Tax Account 1221-19-002-028
Owners
SEALS REVOCABLE TRUST 2016
PO BOX 2778
GARDNERVILLE, NV 89410
SEALS, WILLIAM & CHRISTINE TTEE
SEALS, WILLIAM TTEE
SEALS, CHRISTINE CARSON TTEE
Account Summary
| Account ID | 1221-19-002-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2015 ARABIAN LN GEN CO/CWS/MOSQ |
| Balance | $2,531.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,124.74 |
| Total | $10,124.74 |
| Paid | $7,593.62 |
| Balance | $2,531.12 |
| 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 | $9,829.85 | $0.00 | $9,829.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,543.53 | $0.00 | $9,543.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,265.56 | $0.00 | $9,265.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,764.79 | $0.00 | $3,764.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,645.34 | $0.00 | $1,645.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,569.98 | $0.00 | $1,569.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/16/2024 | PAYMENT | CHECK ACH - 100031 | $-2,531.12 | $2,531.12 |
| 09/17/2024 | PAYMENT | CHECK ACH - 100223 | $-2,531.12 | $5,062.24 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003314 | $-2,531.38 | $7,593.36 |
| 07/15/2024 | BILL | SEALS REVOCABLE TRUST 2016 | $10,124.74 | $10,124.74 |
| 02/13/2024 | PAYMENT | SEALS REVOCABLE TRUST 2016 CHECK 3197 | $-2,457.39 | $0.00 |
| 12/18/2023 | PAYMENT | SEALS REVOCABLE TRUST 2016 CHECK 3179 | $-2,457.39 | $2,457.39 |
| 09/12/2023 | PAYMENT | SEALS REVOCABLE TRUST CHECK 3117 | $-2,457.39 | $4,914.78 |
| 08/24/2023 | PAYMENT | SEALS REVOCABLE TRUST 2016 CHECK 3095 | $-2,457.68 | $7,372.17 |
| 07/14/2023 | BILL | SEALS REVOCABLE TRUST 2016 | $9,829.85 | $9,829.85 |
| 12/16/2022 | PAYMENT | SEALS, WILLIAM & CHRISTINE TTEE CHECK 2946 | $-2,385.88 | $0.00 |
| 12/16/2022 | PAYMENT | SEALS, WILLIAM & CHRISTINE TTEE CHECK 2945 | $-2,385.88 | $2,385.88 |
| 08/31/2022 | PAYMENT | SEALS, WILLIAM & CHRISTINE TTEE CHECK 2854 | $-2,385.88 | $4,771.76 |
| 08/13/2022 | PAYMENT | WILLIAM SEALS & CHRISTINE CARSON-SEALS REV TRUST CHECK 2855 | $-2,385.89 | $7,157.64 |
| 07/19/2022 | BILL | SEALS, WILLIAM & CHRISTINE TTE | $9,543.53 | $9,543.53 |
| 12/06/2021 | PAYMENT | SEALS, WILLIAM & CHRISTINE CHECK | $-2,316.39 | $0.00 |
| 12/06/2021 | PAYMENT | SEALS, WILLIAM & CHRISTINE CHECK | $-2,316.39 | $2,316.39 |
| 08/14/2021 | PAYMENT | SEALS, WILLIAM & CHRISTINE CHECK | $-2,316.39 | $4,632.78 |
| 08/14/2021 | PAYMENT | SEALS, WILLIAM & CHRISTINE TTE CHECK | $-2,316.39 | $6,949.17 |
| 07/14/2021 | BILL | SEALS, WILLIAM & CHRISTINE TTE | $9,265.56 | $9,265.56 |
| 03/08/2021 | PAYMENT | SEALS, WILLIAM & CHRISTINE CHECK | $-941.19 | $0.00 |
| 01/02/2021 | PAYMENT | SEALS, WILLIAM & CHRISTINE CHECK | $-941.19 | $941.19 |
| 09/25/2020 | PAYMENT | SEALS, WILLIAM & CHRISTINE TTE CHECK | $-941.19 | $1,882.38 |
| 08/18/2020 | PAYMENT | SEALS, WILLIAM & CHRISTINE TTE CHECK | $-941.22 | $2,823.57 |
| 07/13/2020 | BILL | SEALS, WILLIAM & CHRISTINE TTE | $3,764.79 | $3,764.79 |
| 02/21/2020 | PAYMENT | SEALS, WILLIAM & CHRISTINE TTE CHECK | $-411.33 | $0.00 |
| 12/24/2019 | PAYMENT | SEALS, WILLIAM & CHRISTINE TTE CHECK | $-411.33 | $411.33 |
| 09/26/2019 | PAYMENT | TRI-COUNTY VETERINARY HOSPITAL CHECK | $-411.33 | $822.66 |
| 08/09/2019 | PAYMENT | TRI COUNTRY VET HOSPITAL CHECK | $-411.35 | $1,233.99 |
| 07/15/2019 | BILL | SEALS, WILLIAM & CHRISTINE TTE | $1,645.34 | $1,645.34 |
| 02/21/2019 | PAYMENT | SEALS, WILLIAM & CHRISTINE CHECK | $-392.49 | $0.00 |
| 12/21/2018 | PAYMENT | TRI-COUNTY VETERINARY HOSPITAL CHECK | $-392.49 | $392.49 |
| 09/10/2018 | PAYMENT | TRI-COUNTY VETERINARY HOSPITAL CHECK | $-392.49 | $784.98 |
