Tax Account 1220-28-510-034
Owners
SEITZ, KENNETH R & DIANE M
1363 ROSE WY
GARDNERVILLE, NV 89460
SEITZ, KENNETH R
SEITZ, DIANE M
Account Summary
| Account ID | 1220-28-510-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1363 ROSE WY GARDNERVILLE RANCHOS |
| Balance | $622.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,245.88 |
| Total | $1,245.88 |
| Paid | $623.08 |
| Balance | $622.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,215.66 | $0.00 | $1,215.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,179.94 | $0.00 | $1,179.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,147.86 | $0.00 | $1,147.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,112.97 | $0.00 | $1,112.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,080.44 | $0.00 | $1,080.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,049.59 | $0.00 | $1,049.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,018.40 | $0.00 | $1,018.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $991.73 | $0.00 | $991.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $990.88 | $0.00 | $990.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $983.00 | $34.41 | $1,017.41 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK 333 | $-623.08 | $622.80 |
| 07/15/2024 | BILL | SEITZ, KENNETH R & DIANE M | $1,245.88 | $1,245.88 |
| 07/28/2023 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK 310 | $-1,215.66 | $0.00 |
| 07/14/2023 | BILL | SEITZ, KENNETH R & DIANE M | $1,215.66 | $1,215.66 |
| 10/05/2022 | PAYMENT | SEITZ, KENNETH R & DIANE M OR ERIC WOMACK CHECK 293 | $-589.96 | $0.00 |
| 08/02/2022 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK 290 | $-589.98 | $589.96 |
| 07/19/2022 | BILL | SEITZ, KENNETH R & DIANE M | $1,179.94 | $1,179.94 |
| 09/17/2021 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-860.88 | $0.00 |
| 08/02/2021 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-286.98 | $860.88 |
| 07/14/2021 | BILL | SEITZ, KENNETH R & DIANE M | $1,147.86 | $1,147.86 |
| 12/01/2020 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-556.48 | $0.00 |
| 09/10/2020 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-278.24 | $556.48 |
| 08/12/2020 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-278.25 | $834.72 |
| 07/13/2020 | BILL | SEITZ, KENNETH R & DIANE M | $1,112.97 | $1,112.97 |
| 02/19/2020 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-270.11 | $0.00 |
| 12/17/2019 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-270.11 | $270.11 |
| 09/26/2019 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-270.11 | $540.22 |
| 08/09/2019 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-270.11 | $810.33 |
| 07/15/2019 | BILL | SEITZ, KENNETH R & DIANE M | $1,080.44 | $1,080.44 |
| 03/01/2019 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-262.39 | $0.00 |
| 12/18/2018 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-262.39 | $262.39 |
| 08/17/2018 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-524.81 | $524.78 |
| 07/12/2018 | BILL | SEITZ, KENNETH R & DIANE M | $1,049.59 | $1,049.59 |
| 02/20/2018 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-254.60 | $0.00 |
| 12/12/2017 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-254.60 | $254.60 |
| 09/18/2017 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-254.60 | $509.20 |
| 08/18/2017 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-254.60 | $763.80 |
| 07/14/2017 | BILL | SEITZ, KENNETH R & DIANE M | $1,018.40 | $1,018.40 |
| 03/01/2017 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-247.93 | $0.00 |
| 12/22/2016 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-247.93 | $247.93 |
| 09/29/2016 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-247.93 | $495.86 |
| 08/12/2016 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-247.94 | $743.79 |
| 07/12/2016 | BILL | SEITZ, KENNETH R & DIANE M | $991.73 | $991.73 |
| 03/08/2016 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-247.72 | $0.00 |
