Tax Account 93-000-98-185
Owners
PUEBLO SPRINGS RANCH LLC
3275 S JONES BLVD STE 104
LAS VEGAS, NV 89146-6768
Account Summary
| Account ID | 93-000-98-185 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $82.82 |
| Taxed incl Special Assessments | $82.82 |
| Paid | $82.82 |
| 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 | $82.82 | $0.00 | $0.00 | $82.82 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $84.78 | $0.00 | $0.00 | $84.78 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $85.88 | $0.00 | $0.00 | $85.88 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $88.82 | $0.00 | $0.00 | $88.82 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $88.50 | $0.00 | $0.00 | $88.50 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $88.64 | $0.00 | $0.00 | $88.64 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $88.14 | $0.00 | $4.41 | $92.55 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $88.16 | $0.00 | $3.53 | $91.69 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $88.32 | $0.00 | $1.77 | $90.09 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $88.58 | $0.00 | $12.40 | $100.98 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $88.08 | $0.00 | $3.52 | $91.60 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $87.76 | $10.00 | $5.27 | $103.03 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $87.04 | $10.00 | $5.22 | $102.26 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $87.56 | $0.00 | $3.50 | $91.06 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $87.48 | $10.00 | $5.25 | $102.73 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $88.56 | $0.00 | $0.00 | $88.56 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $89.76 | $0.00 | $3.59 | $93.35 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $89.80 | $14.85 | $5.39 | $110.04 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $91.58 | $0.00 | $3.66 | $95.24 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $99.74 | $13.50 | $5.98 | $119.22 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $96.42 | $0.00 | $0.96 | $97.38 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $0.00 | $104.82 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $103.22 | $0.00 | $0.00 | $103.22 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $100.10 | $0.00 | $0.00 | $100.10 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $93.06 | $0.00 | $0.00 | $93.06 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $92.08 | $0.00 | $0.00 | $92.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $92.76 | $0.00 | $0.00 | $92.76 | $0.00 | $0.00 | 8.1356 | 70A |
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 | $-82.82 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS RANCH LLC | $82.82 | $82.82 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-84.78 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $84.78 | $84.78 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-85.88 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $85.88 | $85.88 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-88.82 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $88.82 | $88.82 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-88.50 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $88.50 | $88.50 |
| 02/16/2021 | LIEN | 2012 Tax Lien - Canceled | $-96.06 | $0.00 |
| 02/16/2021 | LIEN | 2011 Tax Lien - Canceled | $-114.73 | $96.06 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-88.64 | $210.79 |
| 02/11/2021 | LIEN | 2019 Tax Lien - Canceled | $-97.55 | $299.43 |
| 02/11/2021 | LIEN | 2018 Tax Lien - Canceled | $-96.69 | $396.98 |
| 02/11/2021 | LIEN | 2017 Tax Lien - Canceled | $-95.09 | $493.67 |
| 02/11/2021 | LIEN | 2016 Tax Lien - Canceled | $-105.98 | $588.76 |
| 02/11/2021 | LIEN | 2015 Tax Lien - Canceled | $-96.60 | $694.74 |
| 02/11/2021 | LIEN | 2014 Tax Lien - Canceled | $-108.03 | $791.34 |
| 02/11/2021 | LIEN | 2013 Tax Lien - Canceled | $-106.26 | $899.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $88.64 | $1,005.63 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-92.55 | $916.99 |
| 09/10/2020 | INTEREST | 2019 Interest/Penalty | $4.41 | $1,009.54 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $88.14 | $1,005.13 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $97.55 | $916.99 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-88.14 | $819.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $88.14 | $907.58 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-91.69 | $819.44 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $3.53 | $911.13 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $96.69 | $907.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $88.16 | $810.91 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $95.09 | $722.75 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-90.09 | $627.66 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $1.77 | $717.75 |
| 06/06/2018 | PAYMENT | 2016 - Bill Payment | $-100.98 | $715.98 |
| 06/06/2018 | INTEREST | 2016 Interest/Penalty | $12.40 | $816.96 |
| 06/05/2018 | PAYMENT | 2016 - Bill Payment | $88.58 | $804.56 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $88.32 | $715.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-88.32 | $627.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $88.32 | $715.98 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $105.98 | $627.66 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-88.58 | $521.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $88.58 | $610.26 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-91.60 | $521.68 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $3.52 | $613.28 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $96.60 | $609.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $88.08 | $513.16 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $425.08 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-93.03 | $435.08 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $528.11 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $5.27 | $518.11 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $108.03 | $512.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $87.76 | $404.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-92.26 | $317.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $409.31 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $419.31 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.22 | $409.31 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $106.26 | $404.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $87.04 | $297.83 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-91.06 | $210.79 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $3.50 | $301.85 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $96.06 | $298.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $87.56 | $202.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-92.73 | $114.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $207.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $217.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $5.25 | $207.46 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $114.73 | $202.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $87.48 | $87.48 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-88.56 | $0.00 |
| 03/17/2011 | LIEN | 2009 Redemption Payment | $-106.96 | $88.56 |
| 03/17/2011 | LIEN | 2009 Redemption Interest/Fee | $8.61 | $195.52 |
| 03/17/2011 | LIEN | 2008 Redemption Payment | $-140.92 | $186.91 |
| 03/17/2011 | LIEN | 2008 Redemption Interest/Fee | $25.88 | $327.83 |
| 03/17/2011 | LIEN | 2007 Redemption Payment | $-140.34 | $301.95 |
| 03/17/2011 | LIEN | 2007 Redemption Interest/Fee | $40.10 | $442.29 |
| 03/17/2011 | LIEN | 2006 Redemption Payment | $-194.91 | $402.19 |
| 03/17/2011 | LIEN | 2006 Redemption Interest/Fee | $71.69 | $597.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $88.56 | $525.41 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-93.35 | $436.85 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $3.59 | $530.20 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $98.35 | $526.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $89.76 | $428.26 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $338.50 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-95.19 | $353.35 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $448.54 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $5.39 | $433.69 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $115.04 | $428.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $89.80 | $313.26 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-95.24 | $223.46 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $3.66 | $318.70 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $100.24 | $315.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $91.58 | $214.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-105.72 | $123.22 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $228.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $5.98 | $242.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $236.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $123.22 | $222.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $99.74 | $99.74 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-97.38 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $0.96 | $97.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $96.42 | $96.42 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-103.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.22 | $103.22 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-100.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $100.10 | $100.10 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-93.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $93.06 | $93.06 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-92.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $92.08 | $92.08 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-92.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.76 | $92.76 |