Tax Account 1220-22-310-172

Print Page · · Payments Cart · New Search

Owners

SEAMAN FAMILY TRUST 2002
1437 PATRICIA DR
GARDNERVILLE, NV 89460

SEAMAN, JAMES & DEBRA TTEE

Account Summary

Account ID	1220-22-310-172
Account Type	Real Estate
Location	1437 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-172

Account Type

Real Estate

Location

1437 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.87
Total	$1,736.87
Paid	$1,736.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,736.87

Total

$1,736.87

Paid

$1,736.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$434.39	$0.00	$434.39	$434.39	$0.00
2	10/07/2024	10/17/2024	Paid	$434.16	$0.00	$434.16	$434.16	$0.00
3	01/06/2025	01/16/2025	Paid	$434.16	$0.00	$434.16	$434.16	$0.00
4	03/03/2025	03/13/2025	Paid	$434.16	$0.00	$434.16	$434.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.22	$0.00	$1,608.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,489.10	$0.00	$1,489.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,378.79	$0.00	$1,378.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,333.45	$0.00	$1,333.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,287.12	$0.00	$1,287.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,249.64	$0.00	$1,249.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,213.25	$42.46	$1,255.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,182.50	$0.00	$1,182.50	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,180.15	$0.00	$1,180.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,171.93	$0.00	$1,171.93	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 600026	$-1,736.87	$0.00
07/15/2024	BILL	SEAMAN FAMILY TRUST 2002	$1,736.87	$1,736.87
08/10/2023	PAYMENT	SEAMAN, DEBRA K CHECK 0055963292	$-1,608.22	$0.00
07/14/2023	BILL	SEAMAN, JAMES R & DEBRA K	$1,608.22	$1,608.22
08/10/2022	PAYMENT	SEAMAN, DEBRA K CHECK 0021413126	$-1,489.10	$0.00
07/19/2022	BILL	SEAMAN, JAMES R & DEBRA K	$1,489.10	$1,489.10
08/07/2021	PAYMENT	SEAMAN, DEBRA CHECK	$-1,378.79	$0.00
07/14/2021	BILL	SEAMAN, JAMES R & DEBRA K	$1,378.79	$1,378.79
10/19/2020	PAYMENT	SEAMAN, DEBRA CHECK	$-326.36	$0.00
09/28/2020	PAYMENT	SEAMAN, DEBRA CHECK	$-660.09	$326.36
08/03/2020	PAYMENT	SEAMAN, DEBRA CHECK	$-347.00	$986.45
07/13/2020	BILL	SEAMAN, JAMES R & DEBRA K	$1,333.45	$1,333.45
10/30/2019	PAYMENT	SEAMAN, DEBRA K CHECK	$-636.78	$0.00
10/22/2019	PAYMENT	SEAMAN, JAMES R & DEBRA K CHECK	$-328.56	$636.78
10/22/2019	AMENDMENT	pmt on time MT	$-12.87	$965.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.87	$978.21
08/27/2019	PAYMENT	SEAMAN, DEBRA CHECK	$-6.78	$965.34
08/14/2019	PAYMENT	SEAMAN, JAMES R & DEBRA K CHECK	$-315.00	$972.12
07/15/2019	BILL	SEAMAN, JAMES R & DEBRA K	$1,287.12	$1,287.12
02/27/2019	PAYMENT	SEAMAN, DEBRA CHECK	$-312.41	$0.00
12/24/2018	PAYMENT	SEAMAN, DEBRA CHECK	$-312.41	$312.41
10/10/2018	PAYMENT	SEAMAN, DEBRA K CHECK	$-312.41	$624.82
08/19/2018	PAYMENT	SEAMAN, DEBRA K CHECK	$-312.41	$937.23
07/12/2018	BILL	SEAMAN, JAMES R & DEBRA K	$1,249.64	$1,249.64
11/28/2017	PAYMENT	SEAMAN, JAMES R & DEBRA K CHECK	$-42.46	$0.00
11/06/2017	PAYMENT	SEAMAN, JAMES R & DEBRA K CHECK	$-1,213.25	$42.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.33	$1,255.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.13	$1,225.38
07/14/2017	BILL	SEAMAN, JAMES R & DEBRA K	$1,213.25	$1,213.25
11/30/2016	PAYMENT	WESTERN TITLE CO CHECK	$-591.24	$0.00
09/30/2016	PAYMENT	CHASE CHECK	$-295.62	$591.24
08/16/2016	PAYMENT	CHASE CHECK	$-295.64	$886.86
07/12/2016	BILL	DOMBROWSKI, PHILLIP	$1,182.50	$1,182.50
03/08/2016	PAYMENT	CHASE CHECK	$-295.03	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-295.03	$295.03
