Tax Account 1220-03-310-027
Owners
SESSER DECEDENT/SURVIVOR TRUSTS
19838 N SHADOW MOUNTAIN DR
SURPRISE, AZ 85374
SESSER, CAROL I TTEE ET AL
SESSER DECEDENTS TRUST 1988-50%
SESSER, CAROL I TTEE
TILLMAN, JEFFERY R TTEE
TILLMAN, JOHN H TTEE
SESSER SURVIVORS TRUST 1988-50%
SESSER, CAROL I TTEE
TILLMAN, JEFFERY R TTEE
TILLMAN, JOHN H TTEE
Account Summary
| Account ID | 1220-03-310-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1413 INDUSTRIAL WY TOWN OF GARDNERVILLE |
| Balance | $1,941.53 |
| Currently Due | $0.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,882.75 |
| Total | $3,882.75 |
| Paid | $1,941.22 |
| Balance | $1,941.53 |
| Due | $0.31 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,595.14 | $0.00 | $3,595.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,416.90 | $32.53 | $3,449.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,355.31 | $0.00 | $3,355.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,334.40 | $0.00 | $3,334.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,218.52 | $0.00 | $3,218.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,071.11 | $0.00 | $3,071.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,947.31 | $0.00 | $2,947.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,872.61 | $0.00 | $2,872.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,866.88 | $0.00 | $2,866.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,801.00 | $56.02 | $2,857.02 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 2000134 | $-1,941.22 | $1,941.53 |
| 07/15/2024 | BILL | SESSER DECEDENT/SURVIVOR TRUSTS | $3,882.75 | $3,882.75 |
| 12/19/2023 | PAYMENT | SESSER, C CHECK 2327 | $-1,797.36 | $0.00 |
| 08/10/2023 | PAYMENT | SESSER , CAROL CHECK 2230 | $-1,797.78 | $1,797.36 |
| 07/14/2023 | BILL | SESSER DECEDENT/SURVIVOR TRUSTS | $3,595.14 | $3,595.14 |
| 04/24/2023 | PAYMENT | SESSER, CAROL CHECK 2174 | $-845.77 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.53 | $845.77 |
| 12/27/2022 | PAYMENT | SESSER, CAROL I TTEE ET AL CHECK 2101 | $-895.20 | $813.24 |
| 08/24/2022 | PAYMENT | SESSER, CAROL I CHECK 1999 | $-1,708.46 | $1,708.44 |
| 07/19/2022 | BILL | SESSER, CAROL I TTEE ET AL | $3,416.90 | $3,416.90 |
| 10/06/2021 | PAYMENT | SESSER, CAROL CHECK | $-1,677.64 | $0.00 |
| 08/14/2021 | PAYMENT | SESSER, CAROL I CHECK | $-1,677.67 | $1,677.64 |
| 07/14/2021 | BILL | SESSER, CAROL I TTEE ET AL | $3,355.31 | $3,355.31 |
| 01/13/2021 | PAYMENT | SESSER, CAROL CHECK | $-1,667.20 | $0.00 |
| 08/06/2020 | PAYMENT | SESSER, CAROL I TTEE ET AL CHECK | $-1,667.20 | $1,667.20 |
| 07/13/2020 | BILL | SESSER, CAROL I TTEE ET AL | $3,334.40 | $3,334.40 |
| 01/21/2020 | PAYMENT | SESSER, CAROL I TTEE ET AL CHECK | $-1,609.26 | $0.00 |
| 08/14/2019 | PAYMENT | SESSER, CAROL I CHECK | $-1,609.26 | $1,609.26 |
| 07/15/2019 | BILL | SESSER, CAROL I TTEE ET AL | $3,218.52 | $3,218.52 |
| 01/15/2019 | PAYMENT | SESSER, CAROL I TTEE ET AL CHECK | $-1,535.54 | $0.00 |
| 08/15/2018 | PAYMENT | SESSER, CAROL I TTEE ET AL CHECK | $-1,535.57 | $1,535.54 |
