Tax Account 02-0121-03
Owners
SAVAGE E/SAVAGE L/SAVAGE P/SAVAGE J/MARCUERQUIAGA J
2880 OLD PINTO CT
SPARKS, NV 89436
SAVAGE EILEEN J
SAVAGE LEONARD C
SAVAGE PETER A
SAVAGE JOHN J
MARCUERQUIAGA JULEEN J
Account Summary
| Account ID | 02-0121-03 |
|---|---|
| Account Type | Real Estate |
| Location | KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $123.29 |
| Total | $123.29 |
| Paid | $123.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $123.29 | $0.00 | $123.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $123.29 | $0.00 | $123.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $123.29 | $0.00 | $123.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $123.29 | $0.00 | $123.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $123.29 | $0.00 | $123.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $123.29 | $0.00 | $123.29 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $123.29 | $0.00 | $123.29 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $123.29 | $0.00 | $123.29 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $123.29 | $0.00 | $123.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $123.29 | $0.00 | $123.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | MARCUERQUIAGA, JULEEN CHECK 146 | $-123.29 | $0.00 |
| 07/05/2024 | BILL | MARCUERQUIAGA EVELYN Y ETAL | $123.29 | $123.29 |
| 07/21/2023 | PAYMENT | MARCUERQUIAGA, JULEEN CHECK 144 | $-123.29 | $0.00 |
| 07/06/2023 | BILL | MARCUERQUIAGA EVELYN Y ETAL | $123.29 | $123.29 |
| 08/09/2022 | PAYMENT | MARCUERQUIAGA EVELYN & JULEEN CHECK 142 | $-123.29 | $0.00 |
| 07/07/2022 | BILL | MARCUERQUIAGA EVELYN Y ETAL | $123.29 | $123.29 |
| 07/26/2021 | PAYMENT | MARCUERQUIAGA JULEEN CHECK NUM: 139 | $-123.29 | $0.00 |
| 07/08/2021 | BILL | MARCUERQUIAGA EVELYN Y ETAL | $123.29 | $123.29 |
| 07/24/2020 | PAYMENT | MARCUERQUIAGA, JULEEN CHECK NUM: 136 | $-123.29 | $0.00 |
| 07/10/2020 | BILL | MARCUERQUIAGA EVELYN Y ETAL | $123.29 | $123.29 |
| 07/29/2019 | PAYMENT | MARCUERQUIAGA JULEEN CHECK NUM: 133 | $-123.29 | $0.00 |
| 07/08/2019 | BILL | MARCUERQUIAGA EVELYN Y ETAL | $123.29 | $123.29 |
| 07/18/2018 | PAYMENT | JULEEN MARCUERQUIAGA CHECK NUM: 130 | $-123.29 | $0.00 |
| 07/05/2018 | BILL | MARCUERQUIAGA EVELYN Y ETAL | $123.29 | $123.29 |
| 07/21/2017 | PAYMENT | MARCUERQUIAGA, JULEEN CHECK NUM: 127 | $-123.29 | $0.00 |
| 07/11/2017 | BILL | MARCUERQUIAGA EVELYN Y ETAL | $123.29 | $123.29 |
| 07/18/2016 | PAYMENT | MARCUERQUIAGA, JULEEN CHECK NUM: 124 | $-123.29 | $0.00 |
| 07/07/2016 | BILL | MARCUERQUIAGA EVELYN Y ETAL | $123.29 | $123.29 |
| 07/15/2015 | PAYMENT | MARCUERQUIAGA JULEEN & EVELYN CHECK NUM: 121 | $-123.29 | $0.00 |
| 07/02/2015 | BILL | MARCUERQUIAGA EVELYN Y ETAL | $123.29 | $123.29 |
| 07/22/2014 | PAYMENT | MARCUERQUIAGA JULEEN & EVELYN CHECK NUM: 118 | $-123.29 | $0.00 |
| 07/03/2014 | BILL | MARCUERQUIAGA EVELYN Y ETAL | $123.29 | $123.29 |