10/07/2015	PAYMENT	CHASE CHECK	$-295.03	$590.06
08/17/2015	PAYMENT	CHASE CHECK	$-295.06	$885.09
07/14/2015	BILL	DOMBROWSKI, PHILLIP	$1,180.15	$1,180.15
03/03/2015	PAYMENT	CHASE CHECK	$-292.98	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-292.98	$292.98
10/03/2014	PAYMENT	CHASE CHECK	$-292.98	$585.96
08/18/2014	PAYMENT	CHASE CHECK	$-292.99	$878.94
07/17/2014	BILL	DOMBROWSKI, PHILLIP	$1,171.93	$1,171.93
03/04/2014	PAYMENT	CHASE CHECK	$-278.10	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-278.10	$278.10
10/03/2013	PAYMENT	CHASE CHECK	$-278.10	$556.20
08/16/2013	PAYMENT	CHASE CHECK	$-278.12	$834.30
07/16/2013	BILL	DOMBROWSKI, PHILLIP	$1,112.42	$1,112.42
03/04/2013	PAYMENT	CHASE CHECK	$-340.43	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-340.43	$340.43
10/03/2012	PAYMENT	CHASE CHECK	$-340.43	$680.86
08/17/2012	PAYMENT	CHASE CHECK	$-340.43	$1,021.29
07/13/2012	BILL	DOMBROWSKI, PHILLIP	$1,361.72	$1,361.72
03/02/2012	PAYMENT	CHASE CHECK	$-346.57	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-346.57	$346.57
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-346.57	$693.14
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-346.59	$1,039.71
07/15/2011	BILL	DOMBROWSKI, PHILLIP	$1,386.30	$1,386.30
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-352.69	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-352.69	$352.69
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-352.69	$705.38
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-352.72	$1,058.07
07/14/2010	BILL	DOMBROWSKI, PHILLIP	$1,410.79	$1,410.79
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-342.42	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-342.42	$342.42
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-342.42	$684.84
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-342.43	$1,027.26
07/13/2009	BILL	DOMBROWSKI, PHILLIP	$1,369.69	$1,369.69
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-332.45	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-332.45	$332.45
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-332.45	$664.90
09/02/2008	PAYMENT	EMC MTG CHECK	$-332.45	$997.35
07/18/2008	BILL	DOMBROWSKI, PHILLIP	$1,329.80	$1,329.80
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-322.80	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-322.77	$322.80
10/01/2007	PAYMENT	EVERHOME MORTGAGE CO	$-322.77	$645.57
08/20/2007	PAYMENT	EVERHOME MORTGAGE CO	$-322.77	$968.34
07/01/2007	BILL	DOMBROWSKI, PHILLIP	$1,291.11	$1,291.11
03/05/2007	PAYMENT	EVERHOME MORTGAGE CO	$-313.37	$0.00
12/27/2006	PAYMENT	EVERHOME MORTGAGE CO	$-313.37	$313.37
09/27/2006	PAYMENT	EVERHOME MORTGAGE CO	$-313.37	$626.74
08/09/2006	PAYMENT	EVERHOME MORTGAGE CO	$-313.37	$940.11
07/01/2006	BILL	DOMBROWSKI, PHILLIP	$1,253.48	$1,253.48
02/28/2006	PAYMENT	EVERHOME MORTGAGE CO	$-304.25	$0.00
12/28/2005	PAYMENT	EVERHOME MORTGAGE CO	$-304.24	$304.25
09/28/2005	PAYMENT	EVERHOME MORTGAGE CO	$-304.24	$608.49
08/12/2005	PAYMENT	EVERHOME MORTGAGE CO	$-304.24	$912.73
07/01/2005	BILL	DOMBROWSKI, PHILLIP	$1,216.97	$1,216.97
11/29/2004	PAYMENT	SIERRA PACIFIC MTG	$-613.84	$0.00
09/08/2004	PAYMENT	33	$-306.91	$613.84
07/28/2004	PAYMENT	COUNTRYWIDE	$-306.91	$920.75
07/01/2004	BILL	DOMBROWSKI, PHILLIP	$1,227.66	$1,227.66
02/02/2004	PAYMENT	COUNTRYWIDE	$-260.09	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-260.08	$260.09
09/23/2003	PAYMENT	COUNTRYWIDE	$-260.08	$520.17
08/12/2003	PAYMENT	COUNTRYWIDE	$-260.08	$780.25
07/01/2003	BILL	DOMBROWSKI, PHILLIP	$1,040.33	$1,040.33
02/12/2003	PAYMENT	33	$-245.58	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-245.58	$245.58
