Tax Account 1021-00-001-068

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Owners

SEBAHAR, CASEY ALAN & HAILEY K
1169 US HWY 395 S
GARDNERVILLE, NV 89410

Account Summary

Account ID	1021-00-001-068
Account Type	Real Estate
Location	1169 S HWY 395 TOPAZ
Balance	$1,400.88
Currently Due	$466.96

Account ID

1021-00-001-068

Account Type

Real Estate

Location

1169 S HWY 395
TOPAZ

Balance

$1,400.88

Currently Due

$466.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,868.09
Total	$1,868.09
Paid	$467.21
Balance	$1,400.88
Due	$466.96
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,868.09

Total

$1,868.09

Paid

$467.21

Balance

$1,400.88

Due

$466.96

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$467.21	$0.00	$467.21	$467.21	$0.00
2	10/07/2024	10/17/2024	Due	$466.96	$0.00	$466.96	$0.00	$466.96
3	01/06/2025	01/16/2025	Due	$466.96	$0.00	$466.96	$0.00	$933.92
4	03/03/2025	03/13/2025	Due	$466.96	$0.00	$466.96	$0.00	$1,400.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.39	$0.00	$1,733.39	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$861.73	$0.00	$861.73	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,002.06	$0.00	$1,002.06	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,544.65	$0.00	$1,544.65	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,533.07	$0.00	$1,533.07	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,498.62	$0.00	$1,498.62	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,451.64	$0.00	$1,451.64	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,414.86	$0.00	$1,414.86	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,412.04	$0.00	$1,412.04	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,370.92	$0.00	$1,370.92	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-467.21	$1,400.88
07/15/2024	BILL	SEBAHAR, CASEY ALAN & HAILEY K	$1,868.09	$1,868.09
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-433.27	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-433.27	$433.27
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-433.27	$866.54
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-433.58	$1,299.81
07/14/2023	BILL	SEBAHAR, CASEY ALAN & HAILEY K	$1,733.39	$1,733.39
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-215.43	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-215.43	$215.43
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-215.43	$430.86
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-215.44	$646.29
07/19/2022	BILL	SEBAHAR, CASEY ALAN & HAILEY K	$861.73	$861.73
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-222.50	$0.00
11/19/2021	AMENDMENT	TAMARACK FIRE ADJ PER ASSESSOR	$-557.04	$222.50
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.77	$779.54
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.79	$1,169.31
07/14/2021	BILL	SEBAHAR, CASEY ALAN & HAILEY K	$1,559.10	$1,559.10
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-386.16	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-386.16	$386.16
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-386.16	$772.32
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-386.17	$1,158.48
07/13/2020	BILL	SEBAHAR, CASEY ALAN & HAILEY K	$1,544.65	$1,544.65
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-383.26	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-383.26	$383.26
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-383.26	$766.52
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-383.29	$1,149.78
07/15/2019	BILL	SEBAHAR, CASEY ALAN & HAILEY K	$1,533.07	$1,533.07
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-374.65	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-374.65	$374.65
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-374.65	$749.30
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-374.67	$1,123.95
