Tax Account 1220-24-801-002
Owners
SEVERINI TRUST
PO BOX 2830
MINDEN, NV 89423
SEVERINI, JOHN J & BARBARA L
SEVERINI, JOHN J
SEVERINI, BARBARA L
Account Summary
| Account ID | 1220-24-801-002 |
|---|---|
| Account Type | Real Estate |
| Location | 632 CUNNINGHAM LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,945.85 |
| Total | $1,945.85 |
| Paid | $1,945.85 |
| 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 | $1,889.17 | $0.00 | $1,889.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,834.16 | $0.00 | $1,834.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,780.74 | $0.00 | $1,780.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,729.08 | $0.00 | $1,729.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,678.72 | $0.00 | $1,678.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,657.25 | $0.00 | $1,657.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,610.53 | $0.00 | $1,610.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,569.72 | $0.00 | $1,569.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,566.59 | $0.00 | $1,566.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,520.95 | $0.00 | $1,520.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1003164 | $-1,945.85 | $0.00 |
| 07/15/2024 | BILL | SEVERINI TRUST | $1,945.85 | $1,945.85 |
| 08/28/2023 | PAYMENT | SEVERINI, J & B CHECK 10488 | $-1,889.17 | $0.00 |
| 07/14/2023 | BILL | SEVERINI TRUST | $1,889.17 | $1,889.17 |
| 08/18/2022 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK 10370 | $-1,834.16 | $0.00 |
| 07/19/2022 | BILL | SEVERINI, JOHN J & BARBARA L | $1,834.16 | $1,834.16 |
| 08/14/2021 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-1,780.74 | $0.00 |
| 07/14/2021 | BILL | SEVERINI, JOHN J & BARBARA L | $1,780.74 | $1,780.74 |
| 08/10/2020 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-1,729.08 | $0.00 |
| 07/13/2020 | BILL | SEVERINI, JOHN J & BARBARA L | $1,729.08 | $1,729.08 |
| 08/21/2019 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-1,678.72 | $0.00 |
| 07/15/2019 | BILL | SEVERINI, JOHN J & BARBARA L | $1,678.72 | $1,678.72 |
| 08/09/2018 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-1,657.25 | $0.00 |
| 07/12/2018 | BILL | SEVERINI, JOHN J & BARBARA L | $1,657.25 | $1,657.25 |
| 08/11/2017 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-1,610.53 | $0.00 |
| 07/14/2017 | BILL | SEVERINI, JOHN J & BARBARA L | $1,610.53 | $1,610.53 |
| 08/09/2016 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-1,569.72 | $0.00 |
| 07/12/2016 | BILL | SEVERINI, JOHN J & BARBARA L | $1,569.72 | $1,569.72 |
| 08/11/2015 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-1,566.59 | $0.00 |
| 07/14/2015 | BILL | SEVERINI, JOHN J & BARBARA L | $1,566.59 | $1,566.59 |
| 07/31/2014 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-1,520.95 | $0.00 |
| 07/17/2014 | BILL | SEVERINI, JOHN J & BARBARA L | $1,520.95 | $1,520.95 |
| 10/01/2013 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-738.32 | $0.00 |
| 08/07/2013 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-738.32 | $738.32 |
| 07/16/2013 | BILL | SEVERINI, JOHN J & BARBARA L | $1,476.64 | $1,476.64 |
| 08/30/2012 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-716.78 | $0.00 |
| 08/03/2012 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-716.81 | $716.78 |
| 07/13/2012 | BILL | SEVERINI, JOHN J & BARBARA L | $1,433.59 | $1,433.59 |
| 08/22/2011 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-695.92 | $0.00 |
| 08/09/2011 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-695.95 | $695.92 |
| 07/15/2011 | BILL | SEVERINI, JOHN J & BARBARA L | $1,391.87 | $1,391.87 |
| 07/28/2010 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-1,351.34 | $0.00 |
| 07/14/2010 | BILL | SEVERINI, JOHN J & BARBARA L | $1,351.34 | $1,351.34 |
| 10/21/2009 | PAYMENT | SEVERINI, JOHN & BARBARA CHECK | $-655.98 | $0.00 |
| 08/26/2009 | PAYMENT | SEVERINI, JOHN & BARBARA CHECK | $-656.01 | $655.98 |
| 07/13/2009 | BILL | SEVERINI, JOHN & BARBARA | $1,311.99 | $1,311.99 |
| 11/21/2008 | PAYMENT | SEVERINI, JOHN & BARBARA CHECK | $-636.88 | $0.00 |
| 08/13/2008 | PAYMENT | SEVERINI, JOHN & BARBARA CHECK | $-636.91 | $636.88 |
| 07/18/2008 | BILL | SEVERINI, JOHN & BARBARA | $1,273.79 | $1,273.79 |
| 12/06/2007 | PAYMENT | SEVERINI, JOHN & BAR | $-618.34 | $0.00 |
| 08/08/2007 | PAYMENT | SEVERINI, JOHN & BAR | $-618.34 | $618.34 |
| 07/01/2007 | BILL | SEVERINI, JOHN & BARBARA | $1,236.68 | $1,236.68 |
| 01/03/2007 | PAYMENT | SIMON PROPERTIES | $-600.35 | $0.00 |
| 09/19/2006 | PAYMENT | SIMON PROPERTIES | $-300.17 | $600.35 |
| 08/21/2006 | PAYMENT | SIMON PROPERTIES | $-300.17 | $900.52 |
| 07/01/2006 | BILL | SIMON PROPERTIES | $1,200.69 | $1,200.69 |
| 01/12/2006 | PAYMENT | SIMON PROPERTIES | $-582.86 | $0.00 |
| 10/13/2005 | PAYMENT | SIMON PROPERTIES | $-291.43 | $582.86 |
| 08/12/2005 | PAYMENT | SIMON PROPERTIES | $-291.43 | $874.29 |
| 07/01/2005 | BILL | SIMON PROPERTIES | $1,165.72 | $1,165.72 |
| 12/16/2004 | PAYMENT | SIMON PROPERTIES | $-589.23 | $0.00 |
| 10/05/2004 | PAYMENT | SIMON PROPERTIES | $-294.60 | $589.23 |
| 08/06/2004 | PAYMENT | SIMON PROPERTIES | $-294.60 | $883.83 |
| 07/01/2004 | BILL | SIMON PROPERTIES | $1,178.43 | $1,178.43 |
| 01/02/2004 | PAYMENT | SIMON PROPERTIES | $-538.54 | $0.00 |
| 10/01/2003 | PAYMENT | SIMON PROPERTIES | $-269.26 | $538.54 |
| 08/19/2003 | PAYMENT | SIMON PROPERTIES | $-269.26 | $807.80 |
| 07/01/2003 | BILL | SIMON PROPERTIES | $1,077.06 | $1,077.06 |
| 12/26/2002 | PAYMENT | SIMON PROPERTIES | $-508.87 | $0.00 |
| 10/02/2002 | PAYMENT | SIMON PROPERTIES | $-254.42 | $508.87 |
| 08/12/2002 | PAYMENT | SIMON PROPERTIES | $-254.42 | $763.29 |
| 07/01/2002 | BILL | SIMON PROPERTIES | $1,017.71 | $1,017.71 |
| 12/18/2001 | PAYMENT | SIMON PROPERTIES | $-504.23 | $0.00 |
| 08/17/2001 | PAYMENT | SIMON PROPERTIES | $-504.20 | $504.23 |
| 07/01/2001 | BILL | SIMON PROPERTIES | $1,008.43 | $1,008.43 |
| 03/05/2001 | PAYMENT | SIMON PROP | $-249.65 | $0.00 |
| 12/22/2000 | PAYMENT | SIMON, S R & L C & P | $-249.65 | $249.65 |
| 08/17/2000 | PAYMENT | SIMON, S R & L C & P | $-499.30 | $499.30 |
| 07/01/2000 | BILL | SIMON, S R & L C & P P & M L | $998.60 | $998.60 |
| 12/13/1999 | PAYMENT | SIMON, S R & L C & P | $-496.82 | $0.00 |
| 10/07/1999 | PAYMENT | SIMON PROP | $-248.41 | $496.82 |
| 08/13/1999 | PAYMENT | SIMON PROP | $-248.41 | $745.23 |
| 07/01/1999 | BILL | SIMON, S R & L C & P P & M L | $993.64 | $993.64 |
| 02/22/1999 | PAYMENT | SIMON, S R & L C & P | $-255.76 | $0.00 |
