Tax Account 017-352-08

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Owners

SEGURA, LUIS G & RAQUEL
1394 TALON DR
SPARKS, NV 89436-0000

SEGURA, RAQUEL

Account Summary

Account ID	017-352-08
Account Type	Real Estate
Location	3465 E 6TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-352-08

Account Type

Real Estate

Location

3465 E 6TH ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SEGURA, LUIS G & RAQUEL	$164.13	$164.13
03/07/2024	PAYMENT	SEGURA, RAQUEL CHECK 1148	$-38.00	$0.00
12/22/2023	PAYMENT	SEGURA, RAQUEL CHECK 1142	$-38.00	$38.00
09/25/2023	PAYMENT	SEGURA, LUIS G & RAQUEL CHECK 1130	$-38.00	$76.00
09/06/2023	PAYMENT	SEGURA, RAQUEL CHECK 1123	$-38.11	$114.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	SEGURA, LUIS G & RAQUEL	$152.11	$152.11
03/06/2023	PAYMENT	SEGURA, RAQUEL CHECK 1100	$-29.00	$0.00
01/11/2023	PAYMENT	SEGURA, RAQUEL CHECK 1092	$-29.00	$29.00
08/25/2022	PAYMENT	SEGURA, LUIS G & RAQUEL CHECK 1072	$-60.60	$58.00
07/15/2022	BILL	SEGURA, LUIS G & RAQUEL	$118.60	$118.60
12/14/2021	PAYMENT	SEGURA, LUIS G & RAQUEL CHECK 1035	$-54.86	$0.00
08/27/2021	PAYMENT	SEGURA, RAQUEL CHECK 1017	$-55.08	$54.86
07/14/2021	BILL	SEGURA, LUIS G & RAQUEL	$109.94	$109.94
08/20/2020	PAYMENT	SANTA MONICA LAWNS & LANDSCAPI CHECK NUM: 7453	$-101.09	$0.00
07/09/2020	BILL	SEGURA, LUIS G & RAQUEL	$101.09	$101.09
08/19/2019	PAYMENT	SANTA MONICA LAWNS & LANDSCAPI CHECK NUM: 7174	$-94.81	$0.00
07/10/2019	BILL	SEGURA, LUIS G & RAQUEL	$94.81	$94.81
08/15/2018	PAYMENT	SANTA MONICA LAWNS & LANDSCAPE CHECK NUM: 6863	$-90.33	$0.00
07/10/2018	BILL	SEGURA, LUIS G & RAQUEL	$90.33	$90.33
08/24/2017	PAYMENT	SANTA MONICA LAWNS & LANDSCAPE CHECK NUM: 6533	$-86.71	$0.00
07/10/2017	BILL	SEGURA, LUIS G & RAQUEL	$86.71	$86.71
08/10/2016	PAYMENT	SANTA MONICA LAWNS & LANDSCAPI CHECK NUM: 6107	$-84.58	$0.00
07/11/2016	BILL	SEGURA, LUIS G & RAQUEL	$84.58	$84.58
08/18/2015	PAYMENT	SANTA MONICA LAWNS & LANDSCAPE CHECK NUM: 5727	$-84.25	$0.00
07/07/2015	BILL	SEGURA, LUIS G & RAQUEL	$84.25	$84.25
08/21/2014	PAYMENT	SANTA MONICA LAWNS & LANDSCAPE CHECK NUM: 5312	$-84.08	$0.00
07/08/2014	BILL	SEGURA, LUIS G & RAQUEL	$84.08	$84.08
08/23/2013	PAYMENT	SANTA MONICA LAWNS & LANDSCAPI CHECK NUM: 4922	$-84.08	$0.00
07/08/2013	BILL	SEGURA, LUIS G & RAQUEL	$84.08	$84.08
04/15/2013	PAYMENT	SANTA MONICA LAWNS & LANDSCAP CHECK NUM: 4704	$-77.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.60	$77.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.44	$73.44
08/28/2012	PAYMENT	SANTA MONICA LAWNS & LNDSCPNG CHECK NUM: 4437	$-73.81	$72.00
07/10/2012	BILL	SEGURA, LUIS G & RAQUEL	$145.81	$145.81
01/10/2012	PAYMENT	SANTA MONICA LAWNS & LANDSCAPE CHECK NUM: 4155	$-70.00	$0.00
09/30/2011	PAYMENT	SANTA MONICA LAWNS CHECK NUM: 4081	$-35.00	$70.00
08/14/2011	PAYMENT	SANTA MONICA LAWNS CHECK NUM: 4033	$-38.55	$105.00
