Tax Account 1220-19-002-017
Owners
SEAMAN FAMILY TRUST
664 HWY 88
GARDNERVILLE, NV 89460
SEAMAN, JIM & DEBBY TRUSTEE
SEAMAN, DEBBY TRUSTEE
Account Summary
| Account ID | 1220-19-002-017 |
|---|---|
| Account Type | Real Estate |
| Location | 664 HWY 88 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,518.49 |
| Total | $7,518.49 |
| Paid | $7,518.49 |
| 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 | $7,299.51 | $0.00 | $7,299.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,086.92 | $0.00 | $7,086.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,880.49 | $0.00 | $6,880.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,680.08 | $0.00 | $6,680.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,485.52 | $0.00 | $6,485.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,296.62 | $0.00 | $6,296.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,157.36 | $61.57 | $6,218.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,001.32 | $0.00 | $6,001.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,989.33 | $0.00 | $5,989.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,814.89 | $0.00 | $5,814.89 | $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 - 600027 | $-7,518.49 | $0.00 |
| 07/15/2024 | BILL | SEAMAN FAMILY TRUST | $7,518.49 | $7,518.49 |
| 08/10/2023 | PAYMENT | SEAMAN, DEBBY CHECK 0055963291 | $-7,299.51 | $0.00 |
| 07/14/2023 | BILL | SEAMAN FAMILY TRUST | $7,299.51 | $7,299.51 |
| 08/10/2022 | PAYMENT | SEAMAN, DEBBY CHECK 0021413125 | $-7,086.92 | $0.00 |
| 07/19/2022 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $7,086.92 | $7,086.92 |
| 08/07/2021 | PAYMENT | SEAMAN, DEBBY CHECK | $-6,880.49 | $0.00 |
| 07/14/2021 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $6,880.49 | $6,880.49 |
| 10/19/2020 | PAYMENT | SEAMAN, DEBBY CHECK | $-1,670.02 | $0.00 |
| 09/28/2020 | PAYMENT | SEAMAN, DEBBY CHECK | $-3,340.04 | $1,670.02 |
| 08/03/2020 | PAYMENT | SEAMAN, DEBBY CHECK | $-1,670.02 | $5,010.06 |
| 07/13/2020 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $6,680.08 | $6,680.08 |
| 10/30/2019 | PAYMENT | SEAMAN, DEBBY CHECK | $-3,242.76 | $0.00 |
| 10/22/2019 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-1,621.38 | $3,242.76 |
| 10/22/2019 | AMENDMENT | pmt on time MT | $-64.86 | $4,864.14 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $64.86 | $4,929.00 |
| 08/14/2019 | PAYMENT | SEAMAN, DEBBY CHECK | $-1,621.38 | $4,864.14 |
| 07/15/2019 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $6,485.52 | $6,485.52 |
| 02/28/2019 | PAYMENT | SEAMAN, DEBBY CHECK | $-1,574.15 | $0.00 |
| 12/24/2018 | PAYMENT | SEAMAN, DEBBY CHECK | $-1,574.15 | $1,574.15 |
| 10/10/2018 | PAYMENT | SEAMAN, DEBBY CHECK | $-1,574.15 | $3,148.30 |
| 08/19/2018 | PAYMENT | SEAMAN, DEBBY CHECK | $-1,574.17 | $4,722.45 |
| 07/12/2018 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $6,296.62 | $6,296.62 |
| 11/06/2017 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-4,679.59 | $0.00 |
| 11/06/2017 | ADJUSTMENT | refund wrong amount kp | $4,679.59 | $4,679.59 |
| 11/06/2017 | VOID | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-4,679.59 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $61.57 | $4,679.59 |
| 08/08/2017 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-1,539.34 | $4,618.02 |
| 07/14/2017 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $6,157.36 | $6,157.36 |
| 03/14/2017 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-1,500.33 | $0.00 |
| 01/11/2017 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-1,500.33 | $1,500.33 |
| 10/05/2016 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-1,500.33 | $3,000.66 |
| 08/12/2016 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-1,500.33 | $4,500.99 |
| 07/12/2016 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $6,001.32 | $6,001.32 |
| 03/08/2016 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-1,497.33 | $0.00 |
