Tax Account 020-552-26

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Owners

SEGURA, FERNANDO R & ANDREA B
5084 SANDALWOOD DR
FALLON, NV 89406-0000

SEGURA, ANDREA B

Account Summary

Account ID	020-552-26
Account Type	Real Estate
Location	542 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-26

Account Type

Real Estate

Location

542 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,549.36
Total	$2,549.36
Paid	$2,549.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,549.36

Total

$2,549.36

Paid

$2,549.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$638.36	$0.00	$638.36	$638.36	$0.00
2	10/02/2023	10/13/2023	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/02/2024	01/13/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/04/2024	03/15/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,359.78	$0.00	$2,359.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,241.06	$0.00	$2,241.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,102.83	$0.00	$2,102.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,014.17	$0.00	$2,014.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,942.34	$0.00	$1,942.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,914.13	$19.12	$1,933.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,720.69	$0.00	$1,720.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	FERNANDO SEGURA EC WF - 023080803162101	$-2,549.36	$0.00
07/17/2023	BILL	SEGURA, FERNANDO R & ANDREA B	$2,549.36	$2,549.36
08/08/2022	PAYMENT	FERNANDO SEGURA EC WF - 022080203228215	$-2,359.78	$0.00
07/15/2022	BILL	SEGURA, FERNANDO R & ANDREA B	$2,359.78	$2,359.78
10/11/2021	PAYMENT	FERNANDO ROSS ANDRE SEGURA PNP PNP - 101616082	$-1,120.42	$0.00
07/30/2021	PAYMENT	FERNANDO R ANDREA B SEGURA PNP PNP - 97948377	$-1,120.64	$1,120.42
07/14/2021	BILL	SEGURA, FERNANDO R & ANDREA B	$2,241.06	$2,241.06
07/30/2020	PAYMENT	SEGURA, BUDDY OR ANDREA CHECK NUM: 1017	$-2,102.83	$0.00
07/09/2020	BILL	SEGURA, FERNANDO R & ANDREA B	$2,102.83	$2,102.83
07/23/2019	PAYMENT	SEGURA, FERNANDO R & ANDREA B CHECK NUM: 1569	$-2,014.17	$0.00
07/10/2019	BILL	SEGURA, FERNANDO R & ANDREA B	$2,014.17	$2,014.17
07/30/2018	PAYMENT	FERNANDO SEGURA CHECK BANK: PNP INTERNET NUM: 46675476	$-1,942.34	$0.00
07/10/2018	BILL	SEGURA, FERNANDO R & ANDREA B	$1,942.34	$1,942.34
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-478.00	$0.00
01/09/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60019527	$-478.00	$478.00
12/04/2017	PAYMENT	LERETA CHECK NUM: 437718	$-19.12	$956.00
12/04/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 10020407	$-478.00	$975.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.12	$1,453.12
07/21/2017	PAYMENT	LINEAR TITLE AGENCY LTD CHECK NUM: 15048	$-480.13	$1,434.00
07/10/2017	BILL	NEEDLEMAN, JEFFREY A & ALICE M	$1,914.13	$1,914.13
08/10/2016	PAYMENT	NEEDLEMAN, JEFFREY A & ALICE M CHECK NUM: 4562	$-1,720.69	$0.00
07/11/2016	BILL	NEEDLEMAN, JEFFREY A & ALICE M	$1,720.69	$1,720.69
08/24/2015	PAYMENT	NEEDLEMAN, JEFF A & ALICE M CHECK NUM: 4421	$-1,755.25	$0.00
07/07/2015	BILL	NEEDLEMAN, JEFFREY A & ALICE M	$1,755.25	$1,755.25
07/30/2014	PAYMENT	NEEDLEMAN, JEFFREY A & ALICE M CHECK NUM: 4307	$-1,715.14	$0.00
07/08/2014	BILL	NEEDLEMAN, JEFFREY A & ALICE M	$1,715.14	$1,715.14
07/25/2013	PAYMENT	NEEDLEMAN, JEFFREY A & ALICE M CHECK NUM: 4180	$-1,674.89	$0.00
07/08/2013	BILL	NEEDLEMAN, JEFFREY A & ALICE M	$1,674.89	$1,674.89
12/31/2012	PAYMENT	THE REAGAN FAMILY TRUST CHECK NUM: 9028	$-824.00	$0.00
08/20/2012	PAYMENT	THE REAGAN F TRST DTD CHECK NUM: 9020	$-825.00	$824.00
07/10/2012	BILL	CRAIG, HERBERT E TR ET AL	$1,649.00	$1,649.00
12/23/2011	PAYMENT	THE REGAN F TRST DTD CHECK NUM: 9003	$-618.00	$0.00
08/17/2011	PAYMENT	CRAIG, HERBERT E CHECK NUM: 2113	$-620.86	$618.00
07/08/2011	BILL	CRAIG, HERBERT E TR ET AL	$1,238.86	$1,238.86
01/06/2011	PAYMENT	CRAIG, HERBERT/MENSINGER, JENN CHECK NUM: 1982	$-612.60	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.48	$612.60
09/14/2010	PAYMENT	CRAIG, HERBERT E CHECK BANK: 68-749 NUM: 1905	$-300.00	$612.12
09/14/2010	PAYMENT	CRAIG, HERBERT E CHECK BANK: 68-7497 NUM: 1904	$-302.91	$912.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.12	$1,215.03
07/08/2010	BILL	CRAIG, HERBERT E	$1,202.91	$1,202.91
02/22/2010	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-749 NUM: 1788	$-934.70	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.50	$934.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.20	$911.20
