Tax Account 1220-22-110-106

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Owners

SECKMAN, HAYLEY
1435 SHASTA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-106
Account Type	Real Estate
Location	1435 SHASTA DR GARDNERVILLE RANCHOS
Balance	$1,843.59
Currently Due	$614.53

Account ID

1220-22-110-106

Account Type

Real Estate

Location

1435 SHASTA DR
GARDNERVILLE RANCHOS

Balance

$1,843.59

Currently Due

$614.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,458.43
Total	$2,458.43
Paid	$614.84
Balance	$1,843.59
Due	$614.53
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,458.43

Total

$2,458.43

Paid

$614.84

Balance

$1,843.59

Due

$614.53

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	$614.84	$0.00	$614.84	$614.84	$0.00
2	10/07/2024	10/17/2024	Due	$614.53	$0.00	$614.53	$0.00	$614.53
3	01/06/2025	01/16/2025	Due	$614.53	$0.00	$614.53	$0.00	$1,229.06
4	03/03/2025	03/13/2025	Due	$614.53	$0.00	$614.53	$0.00	$1,843.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,276.31	$0.00	$2,276.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,210.02	$0.00	$2,210.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,145.65	$0.00	$2,145.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,083.16	$0.00	$2,083.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,022.51	$0.00	$2,022.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,963.61	$0.00	$1,963.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,906.44	$0.00	$1,906.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,858.15	$0.00	$1,858.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,854.45	$0.00	$1,854.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,844.43	$0.00	$1,844.43	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300012	$-614.84	$1,843.59
07/15/2024	BILL	SECKMAN, HEYLEY	$2,458.43	$2,458.43
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-569.00	$0.00
11/14/2023	PAYMENT	WELLS FARGO CHECK 9035196836	$-569.00	$569.00
10/03/2023	PAYMENT	CF ROSSON WT NORW -	$-569.00	$1,138.00
08/02/2023	PAYMENT	CF ROSSON WT NORW -	$-569.31	$1,707.00
07/14/2023	BILL	ROSSON FAMILY TRUST	$2,276.31	$2,276.31
02/22/2023	PAYMENT	CF ROSSON WT NORW -	$-552.50	$0.00
12/16/2022	PAYMENT	CF ROSSON WT NORW -	$-552.50	$552.50
09/22/2022	PAYMENT	CF ROSSON WT NORW -	$-552.50	$1,105.00
08/01/2022	PAYMENT	CF ROSSON WT NORW -	$-552.52	$1,657.50
07/19/2022	BILL	ROSSON, CHARLES F & KAREN M	$2,210.02	$2,210.02
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-536.41	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-536.41	$536.41
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-536.41	$1,072.82
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-536.42	$1,609.23
07/14/2021	BILL	ROSSON, CHARLES F & KAREN M	$2,145.65	$2,145.65
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-520.79	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-520.79	$520.79
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-520.79	$1,041.58
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-520.79	$1,562.37
07/13/2020	BILL	ROSSON, CHARLES F & KAREN M	$2,083.16	$2,083.16
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-505.62	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-505.62	$505.62
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-505.62	$1,011.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-505.65	$1,516.86
07/15/2019	BILL	ROSSON, CHARLES F & KAREN M	$2,022.51	$2,022.51
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-490.90	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-490.90	$490.90
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-490.90	$981.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-490.91	$1,472.70
07/12/2018	BILL	ROSSON, CHARLES F & KAREN M	$1,963.61	$1,963.61
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-476.61	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-476.61	$476.61
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-476.61	$953.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-476.61	$1,429.83
07/14/2017	BILL	ROSSON, CHARLES F & KAREN M	$1,906.44	$1,906.44
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-464.53	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-464.53	$464.53
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-464.53	$929.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-464.56	$1,393.59
07/12/2016	BILL	ROSSON, CHARLES F & KAREN M	$1,858.15	$1,858.15
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-463.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-463.61	$463.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-463.61	$927.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-463.62	$1,390.83
07/14/2015	BILL	ROSSON, CHARLES F & KAREN M	$1,854.45	$1,854.45
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-461.10	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-461.10	$461.10
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-461.10	$922.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-461.13	$1,383.30
07/17/2014	BILL	ROSSON, CHARLES F & KAREN M	$1,844.43	$1,844.43
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-437.00	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-437.00	$437.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-437.00	$874.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-437.01	$1,311.00
07/16/2013	BILL	ROSSON, CHARLES F & KAREN M	$1,748.01	$1,748.01
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-513.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-513.59	$513.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-513.59	$1,027.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-513.60	$1,540.77
07/13/2012	BILL	ROSSON, CHARLES F & KAREN M	$2,054.37	$2,054.37
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-498.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-498.63	$498.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-498.63	$997.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-498.64	$1,495.89
07/15/2011	BILL	ROSSON, CHARLES F & KAREN M	$1,994.53	$1,994.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-484.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-484.11	$484.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.11	$968.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.13	$1,452.33