| 07/15/2013 | PAYMENT | MARCUERQUIAGA JULEEN & EVELYN CHECK NUM: 115 | $-123.29 | $0.00 |
| 07/02/2013 | BILL | MARCUERQUIAGA EVELYN Y ETAL | $123.29 | $123.29 |
| 07/26/2012 | PAYMENT | MARCUERQUIAGA EVELYN & JULEEN CHECK NUM: 112 | $-123.29 | $0.00 |
| 07/10/2012 | BILL | MARCUERQUIAGA EVELYN Y ETAL | $123.29 | $123.29 |
| 07/25/2011 | PAYMENT | MARCUERQUIAGA, JULEEN & EVELYN CHECK NUM: 109 | $-123.29 | $0.00 |
| 07/11/2011 | BILL | MARCUERQUIAGA EVELYN Y ETAL | $123.29 | $123.29 |
| 07/28/2010 | PAYMENT | MARCUERQUIAGA, JULEEN & EVELYN CHECK NUM: 107 | $-123.29 | $0.00 |
| 07/09/2010 | BILL | MARCUERQUIAGA EVELYN Y ETAL | $123.29 | $123.29 |
| 07/23/2009 | PAYMENT | MARCUERQUIAGA, JULEEN & EVELYN CHECK BANK: 94 7074 NUM: 104 | $-123.29 | $0.00 |
| 07/10/2009 | BILL | MARCUERQUIAGA EVELYN Y ETAL | $123.29 | $123.29 |
| 08/04/2008 | PAYMENT | MARCUERQUIAGA DARLA CHECK BANK: 94 7074 NUM: 5198 | $-123.29 | $0.00 |
| 07/10/2008 | BILL | MARCUERQUIAGA EVELYN Y ETAL | $123.29 | $123.29 |
| 08/16/2007 | PAYMENT | MARCUERQUIAGA E Y & SAVAGE E J CHECK BANK: 91*119 NUM: 2341 | $-123.29 | $0.00 |
| 07/12/2007 | BILL | MARCUERQUIAGA E Y & SAVAGE E J | $123.29 | $123.29 |
| 08/17/2006 | PAYMENT | MARCUERQUIAGA EVELYN CHECK BANK: 91119 NUM: 2338 | $-123.96 | $0.00 |
| 07/06/2006 | BILL | MARCUERQUIAGA E Y & SAVAGE E J | $123.96 | $123.96 |
| 08/01/2005 | PAYMENT | MARCUERQUIAGA E CHECK BANK: 91 119 NUM: 2335 | $-123.96 | $0.00 |
| 07/18/2005 | BILL | MARCUERQUIAGA E Y & SAVAGE E J | $123.96 | $123.96 |
| 08/04/2004 | PAYMENT | MARCUERQUIAGA E Y & SAVAGE E J CHECK BANK: 91*119 NUM: 2332 | $-123.02 | $0.00 |
| 07/06/2004 | BILL | MARCUERQUIAGA E Y & SAVAGE E J | $123.02 | $123.02 |
| 08/13/2003 | PAYMENT | MARCUERQUIAGA EVELYN & YRUETA CHECK BANK: 91F119 NUM: 2325 | $-109.79 | $0.00 |
| 07/18/2003 | BILL | MARCUERQUIAGA E Y & SAVAGE E J | $109.79 | $109.79 |
| 08/06/2002 | PAYMENT | MARCUERQUIAGA EVELYN CHECK BANK: 91-119 NUM: 2318 | $-103.35 | $0.00 |
| 07/08/2002 | BILL | MARCUERQUIAGA E Y & SAVAGE E J | $103.35 | $103.35 |
| 08/21/2001 | PAYMENT | MARCUERQUIAGA EVELYN CHECK BANK: 91-119 NUM: 2314 | $-104.82 | $0.00 |
| 07/11/2001 | BILL | MARCUERQUIAGA E Y & SAVAGE E J | $104.82 | $104.82 |
| 08/04/2000 | PAYMENT | YRUETA JULIA & MARCUERQUIAGA E CHECK BANK: 91-119 NUM: 2307 | $-103.79 | $0.00 |
| 07/06/2000 | BILL | YRUETA JULIA ET AL | $103.79 | $103.79 |
| 08/12/1999 | PAYMENT | YRUETA JULIA ET AL CHECK BANK: 91-119 NUM: 2302 | $-114.75 | $0.00 |
| 07/12/1999 | BILL | YRUETA JULIA ET AL | $114.75 | $114.75 |
| 08/18/1998 | PAYMENT | YRUETA JULIA ET AL CHECK | $-119.41 | $0.00 |
| 07/09/1998 | BILL | YRUETA JULIA ET AL | $119.41 | $119.41 |
| 08/19/1997 | PAYMENT | YRUETA JULIA ET AL | $-113.28 | $0.00 |
| 07/23/1997 | BILL | YRUETA JULIA ET AL | $113.28 | $113.28 |
| 08/16/1996 | PAYMENT | YRUETA JULIA ET AL | $-119.16 | $0.00 |
| 07/11/1996 | BILL | YRUETA JULIA ET AL | $119.16 | $119.16 |