Tax Account 15-161-51-035
Owners
HEMMINGS ANNELIESE SUPPLELMENTAL CARE TRUST
11004 CARDINAL CREST LN
LAS VEGAS, NV 89144-1460
HEMMINGS THOMAS EDWARD TR
Account Summary
| Account ID | 15-161-51-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2102 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,405.21 |
| Taxed incl Special Assessments | $1,405.21 |
| Paid | $1,405.21 |
| 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 | 60B (60B) |
* 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 | $1,405.21 | $0.00 | $0.00 | $1,405.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,127.44 | $0.00 | $0.00 | $1,127.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,139.48 | $10.00 | $68.37 | $1,217.85 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $944.10 | $0.00 | $0.00 | $944.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $974.78 | $0.00 | $19.49 | $994.27 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $948.88 | $0.00 | $0.00 | $948.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $949.38 | $0.00 | $0.00 | $949.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $812.18 | $0.00 | $0.00 | $812.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $820.30 | $0.00 | $0.00 | $820.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $817.10 | $0.00 | $0.00 | $817.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $814.02 | $0.00 | $0.00 | $814.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $754.76 | $0.00 | $0.00 | $754.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $756.46 | $0.00 | $0.00 | $756.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $827.91 | $0.00 | $0.00 | $827.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $800.28 | $0.00 | $0.00 | $800.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $903.36 | $0.00 | $0.00 | $903.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $876.62 | $0.00 | $0.00 | $876.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $912.98 | $0.00 | $0.00 | $912.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $929.36 | $0.00 | $0.00 | $929.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $895.06 | $0.00 | $0.00 | $895.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $856.58 | $0.00 | $0.00 | $856.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $913.14 | $0.00 | $0.00 | $913.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $900.32 | $0.00 | $0.00 | $900.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $916.50 | $0.00 | $0.00 | $916.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $827.26 | $0.00 | $0.00 | $827.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $847.84 | $0.00 | $0.00 | $847.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $832.82 | $0.00 | $0.00 | $832.82 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | HEMMINGS ANNELIESE SUPPLELMENTAL CARE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,405.21 | $0.00 |
| 01/19/2026 | BILL | HEMMINGS ANNELIESE SUPPLELMENTAL CARE TRUST | $1,405.21 | $1,405.21 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-30.18 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.26 | $30.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,127.44 | $1,127.44 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.86 | $10.00 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-31.99 | $1,185.86 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $68.37 | $1,217.85 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,149.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,139.48 | $1,139.48 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-925.86 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $925.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $944.10 | $944.10 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-975.67 | $18.60 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $19.49 | $994.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $974.78 | $974.78 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-931.36 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-17.52 | $931.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $948.88 | $948.88 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-931.86 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-17.52 | $931.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $949.38 | $949.38 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-795.58 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-16.60 | $795.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $812.18 | $812.18 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-803.70 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.60 | $803.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $820.30 | $820.30 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-11.16 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-805.94 | $11.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $817.10 | $817.10 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-802.86 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-11.16 | $802.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $814.02 | $814.02 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-372.22 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $372.22 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-372.22 | $377.38 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $749.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $754.76 | $754.76 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-373.07 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $373.07 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $378.23 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-373.07 | $383.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $756.46 | $756.46 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-408.35 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $408.35 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-408.35 | $413.95 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $822.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $827.91 | $827.91 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-400.14 | $0.00 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-400.14 | $400.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $800.28 | $800.28 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-451.68 | $0.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-451.68 | $451.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $903.36 | $903.36 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-438.31 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-438.31 | $438.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $876.62 | $876.62 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-456.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-456.49 | $456.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $912.98 | $912.98 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-929.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $929.36 | $929.36 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-895.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $895.06 | $895.06 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-856.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $856.58 | $856.58 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-913.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $913.14 | $913.14 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-900.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $900.32 | $900.32 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-916.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $916.50 | $916.50 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-827.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $827.26 | $827.26 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-847.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $847.84 | $847.84 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-832.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $832.82 | $832.82 |