| 08/02/2018 | PAYMENT | TRI COUNTYY VET CHECK | $-392.51 | $1,177.47 |
| 07/12/2018 | BILL | SEALS, WILLIAM & CHRISTINE | $1,569.98 | $1,569.98 |
| 11/15/2017 | PAYMENT | TRI-COUNTY VETERINARY HOSP CHECK | $-376.67 | $0.00 |
| 09/21/2017 | PAYMENT | TRI-COUNTY VETERINARY HOSPITAL CHECK | $-376.67 | $376.67 |
| 09/14/2017 | PAYMENT | WESTERN TITLE CHECK | $-376.67 | $753.34 |
| 08/23/2017 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.69 | $1,130.01 |
| 07/14/2017 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,506.70 | $1,506.70 |
| 03/15/2017 | PAYMENT | THOMPSON, BILL CHECK | $-376.67 | $0.00 |
| 01/13/2017 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.67 | $376.67 |
| 10/07/2016 | PAYMENT | BILL THOMPSON PINENUT TRUST CHECK | $-376.67 | $753.34 |
| 08/11/2016 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.69 | $1,130.01 |
| 07/12/2016 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,506.70 | $1,506.70 |
| 03/08/2016 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.67 | $0.00 |
| 01/07/2016 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.67 | $376.67 |
| 10/07/2015 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.67 | $753.34 |
| 08/20/2015 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.69 | $1,130.01 |
| 07/14/2015 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,506.70 | $1,506.70 |
| 03/06/2015 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.67 | $0.00 |
| 01/13/2015 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.67 | $376.67 |
| 10/14/2014 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.67 | $753.34 |
| 08/22/2014 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.69 | $1,130.01 |
| 07/17/2014 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,506.70 | $1,506.70 |
| 03/12/2014 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.67 | $0.00 |
| 01/14/2014 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.67 | $376.67 |
| 10/11/2013 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.67 | $753.34 |
| 08/21/2013 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.69 | $1,130.01 |
| 07/16/2013 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,506.70 | $1,506.70 |
| 03/18/2013 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-391.74 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.07 | $391.74 |
| 01/09/2013 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.67 | $376.67 |
| 10/09/2012 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.67 | $753.34 |
| 08/29/2012 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-376.69 | $1,130.01 |
| 07/13/2012 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,506.70 | $1,506.70 |
| 03/09/2012 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-426.89 | $0.00 |
| 01/12/2012 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-426.89 | $426.89 |
| 10/05/2011 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-426.89 | $853.78 |
| 08/18/2011 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-426.92 | $1,280.67 |
| 07/15/2011 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,707.59 | $1,707.59 |
| 03/14/2011 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-494.16 | $0.00 |
| 01/11/2011 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-494.16 | $494.16 |
| 10/08/2010 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-494.16 | $988.32 |
| 08/26/2010 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-494.18 | $1,482.48 |
| 07/14/2010 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,976.66 | $1,976.66 |
| 03/09/2010 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-474.02 | $0.00 |
