Tax Account 93-000-00-068
Owners
U P D C OF PUEBLO III LLC
3275 S JONES BLVD STE 104
LAS VEGAS, NV 89146
Account Summary
| Account ID | 93-000-00-068 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $97.29 |
| Taxed incl Special Assessments | $97.29 |
| Paid | $0.00 |
| Bill Total | $97.29 |
| Interest | $0.00 |
| Bill Balance | $97.29 |
| Prior Billed* | $97.29 |
| Total Account Balance** | $98.26 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70A (70A) |
* 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 | $104.68 | $0.00 | $0.00 | $104.68 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $106.04 | $0.00 | $0.00 | $106.04 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $103.30 | $0.00 | $0.00 | $103.30 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $113.02 | $0.00 | $0.00 | $113.02 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $110.08 | $0.00 | $0.00 | $110.08 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $110.06 | $0.00 | $0.00 | $110.06 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $103.92 | $0.00 | $0.00 | $103.92 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $104.12 | $0.00 | $0.00 | $104.12 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $95.54 | $0.00 | $0.00 | $95.54 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $95.02 | $0.00 | $0.00 | $95.02 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $85.48 | $0.00 | $0.00 | $85.48 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $84.76 | $0.00 | $0.00 | $84.76 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $79.56 | $0.00 | $0.00 | $79.56 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $79.26 | $0.00 | $0.00 | $79.26 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $78.20 | $13.50 | $5.47 | $97.17 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $78.74 | $0.00 | $0.00 | $78.74 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $77.20 | $0.00 | $0.77 | $77.97 | $0.00 | $0.00 | 7.8763 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .00 | .42 | .42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PAW HOLDING LLC | $97.29 | $97.29 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-104.22 | $0.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.68 | $104.68 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-105.58 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $105.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $106.04 | $106.04 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-102.84 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $102.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $103.30 | $103.30 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-112.56 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $112.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $113.02 | $113.02 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-109.64 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $109.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $110.08 | $110.08 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-109.62 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $109.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $110.06 | $110.06 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-103.50 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $103.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $103.92 | $103.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-103.70 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $103.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.12 | $104.12 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-95.26 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $95.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $95.54 | $95.54 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-94.74 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $94.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $95.02 | $95.02 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-85.22 | $0.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $85.48 | $85.48 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-42.25 | $0.13 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-42.25 | $42.38 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $84.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $84.76 | $84.76 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-39.66 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $39.66 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-39.66 | $39.78 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $79.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $79.56 | $79.56 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-79.26 | $0.00 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-119.81 | $79.26 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $10.64 | $199.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $79.26 | $188.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-83.67 | $109.17 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $192.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $5.47 | $206.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $200.87 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $109.17 | $187.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $78.20 | $78.20 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-78.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $78.74 | $78.74 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-77.97 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $0.77 | $77.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $77.20 | $77.20 |