Tax Account 47-234-01-271

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Owners

FREYER GORDON
10720 VALENCIA HILLS ST
LAS VEGAS, NV 89141-4247

Account Summary

Account ID	47-234-01-271
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-234-01-271

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	$342.15
Interest	$3.38
Bill Balance	$338.77
Prior Billed*	$338.77
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$338.77

Taxed incl Special Assessments

$338.77

Paid

$0.00

Bill Total

$342.15

Interest

$3.38

Bill Balance

$338.77

Prior Billed*

$338.77

Total Account Balance**

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$169.39	$5.08	$174.47	$0.00	$174.47	$174.47	$174.47
Balance	04/30/2026	$338.77	$3.38	$342.15	$0.00	$342.15	$342.15	$342.15

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$291.26	$5.00	$11.65	$0.00	$307.91	$0.00
2023 REAL ESTATE TAXES	$294.08	$5.00	$11.76	$0.00	$310.84	$0.00
2022 REAL ESTATE TAXES	$197.52	$14.00	$11.85	$0.00	$223.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021 REAL ESTATE TAXES	$194.10	$0.00	$0.00	$194.10	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$180.26	$0.00	$0.00	$180.26	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$182.10	$0.00	$0.00	$182.10	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$182.58	$0.00	$0.00	$182.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$182.82	$0.00	$0.00	$182.82	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$183.04	$0.00	$0.00	$183.04	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$173.40	$0.00	$0.00	$173.40	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$172.96	$0.00	$0.00	$172.96	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$171.90	$0.00	$0.00	$171.90	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$172.64	$0.00	$0.00	$172.64	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$172.18	$0.00	$0.00	$172.18	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$173.72	$0.00	$0.00	$173.72	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$174.64	$0.00	$0.00	$174.64	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$174.70	$0.00	$0.00	$174.70	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$175.10	$0.00	$0.00	$175.10	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$0.00	$135.30	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$0.00	$130.50	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$5.59	$145.35	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$4.14	$142.06	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$10.00	$8.11	$153.23	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$0.00	$125.86	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$60.60	$0.00	$0.00	$60.60	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$58.44	$0.00	$0.00	$58.44	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$0.90	$60.76	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$0.00	$60.72	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$64.08	$0.00	$1.92	$66.00	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$0.00	$4.69	$68.49	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$12.12	$70.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$58.26	$0.00	$1.17	$59.43	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$58.34	$10.00	$31.56	$99.90	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$58.36	$0.00	$2.63	$60.99	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$0.00	$1.96	$58.10	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$56.72	$10.00	$3.69	$70.41	$0.00	$0.00	10.3127	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	.85	.00	.86	.86
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.55	.00	.56	.56
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	FREYER GORDON	$338.77	$1,180.89
10/16/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$842.12
08/27/2025	INTEREST	2024 Interest/Penalty	$11.65	$837.12
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$825.47