| 01/13/2010 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-474.02 | $474.02 |
| 10/09/2009 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-474.02 | $948.04 |
| 08/25/2009 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-474.02 | $1,422.06 |
| 07/13/2009 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,896.08 | $1,896.08 |
| 02/24/2009 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-438.90 | $0.00 |
| 01/14/2009 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-438.90 | $438.90 |
| 10/14/2008 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-438.90 | $877.80 |
| 08/25/2008 | PAYMENT | THOMPSON, LEMUEL W & JENNIE L CHECK | $-438.92 | $1,316.70 |
| 07/18/2008 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,755.62 | $1,755.62 |
| 03/10/2008 | PAYMENT | THOMPSON, LEMUEL W & | $-406.37 | $0.00 |
| 01/11/2008 | PAYMENT | THOMPSON, LEMUEL W & | $-406.37 | $406.37 |
| 10/08/2007 | PAYMENT | THOMPSON, LEMUEL W & | $-406.37 | $812.74 |
| 08/29/2007 | PAYMENT | THOMPSON, BILL | $-406.37 | $1,219.11 |
| 07/01/2007 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,625.48 | $1,625.48 |
| 03/07/2007 | PAYMENT | THOMPSON, LEMUEL W & | $-376.29 | $0.00 |
| 01/10/2007 | PAYMENT | THOMPSON, LEMUEL W & | $-376.29 | $376.29 |
| 10/05/2006 | PAYMENT | THOMPSON, LEMUEL W & | $-376.29 | $752.58 |
| 08/07/2006 | PAYMENT | THOMPSON, LEMUEL W & | $-376.29 | $1,128.87 |
| 07/01/2006 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,505.16 | $1,505.16 |
| 03/07/2006 | PAYMENT | THOMPSON, LEMUEL W & | $-348.44 | $0.00 |
| 01/18/2006 | PAYMENT | THOMPSON, LEMUEL W & | $-362.35 | $348.44 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.94 | $710.79 |
| 10/04/2005 | PAYMENT | PINENUT TRUST | $-348.41 | $696.85 |
| 08/18/2005 | PAYMENT | THOMPSON, LEMUEL W & | $-348.41 | $1,045.26 |
| 07/01/2005 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,393.67 | $1,393.67 |
| 03/11/2005 | PAYMENT | THOMPSON, LEMUEL W & | $-353.12 | $0.00 |
| 01/06/2005 | PAYMENT | BILL THOMPSON | $-353.11 | $353.12 |
| 10/07/2004 | PAYMENT | THOMPSON, LEMUEL W & | $-353.11 | $706.23 |
| 08/18/2004 | PAYMENT | THOMPSON, LEMUEL W & | $-353.11 | $1,059.34 |
| 07/01/2004 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,412.45 | $1,412.45 |
| 03/04/2004 | PAYMENT | THOMPSON, LEMUEL W & | $-322.25 | $0.00 |
| 01/06/2004 | PAYMENT | THOMPSON, LEMUEL W & | $-322.22 | $322.25 |
| 11/03/2003 | PAYMENT | THOMPSON, LEMUEL W & | $-335.11 | $644.47 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.89 | $979.58 |
| 08/27/2003 | PAYMENT | THOMPSON, LEMUEL W & | $-322.22 | $966.69 |
| 07/01/2003 | BILL | THOMPSON, LEMUEL W & JENNIE L | $1,288.91 | $1,288.91 |
| 07/16/2002 | PAYMENT | THOMPSON, LEMUEL W & | $-656.27 | $0.00 |
| 07/01/2002 | BILL | THOMPSON, LEMUEL W & JENNIE L | $656.27 | $656.27 |
| 08/20/2001 | PAYMENT | THOMPSON, LEMUEL W & | $-656.15 | $0.00 |
| 07/01/2001 | BILL | THOMPSON, LEMUEL W & JENNIE L | $656.15 | $656.15 |
| 03/02/2001 | PAYMENT | THOMPSON, LEMUEL W & | $-162.45 | $0.00 |
| 01/03/2001 | PAYMENT | THOMPSON, LEMUEL W & | $-162.43 | $162.45 |
| 10/05/2000 | PAYMENT | THOMPSON, LEMUEL W & | $-162.43 | $324.88 |
| 08/02/2000 | PAYMENT | THOMPSON, LEMUEL W & | $-162.43 | $487.31 |
| 07/01/2000 | BILL | THOMPSON, LEMUEL W & JENNIE L | $649.74 | $649.74 |
| 03/08/2000 | PAYMENT | THOMPSON, LEMUEL W & | $-161.65 | $0.00 |
| 01/03/2000 | PAYMENT | THOMPSON, LEMUEL W & | $-161.62 | $161.65 |
| 10/04/1999 | PAYMENT | THOMPSON, LEMUEL W & | $-161.62 | $323.27 |
| 08/23/1999 | PAYMENT | THOMPSON, LEMUEL W & | $-161.62 | $484.89 |
| 07/01/1999 | BILL | THOMPSON, LEMUEL W & JENNIE L | $646.51 | $646.51 |