Tax Account 1220-19-002-016
Owners
SEAMAN FAMILY TRUST
664 HWY 88
GARDNERVILLE, NV 89460
SEAMAN, JIM & DEBBY TRUSTEE
SEAMAN, DEBBY TRUSTEE
Account Summary
| Account ID | 1220-19-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 672 HWY 88 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,160.21 |
| Total | $2,160.21 |
| Paid | $2,160.21 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,097.31 | $0.00 | $2,097.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,036.22 | $0.00 | $2,036.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,906.88 | $0.00 | $1,906.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,887.04 | $0.00 | $1,887.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,821.48 | $0.00 | $1,821.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,768.43 | $0.00 | $1,768.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,716.92 | $17.17 | $1,734.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,673.41 | $0.00 | $1,673.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,686.50 | $0.00 | $1,686.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,659.23 | $0.00 | $1,659.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | ACH ACH - 600028 | $-2,160.21 | $0.00 |
| 07/15/2024 | BILL | SEAMAN FAMILY TRUST | $2,160.21 | $2,160.21 |
| 09/11/2023 | PAYMENT | SEAMAN, DEBBY SYS 0055963290 ORIG: CHECK | $-2,097.31 | $0.00 |
| 09/11/2023 | ADJUSTMENT | SEAMAN, DEBBY CHECK 0055963290 VOIDED PAYMENT: 1220532. REASON: COLLECTION FEE FIX | $2,097.31 | $2,097.31 |
| 08/10/2023 | PAYMENT | SEAMAN, DEBBY CHECK 0055963290 | $-2,097.31 | $0.00 |
| 07/14/2023 | BILL | SEAMAN FAMILY TRUST | $2,097.31 | $2,097.31 |
| 08/10/2022 | PAYMENT | SEAMAN, DEBBY CHECK 0021413124 | $-2,036.22 | $0.00 |
| 07/19/2022 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $2,036.22 | $2,036.22 |
| 08/07/2021 | PAYMENT | SEAMAN, DEBBY CHECK | $-1,906.88 | $0.00 |
| 07/14/2021 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $1,906.88 | $1,906.88 |
| 10/19/2020 | PAYMENT | SEAMAN, DEBBY CHECK | $-471.76 | $0.00 |
| 09/28/2020 | PAYMENT | SEAMAN, DEBBY CHECK | $-943.52 | $471.76 |
| 08/03/2020 | PAYMENT | SEAMAN, DEBBY CHECK | $-471.76 | $1,415.28 |
| 07/13/2020 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $1,887.04 | $1,887.04 |
| 10/29/2019 | PAYMENT | SEAMAN, DEBBY CHECK | $-910.74 | $0.00 |
| 10/22/2019 | PAYMENT | SEAMAN, DEBBY CHECK | $-455.37 | $910.74 |
| 10/22/2019 | AMENDMENT | pmt on time MT | $-18.21 | $1,366.11 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $18.21 | $1,384.32 |
| 08/14/2019 | PAYMENT | SEAMAN, DEBBY CHECK | $-455.37 | $1,366.11 |
| 07/15/2019 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $1,821.48 | $1,821.48 |
| 02/27/2019 | PAYMENT | SEAMAN, DEBBY CHECK | $-442.10 | $0.00 |
| 12/24/2018 | PAYMENT | SEAMAN, DEBBY CHECK | $-442.10 | $442.10 |
| 10/10/2018 | PAYMENT | SEAMAN, DEBBY CHECK | $-442.10 | $884.20 |
| 08/19/2018 | PAYMENT | SEAMAN, DEBBY CHECK | $-442.13 | $1,326.30 |
| 07/12/2018 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $1,768.43 | $1,768.43 |
| 11/06/2017 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-1,304.86 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.17 | $1,304.86 |
| 08/08/2017 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-429.23 | $1,287.69 |
