Tax Account 1220-04-514-026
Owners
SEWARD, JOHN F & JOYCE A
100 DESERT CREEK RD
WELLINGTON, NV 89444
SEWARD, ANTHONY J (UPD)
SEWARD, JOHN F
SEWARD, JOYCE A
Account Summary
| Account ID | 1220-04-514-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1374 ELGES AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,390.56 |
| Total | $1,390.56 |
| Paid | $1,390.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,350.08 | $0.00 | $1,350.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,310.76 | $0.00 | $1,310.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,272.58 | $0.00 | $1,272.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,235.52 | $0.00 | $1,235.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,199.52 | $0.00 | $1,199.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,164.57 | $0.00 | $1,164.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,130.64 | $0.00 | $1,130.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,101.99 | $0.00 | $1,101.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,099.80 | $0.00 | $1,099.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,067.77 | $0.00 | $1,067.77 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 1003101 | $-1,390.56 | $0.00 |
| 07/15/2024 | BILL | SEWARD, JOHN F & JOYCE A | $1,390.56 | $1,390.56 |
| 08/10/2023 | PAYMENT | SEWARD, JOHN F & JOYCE A CHECK 4009 | $-1,350.08 | $0.00 |
| 07/14/2023 | BILL | SEWARD, JOHN F & JOYCE A | $1,350.08 | $1,350.08 |
| 08/20/2022 | PAYMENT | SEWARD, JOHN F & JOYCE A CHECK 3952 | $-1,310.76 | $0.00 |
| 07/19/2022 | BILL | SEWARD, JOHN F & JOYCE A | $1,310.76 | $1,310.76 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-318.14 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-318.14 | $318.14 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-318.14 | $636.28 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-318.16 | $954.42 |
| 07/14/2021 | BILL | SEWARD, JOHN F & JOYCE A | $1,272.58 | $1,272.58 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-308.88 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-308.88 | $308.88 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-308.88 | $617.76 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-308.88 | $926.64 |
| 07/13/2020 | BILL | SEWARD, JOHN F & JOYCE A | $1,235.52 | $1,235.52 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-299.88 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-299.88 | $299.88 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-299.88 | $599.76 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-299.88 | $899.64 |
| 07/15/2019 | BILL | SEWARD, JOHN F & JOYCE A | $1,199.52 | $1,199.52 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-291.14 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-291.14 | $291.14 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-291.14 | $582.28 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-291.15 | $873.42 |
| 07/12/2018 | BILL | SEWARD, JOHN F & JOYCE A | $1,164.57 | $1,164.57 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-282.66 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-282.66 | $282.66 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-282.66 | $565.32 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-282.66 | $847.98 |
| 07/14/2017 | BILL | SEWARD, JOHN F & JOYCE A | $1,130.64 | $1,130.64 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-275.49 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-275.49 | $275.49 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-275.49 | $550.98 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-275.52 | $826.47 |
| 07/12/2016 | BILL | SEWARD, JOHN F & JOYCE A | $1,101.99 | $1,101.99 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-274.95 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-274.95 | $274.95 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-274.95 | $549.90 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-274.95 | $824.85 |
| 07/14/2015 | BILL | SEWARD, JOHN F & JOYCE A | $1,099.80 | $1,099.80 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-266.94 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-266.94 | $266.94 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-266.94 | $533.88 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-266.95 | $800.82 |
| 07/17/2014 | BILL | SEWARD, JOHN F & JOYCE A | $1,067.77 | $1,067.77 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-259.98 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-259.98 | $259.98 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-259.98 | $519.96 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-259.98 | $779.94 |
| 07/16/2013 | BILL | SEWARD, JOHN F & JOYCE A | $1,039.92 | $1,039.92 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-261.98 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-261.98 | $261.98 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-261.98 | $523.96 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-261.99 | $785.94 |
| 07/13/2012 | BILL | SEWARD, JOHN F & JOYCE A | $1,047.93 | $1,047.93 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-267.97 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-267.97 | $267.97 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-267.97 | $535.94 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-267.99 | $803.91 |
| 07/15/2011 | BILL | SEWARD, JOHN F & JOYCE A | $1,071.90 | $1,071.90 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-280.89 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-280.89 | $280.89 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-280.89 | $561.78 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-280.91 | $842.67 |