01/01/2025	Bill	2024 Tax Bill	$291.26	$825.47
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$534.21
08/30/2024	INTEREST	2023 Interest/Penalty	$11.76	$529.21
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$517.45
01/01/2024	Bill	2023 Tax Bill	$294.08	$517.45
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$223.37
10/31/2023	INTEREST	2022 Interest/Penalty	$11.85	$213.37
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$201.52
10/16/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$201.52
01/01/2023	Bill	2022 Tax Bill	$197.52	$197.52
04/27/2022	PAYMENT	2021 - Bill Payment	$-193.54	$0.00
04/27/2022	PAYMENT	2021 - Bill Payment	$-0.56	$193.54
01/01/2022	Bill	2021 Tax Bill	$194.10	$194.10
05/06/2021	PAYMENT	2020 - Bill Payment	$-0.52	$0.00
05/06/2021	PAYMENT	2020 - Bill Payment	$-179.74	$0.52
01/01/2021	Bill	2020 Tax Bill	$180.26	$180.26
05/08/2020	PAYMENT	2019 - Bill Payment	$-181.58	$0.00
05/08/2020	PAYMENT	2019 - Bill Payment	$-0.52	$181.58
01/01/2020	Bill	2019 Tax Bill	$182.10	$182.10
04/22/2019	PAYMENT	2018 - Bill Payment	$-0.52	$0.00
04/22/2019	PAYMENT	2018 - Bill Payment	$-182.06	$0.52
01/01/2019	Bill	2018 Tax Bill	$182.58	$182.58
06/18/2018	PAYMENT	2017 - Bill Payment	$-91.15	$0.00
06/18/2018	PAYMENT	2017 - Bill Payment	$-0.26	$91.15
03/05/2018	PAYMENT	2017 - Bill Payment	$-91.15	$91.41
03/05/2018	PAYMENT	2017 - Bill Payment	$-0.26	$182.56
01/01/2018	Bill	2017 Tax Bill	$182.82	$182.82
06/19/2017	PAYMENT	2016 - Bill Payment	$-0.19	$0.00
06/19/2017	PAYMENT	2016 - Bill Payment	$-91.33	$0.19
03/02/2017	PAYMENT	2016 - Bill Payment	$-0.19	$91.52
03/02/2017	PAYMENT	2016 - Bill Payment	$-91.33	$91.71
01/01/2017	Bill	2016 Tax Bill	$183.04	$183.04
06/14/2016	PAYMENT	2015 - Bill Payment	$-86.51	$0.00
06/14/2016	PAYMENT	2015 - Bill Payment	$-0.19	$86.51
03/01/2016	PAYMENT	2015 - Bill Payment	$-86.51	$86.70
03/01/2016	PAYMENT	2015 - Bill Payment	$-0.19	$173.21
01/01/2016	Bill	2015 Tax Bill	$173.40	$173.40
04/28/2015	PAYMENT	2014 - Bill Payment	$-172.58	$0.00
04/28/2015	PAYMENT	2014 - Bill Payment	$-0.38	$172.58
01/01/2015	Bill	2014 Tax Bill	$172.96	$172.96
05/07/2014	PAYMENT	2013 - Bill Payment	$-0.38	$0.00
05/07/2014	PAYMENT	2013 - Bill Payment	$-171.52	$0.38
01/01/2014	Bill	2013 Tax Bill	$171.90	$171.90
05/03/2013	PAYMENT	2012 - Bill Payment	$-172.26	$0.00
05/03/2013	PAYMENT	2012 - Bill Payment	$-0.38	$172.26
01/01/2013	Bill	2012 Tax Bill	$172.64	$172.64
04/23/2012	PAYMENT	2011 - Bill Payment	$-172.18	$0.00
01/01/2012	Bill	2011 Tax Bill	$172.18	$172.18
04/26/2011	PAYMENT	2010 - Bill Payment	$-173.72	$0.00
01/01/2011	Bill	2010 Tax Bill	$173.72	$173.72
03/29/2010	PAYMENT	2009 - Bill Payment	$-174.64	$0.00
01/01/2010	Bill	2009 Tax Bill	$174.64	$174.64
04/28/2009	PAYMENT	2008 - Bill Payment	$-174.70	$0.00
01/01/2009	Bill	2008 Tax Bill	$174.70	$174.70
06/18/2008	PAYMENT	2007 - Bill Payment	$-87.55	$0.00
03/06/2008	PAYMENT	2007 - Bill Payment	$-87.55	$87.55
01/01/2008	Bill	2007 Tax Bill	$175.10	$175.10
06/21/2007	PAYMENT	2006 - Bill Payment	$-67.65	$0.00
01/17/2007	PAYMENT	2006 - Bill Payment	$-67.65	$67.65
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
06/13/2006	PAYMENT	2005 - Bill Payment	$-65.25	$0.00
03/09/2006	PAYMENT	2005 - Bill Payment	$-65.25	$65.25
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
11/17/2005	LIEN	2004 Redemption Payment	$-155.86	$0.00
11/17/2005	LIEN	2004 Redemption Interest/Fee	$5.51	$155.86
11/17/2005	LIEN	2003 Redemption Payment	$-169.98	$150.35
11/17/2005	LIEN	2003 Redemption Interest/Fee	$22.92	$320.33
11/17/2005	LIEN	2002 Redemption Payment	$-201.70	$297.41
11/17/2005	LIEN	2002 Redemption Interest/Fee	$44.47	$499.11
08/30/2005	PAYMENT	2004 - Bill Payment	$-145.35	$454.64
08/30/2005	INTEREST	2004 Interest/Penalty	$5.59	$599.99
06/20/2005	LIEN	2004 Tax Lien	$150.35	$594.40
01/01/2005	Bill	2004 Tax Bill	$139.76	$444.05
07/28/2004	PAYMENT	2003 - Bill Payment	$-142.06	$304.29