| 07/12/2018 | BILL | SESSER, CAROL I TTEE ET AL | $3,071.11 | $3,071.11 |
| 12/18/2017 | PAYMENT | SESSER, CAROL I & JAMES D TTEE CHECK | $-1,473.64 | $0.00 |
| 08/09/2017 | PAYMENT | SESSER, CAROL I & JAMES D TTEE CHECK | $-1,473.67 | $1,473.64 |
| 07/14/2017 | BILL | SESSER, CAROL I & JAMES D TTEE | $2,947.31 | $2,947.31 |
| 12/22/2016 | PAYMENT | SESSER, CAROL I & JAMES D TTEE CHECK | $-1,436.30 | $0.00 |
| 07/26/2016 | PAYMENT | SESSER, CAROL I & JAMES D TTEE CHECK | $-1,436.31 | $1,436.30 |
| 07/12/2016 | BILL | SESSER, CAROL I & JAMES D TTEE | $2,872.61 | $2,872.61 |
| 01/11/2016 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,433.44 | $0.00 |
| 07/30/2015 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,433.44 | $1,433.44 |
| 07/14/2015 | BILL | SESSER, CAROL I & JAMES D COTE | $2,866.88 | $2,866.88 |
| 04/21/2015 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-728.26 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $28.01 | $728.26 |
| 02/03/2015 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-728.26 | $700.25 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $28.01 | $1,428.51 |
| 07/23/2014 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,400.50 | $1,400.50 |
| 07/17/2014 | BILL | SESSER, CAROL I & JAMES D COTE | $2,801.00 | $2,801.00 |
| 01/09/2014 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,367.52 | $0.00 |
| 08/02/2013 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,367.52 | $1,367.52 |
| 07/16/2013 | BILL | SESSER, CAROL I & JAMES D COTE | $2,735.04 | $2,735.04 |
| 01/07/2013 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,627.42 | $0.00 |
| 08/08/2012 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,627.42 | $1,627.42 |
| 07/13/2012 | BILL | SESSER, CAROL I & JAMES D COTE | $3,254.84 | $3,254.84 |
| 01/06/2012 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,661.06 | $0.00 |
| 08/01/2011 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,661.09 | $1,661.06 |
| 07/15/2011 | BILL | SESSER, CAROL I & JAMES D COTE | $3,322.15 | $3,322.15 |
| 12/02/2010 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,716.38 | $0.00 |
| 08/02/2010 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,716.38 | $1,716.38 |
| 07/14/2010 | BILL | SESSER, CAROL I & JAMES D COTE | $3,432.76 | $3,432.76 |
| 01/08/2010 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,730.06 | $0.00 |
| 07/28/2009 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,730.07 | $1,730.06 |
| 07/13/2009 | BILL | SESSER, CAROL I & JAMES D COTE | $3,460.13 | $3,460.13 |
| 01/08/2009 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,601.90 | $0.00 |
| 08/08/2008 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,601.90 | $1,601.90 |
| 07/18/2008 | BILL | SESSER, CAROL I & JAMES D COTE | $3,203.80 | $3,203.80 |
| 01/09/2008 | PAYMENT | SESSER, CAROL I & JA | $-1,483.22 | $0.00 |
| 08/07/2007 | PAYMENT | SESSER, CAROL I & JA | $-1,483.22 | $1,483.22 |
| 07/01/2007 | BILL | SESSER, CAROL I & JAMES D COTE | $2,966.44 | $2,966.44 |
| 01/09/2007 | PAYMENT | SESSER, CAROL I & JA | $-1,373.36 | $0.00 |
