Tax Account 06-0581-13
Owners
SEGURA LUIS & RAQUEL
1394 TALON DR
SPARKS, NV 89441
SEGURA LUIS
SEGURA RAQUEL
Account Summary
| Account ID | 06-0581-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| 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 | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | SEGURA RAQUEL CHECK 1176 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | SEGURA LUIS & RAQUEL | $38.53 | $38.53 |
| 08/14/2023 | PAYMENT | SEGURA RAQUEL CHECK 1124 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | SEGURA LUIS & RAQUEL | $38.53 | $38.53 |
| 08/17/2022 | PAYMENT | SEGURA RAQUEL CHECK 1073 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | SEGURA LUIS & RAQUEL | $38.53 | $38.53 |
| 08/11/2021 | PAYMENT | SEGURA RAQUEL CHECK NUM: 1016 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | SEGURA LUIS & RAQUEL | $38.53 | $38.53 |
| 08/12/2020 | PAYMENT | SANTA MONICA LAWNS & LANDSCAPI CHECK NUM: 7452 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | SEGURA LUIS & RAQUEL | $38.53 | $38.53 |
| 08/16/2019 | PAYMENT | SANTA MONICA LAWNS & LANDSCAPI CHECK NUM: 7176 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | SEGURA LUIS & RAQUEL | $38.53 | $38.53 |
| 08/13/2018 | PAYMENT | SANTA MONICA LAWNS & LANDSCAPE CHECK NUM: 6864 | $-38.53 | $0.00 |
| 07/05/2018 | BILL | SEGURA LUIS & RAQUEL | $38.53 | $38.53 |
| 08/17/2017 | PAYMENT | SANTA MONICA LAWNS & LANDSCAPI CHECK NUM: 6534 | $-38.53 | $0.00 |
| 07/11/2017 | BILL | SEGURA LUIS & RAQUEL | $38.53 | $38.53 |
| 07/18/2016 | PAYMENT | HURD, KARL S CHECK NUM: 1146118257 | $-38.53 | $0.00 |
| 07/07/2016 | BILL | HURD KARL SANTOES | $38.53 | $38.53 |
| 07/20/2015 | PAYMENT | HURD KARL SANTOES CHECK NUM: 1118319800 | $-46.23 | $0.00 |
| 07/02/2015 | BILL | HURD KARL SANTOES | $46.23 | $46.23 |
| 07/21/2014 | PAYMENT | HURD, KARL CHECK NUM: R106209688156 | $-46.23 | $0.00 |
| 07/03/2014 | BILL | HURD KARL SANTOES | $46.23 | $46.23 |
| 07/15/2013 | PAYMENT | HURD, KARL CHECK NUM: 21226206003 | $-46.23 | $0.00 |
| 07/02/2013 | BILL | HURD KARL SANTOES | $46.23 | $46.23 |
| 07/16/2012 | PAYMENT | HURD K CHECK NUM: 20331702876 | $-46.23 | $0.00 |
| 07/10/2012 | BILL | HURD KARL SANTOES | $46.23 | $46.23 |
| 08/01/2011 | PAYMENT | HURD, KARL CHECK NUM: 18741499751 | $-46.23 | $0.00 |
| 07/11/2011 | BILL | HURD KARL SANTOES | $46.23 | $46.23 |
| 07/28/2010 | PAYMENT | HURD, KARL CHECK NUM: 089345733 | $-46.23 | $0.00 |
| 07/09/2010 | BILL | HURD KARL SANTOES | $46.23 | $46.23 |
| 07/30/2009 | PAYMENT | UNION BANK CHECK BANK: 16 49 NUM: 2810213 | $-46.23 | $0.00 |
| 07/10/2009 | BILL | HURD KARL SANTOES & LYNETTE D | $46.23 | $46.23 |
| 07/31/2008 | PAYMENT | HURD, KARL S CHECK BANK: 11 49 NUM: 0803325 | $-46.23 | $0.00 |
| 07/10/2008 | BILL | HURD KARL SANTOES & LYNETTE D | $46.23 | $46.23 |
| 04/07/2008 | PAYMENT | HURD KARL S CHECK BANK: 11*49 NUM: 258474 | $-58.65 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $58.65 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.24 | $56.40 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.77 | $53.16 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.31 | $50.39 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.85 | $48.08 |
| 07/12/2007 | BILL | HURD KARL SANTOES & LYNETTE D | $46.23 | $46.23 |
| 08/08/2006 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390 | $-46.48 | $0.00 |
| 07/06/2006 | BILL | SABESKY PAUL | $46.48 | $46.48 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-46.48 | $0.00 |
| 07/18/2005 | BILL | SABESKY PAUL | $46.48 | $46.48 |
| 04/11/2005 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90*4284 NUM: 24419 | $-57.79 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $57.79 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.23 | $56.29 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.77 | $53.06 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.31 | $50.29 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.85 | $47.98 |
| 07/06/2004 | BILL | KING DENNIS J & KATHLEEN L | $46.13 | $46.13 |
| 08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-42.00 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $42.00 | $42.00 |
| 07/02/2003 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830 | $-55.06 | $0.00 |
| 07/02/2003 | AMENDMENT | pd prior to month end | $-0.33 | $55.06 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.33 | $55.39 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.33 | $55.06 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $54.73 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $49.73 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.77 | $48.23 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.37 | $45.46 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.98 | $43.09 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.58 | $41.11 |
| 07/08/2002 | BILL | SABESKY PAUL | $39.53 | $39.53 |
| 12/06/2001 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8309 | $-43.75 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.01 | $43.75 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.61 | $41.74 |
| 07/11/2001 | BILL | CHURCH CHARLES & HELEN | $40.13 | $40.13 |
| 08/09/2000 | PAYMENT | CHURCH CHARLES & GOOLEDGE DIAN CHECK BANK: 16-66 NUM: 1191 | $-39.73 | $0.00 |
| 07/06/2000 | BILL | C/O DIANE GOLLEDGE | $39.73 | $39.73 |
| 11/05/1999 | PAYMENT | DIANE GOLLEDGE CHECK BANK: 16-66 NUM: 1079 | $-105.81 | $0.00 |
| 11/04/1999 | AMENDMENT | adj interest ss | $-0.38 | $105.81 |
| 11/04/1999 | AMENDMENT | adj penlty ss | $-2.20 | $106.19 |
| 10/29/1999 | INTEREST | Monthly Interest | $0.38 | $108.39 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.20 | $108.01 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.38 | $105.81 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.38 | $105.43 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.76 | $105.05 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.38 | $103.29 |
| 07/12/1999 | BILL | CHURCH CHARLES & HELEN | $43.92 | $102.91 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.38 | $58.99 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.38 | $58.61 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $58.23 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.20 | $55.73 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.74 | $52.53 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.28 | $49.79 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $47.51 |
| 07/09/1998 | BILL | CHURCH CHARLES & HELEN | $45.68 | $45.68 |
| 08/15/1997 | PAYMENT | $-39.36 | $0.00 | |
| 07/23/1997 | BILL | CHURCH CHARLES & HELEN | $39.36 | $39.36 |
| 08/30/1996 | PAYMENT | CHURCH CHARLES & HELEN | $-41.37 | $0.00 |
| 07/11/1996 | BILL | CHURCH CHARLES & HELEN | $41.37 | $41.37 |