| 01/05/2016 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-1,497.33 | $1,497.33 |
| 10/12/2015 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-1,497.33 | $2,994.66 |
| 08/25/2015 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-1,497.34 | $4,491.99 |
| 07/14/2015 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $5,989.33 | $5,989.33 |
| 03/10/2015 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-1,453.72 | $0.00 |
| 01/09/2015 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-1,453.72 | $1,453.72 |
| 10/13/2014 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-1,453.72 | $2,907.44 |
| 08/12/2014 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEE CHECK | $-1,453.73 | $4,361.16 |
| 07/17/2014 | BILL | SEAMAN, JIM & DEBBY TRUSTEE | $5,814.89 | $5,814.89 |
| 03/05/2014 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-1,411.38 | $0.00 |
| 01/06/2014 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-1,411.38 | $1,411.38 |
| 10/08/2013 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-1,411.38 | $2,822.76 |
| 08/20/2013 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-1,411.38 | $4,234.14 |
| 07/16/2013 | BILL | SEAMAN, JIM & DEBBY TRUSTEES | $5,645.52 | $5,645.52 |
| 03/04/2013 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-1,406.02 | $0.00 |
| 01/07/2013 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-1,406.02 | $1,406.02 |
| 10/04/2012 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-1,406.02 | $2,812.04 |
| 08/20/2012 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-1,406.05 | $4,218.06 |
| 07/13/2012 | BILL | SEAMAN, JIM & DEBBY TRUSTEES | $5,624.11 | $5,624.11 |
| 02/24/2012 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-1,435.98 | $0.00 |
| 12/14/2011 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-1,435.98 | $1,435.98 |
| 08/17/2011 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-2,871.97 | $2,871.96 |
| 07/15/2011 | BILL | SEAMAN, JIM & DEBBY TRUSTEES | $5,743.93 | $5,743.93 |
| 08/16/2010 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-5,845.77 | $0.00 |
| 07/14/2010 | BILL | SEAMAN, JIM & DEBBY TRUSTEES | $5,845.77 | $5,845.77 |
| 04/26/2010 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-2,611.29 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $122.02 | $2,611.29 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $48.81 | $2,489.27 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-2,440.47 | $2,440.46 |
| 07/13/2009 | BILL | SEAMAN, JIM & DEBBY TRUSTEES | $4,880.93 | $4,880.93 |
| 12/05/2008 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-2,335.78 | $0.00 |
| 09/25/2008 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-1,167.89 | $2,335.78 |
| 08/13/2008 | PAYMENT | SEAMAN, JIM & DEBBY TRUSTEES CHECK | $-1,167.91 | $3,503.67 |
| 07/18/2008 | BILL | SEAMAN, JIM & DEBBY TRUSTEES | $4,671.58 | $4,671.58 |
| 09/20/2007 | PAYMENT | SEAMAN, JIM & DEBBY | $-3,089.72 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $30.59 | $3,089.72 |
| 07/01/2007 | BILL | SEAMAN, JIM & DEBBY TRUSTEES | $3,059.13 | $3,059.13 |
| 09/12/2006 | PAYMENT | SEAMAN, JIM & DEBBY | $-2,115.29 | $0.00 |
| 07/01/2006 | BILL | SEAMAN, JIM & DEBBY TRUSTEES | $2,115.29 | $2,115.29 |
| 08/25/2005 | PAYMENT | SEAMAN, JIM & DEBBY | $-1,958.60 | $0.00 |
| 07/01/2005 | BILL | SEAMAN, JIM & DEBBY | $1,958.60 | $1,958.60 |
| 08/03/2004 | PAYMENT | SEAMEN, JIM & DEBBIE | $-1,457.24 | $0.00 |
| 07/01/2004 | BILL | SEAMEN, JIM & DEBBIE | $1,457.24 | $1,457.24 |
| 04/05/2004 | PAYMENT | DEBBY SEAMAN | $-1,210.65 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $65.64 | $1,210.65 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $36.47 | $1,145.01 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.59 | $1,108.54 |
| 08/27/2003 | PAYMENT | 1ST MORTG CORP | $-364.65 | $1,093.95 |
| 07/01/2003 | BILL | HAYS, EMMITT K & ELIZABETH F | $1,458.60 | $1,458.60 |
| 03/07/2003 | PAYMENT | FIRST MTG CORP | $-369.09 | $0.00 |