10/07/2009	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 1721	$-410.00	$910.00
08/19/2009	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 1688	$-440.11	$1,320.00
07/06/2009	BILL	CRAIG, HERBERT E & VIRGINIA D	$1,760.11	$1,760.11
03/04/2009	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 1583	$-427.00	$0.00
01/13/2009	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 1551	$-427.00	$427.00
10/10/2008	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 1485	$-427.00	$854.00
08/25/2008	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 1455	$-427.90	$1,281.00
07/15/2008	BILL	CRAIG, HERBERT E & VIRGINIA D	$1,708.90	$1,708.90
03/03/2008	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 1353	$-414.00	$0.00
01/09/2008	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 1321	$-414.00	$414.00
10/02/2007	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 1264	$-414.00	$828.00
08/22/2007	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 1235	$-415.68	$1,242.00
07/12/2007	BILL	CRAIG, HERBERT E & VIRGINIA D	$1,657.68	$1,657.68
03/08/2007	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 1133	$-402.00	$0.00
01/05/2007	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 1089	$-402.00	$402.00
10/06/2006	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 1023	$-402.00	$804.00
08/29/2006	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 990	$-403.39	$1,206.00
07/12/2006	BILL	CRAIG, HERBERT E & VIRGINIA D	$1,609.39	$1,609.39
03/07/2006	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 872	$-390.00	$0.00
01/06/2006	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 827	$-390.00	$390.00
10/04/2005	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 758	$-390.00	$780.00
08/24/2005	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 721	$-392.51	$1,170.00
07/15/2005	BILL	CRAIG, HERBERT E & VIRGINIA D	$1,562.51	$1,562.51
03/09/2005	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 601	$-380.00	$0.00
01/11/2005	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 557	$-380.00	$380.00
10/05/2004	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 485	$-380.00	$760.00
08/17/2004	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 453	$-383.33	$1,140.00
07/08/2004	BILL	CRAIG, HERBERT E & VIRGINIA D	$1,523.33	$1,523.33
03/02/2004	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 343	$-372.86	$0.00
01/09/2004	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 302	$-372.86	$372.86
10/07/2003	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 233	$-372.86	$745.72
08/20/2003	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 199	$-372.88	$1,118.58
07/18/2003	BILL	CRAIG, HERBERT E & VIRGINIA D	$1,491.46	$1,491.46
03/03/2003	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 1094	$-375.00	$0.00
01/07/2003	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 1053	$-375.00	$375.00
10/08/2002	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 980	$-375.00	$750.00
08/23/2002	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 948	$-377.23	$1,125.00
07/12/2002	BILL	CRAIG, HERBERT E & VIRGINIA D	$1,502.23	$1,502.23
03/07/2002	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 842	$-367.65	$0.00
01/07/2002	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 798	$-367.65	$367.65
10/02/2001	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 711	$-367.65	$735.30
08/09/2001	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 692	$-367.88	$1,102.95
07/12/2001	BILL	CRAIG, HERBERT E & VIRGINIA D	$1,470.83	$1,470.83
04/12/2001	PAYMENT	CRAIG, HERBERT E & VIRGINIA D CHECK BANK: 68-7497 NUM: 602	$-308.20	$0.00
04/12/2001	AMENDMENT	remove penalties/see notes	$-46.24	$308.20
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$354.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	CRAIG, HERBERT E & VIRGINIA D	$308.20	$308.20
08/24/1999	PAYMENT	AGEE, BEN CHECK BANK: 94-165 NUM: 906	$-325.25	$0.00
07/17/1999	BILL	DORNBACH, CHARLES R ET AL	$325.25	$325.25
01/11/1999	PAYMENT	DORNBACH, CHARLES CHECK	$-165.26	$0.00
10/07/1998	PAYMENT	OAK CHECK	$-82.63	$165.26
08/21/1998	PAYMENT	CAROTHERS, PATRICIA CHECK	$-82.83	$247.89
07/13/1998	BILL	AGEE, BENJAMIN R ET AL	$330.72	$330.72
08/07/1997	PAYMENT	DORNBACH, CHARLES CHECK	$-244.03	$0.00
07/14/1997	BILL	AGEE, BENJAMIN R ET AL	$244.03	$244.03
08/02/1996	PAYMENT	DORNBACH, CHARLES	$-243.56	$0.00
07/18/1996	BILL	AGEE, BENJAMIN R ET AL	$243.56	$243.56