07/08/2011	BILL	SEGURA, LUIS G & RAQUEL	$143.55	$143.55
08/18/2010	PAYMENT	SANTA MONICA LAWNS CHECK BANK: 94-169 NUM: 3606	$-133.05	$0.00
07/08/2010	BILL	SEGURA, LUIS G & RAQUEL	$133.05	$133.05
02/24/2010	PAYMENT	SANTA MONICA LAWNS & LANDSCAPE CHECK BANK: 94-169 NUM: 3334	$-30.00	$0.00
01/08/2010	PAYMENT	SANTA MONICA LAWNS & LANDSCAPE CHECK BANK: 94-169 NUM: 3282	$-30.00	$30.00
10/06/2009	PAYMENT	SANTA MONICA LAWNS & LANDSCAPE CHECK BANK: 94-169 NUM: 3180	$-30.00	$60.00
08/20/2009	PAYMENT	SANTA MONICA LAWNS & LNDSCPING CHECK BANK: 94-169 NUM: 3112	$-33.43	$90.00
07/06/2009	BILL	SEGURA, LUIS G & RAQUEL	$123.43	$123.43
08/25/2008	PAYMENT	SANTA MONICA LAWNS & LANDSCAPE CHECK BANK: 94-169 NUM: 2543	$-67.81	$0.00
07/15/2008	BILL	SEGURA, LUIS G & RAQUEL	$67.81	$67.81
08/21/2007	PAYMENT	SANTA MONICA LAWNS CHECK BANK: 94-169 NUM: 1855	$-62.79	$0.00
07/12/2007	BILL	SEGURA, LUIS G & RAQUEL	$62.79	$62.79
08/28/2006	PAYMENT	SANTA MONICA LAWNS CHECK BANK: 94-169 NUM: 1184	$-58.14	$0.00
07/12/2006	BILL	SEGURA, LUIS G & RAQUEL	$58.14	$58.14
08/17/2005	PAYMENT	SML & LANDSCAPING CHECK BANK: 94-169 NUM: 7254	$-53.83	$0.00
07/15/2005	BILL	SEGURA, LUIS G & RAQUEL	$53.83	$53.83
08/16/2004	PAYMENT	SEGURA, LUIS G & RAQUEL CHECK BANK: 94-169 NUM: 6217	$-49.84	$0.00
07/08/2004	BILL	SEGURA, LUIS G & RAQUEL	$49.84	$49.84
07/29/2003	PAYMENT	SEGURA, LUIS G & RAQUEL CHECK BANK: 94-169 NUM: 5689	$-49.32	$0.00
07/18/2003	BILL	SEGURA, LUIS G & RAQUEL	$49.32	$49.32
08/21/2002	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1845	$-47.73	$0.00
07/12/2002	BILL	MERRIWETHER, BILL ET AL	$47.73	$47.73
08/07/2001	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1456	$-46.95	$0.00
07/12/2001	BILL	MERRIWETHER, BILL ET AL	$46.95	$46.95
08/25/2000	PAYMENT	MERRIWETHER HEATING CHECK BANK: 11-7000 NUM: 1029	$-46.00	$0.00
07/17/2000	BILL	MERRIWETHER, BILL ET AL	$46.00	$46.00
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-799.82	$0.00
09/03/1999	INTEREST	Monthly Interest	$3.51	$799.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$796.31
08/06/1999	INTEREST	Monthly Interest	$3.51	$794.37
07/17/1999	BILL	FAUTH, MARJORIE E	$48.57	$790.86
07/13/1999	INTEREST	Monthly Interest	$3.51	$742.29
07/01/1999	INTEREST	Monthly Interest	$3.51	$738.78
06/07/1999	INTEREST	Monthly Interest	$7.22	$735.27
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$728.05
04/30/1999	INTEREST	Monthly Interest	$3.10	$723.05
03/24/1999	INTEREST	Monthly Interest	$3.10	$719.95
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$716.85
03/03/1999	INTEREST	Monthly Interest	$3.10	$713.39
02/02/1999	INTEREST	Monthly Interest	$3.10	$710.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$707.19
01/05/1999	INTEREST	Monthly Interest	$3.10	$704.22
12/02/1998	INTEREST	Monthly Interest	$3.10	$701.12
11/04/1998	INTEREST	Monthly Interest	$3.10	$698.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$694.92
10/05/1998	INTEREST	Monthly Interest	$3.10	$692.45
09/01/1998	INTEREST	Monthly Interest	$3.10	$689.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$686.25
07/31/1998	INTEREST	Monthly Interest	$3.10	$684.27
07/13/1998	BILL	FAUTH, MARJORIE E	$49.43	$681.17
07/02/1998	INTEREST	Monthly Interest	$3.10	$631.74
07/02/1998	INTEREST	Monthly Interest	$3.10	$628.64
06/02/1998	INTEREST	Monthly Interest	$6.78	$625.54
05/01/1998	INTEREST	Monthly Interest	$2.69	$618.76
03/25/1998	INTEREST	Monthly Interest	$2.69	$616.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$613.38
03/04/1998	INTEREST	Monthly Interest	$2.69	$609.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$607.25
01/02/1998	INTEREST	Monthly Interest	$2.69	$604.30
12/03/1997	INTEREST	Monthly Interest	$2.69	$601.61
11/06/1997	INTEREST	Monthly Interest	$2.69	$598.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$596.23
10/02/1997	INTEREST	Monthly Interest	$2.69	$593.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$591.09
09/02/1997	INTEREST	Monthly Interest	$2.69	$589.13
08/01/1997	INTEREST	Monthly Interest	$2.69	$586.44
07/14/1997	BILL	FAUTH, MARJORIE E	$49.09	$583.75
07/01/1997	INTEREST	Monthly Interest	$2.69	$534.66
06/03/1997	INTEREST	Monthly Interest	$6.35	$531.97
05/02/1997	INTEREST	Monthly Interest	$2.28	$525.62
03/26/1997	INTEREST	Monthly Interest	$2.28	$523.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.42	$521.06
03/04/1997	INTEREST	Monthly Interest	$2.28	$517.64
02/03/1997	INTEREST	Monthly Interest	$2.28	$515.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$513.08
01/07/1997	INTEREST	Monthly Interest	$2.28	$510.15
12/03/1996	INTEREST	Monthly Interest	$2.28	$507.87
11/15/1996	INTEREST	Monthly Interest	$2.28	$505.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$503.31
10/02/1996	INTEREST	Monthly Interest	$2.28	$500.87
09/11/1996	INTEREST	Monthly Interest	$2.28	$498.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$496.31
08/02/1996	INTEREST	Monthly Interest	$2.28	$494.36
07/18/1996	BILL	FAUTH, MARJORIE E	$48.83	$492.08
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.51	$443.25
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$24.58	$424.74
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$25.67	$400.16
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$28.92	$374.49
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$34.65	$345.57
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$37.23	$310.92
07/01/1995	BILL	LYON COUNTY TRUST	$47.58	$273.69
07/01/1994	BILL	LYON COUNTY TRUST	$45.64	$226.11
07/01/1993	BILL	LYON COUNTY TRUST	$44.62	$180.47
07/01/1992	BILL	LYON COUNTY TRUST	$44.91	$135.85
07/01/1991	BILL	LYON COUNTY TRUST	$46.37	$90.94
07/01/1990	BILL	LYON COUNTY TRUST	$44.57	$44.57