Tax Account 93-000-00-073
Owners
PUEBLO SPRINGS RANCH LLC A NEVADA LLC
3275 S JONES BLVD
LAS VEGAS, NV 89146
Account Summary
| Account ID | 93-000-00-073 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19.72 |
| Taxed incl Special Assessments | $19.72 |
| Paid | $19.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $19.72 | $0.00 | $0.00 | $19.72 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $20.42 | $0.00 | $0.00 | $20.42 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $19.70 | $0.00 | $0.00 | $19.70 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $21.19 | $0.00 | $0.85 | $22.04 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $20.46 | $0.00 | $0.82 | $21.28 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $20.62 | $0.00 | $0.82 | $21.44 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $16.56 | $10.00 | $0.99 | $27.55 | $0.00 | $0.00 | 7.8475 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | PUEBLO SPRINGS RANCH LLC A NEVADA LLC PAYIT PAID BY PAYMENT PROVIDER API | $-19.72 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS RANCH LLC A NEVADA LLC | $19.72 | $19.72 |
| 10/20/2025 | LIEN | 2021 Redemption Payment | $-37.59 | $0.00 |
| 10/20/2025 | LIEN | 2021 Redemption Interest/Fee | $10.55 | $37.59 |
| 10/20/2025 | LIEN | 2020 Redemption Payment | $-39.68 | $27.04 |
| 10/20/2025 | LIEN | 2020 Redemption Interest/Fee | $13.40 | $66.72 |
| 10/20/2025 | LIEN | 2019 Redemption Payment | $-43.10 | $53.32 |
| 10/20/2025 | LIEN | 2019 Redemption Interest/Fee | $16.66 | $96.42 |
| 10/20/2025 | LIEN | 2018 Redemption Payment | $-78.88 | $79.76 |
| 10/20/2025 | LIEN | 2018 Redemption Interest/Fee | $37.33 | $158.64 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $121.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20.42 | $141.73 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-20.72 | $121.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20.72 | $142.03 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.70 | $121.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $19.70 | $141.01 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.04 | $121.31 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $0.85 | $143.35 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $27.04 | $142.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $21.19 | $115.46 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-21.28 | $94.27 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $0.82 | $115.55 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $26.28 | $114.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $20.46 | $88.45 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-21.44 | $67.99 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $0.82 | $89.43 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $26.44 | $88.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $20.62 | $62.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $41.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-17.55 | $51.55 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $69.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.99 | $59.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $41.55 | $58.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16.56 | $16.56 |