Tax Account 1221-19-002-027

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Owners

SEWARD HOMES INC
617 STAGECOACH RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-19-002-027
Account Type	Real Estate
Location	630 MEGAN CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-002-027

Account Type

Real Estate

Location

630 MEGAN CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.16
Total	$1,480.16
Paid	$1,480.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,480.16

Total

$1,480.16

Paid

$1,480.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$370.25	$0.00	$370.25	$370.25	$0.00
2	10/07/2024	10/17/2024	Paid	$369.97	$0.00	$369.97	$369.97	$0.00
3	01/06/2025	01/16/2025	Paid	$369.97	$0.00	$369.97	$369.97	$0.00
4	03/03/2025	03/13/2025	Paid	$369.97	$0.00	$369.97	$369.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.53	$0.00	$1,370.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,269.02	$12.69	$1,281.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,175.01	$0.00	$1,175.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,136.37	$11.36	$1,147.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,096.89	$10.97	$1,107.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,046.66	$10.47	$1,057.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 200014	$-1,480.16	$0.00
07/15/2024	BILL	SEWARD HOMES INC	$1,480.16	$1,480.16
08/25/2023	PAYMENT	SEWARD HOMES INC CHECK 5762	$-1,370.53	$0.00
07/14/2023	BILL	SEWARD HOMES INC	$1,370.53	$1,370.53
03/09/2023	PAYMENT	SEWARD HOMES INC CHECK 5487	$-317.25	$0.00
01/05/2023	PAYMENT	SEWARD HOMES INC CHECK 4613	$-329.94	$317.25
10/21/2022	PAYMENT	SEWARD HOMES INC CHECK 4509	$-317.25	$647.19
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.69	$964.44
08/30/2022	PAYMENT	SEWARD HOMES INC CHECK 4845	$-317.27	$951.75
07/19/2022	BILL	SEWARD HOMES INC	$1,269.02	$1,269.02
01/04/2022	PAYMENT	SEWARD HOMES INC CHECK	$-587.50	$0.00
08/21/2021	PAYMENT	SEWARD HOMES INC CHECK	$-587.51	$587.50
07/14/2021	BILL	SEWARD HOMES INC	$1,175.01	$1,175.01
03/03/2021	PAYMENT	SEWARD HOMES INC CHECK	$-295.45	$0.00
01/25/2021	PAYMENT	SEWARD HOMES INC CHECK	$-284.09	$295.45
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.36	$579.54
10/05/2020	PAYMENT	SEWARD HOMES INC CHECK	$-284.09	$568.18
08/12/2020	PAYMENT	SEWARD HOMES INC CHECK	$-284.10	$852.27
07/13/2020	BILL	SEWARD HOMES INC	$1,136.37	$1,136.37
03/05/2020	PAYMENT	SEWARD HOMES INC CHECK	$-285.19	$0.00
01/30/2020	PAYMENT	SEWARD HOMES INC CHECK	$-274.22	$285.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.97	$559.41
10/11/2019	PAYMENT	SEWARD HOMES INC CHECK	$-274.22	$548.44
08/28/2019	PAYMENT	SEWARD HOMES INC CHECK	$-274.23	$822.66
07/15/2019	BILL	SEWARD HOMES INC	$1,096.89	$1,096.89
03/21/2019	PAYMENT	TICOR TITLE CHECK	$-272.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.47	$272.13
01/17/2019	PAYMENT	ELLAM, THOMAS S & KATHERINE L CHECK	$-261.66	$261.66
10/10/2018	PAYMENT	ELLAM, THOMAS S & KATHERINE L CHECK	$-261.66	$523.32
08/17/2018	PAYMENT	ELLAM, THOMAS S & KATHERINE L CHECK	$-261.68	$784.98
07/12/2018	BILL	ELLAM, THOMAS S & KATHERINE L	$1,046.66	$1,046.66
02/08/2018	PAYMENT	THOMAS ELLAM CHECK	$-251.11	$0.00
01/09/2018	PAYMENT	TICOR TITLE CHECK	$-251.11	$251.11
10/09/2017	PAYMENT	THOMPSON, LEMUEL & JENNIE TTEE CHECK	$-251.11	$502.22
08/23/2017	PAYMENT	THOMPSON, LEMUEL & JENNIE TTEE CHECK	$-251.14	$753.33
07/14/2017	BILL	THOMPSON, LEMUEL & JENNIE TTEE	$1,004.47	$1,004.47
03/15/2017	PAYMENT	THOMPSON, BILL CHECK	$-251.11	$0.00
01/13/2017	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$251.11
10/07/2016	PAYMENT	BILL THOMPSON PINENUT TRUST CHECK	$-251.11	$502.22
08/11/2016	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.14	$753.33
07/12/2016	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,004.47	$1,004.47
03/08/2016	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$0.00
01/07/2016	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$251.11
10/07/2015	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$502.22
08/20/2015	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.14	$753.33
07/14/2015	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,004.47	$1,004.47
03/06/2015	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$0.00
01/13/2015	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$251.11
10/14/2014	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$502.22
08/22/2014	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.14	$753.33
07/17/2014	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,004.47	$1,004.47
03/12/2014	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$0.00
