Tax Account 1319-03-201-002

Print Page · · Payments Cart · New Search

Owners

SEIDMAN, NANCY DAROOGE
PO BOX 165
GENOA, NV 89411

Account Summary

Account ID	1319-03-201-002
Account Type	Real Estate
Location	2548 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-201-002

Account Type

Real Estate

Location

2548 JACKS VALLEY RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,777.76
Total	$3,777.76
Paid	$3,777.76
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,777.76

Total

$3,777.76

Paid

$3,777.76

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$944.65	$0.00	$944.65	$944.65	$0.00
2	10/07/2024	10/17/2024	Paid	$944.37	$0.00	$944.37	$944.37	$0.00
3	01/06/2025	01/16/2025	Paid	$944.37	$0.00	$944.37	$944.37	$0.00
4	03/03/2025	03/13/2025	Paid	$944.37	$0.00	$944.37	$944.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,667.74	$0.00	$3,667.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,560.92	$0.00	$3,560.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,457.20	$34.57	$3,491.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,512.76	$0.00	$3,512.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,410.45	$0.00	$3,410.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,395.91	$0.00	$3,395.91	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,297.01	$0.00	$3,297.01	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,213.46	$32.13	$3,245.59	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,260.32	$0.00	$3,260.32	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,183.18	$0.00	$3,183.18	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100342	$-3,777.76	$0.00
07/15/2024	BILL	SEIDMAN, NANCY DAROOGE	$3,777.76	$3,777.76
08/29/2023	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK 8026	$-3,667.74	$0.00
07/14/2023	BILL	SEIDMAN, NANCY DAROOGE	$3,667.74	$3,667.74
08/21/2022	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK 8049	$-3,560.92	$0.00
07/19/2022	BILL	SEIDMAN, NANCY DAROOGE	$3,560.92	$3,560.92
03/16/2022	PAYMENT	SEIDMAN, NANCY CREDIT: D	$-864.30	$0.00
12/29/2021	PAYMENT	SEIDMAN, NANCY CREDIT: D	$-864.30	$864.30
10/28/2021	PAYMENT	SEIDMAN, NANCY CREDIT: D	$-898.87	$1,728.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.57	$2,627.47
08/08/2021	PAYMENT	SEIDMAN, NANCY DAROOGE CREDIT: D	$-864.30	$2,592.90
07/14/2021	BILL	SEIDMAN, NANCY DAROOGE	$3,457.20	$3,457.20
03/09/2021	PAYMENT	SEIDMAN, NANCY CREDIT: D	$-878.19	$0.00
01/11/2021	PAYMENT	SEIDMAN, NANCY CREDIT: D	$-878.19	$878.19
10/09/2020	PAYMENT	SEIDMAN, NANCY CREDIT: D	$-878.19	$1,756.38
08/20/2020	PAYMENT	SEIDMAN, NANCY CREDIT: D	$-878.19	$2,634.57
07/13/2020	BILL	SEIDMAN, NANCY DAROOGE	$3,512.76	$3,512.76
08/08/2019	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK	$-3,410.45	$0.00
07/15/2019	BILL	SEIDMAN, NANCY DAROOGE	$3,410.45	$3,410.45
01/25/2019	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK	$-848.97	$0.00
10/23/2018	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK	$-848.97	$848.97
08/13/2018	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK	$-1,697.97	$1,697.94
07/12/2018	BILL	SEIDMAN, NANCY DAROOGE	$3,395.91	$3,395.91
02/14/2018	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK	$-824.25	$0.00
01/10/2018	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK	$-824.25	$824.25
10/05/2017	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK	$-824.25	$1,648.50
08/11/2017	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK	$-824.26	$2,472.75
07/14/2017	BILL	SEIDMAN, NANCY DAROOGE	$3,297.01	$3,297.01
04/14/2017	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK	$-32.13	$0.00
