Tax Account 1220-12-210-007

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Owners

SEVERNS, MICHAEL R & SUSAN M
1817 CROCKETT LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-210-007
Account Type	Real Estate
Location	1817 CROCKETT LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-210-007

Account Type

Real Estate

Location

1817 CROCKETT LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,895.28
Total	$2,895.28
Paid	$2,895.28
Balance	$0.00
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

$2,895.28

Total

$2,895.28

Paid

$2,895.28

Balance

$0.00

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	$724.06	$0.00	$724.06	$724.06	$0.00
2	10/07/2024	10/17/2024	Paid	$723.74	$0.00	$723.74	$723.74	$0.00
3	01/06/2025	01/16/2025	Paid	$723.74	$0.00	$723.74	$723.74	$0.00
4	03/03/2025	03/13/2025	Paid	$723.74	$0.00	$723.74	$723.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,810.97	$0.00	$2,810.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,729.10	$0.00	$2,729.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,649.60	$0.00	$2,649.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,572.43	$0.00	$2,572.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,497.49	$0.00	$2,497.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,424.74	$0.00	$2,424.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,354.12	$0.00	$2,354.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,294.47	$0.00	$2,294.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,289.90	$0.00	$2,289.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,223.20	$0.00	$2,223.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	SEVERNS, MICHAEL R & SUSAN M CHECK 229	$-1,447.48	$0.00
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-723.74	$1,447.48
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-724.06	$2,171.22
07/15/2024	BILL	SEVERNS, MICHAEL R & SUSAN M	$2,895.28	$2,895.28
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-702.67	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-702.67	$702.67
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-702.67	$1,405.34
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-702.96	$2,108.01
07/14/2023	BILL	SEVERNS, MICHAEL R & SUSAN M	$2,810.97	$2,810.97
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-682.27	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-682.27	$682.27
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-682.27	$1,364.54
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-682.29	$2,046.81
07/19/2022	BILL	SEVERNS, MICHAEL R & SUSAN M	$2,729.10	$2,729.10
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-662.40	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-662.40	$662.40
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-662.40	$1,324.80
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-662.40	$1,987.20
07/14/2021	BILL	SEVERNS, MICHAEL R & SUSAN M	$2,649.60	$2,649.60
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-643.10	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-643.10	$643.10
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-643.10	$1,286.20
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-643.13	$1,929.30
07/13/2020	BILL	SEVERNS, MICHAEL R & SUSAN M	$2,572.43	$2,572.43
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-624.37	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-624.37	$624.37
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-624.37	$1,248.74
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-624.38	$1,873.11
07/15/2019	BILL	SEVERNS, MICHAEL R & SUSAN M	$2,497.49	$2,497.49
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-606.18	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-606.18	$606.18
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-606.18	$1,212.36
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-606.20	$1,818.54
07/12/2018	BILL	SEVERNS, MICHAEL R & SUSAN M	$2,424.74	$2,424.74
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-588.53	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-588.53	$588.53
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-588.53	$1,177.06
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-588.53	$1,765.59
07/14/2017	BILL	SEVERNS, MICHAEL R & SUSAN M	$2,354.12	$2,354.12
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-573.61	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-573.61	$573.61
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-573.61	$1,147.22
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-573.64	$1,720.83
07/12/2016	BILL	SEVERNS, MICHAEL R & SUSAN M	$2,294.47	$2,294.47
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-572.47	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-572.47	$572.47
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-572.47	$1,144.94
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-572.49	$1,717.41
07/14/2015	BILL	SEVERNS, MICHAEL R & SUSAN M	$2,289.90	$2,289.90
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-555.80	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-555.80	$555.80
