Tax Account 1318-10-415-026

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Owners

SEQUEIRA, GARY F & VERONICA A
2917 DOMINO WY
LAS VEGAS, NV 89117

SEQUEIRA, GARY F

SEQUEIRA, VERONICA A

Account Summary

Account ID	1318-10-415-026
Account Type	Real Estate
Location	641 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$3,633.39
Currently Due	$1,211.13

Account ID

1318-10-415-026

Account Type

Real Estate

Location

641 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$3,633.39

Currently Due

$1,211.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,844.75
Total	$4,844.75
Paid	$1,211.36
Balance	$3,633.39
Due	$1,211.13
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,844.75

Total

$4,844.75

Paid

$1,211.36

Balance

$3,633.39

Due

$1,211.13

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,211.36	$0.00	$1,211.36	$1,211.36	$0.00
2	10/07/2024	10/17/2024	Due	$1,211.13	$0.00	$1,211.13	$0.00	$1,211.13
3	01/06/2025	01/16/2025	Due	$1,211.13	$0.00	$1,211.13	$0.00	$2,422.26
4	03/03/2025	03/13/2025	Due	$1,211.13	$0.00	$1,211.13	$0.00	$3,633.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,705.25	$0.00	$4,705.25	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,563.21	$0.00	$4,563.21	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,424.90	$0.00	$4,424.90	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,296.73	$0.00	$4,296.73	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,171.17	$0.00	$4,171.17	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,049.84	$0.00	$4,049.84	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,935.80	$137.76	$4,073.56	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,838.90	$0.00	$3,838.90	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,831.19	$0.00	$3,831.19	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,720.18	$0.00	$3,720.18	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,211.36	$3,633.39
07/15/2024	BILL	SEQUEIRA, GARY F & VERONICA A	$4,844.75	$4,844.75
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,176.25	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,176.25	$1,176.25
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,171.10	$2,352.50
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,181.65	$3,523.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.63	$4,705.25
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219496. REASON: AMENDMENT TO RE 2024	$1,181.65	$4,725.88
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,181.65	$3,544.23
07/14/2023	BILL	SEQUEIRA, GARY F & VERONICA A	$4,725.88	$4,725.88
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,140.80	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,140.80	$1,140.80
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,140.80	$2,281.60
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,140.81	$3,422.40
07/19/2022	BILL	SEQUEIRA, GARY F & VERONICA A	$4,563.21	$4,563.21
03/01/2022	PAYMENT	CHASE CHECK	$-1,106.22	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,106.22	$1,106.22
10/01/2021	PAYMENT	CHASE CHECK	$-1,106.22	$2,212.44
08/17/2021	PAYMENT	CHASE CHECK	$-1,106.24	$3,318.66
07/14/2021	BILL	SEQUEIRA, GARY F & VERONICA A	$4,424.90	$4,424.90
02/25/2021	PAYMENT	CHASE CHECK	$-1,074.17	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,074.17	$1,074.17
09/30/2020	PAYMENT	CHASE CHECK	$-1,074.17	$2,148.34
08/13/2020	PAYMENT	CHASE CHECK	$-1,074.22	$3,222.51
07/13/2020	BILL	SEQUEIRA, GARY F & VERONICA A	$4,296.73	$4,296.73
02/28/2020	PAYMENT	CHASE CHECK	$-1,042.79	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,042.79	$1,042.79
10/07/2019	PAYMENT	CHASE CHECK	$-1,042.79	$2,085.58
08/16/2019	PAYMENT	CHASE CHECK	$-1,042.80	$3,128.37
07/15/2019	BILL	SEQUEIRA, GARY F & VERONICA A	$4,171.17	$4,171.17
02/28/2019	PAYMENT	CHASE CHECK	$-1,012.46	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,012.46	$1,012.46
08/07/2018	PAYMENT	LEI, JONATHAN TTEE CHECK	$-2,024.92	$2,024.92
07/12/2018	BILL	LEI, JONATHAN TTEE	$4,049.84	$4,049.84
01/08/2018	PAYMENT	LEI, JONATHAN TTEE CHECK	$-4,073.56	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$98.40	$4,073.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$39.36	$3,975.16
07/14/2017	BILL	LEI, JONATHAN TTEE	$3,935.80	$3,935.80