| 12/07/1998 | PAYMENT | SIMON, S R & L C & P | $-255.75 | $255.76 |
| 10/02/1998 | PAYMENT | SIMON, S R & L C & P | $-255.75 | $511.51 |
| 08/18/1998 | PAYMENT | SIMON, S R & L C & P | $-255.75 | $767.26 |
| 07/01/1998 | BILL | SIMON, S R & L C & P P & M L | $1,023.01 | $1,023.01 |
| 02/23/1998 | PAYMENT | SIMON, S R & L C & P | $-246.75 | $0.00 |
| 01/08/1998 | PAYMENT | SIMON, S R & L C & P | $-246.73 | $246.75 |
| 10/08/1997 | PAYMENT | SIMON, S R & L C & P | $-503.33 | $493.48 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.87 | $996.81 |
| 07/01/1997 | BILL | SIMON, S R & L C & P P & M L | $986.94 | $986.94 |
| 08/15/1996 | PAYMENT | SIMON, STEPHEN R & L | $-1,008.12 | $0.00 |
| 07/01/1996 | BILL | SIMON, STEPHEN R & LUCETTE C | $1,008.12 | $1,008.12 |
| 01/05/1996 | PAYMENT | $-520.04 | $0.00 | |
| 10/03/1995 | PAYMENT | $-530.42 | $520.04 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.40 | $1,050.46 |
| 07/01/1995 | BILL | SIMON, STEPHEN R & LUCETTE C | $1,040.06 | $1,040.06 |
| 01/06/1995 | PAYMENT | $-509.47 | $0.00 | |
| 10/03/1994 | PAYMENT | $-254.73 | $509.47 | |
| 08/12/1994 | PAYMENT | $-254.73 | $764.20 | |
| 07/01/1994 | BILL | SIMON, STEPHEN R & LUCETTE C | $1,018.93 | $1,018.93 |
| 12/07/1993 | PAYMENT | $-479.93 | $0.00 | |
| 10/05/1993 | PAYMENT | $-239.96 | $479.93 | |
| 08/17/1993 | PAYMENT | $-239.96 | $719.89 | |
| 07/01/1993 | BILL | SIMON, STEPHEN R & LUCETTE C | $959.85 | $959.85 |
| 12/01/1992 | PAYMENT | $-435.42 | $0.00 | |
| 10/08/1992 | PAYMENT | $-217.70 | $435.42 | |
| 08/12/1992 | PAYMENT | $-217.70 | $653.12 | |
| 07/01/1992 | BILL | SIMON, STEPHEN R & LUCETTE C | $870.82 | $870.82 |
| 08/21/1991 | PAYMENT | $-763.65 | $0.00 | |
| 07/01/1991 | BILL | SIMON, STEPHEN R & LUCETTE C | $763.65 | $763.65 |
| 12/05/1990 | PAYMENT | $-368.19 | $0.00 | |
| 09/20/1990 | PAYMENT | $-184.09 | $368.19 | |
| 08/06/1990 | PAYMENT | $-184.09 | $552.28 | |
| 07/01/1990 | BILL | SIMON, STEPHEN R & LUCETTE C | $736.37 | $736.37 |
| 12/18/1989 | PAYMENT | $-353.08 | $0.00 | |
| 10/04/1989 | PAYMENT | $-176.53 | $353.08 | |
| 08/21/1989 | PAYMENT | $-176.53 | $529.61 | |
| 07/01/1989 | BILL | SIMON, STEPHEN R & LUCETTE C | $706.14 | $706.14 |
| 12/21/1988 | PAYMENT | $-306.02 | $0.00 | |
| 10/03/1988 | PAYMENT | $-153.00 | $306.02 | |
| 07/28/1988 | PAYMENT | $-153.00 | $459.02 | |
| 07/01/1988 | BILL | SIMON, STEPHEN R & LUCETTE C | $612.02 | $612.02 |
| 04/22/1988 | PAYMENT | $-323.51 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $19.88 | $323.51 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.95 | $303.63 |
| 11/03/1987 | PAYMENT | $-949.76 | $297.68 | |
| 11/03/1987 | INTEREST | Interest to date | $64.86 | $1,247.44 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $14.88 | $1,182.58 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.95 | $1,167.70 |
| 07/01/1987 | BILL | ROOKER, DONALD L & TONI M | $595.34 | $1,161.75 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $39.17 | $566.41 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $21.97 | $527.24 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $12.20 | $505.27 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.88 | $493.07 |
| 07/01/1986 | BILL | ROOKER,DONALD L & TONI M | $488.19 | $488.19 |