Tax Account 1220-22-110-143

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Owners

SEYMOUR, BRIAN G & DENISE F WOO-
PO BOX 6843
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-143
Account Type	Real Estate
Location	757 HARLEY CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-143

Account Type

Real Estate

Location

757 HARLEY CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,382.34
Total	$2,382.34
Paid	$2,382.34
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

$2,382.34

Total

$2,382.34

Paid

$2,382.34

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	$595.78	$0.00	$595.78	$595.78	$0.00
2	10/07/2024	10/17/2024	Paid	$595.52	$0.00	$595.52	$595.52	$0.00
3	01/06/2025	01/16/2025	Paid	$595.52	$0.00	$595.52	$595.52	$0.00
4	03/03/2025	03/13/2025	Paid	$595.52	$0.00	$595.52	$595.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.94	$0.00	$2,312.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,245.60	$0.00	$2,245.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,180.18	$0.00	$2,180.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,116.67	$0.00	$2,116.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,055.03	$0.00	$2,055.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,995.18	$0.00	$1,995.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,937.05	$0.00	$1,937.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,887.96	$0.00	$1,887.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,884.21	$0.00	$1,884.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,874.15	$0.00	$1,874.15	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHECK ACH - 100231	$-595.52	$0.00
01/03/2025	PAYMENT	CHECK ACH - 10013	$-595.52	$595.52
10/07/2024	PAYMENT	CHECK ACH - 10005	$-595.52	$1,191.04
08/14/2024	PAYMENT	CHECK ACH - 100227	$-595.78	$1,786.56
07/15/2024	BILL	SEYMOUR, BRIAN G & DENISE F WOO-	$2,382.34	$2,382.34
02/26/2024	PAYMENT	SEYMOUR, BRIAN G & DENISE F CHECK 1177	$-578.15	$0.00
12/06/2023	PAYMENT	SEYMOUR, BRIAN G & DENISE F CHECK 1149	$-578.15	$578.15
10/08/2023	PAYMENT	SEYMOUR, BRIAN G & DENISE F WOO- CHECK 1128	$-578.15	$1,156.30
08/30/2023	PAYMENT	SEYMOUR, BRIAN G & DENISE F WOO- CHECK 1110	$-578.49	$1,734.45
07/14/2023	BILL	SEYMOUR, BRIAN G & DENISE F WOO-	$2,312.94	$2,312.94
02/06/2023	PAYMENT	SEYMOUR, BRIAN G & DENISE F W CHECK 1046	$-561.40	$0.00
12/07/2022	PAYMENT	SEYMOUR, BRIAN G & DENISE F W CHECK 1025	$-561.40	$561.40
10/10/2022	PAYMENT	SEYMOUR, BRIAN G & DENISE F W CHECK 2669	$-561.40	$1,122.80
08/26/2022	PAYMENT	SEYMOUR, BRIAN G & DENISE F W CHECK 2643	$-561.40	$1,684.20
07/19/2022	BILL	SEYMOUR, BRIAN G & DENISE F W	$2,245.60	$2,245.60
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-545.04	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-545.04	$545.04
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-545.04	$1,090.08
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-545.06	$1,635.12
07/14/2021	BILL	SEYMOUR, BRIAN G & DENISE F W	$2,180.18	$2,180.18
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-529.16	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-529.16	$529.16
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-529.16	$1,058.32
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-529.19	$1,587.48
07/13/2020	BILL	SEYMOUR, BRIAN G & DENISE F W	$2,116.67	$2,116.67
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-513.75	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-513.75	$513.75
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-513.75	$1,027.50
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-513.78	$1,541.25
07/15/2019	BILL	SEYMOUR, BRIAN G & DENISE F W	$2,055.03	$2,055.03
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-498.79	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-498.79	$498.79
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-498.79	$997.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-498.81	$1,496.37
07/12/2018	BILL	SEYMOUR, BRIAN G & DENISE F W	$1,995.18	$1,995.18
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-484.26	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-484.26	$484.26
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-484.26	$968.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-484.27	$1,452.78
07/14/2017	BILL	SEYMOUR, BRIAN G & DENISE F W	$1,937.05	$1,937.05
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-471.99	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-471.99	$471.99
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-471.99	$943.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-471.99	$1,415.97
07/12/2016	BILL	SEYMOUR, BRIAN G & DENISE F W	$1,887.96	$1,887.96
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-471.05	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-471.05	$471.05
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-471.05	$942.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-471.06	$1,413.15
07/14/2015	BILL	SEYMOUR, BRIAN G & DENISE F W	$1,884.21	$1,884.21
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-468.53	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-468.53	$468.53
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-468.53	$937.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-468.56	$1,405.59
07/17/2014	BILL	SEYMOUR, BRIAN G & DENISE F W	$1,874.15	$1,874.15
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-444.01	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-444.01	$444.01
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-444.01	$888.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-444.03	$1,332.03
07/16/2013	BILL	SEYMOUR, BRIAN G & DENISE F W	$1,776.06	$1,776.06
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-523.24	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-523.24	$523.24
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-523.24	$1,046.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-523.24	$1,569.72
07/13/2012	BILL	SEYMOUR, BRIAN G & DENISE F W	$2,092.96	$2,092.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-508.00	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-508.00	$508.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-508.00	$1,016.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-508.03	$1,524.00
