Tax Account 93-000-00-069
Owners
U P D C OF PUEBLO III LLC
3275 S JONES BLVD STE 104
LAS VEGAS, NV 89146
Account Summary
| Account ID | 93-000-00-069 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $49.44 |
| Taxed incl Special Assessments | $49.44 |
| Paid | $0.00 |
| Bill Total | $49.44 |
| Interest | $0.00 |
| Bill Balance | $49.44 |
| Prior Billed* | $49.44 |
| Total Account Balance** | $49.93 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $56.26 | $0.00 | $0.00 | $56.26 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $57.00 | $0.00 | $0.00 | $57.00 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $56.34 | $0.00 | $0.00 | $56.34 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $61.58 | $0.00 | $0.00 | $61.58 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $60.12 | $0.00 | $0.00 | $60.12 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $59.94 | $0.00 | $0.00 | $59.94 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $56.30 | $0.00 | $0.00 | $56.30 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $51.18 | $0.00 | $0.00 | $51.18 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $50.90 | $0.00 | $0.00 | $50.90 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $45.30 | $0.00 | $0.00 | $45.30 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $44.92 | $0.00 | $0.00 | $44.92 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $41.95 | $0.00 | $0.00 | $41.95 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $41.78 | $0.00 | $0.00 | $41.78 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $41.76 | $12.15 | $2.92 | $56.83 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $42.52 | $0.00 | $0.00 | $42.52 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $41.74 | $0.00 | $0.42 | $42.16 | $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 | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PAW HOLDING LLC | $49.44 | $49.44 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-56.00 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $56.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $56.26 | $56.26 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-56.74 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $56.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $57.00 | $57.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-56.10 | $0.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $56.34 | $56.34 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-61.34 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $61.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $61.58 | $61.58 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-59.88 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $59.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60.12 | $60.12 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-59.70 | $0.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $59.94 | $59.94 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-55.98 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $55.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $56.20 | $56.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-56.08 | $0.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $56.30 | $56.30 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-51.02 | $0.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $51.18 | $51.18 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-50.74 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $50.90 | $50.90 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-45.16 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $45.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $45.30 | $45.30 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-22.39 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.07 | $22.39 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.07 | $22.46 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-22.39 | $22.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $44.92 | $44.92 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-20.91 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $20.91 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-20.91 | $20.97 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $41.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $41.95 | $41.95 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-41.78 | $0.00 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-78.13 | $41.78 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $9.30 | $119.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $41.78 | $110.61 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-44.68 | $68.83 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $113.51 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $2.92 | $125.66 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $122.74 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $68.83 | $110.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $41.76 | $41.76 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-42.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $42.52 | $42.52 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-42.16 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $0.42 | $42.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $41.74 | $41.74 |