07/14/2010	BILL	ROSSON, CHARLES F & KAREN M	$1,936.46	$1,936.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-470.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-470.01	$470.01
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-470.01	$940.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-470.04	$1,410.03
07/13/2009	BILL	ROSSON, CHARLES F & KAREN M	$1,880.07	$1,880.07
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-456.32	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-456.32	$456.32
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-456.32	$912.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-456.34	$1,368.96
07/18/2008	BILL	ROSSON, CHARLES F & KAREN M	$1,825.30	$1,825.30
02/26/2008	PAYMENT	COUNTRYWIDE	$-443.02	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-443.01	$443.02
09/25/2007	PAYMENT	COUNTRYWIDE	$-443.01	$886.03
08/13/2007	PAYMENT	COUNTRYWIDE	$-443.01	$1,329.04
07/01/2007	BILL	ROSSON, CHARLES F & KAREN M	$1,772.05	$1,772.05
02/28/2007	PAYMENT	COUNTRYWIDE	$-430.15	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-430.13	$430.15
09/26/2006	PAYMENT	COUNTRYWIDE	$-430.13	$860.28
08/07/2006	PAYMENT	COUNTRYWIDE	$-430.13	$1,290.41
07/01/2006	BILL	ROSSON, CHARLES F & KAREN M	$1,720.54	$1,720.54
03/01/2006	PAYMENT	COUNTRYWIDE	$-417.63	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-417.60	$417.63
09/29/2005	PAYMENT	COUNTRYWIDE	$-417.60	$835.23
08/10/2005	PAYMENT	COUNTRYWIDE	$-417.60	$1,252.83
07/01/2005	BILL	ROSSON, CHARLES F & KAREN M	$1,670.43	$1,670.43
02/14/2005	PAYMENT	COUNTRYWIDE	$-421.14	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-421.13	$421.14
09/28/2004	PAYMENT	COUNTRYWIDE	$-421.13	$842.27
07/28/2004	PAYMENT	COUNTRYWIDE	$-421.13	$1,263.40
07/01/2004	BILL	ROSSON, CHARLES F & KAREN M	$1,684.53	$1,684.53
02/02/2004	PAYMENT	COUNTRYWIDE	$-370.91	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-370.88	$370.91
09/23/2003	PAYMENT	COUNTRYWIDE	$-370.88	$741.79
08/12/2003	PAYMENT	COUNTRYWIDE	$-370.88	$1,112.67
07/01/2003	BILL	ROSSON, CHARLES F & KAREN M	$1,483.55	$1,483.55
03/04/2003	PAYMENT	COUNTRYWIDE	$-367.18	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-367.15	$367.18
08/26/2002	PAYMENT	22	$-367.15	$734.33
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-367.15	$1,101.48
07/01/2002	BILL	ROSSON, CHARLES F & KAREN M	$1,468.63	$1,468.63
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-349.44	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-349.41	$349.44
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-349.41	$698.85
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-349.41	$1,048.26
07/01/2001	BILL	ROSSON, CHARLES F & KAREN M	$1,397.67	$1,397.67
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-346.50	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-346.50	$346.50
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-346.50	$693.00
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-346.50	$1,039.50
07/01/2000	BILL	ROSSON, CHARLES F & KAREN M	$1,386.00	$1,386.00
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-345.05	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-345.02	$345.05
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-345.02	$690.07
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-345.02	$1,035.09
07/01/1999	BILL	ROSSON, CHARLES F & KAREN M	$1,380.11	$1,380.11
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-363.46	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-363.46	$363.46
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-363.46	$726.92
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-363.46	$1,090.38
07/01/1998	BILL	ROSSON, CHARLES F & KAREN M	$1,453.84	$1,453.84
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-361.39	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-361.37	$361.39
10/10/1997	PAYMENT	GMAC CORP	$-361.37	$722.76
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-361.37	$1,084.13
07/01/1997	BILL	ROSSON, CHARLES F & KAREN M	$1,445.50	$1,445.50
02/14/1997	PAYMENT	TRANSAMERICA	$-95.90	$0.00
12/24/1996	PAYMENT	STEWART TITLE	$-95.89	$95.90
10/11/1996	PAYMENT	ROSSON, CHARLES F &	$-95.89	$191.79
07/30/1996	PAYMENT	ROSSON, CHARLES F &	$-95.89	$287.68
07/01/1996	BILL	ROSSON, CHARLES F & KAREN M	$383.57	$383.57
03/06/1996	PAYMENT		$-66.24	$0.00
01/04/1996	PAYMENT		$-66.24	$66.24
11/15/1995	PAYMENT		$-68.89	$132.48
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.65	$201.37
09/05/1995	PAYMENT		$-66.24	$198.72
07/01/1995	BILL	WEST RIDGE HOMES INC	$264.96	$264.96
06/29/1995	PAYMENT		$-304.69	$0.00
06/29/1995	INTEREST	Interest to date	$30.85	$304.69
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$10.10	$273.84
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.49	$263.74
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.61	$257.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.44	$253.64
07/01/1994	BILL	WEST RIDGE DEVELOPMENT & CONST	$144.28	$252.20
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.84	$107.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.75	$90.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/07/1993	PAYMENT		$-145.26	$0.00
06/07/1993	INTEREST	Interest to date	$13.64	$145.26
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$4.67	$131.62
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$126.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$123.95
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$122.28
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$121.61
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.10	$54.83
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.74	$41.73
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.97	$39.99
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
07/23/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	WARNER, DWAIN W	$38.39	$38.39
08/16/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	WARNER, DWAIN W	$36.66	$36.66
08/08/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	WARNER, DWAIN W	$36.27	$36.27
08/12/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	WARNER, DWAIN W	$34.14	$34.14
07/23/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	WARNER,DWAIN W	$26.60	$26.60