Tax Account 1220-22-410-066

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Owners

SEELEY, EDWARD NORMAN
623 KATHY CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-066
Account Type	Real Estate
Location	623 KATHY CT GARDNERVILLE RANCHOS
Balance	$1,351.53
Currently Due	$450.51

Account ID

1220-22-410-066

Account Type

Real Estate

Location

623 KATHY CT
GARDNERVILLE RANCHOS

Balance

$1,351.53

Currently Due

$450.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.25
Total	$1,802.25
Paid	$450.72
Balance	$1,351.53
Due	$450.51
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,802.25

Total

$1,802.25

Paid

$450.72

Balance

$1,351.53

Due

$450.51

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	$450.72	$0.00	$450.72	$450.72	$0.00
2	10/07/2024	10/17/2024	Due	$450.51	$0.00	$450.51	$0.00	$450.51
3	01/06/2025	01/16/2025	Due	$450.51	$0.00	$450.51	$0.00	$901.02
4	03/03/2025	03/13/2025	Due	$450.51	$0.00	$450.51	$0.00	$1,351.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.75	$0.00	$1,749.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,620.15	$0.00	$1,620.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,500.15	$0.00	$1,500.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,450.82	$0.00	$1,450.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,400.40	$0.00	$1,400.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,336.25	$0.00	$1,336.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,282.41	$0.00	$1,282.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,249.90	$0.00	$1,249.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,247.42	$0.00	$1,247.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,236.97	$0.00	$1,236.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-450.72	$1,351.53
07/15/2024	BILL	SEELEY, EDWARD NORMAN	$1,802.25	$1,802.25
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-437.36	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-437.36	$437.36
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-437.36	$874.72
07/27/2023	PAYMENT	IST AMERICAN TITLE INSURANCE COMPANY CHECK 1377433988	$-437.67	$1,312.08
07/14/2023	BILL	MARIA, ALAN J JR & KELLY	$1,749.75	$1,749.75
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-405.03	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-405.03	$405.03
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-405.03	$810.06
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-405.06	$1,215.09
07/19/2022	BILL	MARIA, ALAN J JR & KELLY	$1,620.15	$1,620.15
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-375.03	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-375.03	$375.03
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-375.03	$750.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-375.06	$1,125.09
07/14/2021	BILL	MARIA, ALAN J JR & KELLY	$1,500.15	$1,500.15
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-362.70	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-340.29	$362.70
08/24/2020	PAYMENT	ACME CHECK	$-747.83	$702.99
07/13/2020	BILL	FRY, CORY P	$1,450.82	$1,450.82
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-350.10	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-350.10	$350.10
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-350.10	$700.20
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-350.10	$1,050.30
07/15/2019	BILL	FRY, CORY P	$1,400.40	$1,400.40
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-334.06	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-334.06	$334.06
09/28/2018	PAYMENT	CHASE CHECK	$-334.06	$668.12
08/16/2018	PAYMENT	CHASE CHECK	$-334.07	$1,002.18
07/12/2018	BILL	FRY, CORY P	$1,336.25	$1,336.25
02/22/2018	PAYMENT	CHASE CHECK	$-320.60	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-320.60	$320.60
09/29/2017	PAYMENT	CHASE CHECK	$-320.60	$641.20
08/23/2017	PAYMENT	CHASE CHECK	$-320.61	$961.80
07/14/2017	BILL	FRY, CORY P	$1,282.41	$1,282.41
03/07/2017	PAYMENT	CHASE CHECK	$-312.47	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-312.47	$312.47
09/30/2016	PAYMENT	CHASE CHECK	$-312.47	$624.94
08/16/2016	PAYMENT	CHASE CHECK	$-312.49	$937.41
07/12/2016	BILL	FRY, CORY P	$1,249.90	$1,249.90
03/08/2016	PAYMENT	CHASE CHECK	$-311.85	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-311.85	$311.85
10/07/2015	PAYMENT	CHASE CHECK	$-311.85	$623.70
08/17/2015	PAYMENT	CHASE CHECK	$-311.87	$935.55
07/14/2015	BILL	FRY, CORY P	$1,247.42	$1,247.42
03/03/2015	PAYMENT	CHASE CHECK	$-309.24	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-309.24	$309.24
10/03/2014	PAYMENT	CHASE CHECK	$-309.24	$618.48
