Tax Account 017-544-12
Owners
SAAVEDRA, CLAUDIA R TR ET AL
2287 OAKRIDGE DR
CARSON CITY, NV 89703-0000
MADRIGAL, DALILA
MADRIGAL, MARCIAL
MADRIGAL, DALILA
Account Summary
| Account ID | 017-544-12 |
|---|---|
| Account Type | Real Estate |
| Location | 9700 VIA SEGUNDO SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $120.40 |
| Total | $120.40 |
| Paid | $120.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $111.63 | $0.00 | $111.63 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $89.93 | $3.60 | $93.53 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $83.43 | $0.00 | $83.43 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $76.55 | $0.00 | $76.55 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $71.82 | $0.00 | $71.82 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $68.43 | $16.06 | $84.49 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $65.72 | $9.86 | $75.58 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $64.11 | $0.00 | $64.11 | $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 | 2.04 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | DUENAS, CLAUDIA CHECK 1348 | $-120.40 | $0.00 |
| 07/16/2024 | BILL | SAAVEDRA, CLAUDIA R TR ET AL | $120.40 | $120.40 |
| 08/24/2023 | PAYMENT | CLAUDIA R TR ET AL SAAVEDRA PNP PNP - 141505232 | $-111.63 | $0.00 |
| 07/17/2023 | BILL | SAAVEDRA, CLAUDIA R TR ET AL | $111.63 | $111.63 |
| 09/12/2022 | PAYMENT | CLAUDIA R SAAVEDRA PNP PNP - 120732647 | $-93.53 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.60 | $93.53 |
| 07/15/2022 | BILL | SAAVEDRA, CLAUDIA R TR ET AL | $89.93 | $89.93 |
| 08/06/2021 | PAYMENT | SAAVEDRA, CLAUDIA CHECK 5860 | $-83.43 | $0.00 |
| 07/14/2021 | BILL | SAAVEDRA, CLAUDIA R TR ET AL | $83.43 | $83.43 |
| 08/19/2020 | PAYMENT | CLAUDIA SAAVEDRA CORK: D BANK: PNP INTERNET NUM: 79893165 | $-76.55 | $0.00 |
| 07/09/2020 | BILL | SAAVEDRA, CLAUDIA R TR ET AL | $76.55 | $76.55 |
| 08/30/2019 | PAYMENT | CLAUDIA SAAVEDRA CORK: D BANK: PNP INTERNET NUM: 63416076 | $-71.82 | $0.00 |
| 07/10/2019 | BILL | SAAVEDRA, CLAUDIA R TR ET AL | $71.82 | $71.82 |
| 04/09/2019 | PAYMENT | CLAUDIA SAAVEDRA CORK: D BANK: PNP INTERNET NUM: 56995004 | $-84.49 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $84.49 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.79 | $83.49 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.11 | $78.70 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.42 | $74.59 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.74 | $71.17 |
| 07/10/2018 | BILL | SAAVEDRA, CLAUDIA R TR ET AL | $68.43 | $68.43 |
| 03/02/2018 | PAYMENT | CLAUDIA SAAVEDRA CORK: D BANK: PNP INTERNET NUM: 41289666 | $-75.58 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.94 | $75.58 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.29 | $71.64 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.63 | $68.35 |
| 07/10/2017 | BILL | SAAVEDRA, CLAUDIA R TR ET AL | $65.72 | $65.72 |
| 08/16/2016 | PAYMENT | CLAUDIA SAAVEDRA CORK: D BANK: PNP INTERNET NUM: 26058832 | $-64.11 | $0.00 |
| 07/11/2016 | BILL | SAAVEDRA, CLAUDIA R TR ET AL | $64.11 | $64.11 |
| 09/14/2015 | PAYMENT | CLAUDIA SAAVEDRA CORK: D BANK: PNP INTERNET NUM: 20021915 | $-66.37 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.55 | $66.37 |
| 07/07/2015 | BILL | SAAVEDRA, CLAUDIA R TR ET AL | $63.82 | $63.82 |
| 09/08/2014 | PAYMENT | CLAUDIA SAAVEDRA CORK: D BANK: PNP INTERNET NUM: 15014524 | $-66.20 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.55 | $66.20 |
| 07/08/2014 | BILL | SAAVEDRA, CLAUDIA ET AL | $63.65 | $63.65 |
| 09/23/2013 | PAYMENT | SAAVEDRA, CLAUDIA ET AL CORK: D NUM: IBP | $-66.20 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.55 | $66.20 |
| 07/08/2013 | BILL | SAAVEDRA, CLAUDIA ET AL | $63.65 | $63.65 |
| 10/23/2012 | PAYMENT | SAAVEDRA, CLAUDIA R CHECK NUM: 1374 | $-113.98 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.80 | $113.98 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.16 | $111.18 |
