Tax Account 05-010-11-002
Owners
LV PETROLEUM LLC
6920 S CIMARRON RD STE 100
LAS VEGAS, NV 89113-2135
Account Summary
| Account ID | 05-010-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,045.87 |
| Taxed incl Special Assessments | $9,045.87 |
| Paid | $9,412.71 |
| 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 | $9,045.87 | $5.00 | $361.84 | $9,412.71 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $1,005.04 | $10.00 | $60.30 | $1,075.34 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $1,017.28 | $0.00 | $10.17 | $1,027.45 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $1,047.50 | $0.00 | $0.00 | $1,047.50 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $1,043.98 | $0.00 | $0.00 | $1,043.98 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $1,028.44 | $0.00 | $0.00 | $1,028.44 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $1,025.10 | $0.00 | $0.00 | $1,025.10 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $1,025.68 | $0.00 | $0.00 | $1,025.68 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $1,027.14 | $0.00 | $0.00 | $1,027.14 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $1,028.30 | $0.00 | $0.00 | $1,028.30 | $0.00 | $0.00 | 9.4652 | 70VT |
| 2015 REAL ESTATE TAXES | $1,023.64 | $0.00 | $0.00 | $1,023.64 | $0.00 | $0.00 | 9.4223 | 70VT |
| 2014 REAL ESTATE TAXES | $1,020.62 | $0.00 | $0.00 | $1,020.62 | $0.00 | $0.00 | 9.3947 | 70VT |
| 2013 REAL ESTATE TAXES | $1,013.66 | $0.00 | $0.00 | $1,013.66 | $0.00 | $0.00 | 9.3275 | 70VT |
| 2012 REAL ESTATE TAXES | $1,018.59 | $0.00 | $0.00 | $1,018.59 | $0.00 | $0.00 | 9.3732 | 70VT |
| 2011 REAL ESTATE TAXES | $1,014.32 | $10.00 | $60.86 | $1,085.18 | $0.00 | $0.00 | 9.3640 | 70VT |
| 2010 REAL ESTATE TAXES | $1,024.62 | $0.00 | $0.00 | $1,024.62 | $0.00 | $0.00 | 9.4555 | 70VT |
| 2009 REAL ESTATE TAXES | $423.14 | $10.00 | $52.39 | $485.53 | $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 | 46.49 | 46.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.65 | 3.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000374 | $9,412.71 | $10,504.05 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-9,412.71 | $1,091.34 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $180.92 | $10,504.05 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $180.92 | $10,323.13 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $10,142.21 |
| 01/19/2026 | BILL | LV PETROLEUM LLC | $9,045.87 | $10,137.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.38 | $1,091.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,096.72 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.96 | $1,106.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,166.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $60.30 | $2,156.68 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,091.34 | $2,096.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,005.04 | $1,005.04 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.32 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-5.13 | $1,022.32 |
| 05/20/2024 | INTEREST | 2023 Interest/Penalty | $10.17 | $1,027.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,017.28 | $1,017.28 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.42 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-5.08 | $1,042.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,047.50 | $1,047.50 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.08 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.90 | $5.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,043.98 | $1,043.98 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,023.46 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.98 | $1,023.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,028.44 | $1,028.44 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.98 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,020.12 | $4.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,025.10 | $1,025.10 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,020.70 | $4.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,025.68 | $1,025.68 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,022.16 | $4.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,027.14 | $1,027.14 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,024.60 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $1,024.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,028.30 | $1,028.30 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,019.94 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $1,019.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,023.64 | $1,023.64 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,016.92 | $3.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,020.62 | $1,020.62 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,009.96 | $3.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,013.66 | $1,013.66 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,014.90 | $3.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,018.59 | $1,018.59 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,075.18 | $0.00 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,075.18 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,085.18 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $60.86 | $1,075.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,014.32 | $1,014.32 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,024.62 | $0.00 |
| 04/28/2011 | PAYMENT | 2009 - Bill Payment | $-475.53 | $1,024.62 |
| 04/28/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,500.15 |
| 04/28/2011 | INTEREST | 2009 Interest/Penalty | $52.39 | $1,510.15 |
| 04/28/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,457.76 |
| 04/28/2011 | LIEN | 2009 County Held Redemption Payment | $-34.00 | $1,447.76 |
| 04/28/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $34.00 | $1,481.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,024.62 | $1,447.76 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $423.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $423.14 | $423.14 |