Tax Account 1219-22-002-014

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Owners

SEYFARTH, SCOTT & JODI
479 NATURES EDGE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-22-002-014
Account Type	Real Estate
Location	479 NATURES EDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$4,728.16
Currently Due	$0.00

Account ID

1219-22-002-014

Account Type

Real Estate

Location

479 NATURES EDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$4,728.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,456.53
Total	$9,456.53
Paid	$4,728.37
Balance	$4,728.16
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,456.53

Total

$9,456.53

Paid

$4,728.37

Balance

$4,728.16

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,364.29	$0.00	$2,364.29	$2,364.29	$0.00
2	10/07/2024	10/17/2024	Paid	$2,364.08	$0.00	$2,364.08	$2,364.08	$0.00
3	01/06/2025	01/16/2025	Due	$2,364.08	$0.00	$2,364.08	$0.00	$2,364.08
4	03/03/2025	03/13/2025	Due	$2,364.08	$0.00	$2,364.08	$0.00	$4,728.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,089.45	$0.00	$9,089.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,824.71	$88.25	$8,912.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,567.69	$0.00	$8,567.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,318.15	$0.00	$8,318.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,075.87	$0.00	$8,075.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,840.65	$78.41	$7,919.06	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,615.70	$0.00	$7,615.70	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,422.72	$0.00	$7,422.72	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,407.90	$0.00	$7,407.90	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$7,192.15	$0.00	$7,192.15	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	.00	.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-2,364.08	$4,728.16
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-2,364.29	$7,092.24
07/15/2024	BILL	SEYFARTH, SCOTT & JODI	$9,456.53	$9,456.53
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-2,272.29	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-2,272.29	$2,272.29
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-2,272.29	$4,544.58
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-2,272.58	$6,816.87
07/14/2023	BILL	SEYFARTH, SCOTT & JODI	$9,089.45	$9,089.45
05/09/2023	PAYMENT	BANKO F AMERICA SYS 46086776 ORIG: CHECK	$-2,206.17	$0.00
05/09/2023	PAYMENT	CORELOGIC TAX SERVICE SYS 411737098 ORIG: CHECK	$-88.25	$2,206.17
05/09/2023	PAYMENT	FIRST AMERICAN TITLE INS CO SYS 1377432929 ORIG: CHECK	$-2,206.17	$2,294.42
05/09/2023	PAYMENT	AVEY, RENNY J SYS 1977 ORIG: CHECK	$-2,206.17	$4,500.59
05/09/2023	PAYMENT	AVEY, RENNY J & SHARON OWENS- SYS 1969 ORIG: CHECK	$-2,206.20	$6,706.76
05/09/2023	AMENDMENT	POSTMARKED ON TIME	$-8.76	$8,912.96
05/09/2023	ADJUSTMENT	AVEY, RENNY J & SHARON OWENS- CHECK 1969 VOIDED PAYMENT: 712598. REASON: POSTMARKED ON TIME	$2,206.20	$8,921.72
05/09/2023	ADJUSTMENT	AVEY, RENNY J CHECK 1977 VOIDED PAYMENT: 1066661. REASON: POSTMARKED ON TIME	$2,206.17	$6,715.52
05/09/2023	ADJUSTMENT	FIRST AMERICAN TITLE INS CO CHECK 1377432929 VOIDED PAYMENT: 1140264. REASON: POSTMARKED ON TIME	$2,206.17	$4,509.35