| 07/14/2017 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $1,716.92 | $1,716.92 |
| 03/14/2017 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-418.35 | $0.00 |
| 01/11/2017 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-418.35 | $418.35 |
| 10/05/2016 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-418.35 | $836.70 |
| 08/12/2016 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-418.36 | $1,255.05 |
| 07/12/2016 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $1,673.41 | $1,673.41 |
| 03/08/2016 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-421.62 | $0.00 |
| 01/05/2016 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-421.62 | $421.62 |
| 10/12/2015 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-421.62 | $843.24 |
| 08/25/2015 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-421.64 | $1,264.86 |
| 07/14/2015 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $1,686.50 | $1,686.50 |
| 03/10/2015 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-414.80 | $0.00 |
| 01/09/2015 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-414.80 | $414.80 |
| 10/13/2014 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-414.80 | $829.60 |
| 08/12/2014 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-414.83 | $1,244.40 |
| 07/17/2014 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $1,659.23 | $1,659.23 |
| 03/05/2014 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-405.59 | $0.00 |
| 01/06/2014 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-405.59 | $405.59 |
| 10/08/2013 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-405.59 | $811.18 |
| 08/20/2013 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-405.61 | $1,216.77 |
| 07/16/2013 | BILL | SEAMAN, JIM & DEBBY TRUSTEES | $1,622.38 | $1,622.38 |
| 03/04/2013 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-407.21 | $0.00 |
| 01/07/2013 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-407.21 | $407.21 |
| 10/04/2012 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-407.21 | $814.42 |
| 08/20/2012 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-407.24 | $1,221.63 |
| 07/13/2012 | BILL | SEAMAN, JIM & DEBBY TRUSTEES | $1,628.87 | $1,628.87 |
| 12/14/2011 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-807.78 | $0.00 |
| 08/17/2011 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-807.81 | $807.78 |
| 07/15/2011 | BILL | SEAMAN, JIM & DEBBY TRUSTEES | $1,615.59 | $1,615.59 |
| 08/16/2010 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-1,568.55 | $0.00 |
| 07/14/2010 | BILL | SEAMAN, JIM & DEBBY TRUSTEES | $1,568.55 | $1,568.55 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-380.73 | $0.00 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-1,142.13 | $380.73 |
| 07/13/2009 | BILL | SEAMAN, JIM & DEBBY TRUSTEES | $1,522.86 | $1,522.86 |
| 12/05/2008 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-739.24 | $0.00 |
| 09/25/2008 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-369.62 | $739.24 |
| 08/13/2008 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-369.63 | $1,108.86 |
| 07/18/2008 | BILL | SEAMAN, JIM & DEBBY TRUSTEES | $1,478.49 | $1,478.49 |