| 08/01/2006 | PAYMENT | SESSER, CAROL I & JA | $-1,373.36 | $1,373.36 |
| 07/01/2006 | BILL | SESSER, CAROL I & JAMES D COTE | $2,746.72 | $2,746.72 |
| 02/24/2006 | PAYMENT | SESSER, CAROL I & JA | $-635.83 | $0.00 |
| 01/03/2006 | PAYMENT | SESSER, CAROL I & JA | $-635.81 | $635.83 |
| 08/03/2005 | PAYMENT | SESSER, CAROL I & JA | $-1,271.62 | $1,271.64 |
| 07/01/2005 | BILL | SESSER, CAROL I & JAMES D COTE | $2,543.26 | $2,543.26 |
| 01/25/2005 | PAYMENT | SESSER, CAROL I & JA | $-640.49 | $0.00 |
| 12/30/2004 | PAYMENT | SESSER, CAROL I & JA | $-640.49 | $640.49 |
| 09/23/2004 | PAYMENT | SESSER, CAROL I & JA | $-640.49 | $1,280.98 |
| 08/16/2004 | PAYMENT | SESSER, CAROL I & JA | $-640.49 | $1,921.47 |
| 07/01/2004 | BILL | SESSER, CAROL I & JAMES D COTE | $2,561.96 | $2,561.96 |
| 01/26/2004 | PAYMENT | JAMES SESSER | $-627.27 | $0.00 |
| 01/02/2004 | PAYMENT | JAMES SESSER | $-627.26 | $627.27 |
| 10/03/2003 | PAYMENT | A B C & J INVESTMENT | $-627.26 | $1,254.53 |
| 08/06/2003 | PAYMENT | A B C & J INVESTMENT | $-627.26 | $1,881.79 |
| 07/01/2003 | BILL | A B C & J INVESTMENT CO | $2,509.05 | $2,509.05 |
| 02/18/2003 | PAYMENT | A B C & J INVESTMENT | $-587.68 | $0.00 |
| 01/07/2003 | PAYMENT | A B C & J INVESTMENT | $-587.65 | $587.68 |
| 09/27/2002 | PAYMENT | A B C & J INVESTMENT | $-587.65 | $1,175.33 |
| 08/06/2002 | PAYMENT | A B C & J INVESTMENT | $-587.65 | $1,762.98 |
| 07/01/2002 | BILL | A B C & J INVESTMENT CO | $2,350.63 | $2,350.63 |
| 02/22/2002 | PAYMENT | A B C & J INVESTMENT | $-572.04 | $0.00 |
| 02/06/2002 | PAYMENT | A B C & J INVESTMENT | $-594.90 | $572.04 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $22.88 | $1,166.94 |
| 09/14/2001 | PAYMENT | A B C & J INVESTMENT | $-572.02 | $1,144.06 |
| 08/16/2001 | PAYMENT | A B C & J INVESTMENT | $-572.02 | $1,716.08 |
| 07/01/2001 | BILL | A B C & J INVESTMENT CO | $2,288.10 | $2,288.10 |
| 03/05/2001 | PAYMENT | A B C & J INVESTMENT | $-538.07 | $0.00 |
| 12/04/2000 | PAYMENT | A B C & J INVESTMENT | $-538.04 | $538.07 |
| 09/19/2000 | PAYMENT | A B C & J INVESTMENT | $-538.04 | $1,076.11 |
| 08/08/2000 | PAYMENT | A B C & J INVESTMENT | $-538.04 | $1,614.15 |
| 07/01/2000 | BILL | A B C & J INVESTMENT CO | $2,152.19 | $2,152.19 |
| 03/06/2000 | PAYMENT | A B C & J INVESTMENT | $-533.98 | $0.00 |
| 12/20/1999 | PAYMENT | A B C & J INVESTMENT | $-533.97 | $533.98 |
| 09/20/1999 | PAYMENT | A B C & J INVESTMENT | $-533.97 | $1,067.95 |
| 08/06/1999 | PAYMENT | A B C & J INVESTMENT | $-533.97 | $1,601.92 |
| 07/01/1999 | BILL | A B C & J INVESTMENT CO | $2,135.89 | $2,135.89 |
| 02/05/1999 | PAYMENT | A B C & J INVESTMENT | $-532.58 | $0.00 |
| 12/24/1998 | PAYMENT | A B C & J INVESTMENT | $-532.56 | $532.58 |
| 10/07/1998 | PAYMENT | A B C & J INVESTMENT | $-532.56 | $1,065.14 |
| 08/07/1998 | PAYMENT | A B C & J INVESTMENT | $-532.56 | $1,597.70 |
| 07/01/1998 | BILL | A B C & J INVESTMENT CO | $2,130.26 | $2,130.26 |
| 02/25/1998 | PAYMENT | A B C & J INVESTMENT | $-529.98 | $0.00 |
| 01/06/1998 | PAYMENT | A B C & J INVESTMENT | $-529.95 | $529.98 |