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-555.80	$1,111.60
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-555.80	$1,667.40
07/17/2014	BILL	SEVERNS, MICHAEL R & SUSAN M	$2,223.20	$2,223.20
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-539.61	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-539.61	$539.61
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-539.61	$1,079.22
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-539.61	$1,618.83
07/16/2013	BILL	SEVERNS, MICHAEL R & SUSAN M	$2,158.44	$2,158.44
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-523.89	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-523.89	$523.89
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-523.89	$1,047.78
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-523.90	$1,571.67
07/13/2012	BILL	SEVERNS, MICHAEL R & SUSAN M	$2,095.57	$2,095.57
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-508.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-508.63	$508.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-508.63	$1,017.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-508.65	$1,525.89
07/15/2011	BILL	SEVERNS, MICHAEL R & SUSAN M	$2,034.54	$2,034.54
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-493.82	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-493.82	$493.82
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-493.82	$987.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-493.83	$1,481.46
07/14/2010	BILL	SEVERNS, MICHAEL R & SUSAN M	$1,975.29	$1,975.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.44	$479.44
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-479.44	$958.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-479.44	$1,438.32
07/13/2009	BILL	SEVERNS, MICHAEL R & SUSAN M	$1,917.76	$1,917.76
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-465.47	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-465.47	$465.47
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-465.47	$930.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-465.50	$1,396.41
07/18/2008	BILL	SEVERNS, MICHAEL R & SUSAN M	$1,861.91	$1,861.91
02/26/2008	PAYMENT	COUNTRYWIDE	$-451.89	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-451.86	$451.89
09/25/2007	PAYMENT	COUNTRYWIDE	$-451.86	$903.75
08/13/2007	PAYMENT	COUNTRYWIDE	$-451.86	$1,355.61
07/01/2007	BILL	SEVERNS, MICHAEL R & SUSAN M	$1,807.47	$1,807.47
02/28/2007	PAYMENT	COUNTRYWIDE	$-438.76	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-438.75	$438.76
09/26/2006	PAYMENT	COUNTRYWIDE	$-438.75	$877.51
08/07/2006	PAYMENT	COUNTRYWIDE	$-438.75	$1,316.26
07/01/2006	BILL	SEVERNS, MICHAEL R & SUSAN M	$1,755.01	$1,755.01
03/01/2006	PAYMENT	COUNTRYWIDE	$-425.98	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-425.97	$425.98
09/29/2005	PAYMENT	COUNTRYWIDE	$-425.97	$851.95
08/10/2005	PAYMENT	COUNTRYWIDE	$-425.97	$1,277.92
07/01/2005	BILL	SEVERNS, MICHAEL R & SUSAN M	$1,703.89	$1,703.89
02/14/2005	PAYMENT	COUNTRYWIDE	$-413.58	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-413.56	$413.58
09/28/2004	PAYMENT	COUNTRYWIDE	$-413.56	$827.14
07/28/2004	PAYMENT	COUNTRYWIDE	$-413.56	$1,240.70
07/01/2004	BILL	SEVERNS, MICHAEL R & SUSAN M	$1,654.26	$1,654.26
02/02/2004	PAYMENT	COUNTRYWIDE	$-412.83	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-412.81	$412.83
09/23/2003	PAYMENT	COUNTRYWIDE	$-412.81	$825.64
08/07/2003	PAYMENT	33	$-412.81	$1,238.45
07/01/2003	BILL	SEVERNS, MICHAEL R & SUSAN M	$1,651.26	$1,651.26
03/04/2003	PAYMENT	COUNTRYWIDE	$-420.84	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-420.84	$420.84
09/20/2002	PAYMENT	COUNTRYWIDE	$-420.84	$841.68
08/13/2002	PAYMENT	COUNTRYWIDE	$-420.84	$1,262.52
07/01/2002	BILL	SEVERNS, MICHAEL R & SUSAN M	$1,683.36	$1,683.36
02/15/2002	PAYMENT	COUNTRYWIDE	$-410.29	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-410.28	$410.29
09/20/2001	PAYMENT	COUNTRYWIDE	$-410.28	$820.57
08/17/2001	PAYMENT	COUNTRYWIDE	$-410.28	$1,230.85
07/01/2001	BILL	SEVERNS, MICHAEL R & SUSAN M	$1,641.13	$1,641.13
01/26/2001	PAYMENT	22	$-118.54	$0.00
01/19/2001	PAYMENT	MCGUIRE, BLAINE L &	$-118.52	$118.54
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$237.06
09/27/2000	PAYMENT	MCGUIRE, BLAINE L &	$-241.78	$237.06
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.74	$478.84
07/01/2000	BILL	MCGUIRE, BLAINE L & JILL L	$474.10	$474.10
03/03/2000	PAYMENT	SUE ANKER	$-117.96	$0.00
01/13/2000	PAYMENT	SUE ANKER	$-117.93	$117.96
12/13/1999	PAYMENT	TEDSEN, HARRY ET AL*	$-122.65	$235.89
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.72	$358.54
08/26/1999	PAYMENT	TEDSEN, HARRY ET AL*	$-117.93	$353.82
07/01/1999	BILL	TEDSEN, HARRY ET AL*	$471.75	$471.75
10/26/1998	PAYMENT	ALTON ANKER	$-268.86	$0.00
09/28/1998	PAYMENT	TEDSEN, HARRY ET AL*	$-134.43	$268.86
08/18/1998	PAYMENT	TEDSEN, HARRY ET AL*	$-134.43	$403.29
07/01/1998	BILL	TEDSEN, HARRY ET AL*	$537.72	$537.72
02/19/1998	PAYMENT	TEDSEN, HARRY ET AL*	$-108.22	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY ET AL*	$-108.22	$108.22
08/12/1997	PAYMENT	TEDSEN, HARRY ET AL*	$-216.44	$216.44
07/01/1997	BILL	TEDSEN, HARRY ET AL*	$432.88	$432.88