Tax Account 11-190-02-001
Owners
BORDER MARGUERITE
229 SHOSHONE LN
HENDERSON, NV 89015-5526
Account Summary
| Account ID | 11-190-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2020 57TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,409.86 |
| Taxed incl Special Assessments | $1,409.86 |
| Paid | $1,409.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,409.86 | $0.00 | $0.00 | $1,409.86 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,298.72 | $0.00 | $0.00 | $2,298.72 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,324.12 | $0.00 | $46.48 | $2,370.60 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,695.10 | $0.00 | $50.85 | $1,745.95 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,737.18 | $0.00 | $34.74 | $1,771.92 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $364.88 | $0.00 | $10.95 | $375.83 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $363.60 | $0.00 | $5.46 | $369.06 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $260.68 | $0.00 | $2.60 | $263.28 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $261.02 | $10.00 | $13.05 | $284.07 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $287.54 | $0.00 | $8.63 | $296.17 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $286.36 | $0.00 | $5.73 | $292.09 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $283.22 | $0.00 | $0.00 | $283.22 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $281.46 | $0.00 | $0.00 | $281.46 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $314.77 | $0.00 | $0.00 | $314.77 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $311.98 | $0.00 | $3.12 | $315.10 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $368.08 | $0.00 | $0.00 | $368.08 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $371.04 | $0.00 | $0.00 | $371.04 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $410.70 | $0.00 | $0.00 | $410.70 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $416.80 | $0.00 | $0.00 | $416.80 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $466.58 | $0.00 | $0.00 | $466.58 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $454.52 | $0.00 | $0.00 | $454.52 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $471.00 | $0.00 | $0.00 | $471.00 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $855.42 | $0.00 | $0.00 | $855.42 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $855.22 | $0.00 | $25.66 | $880.88 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $808.04 | $0.00 | $32.32 | $840.36 | $0.00 | $0.00 | 10.6743 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.58 | 2.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | BORDER MARGUERITE PAYIT PAID BY PAYMENT PROVIDER API | $-704.93 | $0.00 |
| 02/19/2026 | PAYMENT | BORDER MARGUERITE PAYIT PAID BY PAYMENT PROVIDER API | $-704.93 | $704.93 |
| 01/19/2026 | Bill | BORDER MARGUERITE | $1,409.86 | $1,409.86 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,131.74 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.62 | $1,131.74 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.62 | $1,149.36 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,131.74 | $1,166.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,298.72 | $2,298.72 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,334.66 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-35.94 | $2,334.66 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $46.48 | $2,370.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,324.12 | $2,324.12 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,723.85 | $0.00 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-22.10 | $1,723.85 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $50.85 | $1,745.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,695.10 | $1,695.10 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.73 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-857.86 | $10.73 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.16 | $868.59 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-892.17 | $879.75 |
| 06/10/2022 | INTEREST | 2021 Interest/Penalty | $34.74 | $1,771.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,737.18 | $1,737.18 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-371.19 | $4.64 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $10.95 | $375.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $364.88 | $364.88 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-184.94 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-2.32 | $184.94 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $5.46 | $187.26 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.25 | $181.80 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-179.55 | $184.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $363.60 | $363.60 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.63 | $0.00 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-131.31 | $1.63 |
| 07/03/2019 | INTEREST | 2018 Interest/Penalty | $2.60 | $132.94 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-128.74 | $130.34 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $259.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.68 | $260.68 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-270.71 | $10.00 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.36 | $280.71 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $13.05 | $284.07 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $271.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261.02 | $261.02 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-293.74 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $293.74 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $8.63 | $296.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $287.54 | $287.54 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-289.68 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.41 | $289.68 |
| 06/17/2016 | INTEREST | 2015 Interest/Penalty | $5.73 | $292.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $286.36 | $286.36 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.17 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-140.44 | $1.17 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-140.44 | $141.61 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.17 | $282.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $283.22 | $283.22 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-279.12 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $279.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $281.46 | $281.46 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-312.16 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $312.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $314.77 | $314.77 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-315.10 | $0.00 |
| 05/21/2012 | INTEREST | 2011 Interest/Penalty | $3.12 | $315.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $311.98 | $311.98 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-368.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $368.08 | $368.08 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-371.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $371.04 | $371.04 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-410.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $410.70 | $410.70 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-416.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $416.80 | $416.80 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-466.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $466.58 | $466.58 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-454.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.52 | $454.52 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-471.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $471.00 | $471.00 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-855.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $855.42 | $855.42 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-880.88 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $25.66 | $880.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $855.22 | $855.22 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-840.36 | $0.00 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $32.32 | $840.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $808.04 | $808.04 |