| 10/07/1997 | PAYMENT | A B C & J INVESTMENT | $-529.95 | $1,059.93 |
| 08/11/1997 | PAYMENT | A B C & J INVESTMENT | $-529.95 | $1,589.88 |
| 07/01/1997 | BILL | A B C & J INVESTMENT CO | $2,119.83 | $2,119.83 |
| 07/24/1996 | PAYMENT | A B C & J INVESTMENT | $-1,567.98 | $0.00 |
| 07/01/1996 | BILL | A B C & J INVESTMENT CO | $1,567.98 | $1,567.98 |
| 02/05/1996 | PAYMENT | $-400.91 | $0.00 | |
| 01/04/1996 | PAYMENT | $-400.91 | $400.91 | |
| 11/01/1995 | PAYMENT | $-416.95 | $801.82 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $16.04 | $1,218.77 |
| 08/07/1995 | PAYMENT | $-400.91 | $1,202.73 | |
| 07/01/1995 | BILL | A B C & J INVESTMENT CO | $1,603.64 | $1,603.64 |
| 02/06/1995 | PAYMENT | $-402.03 | $0.00 | |
| 12/05/1994 | PAYMENT | $-402.00 | $402.03 | |
| 10/05/1994 | PAYMENT | $-402.00 | $804.03 | |
| 08/04/1994 | PAYMENT | $-402.00 | $1,206.03 | |
| 07/01/1994 | BILL | A B C & J INVESTMENT CO | $1,608.03 | $1,608.03 |
| 03/03/1994 | PAYMENT | $-395.01 | $0.00 | |
| 12/02/1993 | PAYMENT | $-395.01 | $395.01 | |
| 10/07/1993 | PAYMENT | $-395.01 | $790.02 | |
| 08/04/1993 | PAYMENT | $-395.01 | $1,185.03 | |
| 07/01/1993 | BILL | A B C & J INVESTMENT CO | $1,580.04 | $1,580.04 |
| 02/04/1993 | PAYMENT | $-309.24 | $0.00 | |
| 01/07/1993 | PAYMENT | $-309.23 | $309.24 | |
| 10/09/1992 | PAYMENT | $-309.23 | $618.47 | |
| 08/10/1992 | PAYMENT | $-309.23 | $927.70 | |
| 07/01/1992 | BILL | A B C & J INVESTMENT CO | $1,236.93 | $1,236.93 |
| 03/05/1992 | PAYMENT | $-284.10 | $0.00 | |
| 01/07/1992 | PAYMENT | $-284.08 | $284.10 | |
| 10/03/1991 | PAYMENT | $-284.08 | $568.18 | |
| 08/08/1991 | PAYMENT | $-284.08 | $852.26 | |
| 07/01/1991 | BILL | A B C & J INVESTMENT CO | $1,136.34 | $1,136.34 |
| 03/08/1991 | PAYMENT | $-269.77 | $0.00 | |
| 01/14/1991 | PAYMENT | $-269.77 | $269.77 | |
| 09/25/1990 | PAYMENT | $-269.77 | $539.54 | |
| 08/14/1990 | PAYMENT | $-269.77 | $809.31 | |
| 07/01/1990 | BILL | A B C & J INVESTMENT CO | $1,079.08 | $1,079.08 |
| 03/02/1990 | PAYMENT | $-257.28 | $0.00 | |
| 12/28/1989 | PAYMENT | $-257.27 | $257.28 | |
| 10/04/1989 | PAYMENT | $-257.27 | $514.55 | |
| 09/27/1989 | PAYMENT | $-267.56 | $771.82 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $10.29 | $1,039.38 |
| 07/01/1989 | BILL | A B C & J INVESTMENT CO | $1,029.09 | $1,029.09 |
| 03/07/1989 | PAYMENT | $-213.80 | $0.00 | |
| 01/04/1989 | PAYMENT | $-213.79 | $213.80 | |
| 10/04/1988 | PAYMENT | $-213.79 | $427.59 | |
| 07/28/1988 | PAYMENT | $-213.79 | $641.38 | |
| 07/01/1988 | BILL | A B C & J INVESTMENT CO | $855.17 | $855.17 |
| 03/07/1988 | PAYMENT | $-157.22 | $0.00 | |
| 01/04/1988 | PAYMENT | $-157.20 | $157.22 | |
| 10/08/1987 | PAYMENT | $-157.20 | $314.42 | |
| 08/26/1987 | PAYMENT | $-157.20 | $471.62 | |
| 07/01/1987 | BILL | A B C & J INVESTMENT CO | $628.82 | $628.82 |
| 03/05/1987 | PAYMENT | $-137.69 | $0.00 | |
| 01/09/1987 | PAYMENT | $-137.66 | $137.69 | |
| 10/06/1986 | PAYMENT | $-137.66 | $275.35 | |
| 08/01/1986 | PAYMENT | $-137.66 | $413.01 | |
| 07/01/1986 | BILL | A B C & J INVESTMENT CO | $550.67 | $550.67 |