07/28/2004	INTEREST	2003 Interest/Penalty	$4.14	$446.35
06/20/2004	LIEN	2003 Tax Lien	$147.06	$442.21
01/01/2004	Bill	2003 Tax Bill	$137.92	$295.15
10/23/2003	PAYMENT	2002 - Bill Payment	$-143.23	$157.23
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$300.46
10/23/2003	INTEREST	2002 Interest/Penalty	$8.11	$310.46
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$302.35
10/22/2003	LIEN	2002 Tax Lien	$157.23	$292.35
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
05/07/2002	PAYMENT	2001 - Bill Payment	$-125.86	$0.00
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
04/16/2001	PAYMENT	2000 - Bill Payment	$-60.60	$0.00
01/01/2001	Bill	2000 Tax Bill	$60.60	$60.60
04/24/2000	PAYMENT	1999 - Bill Payment	$-58.44	$0.00
01/01/2000	Bill	1999 Tax Bill	$58.44	$58.44
07/28/1999	PAYMENT	1998 - Bill Payment	$-30.53	$0.00
07/28/1999	INTEREST	1998 Interest/Penalty	$0.90	$30.53
04/02/1999	PAYMENT	1998 - Bill Payment	$-30.23	$29.63
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
04/15/1998	PAYMENT	1997 - Bill Payment	$-60.72	$0.00
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
07/14/1997	PAYMENT	1996 - Bill Payment	$-66.00	$0.00
07/14/1997	INTEREST	1996 Interest/Penalty	$1.92	$66.00
07/03/1997	LIEN	1995 Tax Lien - Canceled	$-78.49	$64.08
07/03/1997	LIEN	1994 Tax Lien - Canceled	$-80.38	$142.57
07/03/1997	LIEN	1993 Tax Lien - Canceled	$-64.43	$222.95
07/03/1997	LIEN	1992 Tax Lien - Canceled	$-115.90	$287.38
07/03/1997	LIEN	1991 Tax Lien - Canceled	$-65.99	$403.28
07/03/1997	LIEN	1990 Tax Lien - Canceled	$-63.10	$469.27
07/03/1997	LIEN	1989 Tax Lien - Canceled	$-78.41	$532.37
01/01/1997	Bill	1996 Tax Bill	$64.08	$610.78
10/15/1996	PAYMENT	1995 - Bill Payment	$-68.49	$546.70
10/15/1996	PAYMENT	1994 - Bill Payment	$-70.38	$615.19
10/15/1996	PAYMENT	1992 - Bill Payment	$-89.90	$685.57
10/15/1996	PAYMENT	1992 - Bill Payment	$-10.00	$775.47
10/15/1996	INTEREST	1995 Interest/Penalty	$4.69	$785.47
10/15/1996	LIEN	1995 County Held Redemption Payment	$-2.14	$780.78
10/15/1996	LIEN	1995 County Held Redemption Interest/Fee	$2.14	$782.92
10/15/1996	INTEREST	1994 Interest/Penalty	$12.12	$780.78
10/15/1996	LIEN	1994 County Held Redemption Payment	$-10.95	$768.66
10/15/1996	LIEN	1994 County Held Redemption Interest/Fee	$10.95	$779.61
10/15/1996	INTEREST	1992 Interest/Penalty	$31.56	$768.66
10/15/1996	INTEREST	1992 Interest/Penalty	$10.00	$737.10
10/15/1996	LIEN	1992 County Held Redemption Payment	$-35.06	$727.10
10/15/1996	LIEN	1992 County Held Redemption Interest/Fee	$35.06	$762.16
06/20/1996	LIEN	1995 Tax Lien	$78.49	$727.10
06/20/1996	LIEN	1995 County Held Tax Lien	$0.00	$648.61
01/01/1996	Bill	1995 Tax Bill	$63.80	$648.61
06/20/1995	LIEN	1994 Tax Lien	$80.38	$584.81
06/20/1995	LIEN	1994 County Held Tax Lien	$0.00	$504.43
01/01/1995	Bill	1994 Tax Bill	$58.26	$504.43
06/30/1994	PAYMENT	1993 - Bill Payment	$-59.43	$446.17
06/30/1994	INTEREST	1993 Interest/Penalty	$1.17	$505.60
06/20/1994	LIEN	1993 Tax Lien	$64.43	$504.43
01/01/1994	Bill	1993 Tax Bill	$58.26	$440.00
10/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$381.74
06/20/1993	LIEN	1992 Tax Lien	$115.90	$381.74
02/25/1993	PAYMENT	1991 - Bill Payment	$-60.99	$265.84
02/25/1993	PAYMENT	1990 - Bill Payment	$-58.10	$326.83
02/25/1993	PAYMENT	1989 - Bill Payment	$-10.00	$384.93
02/25/1993	PAYMENT	1989 - Bill Payment	$-60.41	$394.93
02/25/1993	INTEREST	1991 Interest/Penalty	$2.63	$455.34
02/25/1993	INTEREST	1990 Interest/Penalty	$1.96	$452.71
02/25/1993	INTEREST	1989 Interest/Penalty	$3.69	$450.75
02/25/1993	INTEREST	1989 Interest/Penalty	$10.00	$447.06
01/01/1993	Bill	1992 Tax Bill	$58.34	$437.06
06/20/1992	LIEN	1991 Tax Lien	$65.99	$378.72
01/01/1992	Bill	1991 Tax Bill	$58.36	$312.73
06/20/1991	LIEN	1990 Tax Lien	$63.10	$254.37
01/01/1991	Bill	1990 Tax Bill	$56.14	$191.27
11/21/1990	LIEN	1989 Tax Lien	$78.41	$135.13
01/01/1990	Bill	1989 Tax Bill	$56.72	$56.72

Tax Account 47-234-01-271

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement