Tax Account 93-000-98-186
Owners
PUEBLO SPRINGS RANCH LLC
3275 S JONES BLVD STE 104
LAS VEGAS, NV 89146-6768
Account Summary
| Account ID | 93-000-98-186 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.25 |
| Taxed incl Special Assessments | $6.25 |
| Paid | $6.25 |
| 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 | $6.25 | $0.00 | $0.00 | $6.25 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $6.22 | $0.00 | $0.00 | $6.22 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $6.23 | $0.00 | $0.00 | $6.23 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $6.21 | $0.00 | $0.00 | $6.21 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $6.22 | $0.00 | $0.00 | $6.22 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $6.28 | $0.00 | $0.31 | $6.59 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $6.28 | $0.00 | $0.25 | $6.53 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $6.29 | $0.00 | $0.13 | $6.42 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $6.31 | $0.00 | $0.88 | $7.19 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $6.27 | $0.00 | $0.25 | $6.52 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $6.25 | $10.00 | $0.38 | $16.63 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $6.20 | $10.00 | $0.37 | $16.57 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $6.24 | $0.00 | $0.25 | $6.49 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $6.23 | $10.00 | $0.37 | $16.60 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $6.31 | $0.00 | $0.00 | $6.31 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $6.30 | $0.00 | $0.25 | $6.55 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $6.30 | $14.85 | $0.38 | $21.53 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $6.43 | $0.00 | $0.26 | $6.69 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $7.00 | $13.50 | $0.42 | $20.92 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $6.77 | $0.00 | $0.07 | $6.84 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $7.36 | $0.00 | $0.00 | $7.36 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $7.24 | $0.00 | $0.00 | $7.24 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $7.02 | $0.00 | $0.00 | $7.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $6.53 | $0.00 | $0.00 | $6.53 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $6.46 | $0.00 | $0.00 | $6.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $6.51 | $0.00 | $0.00 | $6.51 | $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 | $-6.25 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS RANCH LLC | $6.25 | $6.25 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-6.22 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6.22 | $6.22 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-6.30 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6.30 | $6.30 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.23 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6.23 | $6.23 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.21 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6.21 | $6.21 |
| 02/08/2021 | LIEN | 2012 Tax Lien - Canceled | $-11.49 | $0.00 |
| 02/08/2021 | LIEN | 2011 Tax Lien - Canceled | $-28.60 | $11.49 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.22 | $40.09 |
| 02/04/2021 | LIEN | 2019 Tax Lien - Canceled | $-11.59 | $46.31 |
| 02/04/2021 | LIEN | 2018 Tax Lien - Canceled | $-11.53 | $57.90 |
| 02/04/2021 | LIEN | 2017 Tax Lien - Canceled | $-11.42 | $69.43 |
| 02/04/2021 | LIEN | 2016 Tax Lien - Canceled | $-12.19 | $80.85 |
| 02/04/2021 | LIEN | 2015 Tax Lien - Canceled | $-11.52 | $93.04 |
| 02/04/2021 | LIEN | 2014 Tax Lien - Canceled | $-21.63 | $104.56 |
| 02/04/2021 | LIEN | 2013 Tax Lien - Canceled | $-20.57 | $126.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6.22 | $146.76 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $140.54 |
| 09/10/2020 | INTEREST | 2019 Interest/Penalty | $0.31 | $147.13 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $6.28 | $146.82 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $11.59 | $140.54 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $128.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6.28 | $135.23 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $128.95 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $0.25 | $135.48 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $11.53 | $135.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6.28 | $123.70 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $11.42 | $117.42 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $106.00 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $0.13 | $112.42 |
| 06/06/2018 | PAYMENT | 2016 - Bill Payment | $-7.19 | $112.29 |
| 06/06/2018 | INTEREST | 2016 Interest/Penalty | $0.88 | $119.48 |
| 06/05/2018 | PAYMENT | 2016 - Bill Payment | $6.31 | $118.60 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $6.29 | $112.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $106.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6.29 | $112.29 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $12.19 | $106.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $93.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6.31 | $100.12 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $93.81 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $0.25 | $100.33 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $11.52 | $100.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6.27 | $88.56 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $82.29 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $92.29 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $0.38 | $98.92 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $98.54 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $21.63 | $88.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6.25 | $66.91 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $60.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $67.23 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.37 | $77.23 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $76.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $20.57 | $66.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6.20 | $46.29 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $40.09 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $0.25 | $46.58 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $11.49 | $46.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6.24 | $34.84 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $28.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-6.60 | $38.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.37 | $45.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $44.83 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $28.60 | $34.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6.23 | $6.23 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-6.31 | $0.00 |
| 03/17/2011 | LIEN | 2009 Redemption Payment | $-12.56 | $6.31 |
| 03/17/2011 | LIEN | 2009 Redemption Interest/Fee | $1.01 | $18.87 |
| 03/17/2011 | LIEN | 2008 Redemption Payment | $-32.50 | $17.86 |
| 03/17/2011 | LIEN | 2008 Redemption Interest/Fee | $5.97 | $50.36 |
| 03/17/2011 | LIEN | 2007 Redemption Payment | $-16.37 | $44.39 |
| 03/17/2011 | LIEN | 2007 Redemption Interest/Fee | $4.68 | $60.76 |
| 03/17/2011 | LIEN | 2006 Redemption Payment | $-45.00 | $56.08 |
| 03/17/2011 | LIEN | 2006 Redemption Interest/Fee | $20.08 | $101.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6.31 | $81.00 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-6.55 | $74.69 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $0.25 | $81.24 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $11.55 | $80.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6.30 | $69.44 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $63.14 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-6.68 | $77.99 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $84.67 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $0.38 | $69.82 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $26.53 | $69.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6.30 | $42.91 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-6.69 | $36.61 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $0.26 | $43.30 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $11.69 | $43.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6.43 | $31.35 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $24.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-7.42 | $38.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $45.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.42 | $32.34 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $24.92 | $31.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7.00 | $7.00 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-6.84 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $0.07 | $6.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6.77 | $6.77 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-7.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7.36 | $7.36 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-7.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7.24 | $7.24 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-7.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.02 | $7.02 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-6.53 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6.53 | $6.53 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-6.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6.46 | $6.46 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-6.51 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6.51 | $6.51 |