| 01/15/2003 | PAYMENT | FIRST MTG CO | $-369.06 | $369.09 |
| 10/11/2002 | PAYMENT | 1ST MTG CORP | $-369.06 | $738.15 |
| 08/22/2002 | PAYMENT | 1ST MTGE CORP | $-369.06 | $1,107.21 |
| 07/01/2002 | BILL | HAYS, EMMITT K & ELIZABETH F | $1,476.27 | $1,476.27 |
| 03/07/2002 | PAYMENT | 1ST MTG CORP | $-366.81 | $0.00 |
| 01/09/2002 | PAYMENT | 1ST MTG CORP | $-366.79 | $366.81 |
| 10/01/2001 | PAYMENT | FIRST MTGE | $-366.79 | $733.60 |
| 08/23/2001 | PAYMENT | 1ST MTG CORP | $-366.79 | $1,100.39 |
| 07/01/2001 | BILL | HAYS, EMMITT K & ELIZABETH F | $1,467.18 | $1,467.18 |
| 03/06/2001 | PAYMENT | FIRST MTG CORP | $-363.24 | $0.00 |
| 01/11/2001 | PAYMENT | 1ST MTG CORP | $-363.21 | $363.24 |
| 10/06/2000 | PAYMENT | 1ST MTG CORP | $-363.21 | $726.45 |
| 08/30/2000 | PAYMENT | 1ST MTGE CORP | $-363.21 | $1,089.66 |
| 07/01/2000 | BILL | HAYS, EMMITT K & ELIZABETH F | $1,452.87 | $1,452.87 |
| 03/07/2000 | PAYMENT | AMERIQUEST MTGE | $-369.01 | $0.00 |
| 01/03/2000 | PAYMENT | FIRST MTGE CORP | $-368.99 | $369.01 |
| 10/08/1999 | PAYMENT | 1ST MTGE CORP | $-368.99 | $738.00 |
| 08/19/1999 | PAYMENT | FIRST MTGE CORP | $-368.99 | $1,106.99 |
| 07/01/1999 | BILL | HAYS, EMMITT K & ELIZABETH F | $1,475.98 | $1,475.98 |
| 03/05/1999 | PAYMENT | FIRST MORT. CORP. | $-372.09 | $0.00 |
| 01/08/1999 | PAYMENT | 1ST MTG | $-372.09 | $372.09 |
| 10/07/1998 | PAYMENT | 1ST MORTGAGE CORP | $-372.09 | $744.18 |
| 08/20/1998 | PAYMENT | FIRST MTGE CORP | $-372.09 | $1,116.27 |
| 07/01/1998 | BILL | HAYS, EMMITT K & ELIZABETH F | $1,488.36 | $1,488.36 |
| 03/04/1998 | PAYMENT | FIRST MTGE | $-372.10 | $0.00 |
| 01/12/1998 | PAYMENT | 1ST MTGE CORP | $-372.08 | $372.10 |
| 10/09/1997 | PAYMENT | 1ST MTGE CORP | $-372.08 | $744.18 |
| 08/21/1997 | PAYMENT | FIRST MTGE CORP | $-372.08 | $1,116.26 |
| 07/01/1997 | BILL | HAYS, EMMITT K & ELIZABETH F | $1,488.34 | $1,488.34 |
| 03/04/1997 | PAYMENT | FIRST MORT | $-380.09 | $0.00 |
| 01/13/1997 | PAYMENT | FIRST MTGE CORP | $-380.06 | $380.09 |
| 10/10/1996 | PAYMENT | 1ST MTG CORP | $-380.06 | $760.15 |
| 08/19/1996 | PAYMENT | HAYS, EMMITT K & ELI | $-380.06 | $1,140.21 |
| 07/01/1996 | BILL | HAYS, EMMITT K & ELIZABETH F | $1,520.27 | $1,520.27 |
| 03/01/1996 | PAYMENT | $-389.84 | $0.00 | |
| 01/05/1996 | PAYMENT | $-389.81 | $389.84 | |
| 10/02/1995 | PAYMENT | $-389.81 | $779.65 | |
| 08/21/1995 | PAYMENT | $-389.81 | $1,169.46 | |
| 07/01/1995 | BILL | HAYS, EMMITT K & ELIZABETH F | $1,559.27 | $1,559.27 |
| 01/02/1995 | PAYMENT | $-737.68 | $0.00 | |
| 08/15/1994 | PAYMENT | $-737.66 | $737.68 | |
| 07/01/1994 | BILL | HAYS, EMMITT K & ELIZABETH F | $1,475.34 | $1,475.34 |
| 12/14/1993 | PAYMENT | $-727.99 | $0.00 | |
| 08/20/1993 | PAYMENT | $-727.98 | $727.99 | |
| 07/01/1993 | BILL | HAYS, EMMITT K & ELIZABETH F | $1,455.97 | $1,455.97 |
| 01/04/1993 | PAYMENT | $-727.98 | $0.00 | |
| 08/17/1992 | PAYMENT | $-727.98 | $727.98 | |
| 07/01/1992 | BILL | HAYS, EMMITT K & ELIZABETH F | $1,455.96 | $1,455.96 |
| 01/06/1992 | PAYMENT | $-575.55 | $0.00 | |
| 08/20/1991 | PAYMENT | $-575.54 | $575.55 | |
| 07/01/1991 | BILL | HAYS, EMMIT K & ELIZABETH F | $1,151.09 | $1,151.09 |
| 01/07/1991 | PAYMENT | $-568.05 | $0.00 | |
| 08/06/1990 | PAYMENT | $-568.04 | $568.05 | |
| 07/01/1990 | BILL | HAYS, EMMIT K & ELIZABETH F | $1,136.09 | $1,136.09 |
| 01/02/1990 | PAYMENT | $-446.01 | $0.00 | |
| 08/28/1989 | PAYMENT | $-446.00 | $446.01 | |
| 07/01/1989 | BILL | HAYS, EMMIT K & ELIZABETH F | $892.01 | $892.01 |
| 01/03/1989 | PAYMENT | $-416.76 | $0.00 | |
| 10/11/1988 | PAYMENT | $-208.38 | $416.76 | |
| 07/18/1988 | PAYMENT | $-208.38 | $625.14 | |
| 07/01/1988 | BILL | DEMARIS, L B & HAMILTON,N L | $833.52 | $833.52 |
| 08/06/1987 | PAYMENT | $-816.26 | $0.00 | |
| 07/01/1987 | BILL | DEMARIS, L B & HAMILTON,N L | $816.26 | $816.26 |
| 07/21/1986 | PAYMENT | $-676.67 | $0.00 | |
| 07/01/1986 | BILL | DEMARIS,L B & HAMILTON,N L | $676.67 | $676.67 |