Tax Account 017-544-13

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Owners

SAAVEDRA, CLAUDIA R TR ET AL
2287 OAKRIDGE DR
CARSON CITY, NV 89703-0000

MADRIGAL, DALILA

MADRIGAL, MARCIAL

Account Summary

Account ID	017-544-13
Account Type	Real Estate
Location	9650 VIA SEGUNDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-544-13

Account Type

Real Estate

Location

9650 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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.40	$0.00	$30.40	$30.40	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

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 - 141505532	$-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: 79893366	$-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: 63416291	$-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: 56995093	$-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: 41289929	$-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: 26058961	$-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: 20021955	$-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: 15014542	$-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: 4746	$-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: 1273	$-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: 4500	$-94.91	$0.00
07/15/2008	BILL	SAAVEDRA, CLAUDIA ET AL	$94.91	$94.91
02/05/2008	PAYMENT	SAAVEDRA, CLAUDIA ET AL CHECK BANK: 94-72 NUM: 4416	$-3.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$3.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$3.69
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	$3.16	$3.16
11/10/2005	VOID	CLAUDIA SAAVEDRA CHECK BANK: 94-72 NUM: 4053	$-3.16	$0.00
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: 2509	$-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