Tax Account 1220-16-510-067

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Owners

SEAMAN BUSER TRUST 2024
1368 TOPAZ LN
GARDNERVILLE, NV 89460

SEAMAN, URSULA TTEE

Account Summary

Account ID	1220-16-510-067
Account Type	Real Estate
Location	1368 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-510-067

Account Type

Real Estate

Location

1368 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,257.82
Total	$1,257.82
Paid	$1,257.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,257.82

Total

$1,257.82

Paid

$1,257.82

Balance

$0.00

Due

$0.00

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	$314.68	$0.00	$314.68	$314.68	$0.00
2	10/07/2024	10/17/2024	Paid	$314.38	$0.00	$314.38	$314.38	$0.00
3	01/06/2025	01/16/2025	Paid	$314.38	$0.00	$314.38	$314.38	$0.00
4	03/03/2025	03/13/2025	Paid	$314.38	$0.00	$314.38	$314.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,221.18	$0.00	$1,221.18	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,185.60	$0.00	$1,185.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,151.08	$0.00	$1,151.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,117.55	$0.00	$1,117.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,085.00	$0.00	$1,085.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,053.40	$0.00	$1,053.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,022.72	$0.00	$1,022.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$996.80	$0.00	$996.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$994.83	$0.00	$994.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$965.84	$0.00	$965.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	KURT BUSER REVOCABLE LIVING TRUST GOVACH ACH - 323467848	$-1,257.82	$0.00
07/15/2024	BILL	SEAMAN BUSER TRUST 2024	$1,257.82	$1,257.82
08/02/2023	PAYMENT	KURT REVOCABLE LIVING TRUST CHECK 0082152145	$-1,221.18	$0.00
07/14/2023	BILL	SEAMAN, URSULA	$1,221.18	$1,221.18
08/01/2022	PAYMENT	KURT BUSER GOVACH ACH - 293139735	$-1,185.60	$0.00
07/19/2022	BILL	SEAMAN, URSULA	$1,185.60	$1,185.60
08/08/2021	PAYMENT	KURT BUSER CREDIT: D	$-1,151.08	$0.00
07/14/2021	BILL	SEAMAN, URSULA	$1,151.08	$1,151.08
07/23/2020	PAYMENT	SEAMAN, URSULA CREDIT: D	$-1,117.55	$0.00
07/13/2020	BILL	SEAMAN, URSULA	$1,117.55	$1,117.55
07/22/2019	PAYMENT	BUSER, KURT CHECK	$-1,085.00	$0.00
07/15/2019	BILL	SEAMAN, URSULA	$1,085.00	$1,085.00
08/26/2018	PAYMENT	URSULA SEAMAN CHECK	$-1,053.40	$0.00
07/12/2018	BILL	SEAMAN, URSULA	$1,053.40	$1,053.40
02/23/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 037559	$-255.68	$0.00
01/03/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 035941	$-255.68	$255.68
10/03/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 033259	$-255.68	$511.36
08/23/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 031816	$-255.68	$767.04
07/14/2017	BILL	SEAMAN, URSULA	$1,022.72	$1,022.72
02/09/2017	PAYMENT	B OF I FEDERAL BANK CHECK	$-249.20	$0.00
12/30/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 025986	$-249.20	$249.20
10/05/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 023192	$-249.20	$498.40
08/15/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 022024	$-249.20	$747.60
07/12/2016	BILL	SEAMAN, URSULA	$996.80	$996.80
03/04/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 017897	$-248.70	$0.00
12/04/2015	PAYMENT	SERVICELINK CHECK	$-248.70	$248.70
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-248.70	$497.40
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-248.73	$746.10
07/14/2015	BILL	SEAMAN, URSULA	$994.83	$994.83
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-241.46	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-241.46	$241.46
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-241.46	$482.92
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-241.46	$724.38
07/17/2014	BILL	SEAMAN, URSULA	$965.84	$965.84
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-234.42	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-234.42	$234.42
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-234.42	$468.84
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-234.45	$703.26
07/16/2013	BILL	SEAMAN, URSULA	$937.71	$937.71
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-284.84	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-284.84	$284.84
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-284.84	$569.68
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-284.85	$854.52
07/13/2012	BILL	SEAMAN, JAMES S & URSULA	$1,139.37	$1,139.37
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-292.07	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-292.07	$292.07
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-292.07	$584.14
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-292.08	$876.21
07/15/2011	BILL	SEAMAN, JAMES S & URSULA	$1,168.29	$1,168.29
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-293.92	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-293.92	$293.92
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-293.92	$587.84
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-293.93	$881.76
07/14/2010	BILL	SEAMAN, JAMES S & URSULA	$1,175.69	$1,175.69
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-285.36	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-285.36	$285.36
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-285.36	$570.72
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-285.38	$856.08
07/13/2009	BILL	SEAMAN, JAMES S & URSULA	$1,141.46	$1,141.46
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-277.05	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-277.05	$277.05
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-277.05	$554.10
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-277.06	$831.15
07/18/2008	BILL	SEAMAN, JAMES S & URSULA	$1,108.21	$1,108.21
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-268.97	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-268.97	$268.97
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-268.97	$537.94
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-268.97	$806.91
07/01/2007	BILL	SEAMAN, JAMES S & URSULA	$1,075.88	$1,075.88
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-261.15	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-261.15	$261.15
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-261.15	$522.30
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-261.15	$783.45
07/01/2006	BILL	SEAMAN, JAMES S & URSULA	$1,044.60	$1,044.60
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-253.55	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-253.54	$253.55
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-253.54	$507.09
08/02/2005	PAYMENT	22	$-253.54	$760.63
07/01/2005	BILL	SEAMAN, JAMES S & URSULA	$1,014.17	$1,014.17
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-255.92	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-255.92	$255.92
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-255.92	$511.84
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-255.92	$767.76
07/01/2004	BILL	SEAMAN, JAMES S & URSULA	$1,023.68	$1,023.68
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-226.91	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-226.91	$226.91
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-226.91	$453.82
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-226.91	$680.73
07/01/2003	BILL	SEAMAN, JAMES S & URSULA	$907.64	$907.64
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-209.34	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-209.31	$209.34
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-209.31	$418.65
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-209.31	$627.96
07/01/2002	BILL	SEAMAN, JAMES S	$837.27	$837.27
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-207.51	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-207.49	$207.51
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-207.49	$415.00
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-207.49	$622.49
07/01/2001	BILL	SEAMAN, JAMES S	$829.98	$829.98
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-205.78	$0.00
01/03/2001	PAYMENT	SEAMAN, JAMES S	$-205.75	$205.78
09/25/2000	PAYMENT	SEAMAN, JAMES S	$-205.75	$411.53
08/18/2000	PAYMENT	SEAMAN, JAMES S	$-205.75	$617.28
07/01/2000	BILL	SEAMAN, JAMES S	$823.03	$823.03
02/04/2000	PAYMENT	NETS	$-204.90	$0.00
12/07/1999	PAYMENT	NETS	$-204.88	$204.90
09/13/1999	PAYMENT	NETS	$-204.88	$409.78
07/28/1999	PAYMENT	NETS	$-204.88	$614.66
07/01/1999	BILL	MACDONALD, JAMES R	$819.54	$819.54
02/01/1999	PAYMENT	NETS	$-209.50	$0.00
12/05/1998	PAYMENT	NETS	$-209.50	$209.50
09/15/1998	PAYMENT	NETS	$-209.50	$419.00
08/05/1998	PAYMENT	NETS	$-209.50	$628.50
07/01/1998	BILL	MACDONALD, JAMES R	$838.00	$838.00
02/20/1998	PAYMENT	RUSHING, ETHEL M	$-202.24	$0.00
01/05/1998	PAYMENT	RUSHING, ETHEL M	$-202.21	$202.24
10/07/1997	PAYMENT	RUSHING, ETHEL M	$-202.21	$404.45
08/01/1997	PAYMENT	RUSHING, ETHEL M	$-202.21	$606.66
07/01/1997	BILL	RUSHING, ETHEL M	$808.87	$808.87
03/12/1997	PAYMENT	RUSHING, LEO H & ETH	$-205.94	$0.00
12/30/1996	PAYMENT	RUSHING, LEO H & ETH	$-205.94	$205.94
11/04/1996	PAYMENT	RUSHING, LEO H & ETH	$-214.18	$411.88
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.24	$626.06
08/13/1996	PAYMENT	RUSHING, LEO H & ETH	$-205.94	$617.82
07/01/1996	BILL	RUSHING, LEO H & ETHEL	$823.76	$823.76
03/11/1996	PAYMENT		$-203.77	$0.00
01/04/1996	PAYMENT		$-203.77	$203.77
10/05/1995	PAYMENT		$-415.69	$407.54
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.15	$823.23
07/01/1995	BILL	RUSHING, LEO H & ETHEL	$815.08	$815.08
03/08/1995	PAYMENT		$-195.64	$0.00
01/04/1995	PAYMENT		$-195.61	$195.64
10/05/1994	PAYMENT		$-195.61	$391.25
08/03/1994	PAYMENT		$-195.61	$586.86
07/01/1994	BILL	RUSHING, LEO H & ETHEL	$782.47	$782.47
03/11/1994	PAYMENT		$-194.82	$0.00
01/07/1994	PAYMENT		$-194.82	$194.82
10/08/1993	PAYMENT		$-194.82	$389.64
08/11/1993	PAYMENT		$-194.82	$584.46
07/01/1993	BILL	RUSHING, LEO H & ETHEL	$779.28	$779.28
03/05/1993	PAYMENT		$-183.38	$0.00
01/05/1993	PAYMENT		$-183.38	$183.38
10/06/1992	PAYMENT		$-183.38	$366.76
08/27/1992	PAYMENT		$-183.38	$550.14
07/01/1992	BILL	RUSHING, LEO H & ETHEL	$733.52	$733.52
03/05/1992	PAYMENT		$-169.48	$0.00
09/04/1991	PAYMENT		$-338.92	$169.48
08/20/1991	PAYMENT		$-169.46	$508.40
07/01/1991	BILL	RUSHING, LEO H & ETHEL	$677.86	$677.86
03/04/1991	PAYMENT		$-157.35	$0.00
01/02/1991	PAYMENT		$-157.34	$157.35
09/17/1990	PAYMENT		$-157.34	$314.69
08/03/1990	PAYMENT		$-157.34	$472.03
07/01/1990	BILL	RUSHING, LEO H & ETHEL	$629.37	$629.37
02/22/1990	PAYMENT		$-147.23	$0.00
12/26/1989	PAYMENT		$-147.22	$147.23
09/27/1989	PAYMENT		$-147.22	$294.45
08/23/1989	PAYMENT		$-147.22	$441.67
07/01/1989	BILL	RUSHING, LEO H & ETHEL	$588.89	$588.89
03/03/1989	PAYMENT		$-130.58	$0.00
01/05/1989	PAYMENT		$-130.56	$130.58
10/06/1988	PAYMENT		$-130.56	$261.14
08/12/1988	PAYMENT		$-130.56	$391.70
07/01/1988	BILL	RUSHING, LEO H & ETHEL	$522.26	$522.26
04/11/1988	PAYMENT		$-428.94	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$27.98	$428.94
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.77	$400.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.11	$388.19
08/12/1987	PAYMENT		$-127.69	$383.08
07/01/1987	BILL	RUSHING, LEO H & ETHEL	$510.77	$510.77
01/29/1987	PAYMENT		$-107.55	$0.00
01/02/1987	PAYMENT		$-107.53	$107.55
10/03/1986	PAYMENT		$-107.53	$215.08
07/07/1986	PAYMENT		$-107.53	$322.61
07/01/1986	BILL	RUSHING,LEO H & ETHEL	$430.14	$430.14