08/18/2014	PAYMENT	CHASE CHECK	$-309.25	$927.72
07/17/2014	BILL	FRY, CORY P	$1,236.97	$1,236.97
03/04/2014	PAYMENT	CHASE CHECK	$-293.38	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-293.38	$293.38
10/03/2013	PAYMENT	CHASE CHECK	$-293.38	$586.76
08/16/2013	PAYMENT	CHASE CHECK	$-293.40	$880.14
07/16/2013	BILL	FRY, CORY P	$1,173.54	$1,173.54
03/04/2013	PAYMENT	CHASE CHECK	$-358.62	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-358.62	$358.62
10/03/2012	PAYMENT	CHASE CHECK	$-358.62	$717.24
08/17/2012	PAYMENT	CHASE CHECK	$-358.63	$1,075.86
07/13/2012	BILL	FRY, CORY P	$1,434.49	$1,434.49
07/22/2011	PAYMENT	ROBERTS, WANDA L TRUSTEE CHECK	$-1,465.45	$0.00
07/15/2011	BILL	ROBERTS, WANDA L TRUSTEE	$1,465.45	$1,465.45
07/29/2010	PAYMENT	ROBERTS, WANDA L TRUSTEE CHECK	$-1,497.92	$0.00
07/14/2010	BILL	ROBERTS, WANDA L TRUSTEE	$1,497.92	$1,497.92
08/03/2009	PAYMENT	ROBERTS, WANDA L TRUSTEE CHECK	$-1,454.32	$0.00
07/13/2009	BILL	ROBERTS, WANDA L TRUSTEE	$1,454.32	$1,454.32
08/13/2008	PAYMENT	ROBERTS, WANDA L TRUSTEE CHECK	$-1,411.95	$0.00
07/18/2008	BILL	ROBERTS, WANDA L TRUSTEE	$1,411.95	$1,411.95
08/15/2007	PAYMENT	ROBERTS, WANDA L TRU	$-1,370.77	$0.00
07/01/2007	BILL	ROBERTS, WANDA L TRUSTEE	$1,370.77	$1,370.77
08/17/2006	PAYMENT	ROBERTS, WANDA L TRU	$-1,330.91	$0.00
07/01/2006	BILL	ROBERTS, WANDA L TRUSTEE	$1,330.91	$1,330.91
08/10/2005	PAYMENT	ROBERTS, J C & WANDA	$-1,292.15	$0.00
07/01/2005	BILL	ROBERTS, J C & WANDA L TRUSTEE	$1,292.15	$1,292.15
12/28/2004	PAYMENT	ROBERTS, J C & WANDA	$-651.69	$0.00
10/13/2004	PAYMENT	ROBERTS, J C & WANDA	$-325.84	$651.69
08/13/2004	PAYMENT	ROBERTS, J C & WANDA	$-325.84	$977.53
07/01/2004	BILL	ROBERTS, J C & WANDA L TRUSTEE	$1,303.37	$1,303.37
08/12/2003	PAYMENT	ROBERTS, J C & WANDA	$-1,109.53	$0.00
07/01/2003	BILL	ROBERTS, J C & WANDA L TRUSTEE	$1,109.53	$1,109.53
08/15/2002	PAYMENT	ROBERTS, J C & WANDA	$-1,053.34	$0.00
07/01/2002	BILL	ROBERTS, J C & WANDA L TRUSTEE	$1,053.34	$1,053.34
08/02/2001	PAYMENT	ROBERTS, J C & WANDA	$-1,042.50	$0.00
07/01/2001	BILL	ROBERTS, J C & WANDA L TRUSTEE	$1,042.50	$1,042.50
08/03/2000	PAYMENT	ROBERTS, J C & WANDA	$-1,033.82	$0.00
07/01/2000	BILL	ROBERTS, J C & WANDA L TRUSTEE	$1,033.82	$1,033.82
08/03/1999	PAYMENT	ROBERTS, J C & WANDA	$-1,029.43	$0.00
07/01/1999	BILL	ROBERTS, J C & WANDA L TRUSTEE	$1,029.43	$1,029.43
03/01/1999	PAYMENT	HEADLANDS MORTGAGE C	$-264.83	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-264.83	$264.83
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-264.83	$529.66
08/19/1998	PAYMENT	HEADLANDS MORTGAGE C	$-264.83	$794.49
07/01/1998	BILL	ROBERTS, J C & WANDA L	$1,059.32	$1,059.32
03/02/1998	PAYMENT	HEADLANDS MORTGAGE C	$-263.49	$0.00
01/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-263.48	$263.49
10/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-263.48	$526.97
08/18/1997	PAYMENT	HEADLANDS MORTGAGE C	$-263.48	$790.45
07/01/1997	BILL	ROBERTS, J C & WANDA L	$1,053.93	$1,053.93
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-268.34	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-268.32	$268.34
10/07/1996	PAYMENT	TRANSAMERICA	$-268.32	$536.66
08/13/1996	PAYMENT	TRANSAMERICA	$-268.32	$804.98
07/01/1996	BILL	ROBERTS, J C & WANDA L	$1,073.30	$1,073.30
03/04/1996	PAYMENT		$-271.21	$0.00
01/01/1996	PAYMENT		$-271.18	$271.21
10/02/1995	PAYMENT		$-271.18	$542.39
08/21/1995	PAYMENT		$-271.18	$813.57
07/01/1995	BILL	ROBERTS, J C & WANDA L	$1,084.75	$1,084.75
01/02/1995	PAYMENT		$-517.71	$0.00
08/15/1994	PAYMENT		$-517.70	$517.71
07/01/1994	BILL	ROBERTS, J C & WANDA L	$1,035.41	$1,035.41
01/07/1994	PAYMENT		$-473.41	$0.00
07/21/1993	PAYMENT		$-473.40	$473.41
07/01/1993	BILL	ROBERTS, J C & WANDA L	$946.81	$946.81
01/04/1993	PAYMENT		$-441.88	$0.00
08/17/1992	PAYMENT		$-441.86	$441.88
07/01/1992	BILL	ROBERTS, J C & WANDA L	$883.74	$883.74
01/06/1992	PAYMENT		$-407.73	$0.00
08/20/1991	PAYMENT		$-407.72	$407.73
07/01/1991	BILL	ROBERTS, J C & WANDA L	$815.45	$815.45
08/06/1990	PAYMENT		$-794.39	$0.00
07/01/1990	BILL	CANTRELL, PAMELA K	$794.39	$794.39
11/09/1989	PAYMENT		$-371.24	$0.00
08/28/1989	PAYMENT		$-371.24	$371.24
07/01/1989	BILL	CANTRELL, PAMELA K	$742.48	$742.48
01/03/1989	PAYMENT		$-52.36	$0.00
08/01/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	CANTRELL, PAMELA K	$104.72	$104.72
02/19/1988	PAYMENT		$-23.48	$0.00
12/30/1987	PAYMENT		$-23.48	$23.48
10/12/1987	PAYMENT		$-23.48	$46.96
08/14/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	GOLDBERG, JAMES & LORI	$93.92	$93.92
07/18/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	CHAMBLISS,PRENTICE N	$73.17	$73.17