07/15/2011	BILL	SEYMOUR, BRIAN G & DENISE F W	$2,032.03	$2,032.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-493.19	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-493.19	$493.19
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-493.19	$986.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-493.22	$1,479.57
07/14/2010	BILL	SEYMOUR, BRIAN G & DENISE F W	$1,972.79	$1,972.79
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-478.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-478.84	$478.84
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-478.84	$957.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-478.86	$1,436.52
07/13/2009	BILL	SEYMOUR, BRIAN G & DENISE F W	$1,915.38	$1,915.38
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-464.89	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-464.89	$464.89
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-464.89	$929.78
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-464.90	$1,394.67
07/18/2008	BILL	SEYMOUR, BRIAN G & DENISE F W	$1,859.57	$1,859.57
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-451.33	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-451.33	$451.33
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-451.33	$902.66
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-451.33	$1,353.99
07/01/2007	BILL	SEYMOUR, BRIAN G & DENISE F W	$1,805.32	$1,805.32
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-438.21	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-438.21	$438.21
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-438.21	$876.42
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-438.21	$1,314.63
07/01/2006	BILL	SEYMOUR, BRIAN G & DENISE F W	$1,752.84	$1,752.84
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-425.47	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-425.44	$425.47
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-425.44	$850.91
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-425.44	$1,276.35
07/01/2005	BILL	SEYMOUR, BRIAN G & DENISE WOO-	$1,701.79	$1,701.79
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-429.05	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-429.03	$429.05
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-429.03	$858.08
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-429.03	$1,287.11
07/01/2004	BILL	SEYMOUR, BRIAN G & DENISE WOO-	$1,716.14	$1,716.14
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-385.02	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-385.00	$385.02
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-385.00	$770.02
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-385.00	$1,155.02
07/01/2003	BILL	SEYMOUR, BRIAN G & DENISE WOO-	$1,540.02	$1,540.02
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-381.66	$0.00
12/12/2002	PAYMENT	22	$-381.66	$381.66
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.66	$763.32
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.66	$1,144.98
07/01/2002	BILL	SEYMOUR, BRIAN G & DENISE WOO-	$1,526.64	$1,526.64
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.72	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.70	$363.72
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.70	$727.42
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.70	$1,091.12
07/01/2001	BILL	SEYMOUR, BRIAN G & DENISE WOO-	$1,454.82	$1,454.82
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-360.69	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-360.66	$360.69
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-360.66	$721.35
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-360.66	$1,082.01
07/01/2000	BILL	SEYMOUR, BRIAN G & DENISE WOO-	$1,442.67	$1,442.67
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-359.15	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-359.12	$359.15
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-359.12	$718.27
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-359.12	$1,077.39
07/01/1999	BILL	SEYMOUR, BRIAN G & DENISE WOO-	$1,436.51	$1,436.51
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-357.53	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-357.50	$357.53
09/22/1998	PAYMENT	WATERFIELD MORTGAGE	$-357.50	$715.03
08/14/1998	PAYMENT	WATERFIELD MTGE	$-357.50	$1,072.53
07/01/1998	BILL	NIICHEL, LEE E & NORMA JILL	$1,430.03	$1,430.03
02/24/1998	PAYMENT	WATERFIELD MTG	$-355.52	$0.00
12/01/1997	PAYMENT	WATERFIELD MTG	$-355.52	$355.52
09/23/1997	PAYMENT	WATERFIELD MORTG	$-355.52	$711.04
07/30/1997	PAYMENT	WATERFIELD MTG	$-355.52	$1,066.56
07/01/1997	BILL	NIICHEL, LEE E & NORMA JILL	$1,422.08	$1,422.08
02/26/1997	PAYMENT	WATERFIELD MTGE	$-361.98	$0.00
12/09/1996	PAYMENT	WATERFIELD MTG	$-361.97	$361.98
10/01/1996	PAYMENT	WATERFIELD MTG	$-361.97	$723.95
08/12/1996	PAYMENT	NIICHEL, LEE E & NOR	$-361.97	$1,085.92
07/01/1996	BILL	NIICHEL, LEE E & NORMA JILL	$1,447.89	$1,447.89
03/05/1996	PAYMENT		$-1,155.35	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$48.14	$1,155.35
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.74	$1,107.21
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.70	$1,080.47
07/01/1995	BILL	BARTELS, SCOTT	$1,069.77	$1,069.77
02/14/1995	PAYMENT		$-277.20	$0.00
02/14/1995	INTEREST	Interest to date	$13.46	$277.20
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
03/05/1993	PAYMENT		$-16.71	$0.00
01/05/1993	PAYMENT		$-16.69	$16.71
10/14/1992	PAYMENT		$-16.69	$33.40
07/28/1992	PAYMENT		$-16.69	$50.09
07/01/1992	BILL	GOODMAN, JERRY C & LINDA SUE	$66.78	$66.78
01/09/1992	PAYMENT		$-29.37	$0.00
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
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
07/25/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	KEITH, H R & D F	$38.39	$38.39
08/22/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	KEITH, H R & D F	$36.66	$36.66
08/03/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	KEITH, H R & D F	$36.27	$36.27
08/18/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	KEITH, H R & D F	$34.14	$34.14
07/17/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	KEITH,H R & D F	$26.60	$26.60