Tax Account 05-010-11-001
Owners
LV PETROLEUM LLC
6920 S CIMARRON RD STE 100
LAS VEGAS, NV 89113-2135
Account Summary
| Account ID | 05-010-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,420.27 |
| Taxed incl Special Assessments | $8,420.27 |
| Paid | $8,762.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70VT (70VT) |
* 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 | $8,420.27 | $5.00 | $336.82 | $8,762.09 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $935.00 | $10.00 | $56.10 | $1,001.10 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $946.38 | $0.00 | $9.47 | $955.85 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $974.42 | $0.00 | $0.00 | $974.42 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $971.16 | $0.00 | $0.00 | $971.16 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $957.34 | $0.00 | $0.00 | $957.34 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $954.12 | $0.00 | $0.00 | $954.12 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $954.66 | $0.00 | $0.00 | $954.66 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $956.02 | $0.00 | $0.00 | $956.02 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $957.08 | $0.00 | $0.00 | $957.08 | $0.00 | $0.00 | 9.4652 | 70VT |
| 2015 REAL ESTATE TAXES | $952.74 | $0.00 | $0.00 | $952.74 | $0.00 | $0.00 | 9.4223 | 70VT |
| 2014 REAL ESTATE TAXES | $949.96 | $0.00 | $0.00 | $949.96 | $0.00 | $0.00 | 9.3947 | 70VT |
| 2013 REAL ESTATE TAXES | $943.46 | $0.00 | $0.00 | $943.46 | $0.00 | $0.00 | 9.3275 | 70VT |
| 2012 REAL ESTATE TAXES | $948.08 | $0.00 | $0.00 | $948.08 | $0.00 | $0.00 | 9.3732 | 70VT |
| 2011 REAL ESTATE TAXES | $944.08 | $10.00 | $56.64 | $1,010.72 | $0.00 | $0.00 | 9.3640 | 70VT |
| 2010 REAL ESTATE TAXES | $953.66 | $0.00 | $0.00 | $953.66 | $0.00 | $0.00 | 9.4555 | 70VT |
| 2009 REAL ESTATE TAXES | $393.58 | $10.00 | $48.78 | $452.36 | $0.00 | $0.00 | 9.5396 | 70VT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000373 | $8,762.09 | $9,779.19 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-8,762.09 | $1,017.10 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $168.41 | $9,779.19 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $168.41 | $9,610.78 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $9,442.37 |
| 01/19/2026 | BILL | LV PETROLEUM LLC | $8,420.27 | $9,437.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.00 | $1,017.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,022.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-986.10 | $1,032.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,018.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $56.10 | $2,008.20 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,017.10 | $1,952.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $935.00 | $935.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-4.77 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-951.08 | $4.77 |
| 05/20/2024 | INTEREST | 2023 Interest/Penalty | $9.47 | $955.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $946.38 | $946.38 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-969.70 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-4.72 | $969.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $974.42 | $974.42 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-966.44 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.72 | $966.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $971.16 | $971.16 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-952.70 | $4.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $957.34 | $957.34 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-949.48 | $4.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $954.12 | $954.12 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-950.02 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $950.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $954.66 | $954.66 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-951.38 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $951.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $956.02 | $956.02 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-953.64 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $953.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $957.08 | $957.08 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-949.30 | $3.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $952.74 | $952.74 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-946.52 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $946.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $949.96 | $949.96 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-940.02 | $3.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $943.46 | $943.46 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-944.64 | $3.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $948.08 | $948.08 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,000.72 | $10.00 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $56.64 | $1,010.72 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $954.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $944.08 | $944.08 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-953.66 | $0.00 |
| 04/28/2011 | PAYMENT | 2009 - Bill Payment | $-442.36 | $953.66 |
| 04/28/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,396.02 |
| 04/28/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,406.02 |
| 04/28/2011 | INTEREST | 2009 Interest/Penalty | $48.78 | $1,396.02 |
| 04/28/2011 | LIEN | 2009 County Held Redemption Payment | $-32.17 | $1,347.24 |
| 04/28/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $32.17 | $1,379.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $953.66 | $1,347.24 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $393.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $393.58 | $393.58 |