07/26/2016	PAYMENT	LEI, JONATHAN TTEE CHECK	$-3,838.90	$0.00
07/12/2016	BILL	LEI, JONATHAN TTEE	$3,838.90	$3,838.90
08/05/2015	PAYMENT	LEI, JONATHAN L CHECK	$-3,831.19	$0.00
07/14/2015	BILL	LEI, JONATHAN L	$3,831.19	$3,831.19
07/29/2014	PAYMENT	LEI, JONATHAN L CHECK	$-3,720.18	$0.00
07/17/2014	BILL	LEI, JONATHAN L	$3,720.18	$3,720.18
07/25/2013	PAYMENT	LEI, JONATHAN L CHECK	$-3,611.99	$0.00
07/16/2013	BILL	LEI, JONATHAN L	$3,611.99	$3,611.99
08/06/2012	PAYMENT	LEI, JONATHAN L CHECK	$-3,509.15	$0.00
07/13/2012	BILL	LEI, JONATHAN L	$3,509.15	$3,509.15
08/18/2011	PAYMENT	LEI, JONATHAN L CHECK	$-3,410.28	$0.00
07/15/2011	BILL	LEI, JONATHAN L	$3,410.28	$3,410.28
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-830.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-830.92	$830.92
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-830.92	$1,661.84
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-830.94	$2,492.76
07/14/2010	BILL	KERNS, DAVID LEE TRUSTEE	$3,323.70	$3,323.70
01/25/2010	PAYMENT	WACHOVIA CHECK	$-1,647.46	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.30	$1,647.46
12/14/2009	PAYMENT	KERNS, DAVID LEE TRUSTEE CHECK	$-839.88	$1,615.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.30	$2,455.04
08/19/2009	PAYMENT	KERNS, DAVID LEE TRUSTEE CHECK	$-807.61	$2,422.74
07/13/2009	BILL	KERNS, DAVID LEE TRUSTEE	$3,230.35	$3,230.35
02/13/2009	PAYMENT	KERNS, DAVID LEE TRUSTEE CHECK	$-762.18	$0.00
12/05/2008	PAYMENT	KERNS, DAVID LEE TRUSTEE CHECK	$-762.18	$762.18
10/27/2008	PAYMENT	KERNS, DAVID LEE TRUSTEE CHECK	$-1,631.09	$1,524.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$76.22	$3,155.45
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.49	$3,079.23
07/18/2008	BILL	KERNS, DAVID LEE TRUSTEE	$3,048.74	$3,048.74
02/28/2008	PAYMENT	KERNS, DAVID LEE TRU	$-739.95	$0.00
01/02/2008	PAYMENT	KERNS, DAVID LEE TRU	$-739.94	$739.95
10/22/2007	PAYMENT	KERNS, DAVID LEE TRU	$-769.54	$1,479.89
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.60	$2,249.43
08/06/2007	PAYMENT	KERNS, DAVID LEE TRU	$-739.94	$2,219.83
07/01/2007	BILL	KERNS, DAVID LEE TRUSTEE	$2,959.77	$2,959.77
12/05/2006	PAYMENT	KERNS, DAVID LEE	$-1,436.89	$0.00
09/12/2006	PAYMENT	KERNS, DAVID LEE	$-1,436.86	$1,436.89
07/01/2006	BILL	KERNS, DAVID LEE	$2,873.75	$2,873.75
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/08/2006	PAYMENT	KERNS, DAVID LEE	$-697.52	$0.00
11/07/2005	PAYMENT	KERNS, DAVID LEE	$-697.51	$697.52
09/12/2005	PAYMENT	KERNS, DAVID LEE	$-697.51	$1,395.03
08/15/2005	PAYMENT	KERNS, DAVID LEE	$-697.51	$2,092.54
07/01/2005	BILL	KERNS, DAVID LEE	$2,790.05	$2,790.05
05/18/2005	PAYMENT	KERNS, DAVID LEE	$-676.06	$0.00
05/18/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$676.06
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.00	$676.06
12/10/2004	PAYMENT	KERNS, DAVID LEE	$-2,041.19	$650.06
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$65.01	$2,691.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.00	$2,626.24
07/01/2004	BILL	KERNS, DAVID LEE	$2,600.24	$2,600.24
02/19/2004	PAYMENT	WORLD SAVINGS	$-634.32	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-634.31	$634.32
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-634.31	$1,268.63
08/13/2003	PAYMENT	WORLD SAVINGS C/O TR	$-634.31	$1,902.94
07/01/2003	BILL	ROBERTSON, DANIEL	$2,537.25	$2,537.25
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-635.40	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-635.39	$635.40
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-635.39	$1,270.79
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-635.39	$1,906.18
07/01/2002	BILL	ROBERTSON, DANIEL	$2,541.57	$2,541.57
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-628.26	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-628.24	$628.26
08/21/2001	PAYMENT	33	$-1,256.48	$1,256.50
07/01/2001	BILL	KERVER, JAMES LEE & MELANY L	$2,512.98	$2,512.98
03/08/2001	PAYMENT	KERVER, JAMES LEE &	$-535.46	$0.00
12/20/2000	PAYMENT	KERVER, JAMES LEE &	$-535.46	$535.46
11/13/2000	PAYMENT	KERVER, JAMES LEE &	$-556.88	$1,070.92
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.42	$1,627.80
08/10/2000	PAYMENT	KERVER, JAMES LEE &	$-535.46	$1,606.38
