Tax Account 1220-16-113-018

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Owners

SEAT, DAVID A & GAIL K
1222 WINTER GREEN CT
GARDNERVILLE, NV 89460

SEAT, DAVID A

SEAT, GAIL K

Account Summary

Account ID	1220-16-113-018
Account Type	Real Estate
Location	1222 WINTERGREEN CT GARDNERVILLE RANCHOS
Balance	$2,371.02
Currently Due	$790.34

Account ID

1220-16-113-018

Account Type

Real Estate

Location

1222 WINTERGREEN CT
GARDNERVILLE RANCHOS

Balance

$2,371.02

Currently Due

$790.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,161.54
Total	$3,161.54
Paid	$790.52
Balance	$2,371.02
Due	$790.34
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,161.54

Total

$3,161.54

Paid

$790.52

Balance

$2,371.02

Due

$790.34

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$790.52	$0.00	$790.52	$790.52	$0.00
2	10/07/2024	10/17/2024	Due	$790.34	$0.00	$790.34	$0.00	$790.34
3	01/06/2025	01/16/2025	Due	$790.34	$0.00	$790.34	$0.00	$1,580.68
4	03/03/2025	03/13/2025	Due	$790.34	$0.00	$790.34	$0.00	$2,371.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,069.47	$0.00	$3,069.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,980.07	$0.00	$2,980.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,893.27	$0.00	$2,893.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,808.99	$0.00	$2,808.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,727.15	$0.00	$2,727.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,647.72	$0.00	$2,647.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,570.59	$0.00	$2,570.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,505.46	$0.00	$2,505.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,500.47	$0.00	$2,500.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,492.38	$0.00	$2,492.38	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-790.52	$2,371.02
07/15/2024	BILL	SEAT, DAVID A & GAIL K	$3,161.54	$3,161.54
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-767.29	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-767.29	$767.29
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-767.29	$1,534.58
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-767.60	$2,301.87
07/14/2023	BILL	SEAT, DAVID A & GAIL K	$3,069.47	$3,069.47
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-745.01	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-745.01	$745.01
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-745.01	$1,490.02
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-745.04	$2,235.03
07/19/2022	BILL	SEAT, DAVID A & GAIL K	$2,980.07	$2,980.07
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-723.31	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-723.31	$723.31
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-723.31	$1,446.62
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-723.34	$2,169.93
07/14/2021	BILL	SEAT, DAVID A & GAIL K	$2,893.27	$2,893.27
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-702.24	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-702.24	$702.24
