Tax Account 93-000-00-066
Owners
PUEBLO SPRINGS RANCH LLC
3275 S JONES BLVD #104
LAS VEGAS, NV 89146-6768
Account Summary
| Account ID | 93-000-00-066 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $131.86 |
| Taxed incl Special Assessments | $131.86 |
| Paid | $131.86 |
| 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 | 70AT (70AT) |
* 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 | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $150.00 | $0.00 | $0.00 | $150.00 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $151.94 | $0.00 | $0.00 | $151.94 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $149.46 | $0.00 | $0.00 | $149.46 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $163.68 | $0.00 | $0.00 | $163.68 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $160.04 | $0.00 | $0.00 | $160.04 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $159.64 | $0.00 | $0.00 | $159.64 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $149.94 | $0.00 | $0.00 | $149.94 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $150.22 | $0.00 | $0.00 | $150.22 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $136.48 | $0.00 | $0.00 | $136.48 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $135.74 | $0.00 | $0.00 | $135.74 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $120.70 | $0.00 | $0.00 | $120.70 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $111.99 | $0.00 | $0.00 | $111.99 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $111.42 | $0.00 | $0.00 | $111.42 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $111.24 | $13.50 | $7.79 | $132.53 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $112.58 | $0.00 | $0.00 | $112.58 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $111.06 | $0.00 | $1.11 | $112.17 | $0.00 | $0.00 | 7.8763 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | PUEBLO SPRINGS RANCH LLC PAYIT PAID BY PAYMENT PROVIDER API | $-131.86 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS RANCH LLC | $131.86 | $131.86 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-149.34 | $0.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $150.00 | $150.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-151.28 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $151.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $151.94 | $151.94 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-148.80 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $148.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $149.46 | $149.46 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-163.02 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $163.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $163.68 | $163.68 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-159.40 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $159.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $160.04 | $160.04 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-79.50 | $0.32 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $79.82 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-79.50 | $80.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $159.64 | $159.64 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-149.32 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $149.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $149.94 | $149.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-149.60 | $0.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $150.22 | $150.22 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-136.08 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $136.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $136.48 | $136.48 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-135.34 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $135.74 | $135.74 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-120.34 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $120.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $120.70 | $120.70 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-59.67 | $0.18 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $59.85 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-59.67 | $60.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $119.70 | $119.70 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-55.75 | $0.24 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-55.75 | $55.99 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.25 | $111.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $111.99 | $111.99 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-111.42 | $0.00 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-156.35 | $111.42 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $11.82 | $267.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $111.42 | $255.95 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-119.03 | $144.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $263.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $277.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $7.79 | $263.56 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $144.53 | $255.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $111.24 | $111.24 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-112.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $112.58 | $112.58 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-112.17 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $1.11 | $112.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $111.06 | $111.06 |