Tax Account 12-081-10-001
Owners
BLAIR RONALD JAMES
9850 S MARYLAND PKWY STE A5-377
LAS VEGAS, NV 89183-7146
Account Summary
| Account ID | 12-081-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 416 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,130.98 |
| Taxed incl Special Assessments | $1,130.98 |
| Paid | $565.49 |
| Bill Total | $1,130.98 |
| Interest | $0.00 |
| Bill Balance | $565.49 |
| Prior Billed* | $565.49 |
| Total Account Balance** | $565.49 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $805.26 | $0.00 | $0.00 | $805.26 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $814.44 | $0.00 | $0.00 | $814.44 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $770.64 | $0.00 | $3.85 | $774.49 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $790.04 | $0.00 | $0.00 | $790.04 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $647.98 | $0.00 | $0.00 | $647.98 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $646.68 | $0.00 | $0.00 | $646.68 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $500.84 | $0.00 | $0.00 | $500.84 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $501.44 | $0.00 | $0.00 | $501.44 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $472.26 | $0.00 | $0.00 | $472.26 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $470.48 | $0.00 | $0.00 | $470.48 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $593.16 | $0.00 | $0.00 | $593.16 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $589.80 | $0.00 | $0.00 | $589.80 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $621.63 | $0.00 | $3.10 | $624.73 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $616.66 | $0.00 | $0.00 | $616.66 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $729.12 | $0.00 | $0.00 | $729.12 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $734.44 | $0.00 | $0.00 | $734.44 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $362.76 | $0.00 | $0.00 | $362.76 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $367.64 | $0.00 | $0.00 | $367.64 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $348.44 | $0.00 | $0.00 | $348.44 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $680.42 | $0.00 | $0.00 | $680.42 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $668.44 | $0.00 | $0.00 | $668.44 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $661.06 | $0.00 | $0.00 | $661.06 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $323.88 | $0.00 | $3.24 | $327.12 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $606.26 | $0.00 | $0.00 | $606.26 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $440.54 | $0.00 | $0.00 | $440.54 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $402.54 | $0.00 | $0.00 | $402.54 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $375.94 | $0.00 | $0.00 | $375.94 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $402.12 | $0.00 | $0.00 | $402.12 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $392.90 | $0.00 | $0.00 | $392.90 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $412.66 | $0.00 | $0.00 | $412.66 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $443.06 | $0.00 | $0.00 | $443.06 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $445.66 | $0.00 | $0.00 | $445.66 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $480.22 | $0.00 | $0.00 | $480.22 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 6.89 | 6.91 | 6.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.62 | 4.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002403 | $-565.49 | $565.49 |
| 01/19/2026 | Bill | BLAIR RONALD JAMES | $1,130.98 | $1,130.98 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-395.32 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-7.31 | $395.32 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-395.32 | $402.63 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-7.31 | $797.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $805.26 | $805.26 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-399.91 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-7.31 | $399.91 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-399.91 | $407.22 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-7.31 | $807.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $814.44 | $814.44 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-380.89 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-4.43 | $380.89 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-384.70 | $385.32 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-4.47 | $770.02 |
| 03/29/2023 | INTEREST | 2022 Interest/Penalty | $3.85 | $774.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $770.64 | $770.64 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-390.59 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.43 | $390.59 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-390.59 | $395.02 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.43 | $785.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $790.04 | $790.04 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-320.36 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.63 | $320.36 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-320.36 | $323.99 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.63 | $644.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $647.98 | $647.98 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.63 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-319.71 | $3.63 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-3.63 | $323.34 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-319.71 | $326.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $646.68 | $646.68 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-247.63 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $247.63 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-247.63 | $250.42 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $498.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $500.84 | $500.84 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-247.93 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.79 | $247.93 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-247.93 | $250.72 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.79 | $498.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $501.44 | $501.44 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-234.37 | $1.76 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-234.37 | $236.13 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $470.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $472.26 | $472.26 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-233.48 | $1.76 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-233.48 | $235.24 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $468.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $470.48 | $470.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-294.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $294.35 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $296.58 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-294.35 | $298.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $593.16 | $593.16 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-292.67 | $2.23 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-292.67 | $294.90 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $587.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $589.80 | $589.80 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-311.56 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $311.56 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $3.10 | $313.91 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $310.81 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-308.48 | $313.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $621.63 | $621.63 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-308.33 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-308.33 | $308.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $616.66 | $616.66 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-729.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $729.12 | $729.12 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-734.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $734.44 | $734.44 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-362.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $362.76 | $362.76 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-367.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $367.64 | $367.64 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-348.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $348.44 | $348.44 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-680.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $680.42 | $680.42 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-668.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $668.44 | $668.44 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-661.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $661.06 | $661.06 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-327.12 | $0.00 |
| 05/06/2003 | INTEREST | 2002 Interest/Penalty | $3.24 | $327.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $323.88 | $323.88 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-606.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $606.26 | $606.26 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-440.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $440.54 | $440.54 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-402.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $402.54 | $402.54 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-375.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $375.94 | $375.94 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-385.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $385.12 | $385.12 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-402.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $402.12 | $402.12 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-392.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $392.90 | $392.90 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-412.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $412.04 | $412.04 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-412.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $412.66 | $412.66 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-443.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $443.06 | $443.06 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-445.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $445.66 | $445.66 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-480.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $480.22 | $480.22 |