07/12/2018	BILL	SEBAHAR, CASEY ALAN & HAILEY K	$1,498.62	$1,498.62
07/25/2017	PAYMENT	CRAWFORD, AARON CHECK	$-1,451.64	$0.00
07/14/2017	BILL	MORRISON, LURA L	$1,451.64	$1,451.64
09/29/2016	PAYMENT	MORRISON, LURA L CHECK	$-353.71	$0.00
09/20/2016	PAYMENT	MORRISON, LURA L CHECK	$-353.71	$353.71
09/14/2016	PAYMENT	MORRISON, LURA L CHECK	$-353.71	$707.42
08/05/2016	PAYMENT	MORRISON, LURA L CHECK	$-353.73	$1,061.13
07/12/2016	BILL	MORRISON, LURA L	$1,414.86	$1,414.86
07/24/2015	PAYMENT	MORRISON, LURA L CHECK	$-1,412.04	$0.00
07/14/2015	BILL	MORRISON, LURA L	$1,412.04	$1,412.04
08/07/2014	PAYMENT	MORRISON, LURA L CHECK	$-1,370.92	$0.00
07/17/2014	BILL	MORRISON, LURA L	$1,370.92	$1,370.92
08/02/2013	PAYMENT	MORRISON, LURA L CHECK	$-1,330.99	$0.00
07/16/2013	BILL	MORRISON, LURA L	$1,330.99	$1,330.99
07/25/2012	PAYMENT	MORRISON, LURA L CHECK	$-1,292.21	$0.00
07/13/2012	BILL	MORRISON, LURA L	$1,292.21	$1,292.21
07/28/2011	PAYMENT	CRAWFORD, AARON J CHECK	$-1,254.56	$0.00
07/15/2011	BILL	CRAWFORD, AARON J	$1,254.56	$1,254.56
07/28/2010	PAYMENT	LAURA MORRISON CHECK	$-1,218.05	$0.00
07/14/2010	BILL	CRAWFORD, AARON J	$1,218.05	$1,218.05
08/04/2009	PAYMENT	LURA MORRISON CHECK	$-886.92	$0.00
08/04/2009	PAYMENT	LURA MORRISON CHECK	$-295.65	$886.92
07/13/2009	BILL	CRAWFORD, AARON J	$1,182.57	$1,182.57
08/08/2008	PAYMENT	GNCU CHECK	$-1,148.14	$0.00
07/18/2008	BILL	CRAWFORD, AARON J	$1,148.14	$1,148.14
08/14/2007	PAYMENT	LURA MORRISON	$-1,114.66	$0.00
07/01/2007	BILL	CRAWFORD, AARON J	$1,114.66	$1,114.66
09/12/2006	PAYMENT	CRAWFORD, AARON J	$-774.08	$0.00
08/17/2006	PAYMENT	CRAWFORD, AARON J	$-258.02	$774.08
07/01/2006	BILL	CRAWFORD, AARON J	$1,032.10	$1,032.10
08/09/2005	PAYMENT	LURA MORRISON	$-955.65	$0.00
07/01/2005	BILL	CRAWFORD, AARON J	$955.65	$955.65
08/12/2004	PAYMENT	CRAWFORD, AARON J	$-944.29	$0.00
07/01/2004	BILL	CRAWFORD, AARON J	$944.29	$944.29
09/19/2003	PAYMENT	CRAWFORD, AARON J	$-706.11	$0.00
08/12/2003	PAYMENT	CRAWFORD, AARON J	$-235.36	$706.11
07/01/2003	BILL	CRAWFORD, AARON J	$941.47	$941.47
08/16/2002	PAYMENT	CRAWFORD, AARON J	$-900.24	$0.00
07/01/2002	BILL	CRAWFORD, AARON J	$900.24	$900.24
08/01/2001	PAYMENT	DENISE CRAWFORD	$-886.42	$0.00
07/01/2001	BILL	MORRISON, LURA L	$886.42	$886.42
08/15/2000	PAYMENT	MORRISON, LURA L	$-877.61	$0.00
07/01/2000	BILL	MORRISON, LURA L	$877.61	$877.61
08/11/1999	PAYMENT	DENISE CRAWFORD	$-873.61	$0.00
07/01/1999	BILL	MORRISON, LURA L	$873.61	$873.61
11/18/1998	PAYMENT	MORRISON, LURA L	$-435.33	$0.00
07/24/1998	PAYMENT	MORRISON, LURA L	$-435.32	$435.33
07/01/1998	BILL	MORRISON, LURA L	$870.65	$870.65
10/28/1997	PAYMENT	LURA LEE MORRISON	$-420.49	$0.00
09/23/1997	PAYMENT	RAY, LURA L	$-210.24	$420.49
08/14/1997	PAYMENT	RAY, LURA L	$-210.24	$630.73
07/01/1997	BILL	RAY, LURA L	$840.97	$840.97
08/08/1996	PAYMENT	RAY, LURA L	$-860.11	$0.00
07/01/1996	BILL	RAY, LURA L	$860.11	$860.11
07/24/1995	PAYMENT		$-885.69	$0.00
07/01/1995	BILL	RAY, LURA L	$885.69	$885.69
08/01/1994	PAYMENT		$-201.28	$0.00
07/01/1994	BILL	RAY, LURA L	$201.28	$201.28
12/09/1993	PAYMENT		$-90.19	$0.00
09/21/1993	PAYMENT		$-45.08	$90.19
08/13/1993	PAYMENT		$-45.08	$135.27
07/01/1993	BILL	RAY, LURA L	$180.35	$180.35
08/12/1992	PAYMENT		$-141.42	$0.00
07/01/1992	BILL	RAY, LURA L	$141.42	$141.42
08/06/1991	PAYMENT		$-130.02	$0.00
07/01/1991	BILL	MORRISON, LURA L	$130.02	$130.02
07/18/1990	PAYMENT		$-128.03	$0.00
07/01/1990	BILL	MORRISON, LURA L	$128.03	$128.03
11/06/1989	PAYMENT		$-61.98	$0.00
10/05/1989	PAYMENT		$-30.99	$61.98
08/31/1989	PAYMENT		$-30.99	$92.97
07/01/1989	BILL	MORRISON, LURA L	$123.96	$123.96
07/12/1988	PAYMENT		$-118.57	$0.00
07/01/1988	BILL	MORRISON, LURA L	$118.57	$118.57
08/04/1987	PAYMENT		$-97.99	$0.00
07/01/1987	BILL	MORRISON, JACK W & LURA	$97.99	$97.99
07/07/1986	PAYMENT		$-92.18	$0.00
07/01/1986	BILL	MORRISON,JACK W & LURA	$92.18	$92.18