| 07/10/2012 | BILL | SAAVEDRA, CLAUDIA ET AL | $110.02 | $110.02 |
| 12/19/2011 | PAYMENT | SAAVEDRA, CLAUDIA R CHECK NUM: 4895 | $-1.29 | $0.00 |
| 09/21/2011 | PAYMENT | SAAVEDRA, CLAUDIA R CHECK NUM: 1345 | $-119.37 | $1.29 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.29 | $120.66 |
| 07/08/2011 | BILL | SAAVEDRA, CLAUDIA ET AL | $119.37 | $119.37 |
| 04/12/2011 | PAYMENT | CLAUDIA SAAVEDRA CHECK NUM: 4804 | $-1.23 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.05 | $1.23 |
| 09/20/2010 | PAYMENT | SAAVEDRA, CLAUDIA CHECK BANK: 94-72 NUM: 4747 | $-110.52 | $1.18 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.18 | $111.70 |
| 07/08/2010 | BILL | SAAVEDRA, CLAUDIA ET AL | $110.52 | $110.52 |
| 10/16/2009 | PAYMENT | SAAVEDRA, CLAUDIA CORK: D BANK: CREDIT CARD NUM: MSTRCRD | $-76.00 | $0.00 |
| 10/16/2009 | AMENDMENT | 2nd Installment penalty | $1.00 | $76.00 |
| 08/19/2009 | PAYMENT | SAAVEDRA, CLAUDIA ET AL CHECK BANK: 94-8014 NUM: 1274 | $-27.51 | $75.00 |
| 07/06/2009 | BILL | SAAVEDRA, CLAUDIA ET AL | $102.51 | $102.51 |
| 08/02/2008 | PAYMENT | SAAVEDRA, CLAUDIA ET AL CHECK BANK: 94-72 NUM: 4499 | $-94.91 | $0.00 |
| 07/15/2008 | BILL | SAAVEDRA, CLAUDIA ET AL | $94.91 | $94.91 |
| 10/10/2007 | PAYMENT | SAAVEDRA, CLAUDIA ET AL CHECK BANK: 94-72 NUM: 4372 | $-3.52 | $0.00 |
| 09/07/2007 | PAYMENT | CLAUDIA SAAVEDRA CHECK BANK: 94-8014 NUM: 1159 | $-87.89 | $3.52 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.52 | $91.41 |
| 07/12/2007 | BILL | SAAVEDRA, CLAUDIA ET AL | $87.89 | $87.89 |
| 08/05/2006 | PAYMENT | SAAVEDRA, CLAUDIA CHECK BANK: 94-8014 NUM: 2543 | $-81.39 | $0.00 |
| 07/12/2006 | BILL | SAAVEDRA, CLAUDIA ET AL | $81.39 | $81.39 |
| 11/14/2005 | PAYMENT | CLAUDIA SAAVEDRA CHECK BANK: 94-72 NUM: 4053 | $-3.16 | $0.00 |
| 11/14/2005 | ADJUST | posted incorrect amount BANK: 94-72 NUM: 4053 | $3.01 | $3.16 |
| 11/10/2005 | VOID | CLAUDIA SAAVEDRA CHECK BANK: 94-72 NUM: 4053 | $-3.01 | $0.15 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.15 | $3.16 |
| 10/11/2005 | PAYMENT | SAAVEDRA, CLAUDIA ET AL CHECK BANK: 94-8014 NUM: 2508 | $-75.35 | $3.01 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.01 | $78.36 |
| 07/15/2005 | BILL | SAAVEDRA, CLAUDIA ET AL | $75.35 | $75.35 |
| 08/10/2004 | PAYMENT | SAAVEDRA, CLAUDIA CHECK BANK: 94-8014 NUM: 1020 | $-69.77 | $0.00 |
| 07/08/2004 | BILL | SAAVEDRA, CLAUDIA ET AL | $69.77 | $69.77 |
| 10/13/2003 | PAYMENT | ESCOBAR, URIEL CHECK BANK: 15-800 NUM: 83314673* | $-2.76 | $0.00 |
| 09/03/2003 | PAYMENT | ESCOBAR, URIEL CHECK BANK: 82-40 NUM: 838062103 | $-69.05 | $2.76 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.76 | $71.81 |
| 07/18/2003 | BILL | ESCOBAR, URIEL C & ALTHEA P | $69.05 | $69.05 |
| 08/13/2002 | PAYMENT | ESCOBAR, URIEL CHECK BANK: 15-800 NUM: 709036372 | $-66.82 | $0.00 |
| 07/12/2002 | BILL | ESCOBAR, URIEL C & ALTHEA P | $66.82 | $66.82 |
| 08/30/2001 | PAYMENT | ESCOBAR, URIEL CHECK BANK: 15-800 NUM: 39873326* | $-65.70 | $0.00 |
| 07/12/2001 | BILL | ESCOBAR, URIEL C & ALTHEA P | $65.70 | $65.70 |
| 08/28/2000 | PAYMENT | ESCOBAR, ARIEL OR ALTHEA CHECK BANK: 94-72 NUM: 2605* | $-64.37 | $0.00 |
| 07/17/2000 | BILL | ESCOBAR, URIEL C & ALTHEA P | $64.37 | $64.37 |
| 09/22/1999 | PAYMENT | ESCOBAR, URIEL CHECK BANK: 94-72 NUM: 2052 | $-2.72 | $0.00 |
| 09/08/1999 | PAYMENT | ESCOBAR, URIEL CHECK BANK: 94-72 NUM: 2011 | $-67.97 | $2.72 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.72 | $70.69 |
| 07/17/1999 | BILL | ESCOBAR, URIEL C & ALTHEA P | $67.97 | $67.97 |
| 08/27/1998 | PAYMENT | ESCOBAR, URIEL CHECK | $-69.19 | $0.00 |
| 07/13/1998 | BILL | ESCOBAR, URIEL & ALTHEA U/C | $69.19 | $69.19 |
| 08/28/1997 | PAYMENT | ESCOBR, URIEL CHECK | $-68.72 | $0.00 |
| 07/14/1997 | BILL | ESCOBAR, URIEL & ALTHEA U/C | $68.72 | $68.72 |
| 08/29/1996 | PAYMENT | ESCOBAR, URIEL | $-68.35 | $0.00 |
| 07/18/1996 | BILL | ESCOBAR, URIEL & ALTHEA U/C | $68.35 | $68.35 |