07/01/2000	BILL	KERVER, JAMES LEE & MELANY L	$2,141.84	$2,141.84
03/15/2000	PAYMENT	KERVER, JAMES LEE &	$-534.67	$0.00
01/03/2000	PAYMENT	KERVER, JAMES LEE &	$-534.66	$534.67
10/01/1999	PAYMENT	KERVER, JAMES LEE &	$-534.66	$1,069.33
08/10/1999	PAYMENT	KERVER, JAMES LEE &	$-534.66	$1,603.99
07/01/1999	BILL	KERVER, JAMES LEE & MELANY L	$2,138.65	$2,138.65
02/16/1999	PAYMENT	KERVER, JAMES LEE &	$-540.19	$0.00
12/28/1998	PAYMENT	KERVER, JAMES LEE &	$-540.17	$540.19
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,080.36
09/29/1998	PAYMENT	KERVER, JAMES LEE &	$-1,101.95	$1,080.36
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.61	$2,182.31
07/01/1998	BILL	KERVER, JAMES LEE & MELANY L	$2,160.70	$2,160.70
03/05/1998	PAYMENT	KERVER, JAMES LEE &	$-529.44	$0.00
01/08/1998	PAYMENT	KERVER, JAMES LEE &	$-529.43	$529.44
12/12/1997	PAYMENT	KERVER, JAMES LEE &	$-1,080.04	$1,058.87
12/12/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,138.91
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.18	$2,138.91
07/01/1997	BILL	KERVER, JAMES LEE & MELANY L	$2,117.73	$2,117.73
02/19/1997	PAYMENT	KERVER, JAMES LEE &	$-543.05	$0.00
01/07/1997	PAYMENT	KERVER, JAMES LEE &	$-1,705.08	$543.05
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$54.30	$2,248.13
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.72	$2,193.83
07/01/1996	BILL	KERVER, JAMES LEE & MELANY L	$2,172.11	$2,172.11
02/08/1996	PAYMENT		$-488.40	$0.00
12/05/1995	PAYMENT		$-488.40	$488.40
10/06/1995	PAYMENT		$-488.40	$976.80
08/24/1995	PAYMENT		$-488.40	$1,465.20
07/01/1995	BILL	KERVER, JAMES LEE & MELANY L	$1,953.60	$1,953.60
02/14/1995	PAYMENT		$-466.13	$0.00
01/11/1995	PAYMENT		$-466.11	$466.13
10/06/1994	PAYMENT		$-466.11	$932.24
08/08/1994	PAYMENT		$-466.11	$1,398.35
07/01/1994	BILL	KERVER, JAMES LEE & MELANY L	$1,864.46	$1,864.46
03/02/1994	PAYMENT		$-459.34	$0.00
01/19/1994	PAYMENT		$-459.32	$459.34
01/19/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$918.66
07/21/1993	PAYMENT		$-918.64	$918.66
07/01/1993	BILL	KERVER, JAMES LEE & MELANY L	$1,837.30	$1,837.30
03/03/1993	PAYMENT		$-451.39	$0.00
12/22/1992	PAYMENT		$-451.38	$451.39
10/15/1992	PAYMENT		$-451.38	$902.77
08/24/1992	PAYMENT		$-451.38	$1,354.15
07/01/1992	BILL	KERVER, JAMES LEE & MELANY L	$1,805.53	$1,805.53
06/09/1992	PAYMENT		$-480.56	$0.00
06/09/1992	INTEREST	Interest to date	$38.55	$480.56
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$27.00	$442.01
12/31/1991	PAYMENT		$-846.56	$415.01
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.60	$1,261.57
08/19/1991	PAYMENT		$-414.98	$1,244.97
07/01/1991	BILL	KERVER, JAMES LEE & MELANY L	$1,659.95	$1,659.95
03/12/1991	PAYMENT		$-397.48	$0.00
01/11/1991	PAYMENT		$-397.46	$397.48
09/25/1990	PAYMENT		$-397.46	$794.94
08/17/1990	PAYMENT		$-397.46	$1,192.40
07/01/1990	BILL	KERVER, JAMES LEE & MELANY L	$1,589.86	$1,589.86
03/07/1990	PAYMENT		$-348.95	$0.00
12/20/1989	PAYMENT		$-348.94	$348.95
09/28/1989	PAYMENT		$-711.84	$697.89
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$13.96	$1,409.73
07/01/1989	BILL	KERVER, JAMES LEE & MELANY L	$1,395.77	$1,395.77
04/26/1989	PAYMENT		$-357.87	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.57	$357.87
01/06/1989	PAYMENT		$-1,065.40	$339.30
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$33.93	$1,404.70
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$13.57	$1,370.77
07/01/1988	BILL	KERVER, JAMES LEE & MELANY L	$1,357.20	$1,357.20
01/04/1988	PAYMENT		$-335.48	$0.00
12/30/1987	PAYMENT		$-4,197.41	$335.48
12/30/1987	INTEREST	Interest to date	$463.85	$4,532.89
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$33.55	$4,069.04
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$13.42	$4,035.49
07/01/1987	BILL	KERVER, JAMES LEE & MELANY L	$1,341.92	$4,022.07
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$81.39	$2,680.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$52.32	$2,598.76
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$29.07	$2,546.44
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$11.63	$2,517.37
07/01/1986	BILL	KERVER,JAMES LEE & MELANY L	$1,162.73	$2,505.74
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$183.87	$1,343.01
07/01/1985	BILL	KERVER,JAMES LEE & MEL	$1,159.14	$1,159.14