Tax Account 15-143-19-001
Owners
LONGO TRUST/LONGO LOUIS LYNN TR/LONGO RANDY CHARLENE TR
251 E SHELBOURNE AVE
LAS VEGAS, NV 89123-2105
UNDER TRUST DATED JULY 17 2012
Account Summary
| Account ID | 15-143-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2630 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,162.47 |
| Taxed incl Special Assessments | $7,162.47 |
| Paid | $7,162.47 |
| 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 | 60BM (60BM) |
* 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 | $7,162.47 | $0.00 | $0.00 | $7,162.47 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $11,740.34 | $0.00 | $0.00 | $11,740.34 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $11,868.52 | $0.00 | $0.00 | $11,868.52 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $10,534.64 | $0.00 | $0.00 | $10,534.64 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $10,572.34 | $0.00 | $0.00 | $10,572.34 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $7,723.80 | $0.00 | $0.00 | $7,723.80 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $7,731.40 | $0.00 | $0.00 | $7,731.40 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $6,958.56 | $0.00 | $0.00 | $6,958.56 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $7,698.44 | $0.00 | $0.00 | $7,698.44 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $8,059.12 | $0.00 | $241.78 | $8,300.90 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $8,028.56 | $0.00 | $0.00 | $8,028.56 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $7,997.28 | $0.00 | $0.00 | $7,997.28 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $8,015.36 | $0.00 | $0.00 | $8,015.36 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $7,968.57 | $0.00 | $0.00 | $7,968.57 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $7,779.04 | $0.00 | $38.90 | $7,817.94 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $8,526.24 | $10.00 | $213.16 | $8,749.40 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $8,267.68 | $10.00 | $165.35 | $8,443.03 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $8,286.24 | $0.00 | $0.00 | $8,286.24 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $8,434.86 | $0.00 | $0.00 | $8,434.86 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $8,050.60 | $0.00 | $0.00 | $8,050.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,704.52 | $0.00 | $0.00 | $7,704.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,682.56 | $0.00 | $0.00 | $6,682.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,588.76 | $0.00 | $0.00 | $6,588.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,713.36 | $0.00 | $0.00 | $6,713.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,059.68 | $0.00 | $0.00 | $6,059.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,290.32 | $0.00 | $0.00 | $5,290.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,196.64 | $0.00 | $0.00 | $5,196.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,082.76 | $0.00 | $0.00 | $1,082.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $349.54 | $0.00 | $3.50 | $353.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $381.12 | $0.00 | $3.81 | $384.93 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $382.56 | $0.00 | $0.00 | $382.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $266.90 | $0.00 | $0.00 | $266.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $266.90 | $0.00 | $0.00 | $266.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $266.90 | $0.00 | $0.00 | $266.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $701.64 | $0.00 | $0.00 | $701.64 | $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 | 33.42 | 33.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.76 | 62.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.76 | 62.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.61 | 29.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | LONGO TRUST/LONGO LOUIS LYNN TR/LONGO RANDY CHARLENE TR PAYIT PAID BY PAYMENT PROVIDER API | $-7,162.47 | $0.00 |
| 01/19/2026 | BILL | LONGO TRUST/LONGO LOUIS LYNN TR/LONGO RANDY CHARLENE TR | $7,162.47 | $7,162.47 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.19 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-5,838.98 | $31.19 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.19 | $5,870.17 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-5,838.98 | $5,901.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $11,740.34 | $11,740.34 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-62.38 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-11,806.14 | $62.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $11,868.52 | $11,868.52 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-49.50 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-10,485.14 | $49.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10,534.64 | $10,534.64 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10,522.84 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-49.50 | $10,522.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $10,572.34 | $10,572.34 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-29.24 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-7,694.56 | $29.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,723.80 | $7,723.80 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-7,695.70 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-35.70 | $7,695.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,731.40 | $7,731.40 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-35.84 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-6,922.72 | $35.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,958.56 | $6,958.56 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-3,829.59 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.63 | $3,829.59 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-19.63 | $3,849.22 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3,829.59 | $3,868.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,698.44 | $7,698.44 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-8,269.48 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-31.42 | $8,269.48 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $241.78 | $8,300.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,059.12 | $8,059.12 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-7,998.06 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-30.50 | $7,998.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $8,028.56 | $8,028.56 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,983.48 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-15.16 | $3,983.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,983.48 | $3,998.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.16 | $7,982.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,997.28 | $7,997.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-15.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,992.52 | $15.16 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-3,992.52 | $4,007.68 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-15.16 | $8,000.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $8,015.36 | $8,015.36 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-14.95 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3,969.33 | $14.95 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-14.96 | $3,984.28 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3,969.33 | $3,999.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,968.57 | $7,968.57 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-3,928.42 | $0.00 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $38.90 | $3,928.42 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,889.52 | $3,889.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,779.04 | $7,779.04 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-4,476.28 | $10.00 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $213.16 | $4,486.28 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,273.12 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-4,263.12 | $4,263.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,526.24 | $8,526.24 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-4,299.19 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,299.19 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $165.35 | $4,309.19 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $4,143.84 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-4,133.84 | $4,133.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8,267.68 | $8,267.68 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-8,286.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8,286.24 | $8,286.24 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-8,434.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8,434.86 | $8,434.86 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-8,050.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8,050.60 | $8,050.60 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-7,704.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,704.52 | $7,704.52 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-3,341.28 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-3,341.28 | $3,341.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,682.56 | $6,682.56 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-3,294.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-3,294.38 | $3,294.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,588.76 | $6,588.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-3,356.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-3,356.68 | $3,356.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,713.36 | $6,713.36 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-3,029.84 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-3,029.84 | $3,029.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6,059.68 | $6,059.68 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-2,645.16 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,645.16 | $2,645.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5,290.32 | $5,290.32 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-2,598.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,598.32 | $2,598.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5,196.64 | $5,196.64 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,082.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,082.76 | $1,082.76 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-353.04 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $3.50 | $353.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $349.54 | $349.54 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-384.93 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $3.81 | $384.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $381.12 | $381.12 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-382.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $382.56 | $382.56 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-266.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $266.90 | $266.90 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-266.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $266.90 | $266.90 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-266.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $266.90 | $266.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $441.16 | $441.16 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-701.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $701.64 | $701.64 |