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Tax Account 02-0551-10

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Owners

FAST GLASS INC
1650 GREG ST
SPARKS, NV 89431

Account Summary

Account ID 02-0551-10
Account Type Real Estate
Location PINE FOREST WAY
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.58
Total $53.58
Paid $53.58
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5516
Tax District 6.0 (Pueblo Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.58$0.00$53.58$53.58$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$53.58$0.00$53.58$0.00$0.002.55166.0
2022/2023 SECURED TAXES$53.58$0.00$53.58$0.00$0.002.55166.0
2021/2022 SECURED TAXES$53.58$0.00$53.58$0.00$0.002.55166.0
2020/2021 SECURED TAXES$53.58$0.00$53.58$0.00$0.002.55166.0
2019/2020 SECURED TAXES$53.58$0.00$53.58$0.00$0.002.55166.0
2018/2019 SECURED TAXES$53.58$0.00$53.58$0.00$0.002.51116.0
2017/2018 SECURED TAXES$53.58$0.00$53.58$0.00$0.002.51116.0
2016/2017 SECURED TAXES$53.58$0.00$53.58$0.00$0.002.51116.0
2015/2016 SECURED TAXES$53.58$0.00$53.58$0.00$0.002.55166.0
2014/2015 SECURED TAXES$53.58$0.00$53.58$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTFAST GLASS INC CHECK 79158$-53.58$0.00
07/05/2024BILLFAST GLASS INC$53.58$53.58
07/20/2023PAYMENTFAST GLASS INC CHECK 77062$-53.58$0.00
07/06/2023BILLFAST GLASS INC$53.58$53.58
07/22/2022PAYMENTFAST GLASS INC CHECK NUM: 75208$-53.58$0.00
07/07/2022BILLFAST GLASS INC$53.58$53.58
07/30/2021PAYMENTFAST GLASS INC CHECK NUM: 73419$-53.58$0.00
07/08/2021BILLFAST GLASS INC$53.58$53.58
07/24/2020PAYMENTFAST GLASS CHECK NUM: 71408$-53.58$0.00
07/24/2020ADJUSTMENTincorrect amount NUM: 71408$53.58$53.58
07/24/2020VOIDFAST GLASS INC CHECK NUM: 71408$-53.58$0.00
07/10/2020BILLFAST GLASS INC$53.58$53.58
07/19/2019PAYMENTFAST GLASS INC CHECK NUM: 69241$-53.58$0.00
07/08/2019BILLFAST GLASS INC$53.58$53.58
07/20/2018PAYMENTFAST GLASS INC CHECK NUM: 67173$-53.58$0.00
07/05/2018BILLFAST GLASS INC$53.58$53.58
07/20/2017PAYMENTFAST GLASS INC CHECK NUM: 64873$-53.58$0.00
07/11/2017BILLFAST GLASS INC$53.58$53.58
07/27/2016PAYMENTFAST GLASS INC CHECK NUM: 62750$-53.58$0.00
07/07/2016BILLFAST GLASS INC$53.58$53.58
07/23/2015PAYMENTFAST GLASS, INC. CHECK NUM: 60613$-53.58$0.00
07/02/2015BILLFAST GLASS INC$53.58$53.58
07/23/2014PAYMENTFAST GLASS INC CHECK NUM: 58720$-53.58$0.00
07/03/2014BILLFAST GLASS INC$53.58$53.58
07/17/2013PAYMENTFAST GLASS INC CHECK NUM: 56930$-53.58$0.00
07/02/2013BILLFAST GLASS INC$53.58$53.58
08/09/2012PAYMENTFAST GLASS, INC. CHECK NUM: 55254$-53.58$0.00
07/10/2012BILLFAST GLASS INC$53.58$53.58
08/09/2011PAYMENTFAST GLASS INC CHECK NUM: 053141$-53.58$0.00
07/11/2011BILLFAST GLASS INC$53.58$53.58
08/04/2010PAYMENTFAST GLASS CHECK NUM: 51252$-53.58$0.00
07/09/2010BILLFAST GLASS INC$53.58$53.58
07/28/2009PAYMENTFAST GLASS CHECK BANK: 94*77 NUM: 31411$-52.38$0.00
07/10/2009BILLFAST GLASS INC$52.38$52.38
07/29/2008PAYMENTFAST GLASS CHECK BANK: 94 77 NUM: 28299$-52.38$0.00
07/10/2008BILLFAST GLASS INC$52.38$52.38
07/27/2007PAYMENTFAST GLASS CHECK BANK: 94 77 NUM: 25426$-52.38$0.00
07/12/2007BILLFAST GLASS INC$52.38$52.38
04/05/2007PAYMENTFAST GLASS CHECK BANK: 94*169 NUM: 043779$-66.21$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$66.21
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$3.68$64.21
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$3.16$60.53
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.63$57.37
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.11$54.74
07/06/2006BILLFAST GLASS INC$52.63$52.63
08/05/2005PAYMENTFAST GLASS CHECK BANK: 9477 NUM: 18661$-52.63$0.00
07/18/2005BILLFAST GLASS INC$52.63$52.63
08/17/2004PAYMENTFAST GLASS INC CHECK BANK: 94*169 NUM: 37615$-52.28$0.00
07/06/2004BILLFAST GLASS INC$52.28$52.28
08/14/2003PAYMENTFAST GLASS, INC. CHECK BANK: 94-169 NUM: 12166$-48.15$0.00
07/18/2003BILLFAST GLASS INC$48.15$48.15
08/09/2002PAYMENTFAST GLASS INC CHECK BANK: 94-169 NUM: 009680$-45.69$0.00
07/08/2002BILLFAST GLASS INC$45.69$45.69
08/06/2001PAYMENTFAST GLASS INC. CHECK BANK: 94-169 NUM: 028874$-46.50$0.00
07/11/2001BILLFORMAN L ALAN & REBECCA A$46.50$46.50
05/03/2001PAYMENTFORMAN L ALAN & REBECCA A CREDIT: D BANK: CREDIT CARD NUM: VISA$-56.19$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$3.22$56.19
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$2.76$52.97
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$2.30$50.21
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.84$47.91
07/06/2000BILLFORMAN L ALAN & REBECCA A$46.07$46.07
08/16/1999PAYMENTR D D INC CHECK BANK: 94-169 NUM: 6487$-24.78$0.00
07/12/1999BILLR D D INC$24.78$24.78
08/19/1998PAYMENTR. D. D., INC CHECK$-25.31$0.00
07/09/1998BILLR D D INC$25.31$25.31
08/21/1997PAYMENTR D D INC$-23.62$0.00
07/23/1997BILLR D D INC$23.62$23.62
08/20/1996PAYMENTR D D INC$-24.71$0.00
07/11/1996BILLR D D INC$24.71$24.71