Tax Account 017-442-09

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Owners

SEGOVIANO, SAMUEL
461 CAMEO CT
RENO, NV 89506

Account Summary

Account ID	017-442-09
Account Type	Real Estate
Location	1535 E BADGER ST SILVER SPRINGS
Balance	$134.29
Currently Due	$102.29

Account ID

017-442-09

Account Type

Real Estate

Location

1535 E BADGER ST
SILVER SPRINGS

Balance

$134.29

Currently Due

$102.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$134.29
Paid	$0.00
Balance	$134.29
Due	$102.29
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

$129.66

Total

$134.29

Paid

$0.00

Balance

$134.29

Due

$102.29

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	Past due	$33.66	$1.35	$33.66	$0.00	$35.01
2	10/07/2024	10/17/2024	Past due	$32.00	$3.28	$32.00	$0.00	$70.29
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$102.29
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$134.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$9.63	$129.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.85	$21.52	$125.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	1.56
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$134.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	SEGOVIANO, SAMUEL	$129.66	$129.66
02/12/2024	PAYMENT	STEWART TITLE CHECK 91171	$-129.84	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	READY ONE MANAGEMENT INC	$120.21	$120.21
05/04/2023	PAYMENT	DENNIS S BROWN PNP PNP - 135044150	$-125.37	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$125.37
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	READY ONE MANAGEMENT INC	$97.85	$97.85
09/07/2021	PAYMENT	BROWN, CECILIA CHECK 3279	$-90.74	$0.00
07/14/2021	BILL	BROWN, RAYMOND M & CECILIA	$90.74	$90.74
08/13/2020	PAYMENT	BROWN, CECILIA CHECK NUM: 3151	$-83.31	$0.00
07/09/2020	BILL	BROWN, RAYMOND M & CECILIA	$83.31	$83.31
08/05/2019	PAYMENT	BROWN, RAYMOND M & CECILIA CHECK NUM: 2778	$-78.17	$0.00
07/10/2019	BILL	BROWN, RAYMOND M & CECILIA	$78.17	$78.17
08/14/2018	PAYMENT	BROWN, C CHECK NUM: 2539	$-74.49	$0.00
07/10/2018	BILL	BROWN, RAYMOND M & CECILIA	$74.49	$74.49
07/27/2017	PAYMENT	BROWN, C CHECK NUM: 2265	$-71.52	$0.00
07/10/2017	BILL	BROWN, RAYMOND M & CECILIA	$71.52	$71.52
08/02/2016	PAYMENT	BROWN, C CHECK NUM: 1980	$-69.78	$0.00
07/11/2016	BILL	BROWN, RAYMOND M & CECILIA	$69.78	$69.78
08/04/2015	PAYMENT	CASH CASH	$-0.06	$0.00
08/04/2015	PAYMENT	BROWN, C CHECK NUM: 1743	$-69.42	$0.06
07/07/2015	BILL	BROWN, RAYMOND M & CECILIA	$69.48	$69.48
07/29/2014	PAYMENT	BROWN, C CHECK NUM: 1483	$-69.31	$0.00
07/08/2014	BILL	BROWN, RAYMOND M & CECILIA	$69.31	$69.31
08/08/2013	PAYMENT	BROWN, C CHECK NUM: 1249	$-69.31	$0.00
07/08/2013	BILL	BROWN, RAYMOND M & CECILIA	$69.31	$69.31
07/30/2012	PAYMENT	BROWN, C. CHECK NUM: 10238	$-109.02	$0.00
07/10/2012	BILL	BROWN, RAYMOND M & CECILIA	$109.02	$109.02
08/23/2011	PAYMENT	BROWN, C CHECK NUM: 9960	$-102.45	$0.00
07/08/2011	BILL	BROWN, RAYMOND M & CECILIA	$102.45	$102.45
08/09/2010	PAYMENT	BROWN, C CHECK BANK: 16-66 NUM: 9694	$-94.75	$0.00
07/08/2010	BILL	BROWN, RAYMOND M & CECILIA	$94.75	$94.75
08/10/2009	PAYMENT	BROWN, C CHECK BANK: 16-66 NUM: 9427	$-87.89	$0.00
07/06/2009	BILL	BROWN, RAYMOND M & CECILIA	$87.89	$87.89
08/21/2008	PAYMENT	BROWN, C CHECK BANK: 16-66 NUM: 9134	$-81.38	$0.00
07/15/2008	BILL	BROWN, RAYMOND M & CECILIA	$81.38	$81.38
08/16/2007	PAYMENT	BROWN, CECILIA CHECK BANK: 16-66 NUM: 8755	$-75.34	$0.00
07/12/2007	BILL	BROWN, RAYMOND M & CECILIA	$75.34	$75.34
08/11/2006	PAYMENT	BROWN, C CHECK BANK: 16-66 NUM: 8468	$-69.76	$0.00
07/12/2006	BILL	BROWN, RAYMOND M & CECILIA	$69.76	$69.76
08/15/2005	PAYMENT	BROWN, C CHECK BANK: 16-66 NUM: 8212	$-64.59	$0.00
07/15/2005	BILL	BROWN, RAYMOND M & CECILIA	$64.59	$64.59
08/12/2004	PAYMENT	BROWN, RAYMOND M & CECILIA CHECK BANK: 16-66 NUM: 7936	$-59.81	$0.00
07/08/2004	BILL	BROWN, RAYMOND M & CECILIA	$59.81	$59.81
08/11/2003	PAYMENT	BROWN, CECILIA CHECK BANK: 16-66 NUM: 7592	$-59.19	$0.00
07/18/2003	BILL	BROWN, RAYMOND M & CECILIA	$59.19	$59.19
07/30/2002	PAYMENT	BROWN, RAYMOND M & CECILIA CHECK BANK: 16-66 NUM: 7146	$-57.27	$0.00
07/12/2002	BILL	BROWN, RAYMOND M & CECILIA	$57.27	$57.27
08/21/2001	PAYMENT	BROWN, RAYMOND M & CECILIA CHECK BANK: 16-66 NUM: 6784	$-56.29	$0.00
07/12/2001	BILL	BROWN, RAYMOND M & CECILIA	$56.29	$56.29
08/29/2000	PAYMENT	BROWN, RAYMOND M & CECILIA CHECK BANK: 16-66 NUM: 6368	$-55.17	$0.00
07/17/2000	BILL	BROWN, RAYMOND M & CECILIA	$55.17	$55.17
08/25/1999	PAYMENT	BROWN, RAYMOND M & CECILIA CHECK BANK: 16-66 NUM: 5919	$-58.25	$0.00
07/17/1999	BILL	BROWN, RAYMOND M & CECILIA	$58.25	$58.25
08/07/1998	PAYMENT	BROWN, RAYMOND M & CECILIA CHECK	$-59.31	$0.00
07/13/1998	BILL	BROWN, RAYMOND M & CECILIA	$59.31	$59.31
08/08/1997	PAYMENT	BROWN, RAYMOND M & CECILIA CHECK	$-58.89	$0.00
07/14/1997	BILL	BROWN, RAYMOND M & CECILIA	$58.89	$58.89
08/12/1996	PAYMENT	BROWN, RAYMOND M & CECILIA	$-58.57	$0.00
07/18/1996	BILL	BROWN, RAYMOND M & CECILIA	$58.57	$58.57