Tax Account 1220-04-514-026

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Owners

SEWARD, JOHN F & JOYCE A
100 DESERT CREEK RD
WELLINGTON, NV 89444

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

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	2025/2026 REAL ESTATE TAXES
Original	$1,432.26
Total	$1,432.26
Paid	$1,432.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,432.26

Total

$1,432.26

Paid

$1,432.26

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$358.32	$0.00	$0.00	$358.32	$358.32	$0.00
2	10/06/2025	10/17/2025	Paid	$357.98	$0.00	$0.00	$357.98	$357.98	$0.00
3	01/05/2026	01/16/2026	Paid	$357.98	$0.00	$0.00	$357.98	$357.98	$0.00
4	03/02/2026	03/13/2026	Paid	$357.98	$0.00	$0.00	$357.98	$357.98	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,390.56	$0.00	$0.00	$1,390.56	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,350.08	$0.00	$0.00	$1,350.08	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,310.76	$0.00	$0.00	$1,310.76	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,272.58	$0.00	$0.00	$1,272.58	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,235.52	$0.00	$0.00	$1,235.52	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,199.52	$0.00	$0.00	$1,199.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,164.57	$0.00	$0.00	$1,164.57	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,130.64	$0.00	$0.00	$1,130.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,101.99	$0.00	$0.00	$1,101.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,099.80	$0.00	$0.00	$1,099.80	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,067.77	$0.00	$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
08/07/2025	PAYMENT	SEWARD, JOHN F & JOYCE A CHECK ACH - 100047	$-1,432.26	$0.00
07/16/2025	BILL	SEWARD, JOHN F & JOYCE A	$1,432.26	$1,432.26
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