| 12/18/2015 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-247.72 | $247.72 |
| 10/01/2015 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-247.72 | $495.44 |
| 08/05/2015 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-247.72 | $743.16 |
| 07/14/2015 | BILL | SEITZ, KENNETH R & DIANE M | $990.88 | $990.88 |
| 12/23/2014 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-1,017.41 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $24.58 | $1,017.41 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.83 | $992.83 |
| 07/17/2014 | BILL | SEITZ, KENNETH R & DIANE M | $983.00 | $983.00 |
| 03/07/2014 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-233.12 | $0.00 |
| 01/09/2014 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-233.12 | $233.12 |
| 10/08/2013 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-233.12 | $466.24 |
| 08/15/2013 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-233.13 | $699.36 |
| 07/16/2013 | BILL | SEITZ, KENNETH R & DIANE M | $932.49 | $932.49 |
| 03/07/2013 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-315.04 | $0.00 |
| 01/03/2013 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-315.04 | $315.04 |
| 10/01/2012 | PAYMENT | SEITZ, KENNETH R & DIANE M CHECK | $-315.04 | $630.08 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-315.05 | $945.12 |
| 07/13/2012 | BILL | SEITZ, KENNETH R & DIANE M | $1,260.17 | $1,260.17 |
| 04/11/2012 | PAYMENT | KENNETH SEITZ CHECK | $-641.02 | $0.00 |
| 04/10/2012 | AMENDMENT | 1st x homeowner NV mw | $-44.87 | $641.02 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $32.05 | $685.89 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.82 | $653.84 |
| 09/22/2011 | PAYMENT | CITIMORTGAGE CHECK | $-320.51 | $641.02 |
| 08/16/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-320.53 | $961.53 |
| 07/15/2011 | BILL | PREVEL, CHARLIE J & CYNTHIA L | $1,282.06 | $1,282.06 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.81 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.81 | $330.81 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.81 | $661.62 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.81 | $992.43 |
| 07/14/2010 | BILL | PREVEL, CHARLIE J & CYNTHIA L | $1,323.24 | $1,323.24 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.17 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.17 | $321.17 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.17 | $642.34 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.18 | $963.51 |
| 07/13/2009 | BILL | PREVEL, CHARLIE J & CYNTHIA L | $1,284.69 | $1,284.69 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.81 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.81 | $311.81 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.81 | $623.62 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.84 | $935.43 |
| 07/18/2008 | BILL | PREVEL, CHARLIE J & CYNTHIA L | $1,247.27 | $1,247.27 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-302.73 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-302.70 | $302.73 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-302.70 | $605.43 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-302.70 | $908.13 |
| 07/01/2007 | BILL | PREVEL, CHARLIE J & CYNTHIA L | $1,210.83 | $1,210.83 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-293.94 | $0.00 |
| 12/19/2006 | PAYMENT | 33 | $-293.91 | $293.94 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-293.91 | $587.85 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-293.91 | $881.76 |
| 07/01/2006 | BILL | PREVEL, CHARLIE & CYNTHIA | $1,175.67 | $1,175.67 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-285.38 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-285.35 | $285.38 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-285.35 | $570.73 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-285.35 | $856.08 |
