.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,318.96 | $4,095.37 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,329.62 | $2,776.41 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $51.14 | $4,106.03 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,334.62 | $4,054.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,278.48 | $2,720.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,441.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,419.79 | $1,451.79 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,871.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $80.37 | $2,861.58 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,441.79 | $2,781.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,339.42 | $1,339.42 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,363.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,363.44 | $1,363.44 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,244.19 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $47.85 | $1,244.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,196.34 | $1,196.34 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,144.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,144.92 | $1,144.92 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,185.49 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $34.53 | $1,185.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,150.96 | $1,150.96 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,134.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,134.80 | $1,134.80 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-634.45 | $10.00 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $24.40 | $644.45 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $620.05 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-610.05 | $610.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,220.10 | $1,220.10 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,167.38 | $10.00 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $66.08 | $1,177.38 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,111.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,101.30 | $1,101.30 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-968.11 | $0.00 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $9.59 | $968.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $958.52 | $958.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-470.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-470.78 | $470.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $941.56 | $941.56 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-477.12 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-477.12 | $477.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $954.24 | $954.24 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-481.89 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-481.89 | $481.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $963.78 | $963.78 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-503.21 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-503.21 | $503.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,006.42 | $1,006.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-458.31 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-458.31 | $458.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $916.62 | $916.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-955.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $955.68 | $955.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-955.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $955.68 | $955.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,040.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,040.06 | $1,040.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,040.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,040.06 | $1,040.06 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-985.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $985.26 | $985.26 |