Tax Account 1219-15-002-083
Owners
SEWARD HOMES INC
617 STAGECOACH RD
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1219-15-002-083 |
|---|---|
| Account Type | Real Estate |
| Location | 301 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $15,694.02 |
| Currently Due | $3,923.52 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $15,694.02 |
| Total | $15,694.02 |
| Paid | $0.00 |
| Balance | $15,694.02 |
| Due | $3,923.52 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $7,323.30 | $97.64 | $0.00 | $7,420.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $2,545.29 | $0.00 | $0.00 | $2,545.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 15.53 | 15.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | SEWARD HOMES INC | $15,694.02 | $15,694.02 |
| 03/11/2026 | PAYMENT | "SEWARD HOMES, INC." GOVACH ACH - 348165716 | $-4,979.90 | $0.00 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $97.64 | $4,979.90 |
| 10/13/2025 | PAYMENT | HOMES INC SEWARD GOV GOVOLUTION - 342054102 | $-2,441.04 | $4,882.26 |
| 08/29/2025 | PAYMENT | "SEWARD HOMES, INC." GOVACH ACH - 340244886 | $-2,529.76 | $7,323.30 |
| 08/21/2025 | PAYMENT | SYS ACH - 200013 ORIG: CHECK | $-15.53 | $9,853.06 |
| 08/21/2025 | AMENDMENT | 2024/25 TAX BILL CORRECTED TO REFLECT REMOVAL FOR EXEMPTION | $2,529.76 | $9,868.59 |
| 08/21/2025 | ADJUSTMENT | SYS ACH - 200013 VOIDED PAYMENT: 1356995. REASON: 2024/25 TAX BILL CORRECTED TO REFLECT REMOVAL FOR EXEMPTION | $15.53 | $7,338.83 |
| 08/21/2025 | AMENDMENT | 2025/26 TAX BILL CORRECTED TO REFLECT REMOVAL OF EXEMPTION | $7,323.30 | $7,323.30 |
| 07/16/2025 | BILL | SEWARD HOMES INC | $0.00 | $0.00 |
| 08/01/2024 | PAYMENT | CHECK ACH - 200013 | $-15.53 | $0.00 |
| 07/15/2024 | BILL | SEWARD HOMES INC | $15.53 | $15.53 |
| 07/14/2023 | BILL | BUFFALO CREEK ART CENTER INC | $0.00 | $0.00 |