| 07/01/2005 | BILL | PREVEL, CHARLIE & CYNTHIA | $1,141.43 | $1,141.43 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-287.94 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-287.92 | $287.94 |
| 09/30/2004 | PAYMENT | NETS | $-287.92 | $575.86 |
| 08/20/2004 | PAYMENT | NETS | $-287.92 | $863.78 |
| 07/01/2004 | BILL | PREVEL, CHARLIE & CYNTHIA | $1,151.70 | $1,151.70 |
| 02/29/2004 | PAYMENT | NETS | $-245.62 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-245.62 | $245.62 |
| 09/12/2003 | PAYMENT | WELLS | $-245.62 | $491.24 |
| 08/15/2003 | PAYMENT | NETS | $-245.62 | $736.86 |
| 07/01/2003 | BILL | PREVEL, CHARLIE & CYNTHIA | $982.48 | $982.48 |
| 02/11/2003 | PAYMENT | NETS | $-230.74 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-230.73 | $230.74 |
| 09/20/2002 | PAYMENT | NETS | $-230.73 | $461.47 |
| 08/08/2002 | PAYMENT | NETS | $-230.73 | $692.20 |
| 07/01/2002 | BILL | PREVEL, CHARLIE & CYNTHIA | $922.93 | $922.93 |
| 02/27/2002 | PAYMENT | NETS | $-228.48 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-228.47 | $228.48 |
| 09/20/2001 | PAYMENT | NETS | $-228.47 | $456.95 |
| 08/07/2001 | PAYMENT | NETS | $-228.47 | $685.42 |
| 07/01/2001 | BILL | PREVEL, CHARLIE & CYNTHIA | $913.89 | $913.89 |
| 02/14/2001 | PAYMENT | NETS | $-226.57 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-226.57 | $226.57 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-226.57 | $453.14 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-226.57 | $679.71 |
| 07/01/2000 | BILL | PREVEL, CHARLIE & CYNTHIA | $906.28 | $906.28 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-225.63 | $0.00 |
| 01/05/2000 | PAYMENT | CROSSLAND MTGE | $-225.60 | $225.63 |
| 10/06/1999 | PAYMENT | CROSSLAND MTGE | $-225.60 | $451.23 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-225.60 | $676.83 |
| 07/01/1999 | BILL | PREVEL, CHARLIE & CYNTHIA | $902.43 | $902.43 |
| 02/16/1999 | PAYMENT | 9997 | $-238.13 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-238.10 | $238.13 |
| 09/10/1998 | PAYMENT | 9997 | $-238.10 | $476.23 |
| 08/04/1998 | PAYMENT | 9997 | $-238.10 | $714.33 |
| 07/01/1998 | BILL | DEBERRY, RONALD A & LOUANN M | $952.43 | $952.43 |
| 02/06/1998 | PAYMENT | 9997 | $-237.03 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-237.00 | $237.03 |
| 09/16/1997 | PAYMENT | 9997 | $-237.00 | $474.03 |
| 08/05/1997 | PAYMENT | 9997 | $-237.00 | $711.03 |
| 07/01/1997 | BILL | DEBERRY, RONALD A & LOUANN M | $948.03 | $948.03 |
| 02/07/1997 | PAYMENT | 9997 | $-241.38 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-241.36 | $241.38 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-241.36 | $482.74 |
| 07/29/1996 | PAYMENT | DEBERRY, RONALD A & | $-241.36 | $724.10 |
| 07/01/1996 | BILL | DEBERRY, RONALD A & LOUANN M | $965.46 | $965.46 |
| 02/15/1996 | PAYMENT | $-243.68 | $0.00 | |
| 12/14/1995 | PAYMENT | $-243.65 | $243.68 | |
| 09/12/1995 | PAYMENT | $-243.65 | $487.33 | |
| 07/31/1995 | PAYMENT | $-243.65 | $730.98 | |
| 07/01/1995 | BILL | DEBERRY, RONALD A & LOUANN M | $974.63 | $974.63 |
| 02/07/1995 | PAYMENT | $-231.74 | $0.00 | |
| 01/11/1995 | PAYMENT | $-231.71 | $231.74 | |
| 09/29/1994 | PAYMENT | $-231.71 | $463.45 | |
| 08/02/1994 | PAYMENT | $-231.71 | $695.16 | |
| 07/01/1994 | BILL | DEBERRY, RONALD A & LOUANN M | $926.87 | $926.87 |
| 12/28/1993 | PAYMENT | $-412.35 | $0.00 | |
| 08/02/1993 | PAYMENT | $-412.34 | $412.35 | |
| 07/01/1993 | BILL | DEBERRY, RONALD A & LOUANN M | $824.69 | $824.69 |
| 01/04/1993 | PAYMENT | $-390.19 | $0.00 | |
| 08/17/1992 | PAYMENT | $-390.16 | $390.19 | |
| 07/01/1992 | BILL | FREDERICK, JOHN E & CYNTHIA A | $780.35 | $780.35 |
| 01/06/1992 | PAYMENT | $-347.77 | $0.00 | |
| 08/20/1991 | PAYMENT | $-347.74 | $347.77 | |
| 07/01/1991 | BILL | FREDERICK, JOHN E & CYNTHIA A | $695.51 | $695.51 |
| 07/23/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | WEST RIDGE DEVELOPMENT & CONST | $133.46 | $133.46 |
| 08/11/1989 | PAYMENT | $-127.32 | $0.00 | |
| 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 |