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-702.24	$1,404.48
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-702.27	$2,106.72
07/13/2020	BILL	SEAT, DAVID A & GAIL K	$2,808.99	$2,808.99
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-681.78	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-681.78	$681.78
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-681.78	$1,363.56
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-681.81	$2,045.34
07/15/2019	BILL	SEAT, DAVID A & GAIL K	$2,727.15	$2,727.15
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-661.93	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-661.93	$661.93
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-661.93	$1,323.86
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-661.93	$1,985.79
07/12/2018	BILL	SEAT, DAVID A & GAIL K	$2,647.72	$2,647.72
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-642.64	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-642.64	$642.64
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-642.64	$1,285.28
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-642.67	$1,927.92
07/14/2017	BILL	SEAT, DAVID A & GAIL K	$2,570.59	$2,570.59
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-626.36	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-626.36	$626.36
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-626.36	$1,252.72
08/10/2016	PAYMENT	WESTERN TITLE CHECK	$-626.38	$1,879.08
07/12/2016	BILL	SEAT, DAVID A & GAIL K	$2,505.46	$2,505.46
08/21/2015	PAYMENT	HARTLEY, ROBERT LUKE & MARJORI CHECK	$-2,500.47	$0.00
07/14/2015	BILL	HARTLEY, ROBERT LUKE & MARJORI	$2,500.47	$2,500.47
08/28/2014	PAYMENT	HARTLEY, ROBERT LUKE & MARJORI CHECK	$-2,492.38	$0.00
07/17/2014	BILL	HARTLEY, ROBERT LUKE & MARJORI	$2,492.38	$2,492.38
08/21/2013	PAYMENT	HARTLEY, ROBERT LUKE & MARJORI CHECK	$-2,356.95	$0.00
07/16/2013	BILL	HARTLEY, ROBERT LUKE & MARJORI	$2,356.95	$2,356.95
10/04/2012	PAYMENT	HARTLEY, ROBERT LUKE & MARJORI CHECK	$-1,401.28	$0.00
08/16/2012	PAYMENT	HARTLEY, ROBERT LUKE & MARJORI CHECK	$-1,401.29	$1,401.28
07/13/2012	BILL	HARTLEY, ROBERT LUKE & MARJORI	$2,802.57	$2,802.57
10/05/2011	PAYMENT	HARTLEY, ROBERT LUKE & MARJORI CHECK	$-1,377.90	$0.00
08/15/2011	PAYMENT	HARTLEY, ROBERT LUKE & MARJORI CHECK	$-1,377.90	$1,377.90
07/15/2011	BILL	HARTLEY, ROBERT LUKE & MARJORI	$2,755.80	$2,755.80
12/21/2010	PAYMENT	HARTLEY, ROBERT LUKE & MARJORI CHECK	$-1,337.74	$0.00
08/18/2010	PAYMENT	HARTLEY, ROBERT LUKE & MARJORI CHECK	$-1,337.76	$1,337.74
07/14/2010	BILL	HARTLEY, ROBERT LUKE & MARJORI	$2,675.50	$2,675.50
10/07/2009	PAYMENT	HARTLEY, ROBERT LUKE & MARJORI CHECK	$-1,298.82	$0.00
08/17/2009	PAYMENT	HARTLEY, ROBERT LUKE & MARJORI CHECK	$-1,298.82	$1,298.82
07/13/2009	BILL	HARTLEY, ROBERT LUKE & MARJORI	$2,597.64	$2,597.64
08/15/2008	PAYMENT	HARTLEY, ROBERT LUKE & MARJORI CHECK	$-2,521.99	$0.00
07/18/2008	BILL	HARTLEY, ROBERT LUKE & MARJORI	$2,521.99	$2,521.99
10/02/2007	PAYMENT	HARTLEY, ROBERT LUKE	$-1,224.27	$0.00
08/21/2007	PAYMENT	HARTLEY, ROBERT LUKE	$-1,224.24	$1,224.27
