Tax Account 35-000-16-008
Owners
1994 WILSON FAMILY TRUST
6130 FARM RD
LAS VEGAS, NV 89131-2161
Account Summary
| Account ID | 35-000-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21.98 |
| Taxed incl Special Assessments | $21.98 |
| Paid | $21.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $21.98 | $0.00 | $0.00 | $21.98 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $21.88 | $0.00 | $0.87 | $22.75 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $22.16 | $0.00 | $0.88 | $23.04 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $21.13 | $0.00 | $0.84 | $21.97 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $24.17 | $10.00 | $1.45 | $35.62 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $23.43 | $0.00 | $0.00 | $23.43 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $22.81 | $0.00 | $0.68 | $23.49 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $21.75 | $0.00 | $0.00 | $21.75 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $20.17 | $0.00 | $0.00 | $20.17 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $20.06 | $0.00 | $0.00 | $20.06 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $18.29 | $0.00 | $0.00 | $18.29 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $18.14 | $0.00 | $0.00 | $18.14 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $17.22 | $0.00 | $0.00 | $17.22 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $17.16 | $0.00 | $0.00 | $17.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $16.67 | $0.00 | $0.00 | $16.67 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $16.53 | $0.00 | $0.50 | $17.03 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $16.07 | $0.00 | $0.48 | $16.55 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $17.50 | $0.00 | $0.53 | $18.03 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $16.92 | $0.00 | $0.00 | $16.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $16.55 | $0.00 | $0.00 | $16.55 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $16.30 | $0.00 | $0.00 | $16.30 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001045 | $-21.98 | $0.00 |
| 01/19/2026 | Bill | 1994 WILSON FAMILY TRUST | $21.98 | $21.98 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.65 | $0.00 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $22.65 |
| 08/12/2025 | INTEREST | 2024 Interest/Penalty | $0.87 | $22.75 |
| 08/12/2025 | LIEN | 2023 Redemption Payment | $-31.68 | $21.88 |
| 08/12/2025 | LIEN | 2023 Redemption Interest/Fee | $3.64 | $53.56 |
| 08/12/2025 | LIEN | 2022 Redemption Payment | $-33.72 | $49.92 |
| 08/12/2025 | LIEN | 2022 Redemption Interest/Fee | $6.75 | $83.64 |
| 08/12/2025 | LIEN | 2021 Redemption Payment | $-73.99 | $76.89 |
| 08/12/2025 | LIEN | 2021 Redemption Interest/Fee | $24.37 | $150.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21.88 | $126.51 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-22.94 | $104.63 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $127.57 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $0.88 | $127.67 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $28.04 | $126.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22.16 | $98.75 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $76.59 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-21.87 | $76.69 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $0.84 | $98.56 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $26.97 | $97.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21.13 | $70.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $49.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-25.51 | $59.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $85.13 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $85.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.45 | $75.24 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $49.62 | $73.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24.17 | $24.17 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-23.33 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $23.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $23.43 | $23.43 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-23.39 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $23.39 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $0.68 | $23.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22.81 | $22.81 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-21.71 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21.71 | $21.71 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-21.75 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21.75 | $21.75 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-20.17 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20.17 | $20.17 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-20.06 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20.06 | $20.06 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-18.29 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18.29 | $18.29 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-18.14 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18.14 | $18.14 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-17.17 | $0.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17.22 | $17.22 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-17.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17.16 | $17.16 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-16.67 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16.67 | $16.67 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-17.03 | $0.00 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $0.50 | $17.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16.53 | $16.53 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15.75 | $15.75 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-16.55 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $0.48 | $16.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16.07 | $16.07 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-18.03 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $0.53 | $18.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17.50 | $17.50 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-16.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.92 | $16.92 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-16.55 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16.55 | $16.55 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-16.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $16.30 | $16.30 |