04/06/2017	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK	$-803.36	$32.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.13	$835.49
01/13/2017	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK	$-803.36	$803.36
10/06/2016	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK	$-803.36	$1,606.72
08/21/2016	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK	$-803.38	$2,410.08
07/12/2016	BILL	SEIDMAN, NANCY DAROOGE	$3,213.46	$3,213.46
03/18/2016	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK	$-815.08	$0.00
01/08/2016	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK	$-815.08	$815.08
10/09/2015	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK	$-815.08	$1,630.16
08/21/2015	PAYMENT	SEIDMAN, NANCY DAROOGE CHECK	$-815.08	$2,445.24
07/14/2015	BILL	SEIDMAN, NANCY DAROOGE	$3,260.32	$3,260.32
12/02/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,591.58	$0.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-795.79	$1,591.58
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-795.81	$2,387.37
07/17/2014	BILL	GRANAT, MARC & MELISSA	$3,183.18	$3,183.18
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.98	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.98	$772.98
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.98	$1,545.96
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-773.00	$2,318.94
07/16/2013	BILL	GRANAT, MARC & MELISSA	$3,091.94	$3,091.94
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.30	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.30	$776.30
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.30	$1,552.60
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.33	$2,328.90
07/13/2012	BILL	GRANAT, MARC & MELISSA	$3,105.23	$3,105.23
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-798.50	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-798.50	$798.50
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-798.50	$1,597.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-798.53	$2,395.50
07/15/2011	BILL	GRANAT, MARC & MELISSA	$3,194.03	$3,194.03
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-807.17	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-807.17	$807.17
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-807.17	$1,614.34
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-807.17	$2,421.51
07/14/2010	BILL	GRANAT, MARC & MELISSA	$3,228.68	$3,228.68
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-879.09	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-879.09	$879.09
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-879.09	$1,758.18
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-879.11	$2,637.27
07/13/2009	BILL	GRANAT, MARC & MELISSA	$3,516.38	$3,516.38
01/29/2009	PAYMENT	WESTERN TITLE CHECK	$-853.49	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-853.49	$853.49
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-853.49	$1,706.98
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-853.49	$2,560.47
07/18/2008	BILL	GRANAT, MARC & MELISSA	$3,413.96	$3,413.96
02/26/2008	PAYMENT	COUNTRYWIDE	$-805.39	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-805.36	$805.39
09/25/2007	PAYMENT	COUNTRYWIDE	$-805.36	$1,610.75
08/13/2007	PAYMENT	COUNTRYWIDE	$-805.36	$2,416.11
07/01/2007	BILL	GRANAT, MARC & MELISSA	$3,221.47	$3,221.47
02/28/2007	PAYMENT	COUNTRYWIDE	$-781.92	$0.00
11/27/2006	PAYMENT	33	$-781.92	$781.92
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-781.92	$1,563.84
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-781.92	$2,345.76
07/01/2006	BILL	GRANAT, MARC & MELISSA	$3,127.68	$3,127.68
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-759.16	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-759.14	$759.16