05/09/2023	ADJUSTMENT	CORELOGIC TAX SERVICE CHECK 411737098 VOIDED PAYMENT: 1168621. REASON: POSTMARKED ON TIME	$88.25	$2,303.18
05/09/2023	ADJUSTMENT	BANKO F AMERICA CHECK 46086776 VOIDED PAYMENT: 1168623. REASON: POSTMARKED ON TIME	$2,206.17	$2,214.93
05/08/2023	PAYMENT	BANKO F AMERICA CHECK 46086776	$-2,206.17	$8.76
05/08/2023	ADJUSTMENT	SEYFARTH, SCOTT CHECK 46086776 VOIDED PAYMENT: 1168620. REASON: WRONG PAYER NAME	$2,206.17	$2,214.93
05/08/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK 411737098	$-88.25	$8.76
05/08/2023	PAYMENT	SEYFARTH, SCOTT CHECK 46086776	$-2,206.17	$97.01
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,303.18
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.25	$2,294.42
01/15/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1377432929	$-2,206.17	$2,206.17
10/06/2022	PAYMENT	AVEY, RENNY J CHECK 1977	$-2,206.17	$4,412.34
08/08/2022	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK 1969	$-2,206.20	$6,618.51
07/19/2022	BILL	AVEY, RENNY J & SHARON OWENS-	$8,824.71	$8,824.71
03/04/2022	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK	$-2,141.92	$0.00
01/04/2022	PAYMENT	AVEY, RENNY J CHECK	$-2,141.92	$2,141.92
10/04/2021	PAYMENT	AVEY, RENNY J CHECK	$-2,141.92	$4,283.84
08/16/2021	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK	$-2,141.93	$6,425.76
07/14/2021	BILL	AVEY, RENNY J & SHARON OWENS-	$8,567.69	$8,567.69
03/02/2021	PAYMENT	AVEY, RENNY J CHECK	$-2,079.53	$0.00
01/04/2021	PAYMENT	AVEY, RENNY CHECK	$-2,079.53	$2,079.53
10/05/2020	PAYMENT	AVEY, RENNY J CHECK	$-2,079.53	$4,159.06
08/13/2020	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK	$-2,079.56	$6,238.59
07/13/2020	BILL	AVEY, RENNY J & SHARON OWENS-	$8,318.15	$8,318.15
03/03/2020	PAYMENT	AVEY, RENNY CHECK	$-2,018.96	$0.00
01/06/2020	PAYMENT	AVEY, RENNY CHECK	$-2,018.96	$2,018.96
10/08/2019	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK	$-2,018.96	$4,037.92
08/19/2019	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK	$-2,018.99	$6,056.88
07/15/2019	BILL	AVEY, RENNY J & SHARON OWENS-	$8,075.87	$8,075.87
04/01/2019	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK	$-2,038.57	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$78.41	$2,038.57
01/04/2019	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK	$-1,960.16	$1,960.16
09/27/2018	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK	$-1,960.16	$3,920.32
08/16/2018	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK	$-1,960.17	$5,880.48
07/12/2018	BILL	AVEY, RENNY J & SHARON OWENS-	$7,840.65	$7,840.65
03/05/2018	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK	$-1,903.92	$0.00
12/20/2017	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK	$-1,903.92	$1,903.92
10/11/2017	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK	$-1,903.92	$3,807.84
08/22/2017	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK	$-1,903.94	$5,711.76
07/14/2017	BILL	AVEY, RENNY J & SHARON OWENS-	$7,615.70	$7,615.70
03/07/2017	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK	$-1,855.68	$0.00
12/28/2016	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK	$-1,855.68	$1,855.68
10/05/2016	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK	$-1,855.68	$3,711.36
08/05/2016	PAYMENT	AVEY, RENNY J & SHARON OWENS- CHECK	$-1,855.68	$5,567.04
07/12/2016	BILL	AVEY, RENNY J & SHARON OWENS-	$7,422.72	$7,422.72
