Tax Account 1220-25-510-019
Owners
SEWAD FAMILY TRUST 2021
617 STAGECOACH RD
GARDNERVILLE, NV 89410
SEWARD, ANTHONY J & KRISTINE M
SEWARD, ANTHONY J TTEE
SEWARD, KRISTINE M TTEE
Account Summary
| Account ID | 1220-25-510-019 |
|---|---|
| Account Type | Real Estate |
| Location | 617 STAGECOACH RD GEN CO/CWS/MOSQ |
| Balance | $2,323.74 |
| Currently Due | $774.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,098.54 |
| Total | $3,098.54 |
| Paid | $774.80 |
| Balance | $2,323.74 |
| Due | $774.58 |
| 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 | $3,008.29 | $0.00 | $3,008.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,920.67 | $0.00 | $2,920.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,835.60 | $0.00 | $2,835.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,753.00 | $0.00 | $2,753.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,672.81 | $0.00 | $2,672.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,594.95 | $0.00 | $2,594.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,519.38 | $0.00 | $2,519.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,455.54 | $0.00 | $2,455.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,450.64 | $0.00 | $2,450.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,379.25 | $0.00 | $2,379.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-774.80 | $2,323.74 |
| 07/15/2024 | BILL | SEWAD FAMILY TRUST 2021 | $3,098.54 | $3,098.54 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-752.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-752.00 | $752.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-752.00 | $1,504.00 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-752.29 | $2,256.00 |
| 07/14/2023 | BILL | SEWAD FAMILY TRUST 2021 | $3,008.29 | $3,008.29 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-730.16 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-730.16 | $730.16 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-730.16 | $1,460.32 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-730.19 | $2,190.48 |
| 07/19/2022 | BILL | SEWARD, ANTHONY J & KRISTINE M | $2,920.67 | $2,920.67 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-708.90 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-708.90 | $708.90 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-708.90 | $1,417.80 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-708.90 | $2,126.70 |
| 07/14/2021 | BILL | SEWARD, ANTHONY J & KRISTINE M | $2,835.60 | $2,835.60 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-688.25 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-688.25 | $688.25 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-688.25 | $1,376.50 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-688.25 | $2,064.75 |
| 07/13/2020 | BILL | SEWARD, TONY J & KRISTINE M | $2,753.00 | $2,753.00 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-668.20 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-668.20 | $668.20 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-668.20 | $1,336.40 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-668.21 | $2,004.60 |
| 07/15/2019 | BILL | SEWARD, TONY J & KRISTINE M | $2,672.81 | $2,672.81 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-648.73 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-648.73 | $648.73 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-648.73 | $1,297.46 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-648.76 | $1,946.19 |
| 07/12/2018 | BILL | SEWARD, TONY J & KRISTINE M | $2,594.95 | $2,594.95 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-629.84 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-629.84 | $629.84 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-629.84 | $1,259.68 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-629.86 | $1,889.52 |
| 07/14/2017 | BILL | SEWARD, TONY J & KRISTINE M | $2,519.38 | $2,519.38 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-613.88 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-613.88 | $613.88 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-613.88 | $1,227.76 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-613.90 | $1,841.64 |
| 07/12/2016 | BILL | SEWARD, TONY J & KRISTINE M | $2,455.54 | $2,455.54 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-612.66 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-612.66 | $612.66 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-612.66 | $1,225.32 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-612.66 | $1,837.98 |
| 07/14/2015 | BILL | SEWARD, TONY J & KRISTINE M | $2,450.64 | $2,450.64 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-594.81 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-594.81 | $594.81 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-594.81 | $1,189.62 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-594.82 | $1,784.43 |
| 07/17/2014 | BILL | SEWARD, TONY J & KRISTINE M | $2,379.25 | $2,379.25 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-577.49 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-577.49 | $577.49 |
| 09/04/2013 | PAYMENT | BAC TAX SVC CHECK | $-577.49 | $1,154.98 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-577.49 | $1,732.47 |
| 07/16/2013 | BILL | SEWARD, TONY J & KRISTINE M | $2,309.96 | $2,309.96 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-560.67 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-560.67 | $560.67 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-560.67 | $1,121.34 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-560.67 | $1,682.01 |
| 07/13/2012 | BILL | SEWARD, TONY J & KRISTINE M | $2,242.68 | $2,242.68 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-544.34 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-544.34 | $544.34 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-544.34 | $1,088.68 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-544.35 | $1,633.02 |
| 07/15/2011 | BILL | SEWARD, TONY J & KRISTINE M | $2,177.37 | $2,177.37 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-528.48 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-528.48 | $528.48 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-528.48 | $1,056.96 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-528.51 | $1,585.44 |
| 07/14/2010 | BILL | SEWARD, TONY J & KRISTINE M | $2,113.95 | $2,113.95 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-513.09 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-513.09 | $513.09 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-513.09 | $1,026.18 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-513.11 | $1,539.27 |
| 07/13/2009 | BILL | SEWARD, TONY J & KRISTINE M | $2,052.38 | $2,052.38 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-498.15 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-498.15 | $498.15 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-498.15 | $996.30 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-498.16 | $1,494.45 |
| 07/18/2008 | BILL | SEWARD, TONY J & KRISTINE M | $1,992.61 | $1,992.61 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-483.65 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-483.65 | $483.65 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-483.65 | $967.30 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-483.65 | $1,450.95 |
| 07/01/2007 | BILL | SEWARD, TONY J & KRISTINE M | $1,934.60 | $1,934.60 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-469.56 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-469.56 | $469.56 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-469.56 | $939.12 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-469.56 | $1,408.68 |
| 07/01/2006 | BILL | SEWARD, TONY J & KRISTINE M | $1,878.24 | $1,878.24 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-455.89 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-455.88 | $455.89 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-455.88 | $911.77 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-455.88 | $1,367.65 |
| 07/01/2005 | BILL | SEWARD, TONY J & KRISTINE M | $1,823.53 | $1,823.53 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-460.53 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-460.50 | $460.53 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-460.50 | $921.03 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-460.50 | $1,381.53 |
| 07/01/2004 | BILL | SEWARD, TONY J & KRISTINE M | $1,842.03 | $1,842.03 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-401.44 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-401.43 | $401.44 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-401.43 | $802.87 |
| 08/27/2003 | PAYMENT | 22 | $-401.43 | $1,204.30 |
| 07/01/2003 | BILL | SEWARD, TONY J & KRISTINE M | $1,605.73 | $1,605.73 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-340.19 | $0.00 |
| 11/05/2002 | PAYMENT | 22 | $-340.17 | $340.19 |