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-759.14	$1,518.30
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-759.14	$2,277.44
07/01/2005	BILL	TUDOR, MAX R & BARBARA A	$3,036.58	$3,036.58
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-737.04	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-737.03	$737.04
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-737.03	$1,474.07
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-737.03	$2,211.10
07/01/2004	BILL	TUDOR, MAX R & BARBARA A	$2,948.13	$2,948.13
03/11/2004	PAYMENT	B OF A	$-733.70	$0.00
01/20/2004	PAYMENT	B OF A	$-733.68	$733.70
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,467.38
10/13/2003	PAYMENT	TUDOR, MAX R & BARBA	$-733.68	$1,467.38
08/20/2003	PAYMENT	TUDOR, MAX R & BARBA	$-733.68	$2,201.06
07/01/2003	BILL	TUDOR, MAX R & BARBARA A	$2,934.74	$2,934.74
03/05/2003	PAYMENT	TUDOR, MAX R & BARBA	$-674.35	$0.00
01/08/2003	PAYMENT	TUDOR, MAX R & BARBA	$-674.35	$674.35
10/04/2002	PAYMENT	TUDOR, MAX R & BARBA	$-674.35	$1,348.70
08/26/2002	PAYMENT	TUDOR, MAX R & BARBA	$-674.35	$2,023.05
07/01/2002	BILL	TUDOR, MAX R & BARBARA A	$2,697.40	$2,697.40
03/04/2002	PAYMENT	TUDOR, MAX R & BARBA	$-677.81	$0.00
01/10/2002	PAYMENT	TUDOR, MAX R & BARBA	$-677.78	$677.81
10/03/2001	PAYMENT	TUDOR, MAX R & BARBA	$-677.78	$1,355.59
08/21/2001	PAYMENT	TUDOR, MAX R & BARBA	$-677.78	$2,033.37
07/01/2001	BILL	TUDOR, MAX R & BARBARA A	$2,711.15	$2,711.15
03/02/2001	PAYMENT	TUDOR, MAX R & BARBA	$-674.38	$0.00
12/28/2000	PAYMENT	TUDOR, MAX R & BARBA	$-674.35	$674.38
10/06/2000	PAYMENT	TUDOR, MAX R & BARBA	$-674.35	$1,348.73
08/25/2000	PAYMENT	TUDOR, MAX R & BARBA	$-674.35	$2,023.08
07/01/2000	BILL	TUDOR, MAX R & BARBARA A	$2,697.43	$2,697.43
02/25/2000	PAYMENT	TUDOR, MAX R & BARBA	$-621.36	$0.00
01/03/2000	PAYMENT	TUDOR, MAX R & BARBA	$-621.33	$621.36
10/08/1999	PAYMENT	TUDOR, MAX R & BARBA	$-621.33	$1,242.69
08/20/1999	PAYMENT	TUDOR, MAX R & BARBA	$-621.33	$1,864.02
07/01/1999	BILL	TUDOR, MAX R & BARBARA A	$2,485.35	$2,485.35
03/02/1999	PAYMENT	TUDOR, MAX R & BARBA	$-619.18	$0.00
01/05/1999	PAYMENT	TUDOR, MAX R & BARBA	$-619.15	$619.18
10/09/1998	PAYMENT	TUDOR, MAX R & BARBA	$-619.15	$1,238.33
08/13/1998	PAYMENT	TUDOR, MAX R & BARBA	$-619.15	$1,857.48
07/01/1998	BILL	TUDOR, MAX R & BARBARA A	$2,476.63	$2,476.63
03/10/1998	PAYMENT	TUDOR, MAX R & BARBA	$-621.35	$0.00
01/12/1998	PAYMENT	TUDOR, MAX R & BARBA	$-621.35	$621.35
10/07/1997	PAYMENT	TUDOR, MAX R & BARBA	$-621.35	$1,242.70
08/21/1997	PAYMENT	TUDOR, MAX R & BARBA	$-621.35	$1,864.05
07/01/1997	BILL	TUDOR, MAX R & BARBARA A	$2,485.40	$2,485.40
03/10/1997	PAYMENT	TUDOR, MAX R & BARBA	$-629.41	$0.00
01/10/1997	PAYMENT	TUDOR, MAX R & BARBA	$-629.39	$629.41
10/11/1996	PAYMENT	TUDOR, MAX R & BARBA	$-629.39	$1,258.80
08/19/1996	PAYMENT	TUDOR, MAX R & BARBA	$-629.39	$1,888.19
07/01/1996	BILL	TUDOR, MAX R & BARBARA A	$2,517.58	$2,517.58
03/11/1996	PAYMENT		$-643.26	$0.00
01/05/1996	PAYMENT		$-643.23	$643.26
10/05/1995	PAYMENT		$-643.23	$1,286.49
08/18/1995	PAYMENT		$-643.23	$1,929.72
07/01/1995	BILL	TUDOR, MAX R & BARBARA A	$2,572.95	$2,572.95
03/07/1995	PAYMENT		$-479.94	$0.00
01/04/1995	PAYMENT		$-479.94	$479.94
08/03/1994	PAYMENT		$-959.88	$959.88
07/01/1994	BILL	TUDOR, MAX R & BARBARA A	$1,919.76	$1,919.76
01/03/1994	PAYMENT		$-934.06	$0.00
08/16/1993	PAYMENT		$-934.06	$934.06
07/01/1993	BILL	TUDOR, MAX R & BARBARA A	$1,868.12	$1,868.12
08/19/1992	PAYMENT		$-1,863.00	$0.00
07/01/1992	BILL	DAVIS, JOHN P JR	$1,863.00	$1,863.00
08/06/1991	PAYMENT		$-1,723.91	$0.00
07/01/1991	BILL	DAVIS, JOHN P JR	$1,723.91	$1,723.91