| 09/20/2007 | PAYMENT | SEAMAN, JIM & DEBBY | $-1,449.77 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.35 | $1,449.77 |
| 07/01/2007 | BILL | SEAMAN, JIM & DEBBY TRUSTEES | $1,435.42 | $1,435.42 |
| 09/12/2006 | PAYMENT | SEAMAN, JIM & DEBBY | $-1,329.12 | $0.00 |
| 07/01/2006 | BILL | SEAMAN, JIM & DEBBY TRUSTEES | $1,329.12 | $1,329.12 |
| 08/25/2005 | PAYMENT | SEAMAN, JIM & DEBBY | $-1,230.67 | $0.00 |
| 07/01/2005 | BILL | SEAMAN, JIM & DEBBY | $1,230.67 | $1,230.67 |
| 08/17/2004 | PAYMENT | SEAMEN, JIM & DEBBIE | $-38.22 | $0.00 |
| 07/01/2004 | BILL | SEAMEN, JIM & DEBBIE | $38.22 | $38.22 |
| 08/27/2003 | PAYMENT | 1ST MORTG CORP | $-38.40 | $0.00 |
| 07/01/2003 | BILL | HAYS, EMMITT K & ELIZABETH F | $38.40 | $38.40 |
| 08/22/2002 | PAYMENT | 1ST MTGE CORP | $-38.46 | $0.00 |
| 07/01/2002 | BILL | HAYS, EMMITT K & ELIZABETH F | $38.46 | $38.46 |
| 08/23/2001 | PAYMENT | 1ST MTG CORP | $-38.46 | $0.00 |
| 07/01/2001 | BILL | HAYS, EMMITT K & ELIZABETH F | $38.46 | $38.46 |
| 08/30/2000 | PAYMENT | 1ST MTGE CORP | $-38.06 | $0.00 |
| 07/01/2000 | BILL | HAYS, EMMITT K & ELIZABETH F | $38.06 | $38.06 |
| 08/19/1999 | PAYMENT | FIRST MTGE CORP | $-37.87 | $0.00 |
| 07/01/1999 | BILL | HAYS, EMMITT K & ELIZABETH F | $37.87 | $37.87 |
| 08/20/1998 | PAYMENT | FIRST MTGE CORP | $-38.42 | $0.00 |
| 07/01/1998 | BILL | HAYS, EMMITT K & ELIZABETH F | $38.42 | $38.42 |
| 08/21/1997 | PAYMENT | FIRST MTGE CORP | $-38.70 | $0.00 |
| 07/01/1997 | BILL | HAYS, EMMITT K & ELIZABETH F | $38.70 | $38.70 |
| 08/19/1996 | PAYMENT | HAYS, EMMITT K & ELI | $-39.54 | $0.00 |
| 07/01/1996 | BILL | HAYS, EMMITT K & ELIZABETH F | $39.54 | $39.54 |
| 03/01/1996 | PAYMENT | $-10.29 | $0.00 | |
| 01/05/1996 | PAYMENT | $-10.29 | $10.29 | |
| 10/02/1995 | PAYMENT | $-10.29 | $20.58 | |
| 08/21/1995 | PAYMENT | $-10.29 | $30.87 | |
| 07/01/1995 | BILL | HAYS, EMMITT K & ELIZABETH F | $41.16 | $41.16 |
| 01/02/1995 | PAYMENT | $-27.06 | $0.00 | |
| 08/15/1994 | PAYMENT | $-27.04 | $27.06 | |
| 07/01/1994 | BILL | HAYS, EMMITT K & ELIZABETH F | $54.10 | $54.10 |
| 12/14/1993 | PAYMENT | $-26.80 | $0.00 | |
| 08/20/1993 | PAYMENT | $-26.80 | $26.80 | |
| 07/01/1993 | BILL | HAYS, EMMITT K & ELIZABETH F | $53.60 | $53.60 |
| 01/04/1993 | PAYMENT | $-26.80 | $0.00 | |
| 08/17/1992 | PAYMENT | $-26.78 | $26.80 | |
| 07/01/1992 | BILL | HAYS, EMMITT K & ELIZABETH F | $53.58 | $53.58 |
| 01/06/1992 | PAYMENT | $-19.16 | $0.00 | |
| 08/20/1991 | PAYMENT | $-19.14 | $19.16 | |
| 07/01/1991 | BILL | HAYS, EMMITT K & ELIZABETH F | $38.30 | $38.30 |
| 01/07/1991 | PAYMENT | $-19.02 | $0.00 | |
| 08/06/1990 | PAYMENT | $-19.02 | $19.02 | |
| 07/01/1990 | BILL | HAYS, EMMITT K & ELIZABETH F | $38.04 | $38.04 |
| 01/02/1990 | PAYMENT | $-18.62 | $0.00 | |
| 08/28/1989 | PAYMENT | $-18.62 | $18.62 | |
| 07/01/1989 | BILL | HAYS, EMMITT K & ELIZABETH F | $37.24 | $37.24 |
| 01/03/1989 | PAYMENT | $-17.83 | $0.00 | |
| 10/11/1988 | PAYMENT | $-8.90 | $17.83 | |
| 07/18/1988 | PAYMENT | $-8.90 | $26.73 | |
| 07/01/1988 | BILL | DEMARIS, L B & HAMILTON,N L | $35.63 | $35.63 |
| 08/06/1987 | PAYMENT | $-34.61 | $0.00 | |
| 07/01/1987 | BILL | DEMARIS, L B & HAMILTON,N L | $34.61 | $34.61 |
| 07/21/1986 | PAYMENT | $-28.23 | $0.00 | |
| 07/01/1986 | BILL | DEMARIS,L B & HAMILTON,N L | $28.23 | $28.23 |