03/08/2016	PAYMENT	ANGWIN, TERESE MARIE TRUSTEE CHECK	$-1,851.97	$0.00
01/07/2016	PAYMENT	ANGWIN, TERESE MARIE TRUSTEE CHECK	$-1,851.97	$1,851.97
09/01/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-1,851.97	$3,703.94
08/25/2015	PAYMENT	ANGWIN, TERESE MARIE TRUSTEE CHECK	$-1,851.99	$5,555.91
07/14/2015	BILL	ANGWIN, TERESE MARIE TRUSTEE	$7,407.90	$7,407.90
02/26/2015	PAYMENT	ANGWIN, TERESE MARIE TRUSTEE CHECK	$-1,798.03	$0.00
01/06/2015	PAYMENT	ANGWIN, TERESE MARIE TRUSTEE CHECK	$-1,798.03	$1,798.03
10/09/2014	PAYMENT	ANGWIN, TERESE MARIE TRUSTEE CHECK	$-1,798.03	$3,596.06
08/18/2014	PAYMENT	ANGWIN, TERESE MARIE TRUSTEE CHECK	$-1,798.06	$5,394.09
07/17/2014	BILL	ANGWIN, TERESE MARIE TRUSTEE	$7,192.15	$7,192.15
01/09/2014	PAYMENT	ANGWIN, TERESE MARIE TRUSTEE CHECK	$-3,491.32	$0.00
10/03/2013	PAYMENT	ANGWIN, TERESE MARIE TRUSTEE CHECK	$-1,745.66	$3,491.32
08/13/2013	PAYMENT	ANGWIN, TERESE MARIE TRUSTEE CHECK	$-1,745.69	$5,236.98
07/16/2013	BILL	ANGWIN, TERESE MARIE TRUSTEE	$6,982.67	$6,982.67
03/04/2013	PAYMENT	ANGWIN, TERESE MARIE TRUSTEE CHECK	$-1,774.66	$0.00
01/09/2013	PAYMENT	ANGWIN, TERESE MARIE TRUSTEE CHECK	$-1,774.66	$1,774.66
09/26/2012	PAYMENT	ANGWIN, TERESE MARIE TRUSTEE CHECK	$-1,774.66	$3,549.32
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,774.69	$5,323.98
07/13/2012	BILL	ANGWIN, TERESE MARIE TRUSTEE	$7,098.67	$7,098.67
03/01/2012	PAYMENT	ANGWIN, TERESE M CHECK	$-1,844.47	$0.00
01/06/2012	PAYMENT	ANGWIN, TERESE M CHECK	$-1,844.47	$1,844.47
10/04/2011	PAYMENT	ANGWIN, TERESE M CHECK	$-1,844.47	$3,688.94
08/15/2011	PAYMENT	ANGWIN, TERESE M CHECK	$-1,844.50	$5,533.41
07/15/2011	BILL	ANGWIN, TERESE M	$7,377.91	$7,377.91
03/03/2011	PAYMENT	ANGWIN, TERESE M CHECK	$-2,106.76	$0.00
01/03/2011	PAYMENT	ANGWIN, TERESE M CHECK	$-2,106.76	$2,106.76
10/04/2010	PAYMENT	ANGWIN, TERESE M CHECK	$-2,106.76	$4,213.52
08/10/2010	PAYMENT	ANGWIN, TERESE M CHECK	$-2,106.79	$6,320.28
07/14/2010	BILL	ANGWIN, TERESE M	$8,427.07	$8,427.07
03/03/2010	PAYMENT	ANGWIN, TERESE M & MCDONALD, A CHECK	$-1,675.56	$0.00
01/15/2010	PAYMENT	ANGWIN, TERESE M & MCDONALD, A CHECK	$-1,675.56	$1,675.56
08/06/2009	PAYMENT	ANGWIN, TERESE M & MCDONALD, A CHECK	$-3,351.12	$3,351.12
07/13/2009	BILL	ANGWIN, TERESE M & MCDONALD, A	$6,702.24	$6,702.24
03/02/2009	PAYMENT	ANGWIN, TERESE M & MCDONALD, A CHECK	$-1,499.31	$0.00
01/08/2009	PAYMENT	ANGWIN, TERESE M & MCDONALD, A CHECK	$-1,499.31	$1,499.31
10/02/2008	PAYMENT	ANGWIN, TERESE M & MCDONALD, A CHECK	$-1,499.31	$2,998.62
08/06/2008	PAYMENT	ANGWIN, TERESE M & MCDONALD, A CHECK	$-1,499.33	$4,497.93
07/18/2008	BILL	ANGWIN, TERESE M & MCDONALD, A	$5,997.26	$5,997.26
03/04/2008	PAYMENT	ANGWIN, TERESE M & M	$-1,679.41	$0.00
01/08/2008	PAYMENT	ANGWIN, TERESE M & M	$-1,679.39	$1,679.41
10/03/2007	PAYMENT	ANGWIN, TERESE M & M	$-1,679.39	$3,358.80
08/17/2007	PAYMENT	ANGWIN, TERESE M & M	$-1,679.39	$5,038.19
07/01/2007	BILL	ANGWIN, TERESE M & MCDONALD, A	$6,717.58	$6,717.58
02/28/2007	PAYMENT	ANGWIN, TERESE M & M	$-1,555.01	$0.00
01/09/2007	PAYMENT	ANGWIN, TERESE M & M	$-1,554.98	$1,555.01
10/03/2006	PAYMENT	ANGWIN, TERESE M & M	$-1,554.98	$3,109.99
08/17/2006	PAYMENT	ANGWIN, TERESE M & M	$-1,554.98	$4,664.97
07/01/2006	BILL	ANGWIN, TERESE M & MCDONALD, A	$6,219.95	$6,219.95