| 07/14/2010 | BILL | SEWARD, JOHN F & JOYCE A | $1,123.58 | $1,123.58 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-272.71 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-272.71 | $272.71 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-272.71 | $545.42 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-272.71 | $818.13 |
| 07/13/2009 | BILL | SEWARD, JOHN F & JOYCE A | $1,090.84 | $1,090.84 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-264.77 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-264.77 | $264.77 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-264.77 | $529.54 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-264.77 | $794.31 |
| 07/18/2008 | BILL | SEWARD, JOHN F & JOYCE A | $1,059.08 | $1,059.08 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-257.07 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-257.04 | $257.07 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-257.04 | $514.11 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-257.04 | $771.15 |
| 07/01/2007 | BILL | SEWARD, JOHN F & JOYCE A | $1,028.19 | $1,028.19 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-203.37 | $0.00 |
| 01/23/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $203.37 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-249.56 | $203.37 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-249.56 | $452.93 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-249.56 | $702.49 |
| 07/01/2006 | BILL | SEWARD, JOHN F & JOYCE A | $952.05 | $952.05 |
| 08/25/2005 | PAYMENT | SEWARD, JOHN F & JOY | $-693.24 | $0.00 |
| 08/18/2005 | PAYMENT | 22 | $-231.08 | $693.24 |
| 07/01/2005 | BILL | SEWARD, JOHN F & JOYCE A | $924.32 | $924.32 |
| 03/16/2005 | PAYMENT | SEWARD, JOHN F & JOY | $-231.98 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.96 | $231.98 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.96 | $463.94 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.96 | $695.90 |
| 07/01/2004 | BILL | SEWARD, JOHN F & JOYCE A | $927.86 | $927.86 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-227.19 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-227.19 | $227.19 |
| 09/30/2003 | PAYMENT | ABN AMRO | $-227.19 | $454.38 |
| 08/11/2003 | PAYMENT | ABN AMRO | $-227.19 | $681.57 |
| 07/01/2003 | BILL | SEWARD, JOHN F & JOYCE A | $908.76 | $908.76 |
| 02/24/2003 | PAYMENT | ABN-AMRO | $-203.20 | $0.00 |
| 12/23/2002 | PAYMENT | ABN AMRO | $-203.18 | $203.20 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-203.18 | $406.38 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-203.18 | $609.56 |
| 07/01/2002 | BILL | SEWARD, JOHN F & JOYCE A | $812.74 | $812.74 |
| 03/15/2002 | PAYMENT | 22 | $-620.17 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $19.75 | $620.17 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.90 | $600.42 |
| 08/07/2001 | PAYMENT | NETS | $-197.50 | $592.52 |
| 07/01/2001 | BILL | KANTER, MORRIS & DORIS JEAN | $790.02 | $790.02 |
| 02/14/2001 | PAYMENT | NETS | $-185.79 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-185.77 | $185.79 |
| 09/20/2000 | PAYMENT | NETS | $-185.77 | $371.56 |
| 08/15/2000 | PAYMENT | NETS | $-185.77 | $557.33 |
| 07/01/2000 | BILL | KANTER, MORRIS & DORIS JEAN | $743.10 | $743.10 |
| 02/04/2000 | PAYMENT | NETS | $-184.37 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-184.36 | $184.37 |
| 09/13/1999 | PAYMENT | NETS | $-184.36 | $368.73 |
| 07/28/1999 | PAYMENT | NETS | $-184.36 | $553.09 |
| 07/01/1999 | BILL | KANTER, MORRIS & DORIS JEAN | $737.45 | $737.45 |
| 02/01/1999 | PAYMENT | NETS | $-183.62 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-183.60 | $183.62 |
| 09/15/1998 | PAYMENT | NETS | $-183.60 | $367.22 |
| 08/05/1998 | PAYMENT | NETS | $-183.60 | $550.82 |
| 07/01/1998 | BILL | KANTER, MORRIS & DORIS JEAN | $734.42 | $734.42 |
| 02/04/1998 | PAYMENT | NETS | $-175.60 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-175.60 | $175.60 |
| 09/15/1997 | PAYMENT | NETS | $-175.60 | $351.20 |
| 08/25/1997 | PAYMENT | 5400 | $-175.60 | $526.80 |
| 07/01/1997 | BILL | KANTER, MORRIS & DORIS JEAN | $702.40 | $702.40 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-170.98 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-170.96 | $170.98 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-170.96 | $341.94 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-170.96 | $512.90 |
| 07/01/1996 | BILL | KANTER, MORRIS & DORIS JEAN | $683.86 | $683.86 |
| 01/26/1996 | PAYMENT | $-174.15 | $0.00 | |
| 01/02/1996 | PAYMENT | $-174.13 | $174.15 | |
| 10/02/1995 | PAYMENT | $-174.13 | $348.28 | |
| 08/21/1995 | PAYMENT | $-174.13 | $522.41 | |
| 07/01/1995 | BILL | KANTER, MORRIS & DORIS | $696.54 | $696.54 |
| 01/02/1995 | PAYMENT | $-346.83 | $0.00 | |
| 08/15/1994 | PAYMENT | $-346.82 | $346.83 | |
| 07/01/1994 | BILL | KANTER, MORRIS & DORIS | $693.65 | $693.65 |
| 01/03/1994 | PAYMENT | $-339.78 | $0.00 | |
| 08/16/1993 | PAYMENT | $-339.78 | $339.78 | |
| 07/01/1993 | BILL | KANTER, MORRIS & DORIS | $679.56 | $679.56 |
| 01/04/1993 | PAYMENT | $-334.09 | $0.00 | |
| 08/17/1992 | PAYMENT | $-334.06 | $334.09 | |
| 07/01/1992 | BILL | KANTER, MORRIS & DORIS | $668.15 | $668.15 |
| 08/20/1991 | PAYMENT | $-610.05 | $0.00 | |
| 07/01/1991 | BILL | KANTER, MORRIS & DORIS | $610.05 | $610.05 |
| 08/06/1990 | PAYMENT | $-576.62 | $0.00 | |
| 07/01/1990 | BILL | KANTER, MORRIS & DORIS | $576.62 | $576.62 |
| 09/05/1989 | PAYMENT | $-545.68 | $0.00 | |
| 07/01/1989 | BILL | KANTER, MORRIS & DORIS | $545.68 | $545.68 |
| 12/12/1988 | PAYMENT | $-266.40 | $0.00 | |
| 07/29/1988 | PAYMENT | $-266.40 | $266.40 | |
| 07/01/1988 | BILL | KANTER, MORRIS & DORIS | $532.80 | $532.80 |
| 08/18/1987 | PAYMENT | $-442.65 | $0.00 | |
| 07/01/1987 | BILL | KANTER, MORRIS & DORIS | $442.65 | $442.65 |
| 07/22/1986 | PAYMENT | $-386.00 | $0.00 | |
| 07/01/1986 | BILL | KANTER,MORRIS & DORIS | $386.00 | $386.00 |