| 09/20/2002 | PAYMENT | NETS | $-340.17 | $680.36 |
| 08/08/2002 | PAYMENT | NETS | $-340.17 | $1,020.53 |
| 07/01/2002 | BILL | SEWARD, TONY J & KRISTINE M | $1,360.70 | $1,360.70 |
| 12/26/2001 | PAYMENT | 22 | $-615.92 | $0.00 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-307.96 | $615.92 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-307.96 | $923.88 |
| 07/01/2001 | BILL | SEWARD, TONY J & KRISTINE M | $1,231.84 | $1,231.84 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-304.96 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-304.96 | $304.96 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-304.96 | $609.92 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-304.96 | $914.88 |
| 07/01/2000 | BILL | SEWARD, TONY J & KRISTINE M | $1,219.84 | $1,219.84 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-303.45 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-303.44 | $303.45 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-303.44 | $606.89 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-303.44 | $910.33 |
| 07/01/1999 | BILL | SEWARD, TONY J & KRISTINE M | $1,213.77 | $1,213.77 |
| 02/01/1999 | PAYMENT | 33 | $-305.68 | $0.00 |
| 01/14/1999 | PAYMENT | HOMESIDE LENDING | $-305.68 | $305.68 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-305.68 | $611.36 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-305.68 | $917.04 |
| 07/01/1998 | BILL | STIDHAM, GEORGE W & K A ET AL* | $1,222.72 | $1,222.72 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-296.26 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-296.23 | $296.26 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-296.23 | $592.49 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-296.23 | $888.72 |
| 07/01/1997 | BILL | STIDHAM, GEORGE W & KATHLEEN A | $1,184.95 | $1,184.95 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-302.62 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-302.59 | $302.62 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-302.59 | $605.21 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-302.59 | $907.80 |
| 07/01/1996 | BILL | STIDHAM, GEORGE W & KATHLEEN A | $1,210.39 | $1,210.39 |
| 03/04/1996 | PAYMENT | $-311.94 | $0.00 | |
| 01/01/1996 | PAYMENT | $-311.92 | $311.94 | |
| 10/02/1995 | PAYMENT | $-311.92 | $623.86 | |
| 08/21/1995 | PAYMENT | $-311.92 | $935.78 | |
| 07/01/1995 | BILL | STIDHAM, GEORGE W & KATHLEEN A | $1,247.70 | $1,247.70 |
| 01/02/1995 | PAYMENT | $-611.99 | $0.00 | |
| 08/15/1994 | PAYMENT | $-611.98 | $611.99 | |
| 07/01/1994 | BILL | STIDHAM, GEORGE W & KATHLEEN A | $1,223.97 | $1,223.97 |
| 01/03/1994 | PAYMENT | $-564.83 | $0.00 | |
| 08/16/1993 | PAYMENT | $-564.82 | $564.83 | |
| 07/01/1993 | BILL | STIDHAM, GEORGE W & KATHLEEN A | $1,129.65 | $1,129.65 |
| 01/04/1993 | PAYMENT | $-520.31 | $0.00 | |
| 08/17/1992 | PAYMENT | $-520.28 | $520.31 | |
| 07/01/1992 | BILL | STIDHAM, GEORGE W & KATHLEEN A | $1,040.59 | $1,040.59 |
| 01/06/1992 | PAYMENT | $-459.06 | $0.00 | |
| 08/20/1991 | PAYMENT | $-459.04 | $459.06 | |
| 07/01/1991 | BILL | STIDHAM, GEORGE W & KATHLEEN A | $918.10 | $918.10 |
| 01/07/1991 | PAYMENT | $-443.81 | $0.00 | |
| 08/06/1990 | PAYMENT | $-443.80 | $443.81 | |
| 07/01/1990 | BILL | STIDHAM, GEORGE W & KATHLEEN A | $887.61 | $887.61 |
| 01/02/1990 | PAYMENT | $-425.25 | $0.00 | |
| 09/05/1989 | PAYMENT | $-425.24 | $425.25 | |
| 07/01/1989 | BILL | BEEKHOF, PETER JR & LINDA | $850.49 | $850.49 |
| 01/02/1989 | PAYMENT | $-378.80 | $0.00 | |
| 08/01/1988 | PAYMENT | $-378.80 | $378.80 | |
| 07/01/1988 | BILL | BEEKHOF, PETER JR & LINDA | $757.60 | $757.60 |
| 03/01/1988 | PAYMENT | $-122.91 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.12 | $122.91 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.85 | $117.79 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.14 | $114.94 |
| 07/01/1987 | BILL | BEEKHOF, PETER JR & LINDA | $113.80 | $113.80 |
| 02/05/1987 | PAYMENT | $-33.16 | $0.00 | |
| 12/30/1986 | PAYMENT | $-67.65 | $33.16 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.33 | $100.81 |
| 08/04/1986 | PAYMENT | $-139.32 | $99.48 | |
| 08/04/1986 | INTEREST | Interest to date | $8.72 | $238.80 |
| 07/01/1986 | BILL | BEEKHOF,PETER JR & LINDA | $132.64 | $230.08 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $15.72 | $97.44 |
| 07/25/1985 | PAYMENT | $-81.72 | $81.72 | |
| 07/01/1985 | BILL | THOMPSON,LEMUEL W | $163.44 | $163.44 |