07/01/2007	BILL	HARTLEY, ROBERT LUKE & MARJORI	$2,448.51	$2,448.51
08/21/2006	PAYMENT	HARTLEY, ROBERT LUKE	$-2,377.21	$0.00
07/01/2006	BILL	HARTLEY, ROBERT LUKE & MARJORI	$2,377.21	$2,377.21
12/30/2005	PAYMENT	HARTLEY, ROBERT LUKE	$-1,153.99	$0.00
10/04/2005	PAYMENT	HARTLEY, ROBERT LUKE	$-576.99	$1,153.99
08/12/2005	PAYMENT	HARTLEY, ROBERT LUKE	$-576.99	$1,730.98
07/01/2005	BILL	HARTLEY, ROBERT LUKE & MARJORI	$2,307.97	$2,307.97
10/05/2004	PAYMENT	HARTLEY, ROBERT LUKE	$-1,745.37	$0.00
08/06/2004	PAYMENT	HARTLEY, ROBERT LUKE	$-581.78	$1,745.37
07/01/2004	BILL	HARTLEY, ROBERT LUKE & MARJORI	$2,327.15	$2,327.15
01/02/2004	PAYMENT	HARTLEY, ROBERT LUKE	$-980.42	$0.00
09/22/2003	PAYMENT	HARTLEY, ROBERT LUKE	$-490.20	$980.42
08/05/2003	PAYMENT	HARTLEY, ROBERT LUKE	$-490.20	$1,470.62
07/01/2003	BILL	HARTLEY, ROBERT LUKE & MARJORI	$1,960.82	$1,960.82
02/12/2003	PAYMENT	HARTLEY, ROBERT LUKE	$-484.80	$0.00
01/07/2003	PAYMENT	HARTLEY, ROBERT LUKE	$-484.78	$484.80
10/07/2002	PAYMENT	HARTLEY, ROBERT LUKE	$-484.78	$969.58
08/01/2002	PAYMENT	HARTLEY, ROBERT LUKE	$-484.78	$1,454.36
07/01/2002	BILL	HARTLEY, ROBERT LUKE & MARJORI	$1,939.14	$1,939.14
02/07/2002	PAYMENT	HARTLEY, ROBERT LUKE	$-467.88	$0.00
12/05/2001	PAYMENT	HARTLEY, ROBERT LUKE	$-467.86	$467.88
08/15/2001	PAYMENT	HARTLEY, ROBERT LUKE	$-935.72	$935.74
07/01/2001	BILL	HARTLEY, ROBERT LUKE & MARJORI	$1,871.46	$1,871.46
02/05/2001	PAYMENT	HARTLEY, ROBERT LUKE	$-454.20	$0.00
01/02/2001	PAYMENT	HARTLEY, ROBERT LUKE	$-454.17	$454.20
08/02/2000	PAYMENT	HARTLEY, ROBERT LUKE	$-908.34	$908.37
07/01/2000	BILL	HARTLEY, ROBERT LUKE & MARJORI	$1,816.71	$1,816.71
01/04/2000	PAYMENT	HARTLEY, ROBERT & MA	$-904.50	$0.00
08/05/1999	PAYMENT	ROBERT HARTLEY	$-904.50	$904.50
07/01/1999	BILL	HARTLEY, ROBERT & MARJORIE	$1,809.00	$1,809.00
12/22/1998	PAYMENT	HARTLEY, ROBERT & MA	$-934.80	$0.00
08/05/1998	PAYMENT	HARTLEY, ROBERT & MA	$-934.78	$934.80
07/01/1998	BILL	HARTLEY, ROBERT & MARJORIE	$1,869.58	$1,869.58
02/03/1998	PAYMENT	HARTLEY, ROBERT & MA	$-464.78	$0.00
12/22/1997	PAYMENT	HARTLEY, ROBERT & MA	$-464.76	$464.78
07/22/1997	PAYMENT	HARTLEY, ROBERT & MA	$-929.52	$929.54
07/01/1997	BILL	HARTLEY, ROBERT & MARJORIE	$1,859.06	$1,859.06
12/05/1996	PAYMENT	HARTLEY, ROBERT & MA	$-946.63	$0.00
07/22/1996	PAYMENT	HARTLEY, ROBERT & MA	$-946.62	$946.63
07/01/1996	BILL	HARTLEY, ROBERT & MARJORIE	$1,893.25	$1,893.25
03/28/1996	PAYMENT		$-320.83	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.99	$320.83
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.00	$305.84
09/28/1995	PAYMENT		$-149.91	$299.84
08/21/1995	PAYMENT		$-149.91	$449.75
07/01/1995	BILL	LYNN, GREGORY C TRUSTEE	$599.66	$599.66
03/14/1995	PAYMENT		$-115.43	$0.00
01/04/1995	PAYMENT		$-115.40	$115.43
10/05/1994	PAYMENT		$-115.40	$230.83
08/17/1994	PAYMENT		$-115.40	$346.23
07/01/1994	BILL	HICKEY, JAMES M	$461.63	$461.63
03/18/1994	PAYMENT		$-100.12	$0.00
01/18/1994	PAYMENT		$-100.12	$100.12
10/15/1993	PAYMENT		$-100.12	$200.24
08/27/1993	PAYMENT		$-100.12	$300.36
07/01/1993	BILL	HICKEY, JAMES M	$400.48	$400.48