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-245.58	$491.16
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-245.58	$736.74
07/01/2002	BILL	DOMBROWSKI, PHILLIP	$982.32	$982.32
02/13/2002	PAYMENT	WASHINGTON MUTUAL	$-236.73	$0.00
01/02/2002	PAYMENT	9996	$-236.71	$236.73
09/25/2001	PAYMENT	JOSIASSEN, JUNE K	$-236.71	$473.44
07/26/2001	PAYMENT	JOSIASSEN, JUNE K	$-236.71	$710.15
07/01/2001	BILL	JOSIASSEN, JUNE K	$946.86	$946.86
02/23/2001	PAYMENT	JOSIASSEN, JUNE K	$-241.10	$0.00
01/12/2001	PAYMENT	JOSIASSEN, JUNE K	$-491.82	$241.10
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.64	$732.92
08/10/2000	PAYMENT	JOSIASSEN, JUNE K	$-241.09	$723.28
07/01/2000	BILL	JOSIASSEN, JUNE K	$964.37	$964.37
02/29/2000	PAYMENT	J. JOSIASSEN	$-240.08	$0.00
12/01/1999	PAYMENT	JOSEPH JOSIASSEN	$-240.06	$240.08
10/06/1999	PAYMENT	JOSEPH JOSISASSEN	$-240.06	$480.14
09/01/1999	PAYMENT	22	$-249.66	$720.20
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.60	$969.86
07/01/1999	BILL	MILLER, JERRY D	$960.26	$960.26
03/29/1999	PAYMENT	MILLER, JERRY D	$-257.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.91	$257.77
01/08/1999	PAYMENT	MILLER, JERRY D	$-247.85	$247.86
10/06/1998	PAYMENT	MILLER, JERRY D	$-505.61	$495.71
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.91	$1,001.32
07/01/1998	BILL	MILLER, JERRY D	$991.41	$991.41
04/21/1998	PAYMENT	MILLER, JERRY D	$-256.56	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.87	$256.56
01/08/1998	PAYMENT	MILLER, JERRY D	$-246.67	$246.69
10/16/1997	PAYMENT	MILLER, JERRY D	$-246.67	$493.36
08/21/1997	PAYMENT	MILLER, JERRY D	$-246.67	$740.03
07/01/1997	BILL	MILLER, JERRY D	$986.70	$986.70
02/20/1997	PAYMENT	MILLER, JERRY D	$-251.23	$0.00
09/23/1996	PAYMENT	MILLER, JERRY D	$-502.42	$251.23
08/21/1996	PAYMENT	MILLER, JERRY D	$-251.21	$753.65
07/01/1996	BILL	MILLER, JERRY D	$1,004.86	$1,004.86
04/18/1996	PAYMENT		$-1,167.07	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$71.04	$1,167.07
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$45.67	$1,096.03
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$25.37	$1,050.36
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.15	$1,024.99
07/01/1995	BILL	MILLER, JERRY D	$1,014.84	$1,014.84
01/10/1995	PAYMENT		$-2,138.35	$0.00
01/10/1995	INTEREST	Interest to date	$132.11	$2,138.35
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.16	$2,006.24
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.67	$1,982.08
07/01/1994	BILL	MILLER, JERRY D	$966.53	$1,972.41
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$72.50	$1,005.88
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$38.89	$933.38
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$21.61	$894.49
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.64	$872.88
07/01/1993	BILL	MILLER, JERRY D	$864.24	$864.24
12/03/1992	PAYMENT		$-848.62	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.50	$848.62
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.20	$828.12
07/01/1992	BILL	MILLER, JERRY D	$819.92	$819.92
03/04/1992	PAYMENT		$-182.99	$0.00
01/08/1992	PAYMENT		$-182.98	$182.99
11/07/1991	PAYMENT		$-190.30	$365.97
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.32	$556.27
09/03/1991	PAYMENT		$-182.98	$548.95
07/01/1991	BILL	MILLER, JERRY D	$731.93	$731.93
03/25/1991	PAYMENT		$-34.72	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$34.72
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$1.34	$34.72
01/15/1991	PAYMENT		$-33.36	$33.38
10/09/1990	PAYMENT		$-33.36	$66.74
08/08/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	HAFELE, WALTER A & LINDA M	$133.46	$133.46
01/03/1990	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17