01/14/2014	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$251.11
10/11/2013	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$502.22
08/21/2013	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.14	$753.33
07/16/2013	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,004.47	$1,004.47
03/18/2013	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-261.15	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.04	$261.15
01/09/2013	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$251.11
10/09/2012	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$502.22
08/29/2012	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.14	$753.33
07/13/2012	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,004.47	$1,004.47
03/09/2012	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-326.45	$0.00
01/12/2012	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-326.45	$326.45
10/05/2011	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-326.45	$652.90
08/18/2011	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-326.45	$979.35
07/15/2011	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,305.80	$1,305.80
03/14/2011	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-370.62	$0.00
01/11/2011	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-370.62	$370.62
10/08/2010	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-370.62	$741.24
08/26/2010	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-370.64	$1,111.86
07/14/2010	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,482.50	$1,482.50
03/09/2010	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-365.11	$0.00
01/13/2010	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-365.11	$365.11
10/09/2009	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-365.11	$730.22
08/25/2009	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-365.11	$1,095.33
07/13/2009	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,460.44	$1,460.44
02/24/2009	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-338.06	$0.00
01/14/2009	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-338.06	$338.06
10/14/2008	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-338.06	$676.12
08/25/2008	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-338.09	$1,014.18
07/18/2008	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,352.27	$1,352.27
03/10/2008	PAYMENT	THOMPSON, LEMUEL W &	$-313.02	$0.00
01/11/2008	PAYMENT	THOMPSON, LEMUEL W &	$-313.01	$313.02
10/08/2007	PAYMENT	THOMPSON, LEMUEL W &	$-313.01	$626.03
08/29/2007	PAYMENT	THOMPSON, BILL	$-313.01	$939.04
07/01/2007	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,252.05	$1,252.05
03/07/2007	PAYMENT	THOMPSON, LEMUEL W &	$-289.84	$0.00
01/10/2007	PAYMENT	THOMPSON, LEMUEL W &	$-289.84	$289.84
10/05/2006	PAYMENT	THOMPSON, LEMUEL W &	$-289.84	$579.68
08/07/2006	PAYMENT	THOMPSON, LEMUEL W &	$-289.84	$869.52
07/01/2006	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,159.36	$1,159.36
03/07/2006	PAYMENT	THOMPSON, LEMUEL W &	$-268.37	$0.00
01/18/2006	PAYMENT	THOMPSON, LEMUEL W &	$-279.10	$268.37
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.73	$547.47
10/04/2005	PAYMENT	PINENUT TRUST	$-268.37	$536.74
08/18/2005	PAYMENT	THOMPSON, LEMUEL W &	$-268.37	$805.11
07/01/2005	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,073.48	$1,073.48
03/11/2005	PAYMENT	THOMPSON, LEMUEL W &	$-272.01	$0.00
01/06/2005	PAYMENT	BILL THOMPSON	$-271.98	$272.01
10/07/2004	PAYMENT	THOMPSON, LEMUEL W &	$-271.98	$543.99
08/18/2004	PAYMENT	THOMPSON, LEMUEL W &	$-271.98	$815.97
07/01/2004	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,087.95	$1,087.95
03/04/2004	PAYMENT	THOMPSON, LEMUEL W &	$-248.59	$0.00
01/06/2004	PAYMENT	THOMPSON, LEMUEL W &	$-248.57	$248.59
11/03/2003	PAYMENT	THOMPSON, LEMUEL W &	$-258.51	$497.16
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.94	$755.67
08/27/2003	PAYMENT	THOMPSON, LEMUEL W &	$-248.57	$745.73
07/01/2003	BILL	THOMPSON, LEMUEL W & JENNIE L	$994.30	$994.30
03/04/2003	PAYMENT	THOMPSON, LEMUEL W &	$-207.50	$0.00
01/09/2003	PAYMENT	THOMPSON, LEMUEL W &	$-207.47	$207.50
10/08/2002	PAYMENT	THOMPSON, LEMUEL W &	$-207.47	$414.97
08/20/2002	PAYMENT	THOMPSON, LEMUEL W &	$-207.47	$622.44
07/01/2002	BILL	THOMPSON, LEMUEL W & JENNIE L	$829.91	$829.91
02/28/2002	PAYMENT	THOMPSON, LEMUEL W &	$-352.66	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.91	$352.66
09/17/2001	PAYMENT	THOMPSON, LEMUEL W &	$-172.86	$345.75
08/20/2001	PAYMENT	THOMPSON, LEMUEL W &	$-172.86	$518.61
07/01/2001	BILL	THOMPSON, LEMUEL W & JENNIE L	$691.47	$691.47