Tax Account 93-000-98-188
Owners
PUEBLO SPRINGS RANCH LLC
3275 S JONES BLVD STE 104
LAS VEGAS, NV 89146-6768
Account Summary
| Account ID | 93-000-98-188 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.84 |
| Taxed incl Special Assessments | $14.84 |
| Paid | $14.84 |
| 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 | $14.84 | $0.00 | $0.00 | $14.84 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $15.56 | $0.00 | $0.00 | $15.56 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $15.76 | $0.00 | $0.00 | $15.76 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $15.58 | $0.00 | $0.00 | $15.58 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $15.53 | $0.00 | $0.00 | $15.53 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $15.55 | $0.00 | $0.00 | $15.55 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $15.74 | $0.00 | $0.79 | $16.53 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $15.74 | $0.00 | $0.63 | $16.37 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $15.77 | $0.00 | $0.32 | $16.09 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $15.81 | $0.00 | $2.21 | $18.02 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $15.72 | $0.00 | $0.63 | $16.35 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $15.67 | $10.00 | $0.94 | $26.61 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $15.54 | $10.00 | $0.93 | $26.47 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $15.63 | $0.00 | $0.63 | $16.26 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $15.62 | $10.00 | $0.94 | $26.56 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $15.81 | $0.00 | $0.00 | $15.81 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $15.75 | $0.00 | $0.63 | $16.38 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $15.75 | $14.85 | $0.95 | $31.55 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $16.07 | $0.00 | $0.64 | $16.71 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $17.50 | $13.50 | $1.05 | $32.05 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $16.92 | $0.00 | $0.17 | $17.09 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $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 | $-14.84 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS RANCH LLC | $14.84 | $14.84 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15.56 | $15.56 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15.76 | $15.76 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15.58 | $15.58 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.53 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15.53 | $15.53 |
| 02/08/2021 | LIEN | 2012 Tax Lien - Canceled | $-21.26 | $0.00 |
| 02/08/2021 | LIEN | 2011 Tax Lien - Canceled | $-38.56 | $21.26 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $59.82 |
| 02/04/2021 | LIEN | 2019 Tax Lien - Canceled | $-21.53 | $75.37 |
| 02/04/2021 | LIEN | 2018 Tax Lien - Canceled | $-21.37 | $96.90 |
| 02/04/2021 | LIEN | 2017 Tax Lien - Canceled | $-21.09 | $118.27 |
| 02/04/2021 | LIEN | 2016 Tax Lien - Canceled | $-23.02 | $139.36 |
| 02/04/2021 | LIEN | 2015 Tax Lien - Canceled | $-21.35 | $162.38 |
| 02/04/2021 | LIEN | 2014 Tax Lien - Canceled | $-31.61 | $183.73 |
| 02/04/2021 | LIEN | 2013 Tax Lien - Canceled | $-30.47 | $215.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.55 | $245.81 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.53 | $230.26 |
| 09/10/2020 | INTEREST | 2019 Interest/Penalty | $0.79 | $246.79 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $15.74 | $246.00 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $21.53 | $230.26 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.74 | $208.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.74 | $224.47 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-16.37 | $208.73 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $0.63 | $225.10 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $21.37 | $224.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15.74 | $203.10 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $21.09 | $187.36 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.09 | $166.27 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $0.32 | $182.36 |
| 06/06/2018 | PAYMENT | 2016 - Bill Payment | $-18.02 | $182.04 |
| 06/06/2018 | INTEREST | 2016 Interest/Penalty | $2.21 | $200.06 |
| 06/05/2018 | PAYMENT | 2016 - Bill Payment | $15.81 | $197.85 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $15.77 | $182.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.77 | $166.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15.77 | $182.04 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $23.02 | $166.27 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-15.81 | $143.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15.81 | $159.06 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.35 | $143.25 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $0.63 | $159.60 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $21.35 | $158.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15.72 | $137.62 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-16.61 | $121.90 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $138.51 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $148.51 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $0.94 | $138.51 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $31.61 | $137.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15.67 | $105.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $90.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-16.47 | $100.29 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $116.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.93 | $106.76 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $30.47 | $105.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15.54 | $75.36 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-16.26 | $59.82 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $0.63 | $76.08 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $21.26 | $75.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15.63 | $54.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $38.56 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-16.56 | $48.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.94 | $65.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $64.18 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $38.56 | $54.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.62 | $15.62 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-15.81 | $0.00 |
| 03/17/2011 | LIEN | 2009 Redemption Payment | $-23.25 | $15.81 |
| 03/17/2011 | LIEN | 2009 Redemption Interest/Fee | $1.87 | $39.06 |
| 03/17/2011 | LIEN | 2008 Redemption Payment | $-44.77 | $37.19 |
| 03/17/2011 | LIEN | 2008 Redemption Interest/Fee | $8.22 | $81.96 |
| 03/17/2011 | LIEN | 2007 Redemption Payment | $-30.39 | $73.74 |
| 03/17/2011 | LIEN | 2007 Redemption Interest/Fee | $8.68 | $104.13 |
| 03/17/2011 | LIEN | 2006 Redemption Payment | $-61.98 | $95.45 |
| 03/17/2011 | LIEN | 2006 Redemption Interest/Fee | $25.93 | $157.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.81 | $131.50 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-16.38 | $115.69 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $0.63 | $132.07 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $21.38 | $131.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.75 | $110.06 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-16.70 | $94.31 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $111.01 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $125.86 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $0.95 | $111.01 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $36.55 | $110.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15.75 | $73.51 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-16.71 | $57.76 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $0.64 | $74.47 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $21.71 | $73.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16.07 | $52.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-18.55 | $36.05 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $54.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $1.05 | $68.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $67.05 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $36.05 | $53.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17.50 | $17.50 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-17.09 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $0.17 | $17.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.92 | $16.92 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |