Tax Account 47-133-11-010
Owners
FREYER GORDON
10720 VALENCIA HILLS ST
LAS VEGAS, NV 89141-4247
Account Summary
| Account ID | 47-133-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | $342.16 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $369.38 | $0.00 | $7.39 | $376.77 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $223.60 | $10.00 | $13.42 | $247.02 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $219.74 | $0.00 | $0.00 | $219.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $0.00 | $153.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $0.00 | $153.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $1.49 | $38.67 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.76 | $38.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $5.41 | $44.05 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.81 | $41.41 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $5.45 | $42.53 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $10.61 | $47.69 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $10.00 | $18.77 | $65.89 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.25 | $36.99 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FREYER GORDON | $338.77 | $983.56 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-375.67 | $644.79 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.10 | $1,020.46 |
| 06/24/2025 | INTEREST | 2024 Interest/Penalty | $7.39 | $1,021.56 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $381.77 | $1,014.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $632.40 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $263.02 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $264.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $635.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-236.36 | $263.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $499.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $509.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $13.42 | $510.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $496.62 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $263.02 | $486.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $223.60 | $223.60 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-219.12 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $219.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $219.74 | $219.74 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $160.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-162.12 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $162.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-162.56 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-81.38 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $81.38 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $81.61 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-81.38 | $81.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-81.54 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $81.54 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-81.54 | $81.71 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $163.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-77.24 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $77.24 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-77.24 | $77.41 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $154.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-154.08 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-153.16 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $153.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-153.80 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $153.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-153.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-156.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-78.36 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-78.36 | $78.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $84.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $81.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-38.67 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $1.49 | $38.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-38.86 | $0.00 |
| 06/21/1999 | PAYMENT | 1997 - Bill Payment | $-44.05 | $38.86 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $82.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $82.15 |
| 09/29/1998 | PAYMENT | 1997 - Bill Payment | $40.57 | $44.05 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-40.57 | $3.48 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $5.41 | $44.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 03/18/1997 | LIEN | 1995 Tax Lien - Canceled | $-46.41 | $40.78 |
| 03/18/1997 | LIEN | 1994 Tax Lien - Canceled | $-42.82 | $87.19 |
| 03/18/1997 | LIEN | 1993 Tax Lien - Canceled | $-43.19 | $130.01 |
| 03/18/1997 | LIEN | 1992 Tax Lien - Canceled | $-57.35 | $173.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $230.55 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-41.41 | $189.77 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $231.18 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $46.41 | $230.37 |
| 04/30/1996 | PAYMENT | 1994 - Bill Payment | $-42.53 | $183.96 |
| 04/30/1996 | PAYMENT | 1993 - Bill Payment | $-47.69 | $226.49 |
| 04/30/1996 | PAYMENT | 1992 - Bill Payment | $-10.00 | $274.18 |
| 04/30/1996 | PAYMENT | 1992 - Bill Payment | $-55.89 | $284.18 |
| 04/30/1996 | INTEREST | 1994 Interest/Penalty | $5.45 | $340.07 |
| 04/30/1996 | INTEREST | 1993 Interest/Penalty | $10.61 | $334.62 |
| 04/30/1996 | INTEREST | 1992 Interest/Penalty | $10.00 | $324.01 |
| 04/30/1996 | INTEREST | 1992 Interest/Penalty | $18.77 | $314.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $295.24 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $254.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $211.82 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $43.19 | $174.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $131.55 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $57.35 | $94.47 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-38.81 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $38.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-36.99 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $1.25 | $36.99 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |