Tax Account 1220-17-401-005

Print Page · · Payments Cart · New Search

Owners

SEGERER REVOCABLE TRUST 2021
1045 VERDE WY
GARDNERVILLE, NV 89460

SEGERER, CAROLINA F TTEE

Account Summary

Account ID	1220-17-401-005
Account Type	Real Estate
Location	1045 VERDE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-401-005

Account Type

Real Estate

Location

1045 VERDE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,122.06
Total	$3,122.06
Paid	$3,122.06
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

$3,122.06

Total

$3,122.06

Paid

$3,122.06

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	$780.71	$0.00	$780.71	$780.71	$0.00
2	10/07/2024	10/17/2024	Paid	$780.45	$0.00	$780.45	$780.45	$0.00
3	01/06/2025	01/16/2025	Paid	$780.45	$0.00	$780.45	$780.45	$0.00
4	03/03/2025	03/13/2025	Paid	$780.45	$0.00	$780.45	$780.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,031.14	$30.31	$3,061.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,942.87	$0.00	$2,942.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,857.15	$0.00	$2,857.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,773.93	$0.00	$2,773.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,693.15	$0.00	$2,693.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,614.70	$0.00	$2,614.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,538.53	$0.00	$2,538.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,474.20	$0.00	$2,474.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,469.26	$0.00	$2,469.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,397.35	$0.00	$2,397.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SEGERER , CAROLINA F CHECK 6569	$-3,122.06	$0.00
07/15/2024	BILL	SEGERER REVOCABLE TRUST 2021	$3,122.06	$3,122.06
04/05/2024	PAYMENT	SEGERER, CAROLINA F CHECK 6554	$-788.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.31	$788.01
01/02/2024	PAYMENT	TRUIST WT CORE -	$-757.70	$757.70
10/03/2023	PAYMENT	TRUIST WT CORE -	$-757.70	$1,515.40
08/09/2023	PAYMENT	TRUIST WT CORE -	$-758.04	$2,273.10
07/14/2023	BILL	SEGERER REVOCABLE TRUST 2021	$3,031.14	$3,031.14
02/27/2023	PAYMENT	TRUIST WT CORE -	$-735.71	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-735.71	$735.71
10/07/2022	PAYMENT	TRUIST WT CORE -	$-735.71	$1,471.42
08/12/2022	PAYMENT	TRUIST WT CORE -	$-735.74	$2,207.13
07/19/2022	BILL	SEGERER, CAROLINA F TTEE	$2,942.87	$2,942.87
03/01/2022	PAYMENT	SUNTRUST CHECK	$-714.28	$0.00
01/04/2022	PAYMENT	SUNTRUST BANK CHECK	$-714.28	$714.28
10/01/2021	PAYMENT	SUNTRUST BANK CHECK	$-714.28	$1,428.56
08/17/2021	PAYMENT	SUNTRUST BANK CHECK	$-714.31	$2,142.84
07/14/2021	BILL	SEGERER, CAROLINA F TTEE	$2,857.15	$2,857.15
02/25/2021	PAYMENT	SUNTRUST BANK CHECK	$-693.48	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-693.48	$693.48
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-693.48	$1,386.96
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-693.49	$2,080.44
07/13/2020	BILL	SEGERER, CAROLINA F	$2,773.93	$2,773.93
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-673.28	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-673.28	$673.28
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-673.28	$1,346.56
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-673.31	$2,019.84
07/15/2019	BILL	SEGERER, CAROLINA F	$2,693.15	$2,693.15
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-653.67	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-653.67	$653.67
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-653.67	$1,307.34
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-653.69	$1,961.01
07/12/2018	BILL	SEGERER, CAROLINA F	$2,614.70	$2,614.70
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-634.63	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-634.63	$634.63
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-634.63	$1,269.26
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-634.64	$1,903.89
07/14/2017	BILL	SEGERER, CAROLINA F	$2,538.53	$2,538.53
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-618.55	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-618.55	$618.55
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-618.55	$1,237.10
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-618.55	$1,855.65
07/12/2016	BILL	SEGERER, CAROLINA F	$2,474.20	$2,474.20
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-617.31	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-617.31	$617.31
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-617.31	$1,234.62
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-617.33	$1,851.93
07/14/2015	BILL	SEGERER, CAROLINA F	$2,469.26	$2,469.26
03/03/2015	PAYMENT	CHASE CHECK	$-599.33	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-599.33	$599.33
10/03/2014	PAYMENT	CHASE CHECK	$-599.33	$1,198.66
08/18/2014	PAYMENT	CHASE CHECK	$-599.36	$1,797.99
07/17/2014	BILL	SEGERER, CAROLINA F	$2,397.35	$2,397.35
03/04/2014	PAYMENT	CHASE CHECK	$-581.87	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-581.87	$581.87
10/03/2013	PAYMENT	CHASE CHECK	$-581.87	$1,163.74
08/16/2013	PAYMENT	CHASE CHECK	$-581.89	$1,745.61
07/16/2013	BILL	SEGERER, CAROLINA F	$2,327.50	$2,327.50
03/04/2013	PAYMENT	CHASE CHECK	$-564.93	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-564.93	$564.93
10/03/2012	PAYMENT	CHASE CHECK	$-564.93	$1,129.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-564.95	$1,694.79
07/13/2012	BILL	SEGERER, CAROLINA F	$2,259.74	$2,259.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-548.46	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-548.46	$548.46
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-548.46	$1,096.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-548.49	$1,645.38
07/15/2011	BILL	SEGERER, CAROLINA F	$2,193.87	$2,193.87
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-532.49	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-532.49	$532.49
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-532.49	$1,064.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-532.50	$1,597.47
07/14/2010	BILL	SEGERER, CAROLINA F	$2,129.97	$2,129.97
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-516.99	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-516.99	$516.99
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-516.99	$1,033.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-517.00	$1,550.97
07/13/2009	BILL	SEGERER, CAROLINA F	$2,067.97	$2,067.97
03/04/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-501.93	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 901421	$-501.93	$501.93
10/10/2008	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 818314	$-501.93	$1,003.86
09/02/2008	PAYMENT	SELECT PORTFOLIO CHECK	$-501.96	$1,505.79
07/18/2008	BILL	DLJ MORTGAGE CAPITAL INC	$2,007.75	$2,007.75
02/28/2008	PAYMENT	SELECT PORTFOLIO SER	$-464.74	$0.00
01/02/2008	PAYMENT	SELECT PORTFOLIO SER	$-464.74	$464.74
09/27/2007	PAYMENT	SELECT PORTFOLIO SER	$-464.74	$929.48
08/16/2007	PAYMENT	SELECT PORTFOLIO SER	$-464.74	$1,394.22
07/01/2007	BILL	CROW, GEORGE ROBERT	$1,858.96	$1,858.96
03/12/2007	PAYMENT	LIME FINANCIAL SVCS	$-451.24	$0.00
12/12/2006	PAYMENT	CROW, GEORGE ROBERT	$-451.21	$451.24
09/27/2006	PAYMENT	FREMONT INVESTMENT &	$-451.21	$902.45
08/15/2006	PAYMENT	FREMONT INVESTMENT &	$-451.21	$1,353.66
07/01/2006	BILL	CROW, GEORGE ROBERT	$1,804.87	$1,804.87
02/27/2006	PAYMENT	5101	$-893.68	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.52	$893.68
09/23/2005	PAYMENT	33	$-893.66	$876.16
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.52	$1,769.82
07/01/2005	BILL	MORELLI, CHARLOTTE	$1,752.30	$1,752.30
03/15/2005	PAYMENT	MORELLI, CHARLOTTE	$-442.67	$0.00
01/06/2005	PAYMENT	MORELLI, CHARLOTTE	$-442.67	$442.67
11/04/2004	PAYMENT	MORELLI, CHARLOTTE	$-947.32	$885.34
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$44.27	$1,832.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.71	$1,788.39
07/01/2004	BILL	MORELLI, CHARLOTTE	$1,770.68	$1,770.68
02/29/2004	PAYMENT	NETS	$-324.72	$0.00
01/05/2004	PAYMENT	NETS	$-324.70	$324.72
09/12/2003	PAYMENT	WELLS	$-324.70	$649.42
08/15/2003	PAYMENT	NETS	$-324.70	$974.12
07/01/2003	BILL	KERLEY, TOMMY DEAN & LYNDA K	$1,298.82	$1,298.82
03/20/2003	PAYMENT	KERLEY, TOMMY DEAN &	$-707.41	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.06	$707.41
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.22	$674.35
09/20/2002	PAYMENT	NETS	$-330.56	$661.13
08/08/2002	PAYMENT	NETS	$-330.56	$991.69
07/01/2002	BILL	KERLEY, TOMMY DEAN & LINDA K	$1,322.25	$1,322.25
02/27/2002	PAYMENT	NETS	$-327.43	$0.00
12/27/2001	PAYMENT	NETS	$-327.43	$327.43
09/20/2001	PAYMENT	NETS	$-327.43	$654.86
08/07/2001	PAYMENT	NETS	$-327.43	$982.29
07/01/2001	BILL	KERLEY, TOMMY DEAN & LINDA K	$1,309.72	$1,309.72
02/14/2001	PAYMENT	NETS	$-324.24	$0.00
12/22/2000	PAYMENT	NETS	$-324.23	$324.24
09/20/2000	PAYMENT	NETS	$-324.23	$648.47
08/15/2000	PAYMENT	NETS	$-324.23	$972.70
07/01/2000	BILL	KERLEY, TOMMY DEAN & LINDA K	$1,296.93	$1,296.93
02/04/2000	PAYMENT	NETS	$-322.63	$0.00
12/07/1999	PAYMENT	NETS	$-322.62	$322.63
09/13/1999	PAYMENT	NETS	$-322.62	$645.25
07/28/1999	PAYMENT	NETS	$-322.62	$967.87
07/01/1999	BILL	KERLEY, TOMMY DEAN & LINDA K	$1,290.49	$1,290.49
02/01/1999	PAYMENT	NETS	$-345.14	$0.00
12/05/1998	PAYMENT	NETS	$-345.13	$345.14
09/15/1998	PAYMENT	NETS	$-345.13	$690.27
08/05/1998	PAYMENT	NETS	$-345.13	$1,035.40
07/01/1998	BILL	KERLEY, TOMMY DEAN & LINDA K	$1,380.53	$1,380.53
01/28/1998	PAYMENT	44	$-343.88	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-343.85	$343.88
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-343.85	$687.73
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-343.85	$1,031.58
07/01/1997	BILL	KERLEY, TOMMY DEAN & LINDA K	$1,375.43	$1,375.43
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-351.26	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-351.23	$351.26
10/07/1996	PAYMENT	TRANSAMERICA	$-351.23	$702.49
08/13/1996	PAYMENT	TRANSAMERICA	$-351.23	$1,053.72
07/01/1996	BILL	KERLEY, TOMMY DEAN	$1,404.95	$1,404.95
03/04/1996	PAYMENT		$-341.85	$0.00
01/01/1996	PAYMENT		$-341.84	$341.85
10/02/1995	PAYMENT		$-341.84	$683.69
08/21/1995	PAYMENT		$-341.84	$1,025.53
07/01/1995	BILL	KERLEY, TOMMY DEAN	$1,367.37	$1,367.37
01/02/1995	PAYMENT		$-680.23	$0.00
08/15/1994	PAYMENT		$-680.20	$680.23
07/01/1994	BILL	KERLEY, TOMMY DEAN	$1,360.43	$1,360.43
01/03/1994	PAYMENT		$-504.42	$0.00
08/16/1993	PAYMENT		$-504.40	$504.42
07/01/1993	BILL	KERLEY, TOMMY DEAN	$1,008.82	$1,008.82
01/04/1993	PAYMENT		$-504.40	$0.00
08/17/1992	PAYMENT		$-504.40	$504.40
07/01/1992	BILL	KERLEY, TOMMY DEAN	$1,008.80	$1,008.80
01/06/1992	PAYMENT		$-461.54	$0.00
08/20/1991	PAYMENT		$-461.52	$461.54
07/01/1991	BILL	KERLEY, TOMMY DEAN	$923.06	$923.06
01/07/1991	PAYMENT		$-453.62	$0.00
08/06/1990	PAYMENT		$-453.62	$453.62
07/01/1990	BILL	KERLEY, TOMMY DEAN	$907.24	$907.24
01/02/1990	PAYMENT		$-436.04	$0.00
08/28/1989	PAYMENT		$-436.04	$436.04
07/01/1989	BILL	KERLEY, TOMMY DEAN	$872.08	$872.08
01/03/1989	PAYMENT		$-371.61	$0.00
08/10/1988	PAYMENT		$-371.60	$371.61
07/01/1988	BILL	KERLEY, TOMMY DEAN	$743.21	$743.21
01/04/1988	PAYMENT		$-360.86	$0.00
08/17/1987	PAYMENT		$-360.86	$360.86
07/01/1987	BILL	KERLEY, TOMMY DEAN	$721.72	$721.72
01/05/1987	PAYMENT		$-288.35	$0.00
07/15/1986	PAYMENT		$-288.34	$288.35
07/01/1986	BILL	KERLEY,TOMMY DEAN	$576.69	$576.69