Tax Account 1319-10-610-003

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Owners

SEWARD FAMILY TRUST 2021
2279 MEADOW LARK LN
GENOA, NV 89411

SEWARD, WAYNE PATRICIA TTEE

SEWARD, PATRICIA LORRAINE TTEE

Account Summary

Account ID	1319-10-610-003
Account Type	Real Estate
Location	2279 MEADOW LARK LN GEN CO/CWS/MOSQ
Balance	$3,501.81
Currently Due	$1,167.27

Account ID

1319-10-610-003

Account Type

Real Estate

Location

2279 MEADOW LARK LN
GEN CO/CWS/MOSQ

Balance

$3,501.81

Currently Due

$1,167.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,669.30
Total	$4,669.30
Paid	$1,167.49
Balance	$3,501.81
Due	$1,167.27
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

$4,669.30

Total

$4,669.30

Paid

$1,167.49

Balance

$3,501.81

Due

$1,167.27

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	$1,167.49	$0.00	$1,167.49	$1,167.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,167.27	$0.00	$1,167.27	$0.00	$1,167.27
3	01/06/2025	01/16/2025	Due	$1,167.27	$0.00	$1,167.27	$0.00	$2,334.54
4	03/03/2025	03/13/2025	Due	$1,167.27	$0.00	$1,167.27	$0.00	$3,501.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,531.25	$0.00	$4,531.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,399.26	$0.00	$4,399.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,271.12	$0.00	$4,271.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,146.73	$0.00	$4,146.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,025.95	$0.00	$4,025.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,908.69	$0.00	$3,908.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,794.84	$0.00	$3,794.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,463.39	$0.00	$3,463.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,456.47	$0.00	$3,456.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,154.77	$0.00	$3,154.77	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	2.10	.54	1.56	.52

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,167.49	$3,501.81
07/15/2024	BILL	SEWARD FAMILY TRUST 2021	$4,669.30	$4,669.30
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,132.73	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,132.73	$1,132.73
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,132.73	$2,265.46
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,133.06	$3,398.19
07/14/2023	BILL	SEWARD FAMILY TRUST 2021	$4,531.25	$4,531.25
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,099.81	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,099.81	$1,099.81
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,099.81	$2,199.62
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,099.83	$3,299.43
07/19/2022	BILL	SEWARD, WAYNE P & PATRICIA L	$4,399.26	$4,399.26
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,067.78	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,067.78	$1,067.78
08/21/2021	PAYMENT	AMROCK LLC CHECK	$-1,067.78	$2,135.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,067.78	$3,203.34
07/14/2021	BILL	SEWARD, WAYNE P & PATRICIA L	$4,271.12	$4,271.12
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,036.68	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,036.68	$1,036.68
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,036.68	$2,073.36
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,036.69	$3,110.04
07/13/2020	BILL	SEWARD, PATRICIA D & WAYNE P	$4,146.73	$4,146.73
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,006.48	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,006.48	$1,006.48
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,006.48	$2,012.96
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,006.51	$3,019.44
07/15/2019	BILL	SEWARD, PATRICIA D & WAYNE P	$4,025.95	$4,025.95
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-977.17	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-977.17	$977.17
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-977.17	$1,954.34
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-977.18	$2,931.51
07/12/2018	BILL	SEWARD, PATRICIA D & WAYNE P	$3,908.69	$3,908.69
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-948.71	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-948.71	$948.71
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-948.71	$1,897.42
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-948.71	$2,846.13
07/14/2017	BILL	SEWARD, PATRICIA D & WAYNE P	$3,794.84	$3,794.84
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-865.84	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-865.84	$865.84
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-865.84	$1,731.68
08/22/2016	PAYMENT	USAA FEDERAL SERVICING CHECK	$-865.87	$2,597.52
07/12/2016	BILL	SEWARD, PATRICIA D & WAYNE P	$3,463.39	$3,463.39
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-864.11	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-864.11	$864.11
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-864.11	$1,728.22
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-864.14	$2,592.33
07/14/2015	BILL	SEWARD, PATRICIA D & WAYNE P	$3,456.47	$3,456.47
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-788.69	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-788.69	$788.69
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-788.69	$1,577.38
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-788.70	$2,366.07
07/17/2014	BILL	SEWARD, PATRICIA D & WAYNE P	$3,154.77	$3,154.77
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-765.69	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-765.69	$765.69
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-765.69	$1,531.38
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-765.70	$2,297.07
07/16/2013	BILL	REICHHOLD, RALPH K	$3,062.77	$3,062.77
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.43	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.43	$743.43
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.43	$1,486.86
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.44	$2,230.29
07/13/2012	BILL	REICHHOLD, RALPH K	$2,973.73	$2,973.73
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.77	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.77	$721.77
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.77	$1,443.54
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.77	$2,165.31
07/15/2011	BILL	REICHHOLD, RALPH K	$2,887.08	$2,887.08
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-700.75	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-700.75	$700.75
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-700.75	$1,401.50
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-700.76	$2,102.25
07/14/2010	BILL	REICHHOLD, RALPH K	$2,803.01	$2,803.01
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-680.34	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-680.34	$680.34
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-680.34	$1,360.68
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-680.35	$2,041.02
07/13/2009	BILL	REICHHOLD, RALPH K	$2,721.37	$2,721.37
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.52	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.52	$660.52
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.52	$1,321.04
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.55	$1,981.56
07/18/2008	BILL	REICHHOLD, RALPH K	$2,642.11	$2,642.11
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-641.31	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-641.28	$641.31
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-641.28	$1,282.59
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-641.28	$1,923.87
07/01/2007	BILL	REICHHOLD, RALPH K	$2,565.15	$2,565.15
08/18/2006	PAYMENT	REICHHOLD, RALPH K	$-2,490.45	$0.00
07/01/2006	BILL	REICHHOLD, RALPH K	$2,490.45	$2,490.45
08/12/2005	PAYMENT	REICHHOLD, RALPH K	$-2,417.91	$0.00
07/01/2005	BILL	REICHHOLD, RALPH K	$2,417.91	$2,417.91
08/17/2004	PAYMENT	REICHHOLD, RALPH K	$-2,347.49	$0.00
07/01/2004	BILL	REICHHOLD, RALPH K	$2,347.49	$2,347.49
03/02/2004	PAYMENT	REICHHOLD, RALPH K	$-587.80	$0.00
01/06/2004	PAYMENT	REICHHOLD, RALPH K	$-587.78	$587.80
10/06/2003	PAYMENT	REICHHOLD, RALPH K	$-587.78	$1,175.58
08/13/2003	PAYMENT	REICHHOLD, RALPH K	$-587.78	$1,763.36
07/01/2003	BILL	REICHHOLD, RALPH K	$2,351.14	$2,351.14
02/20/2003	PAYMENT	REICHHOLD, RALPH K	$-519.73	$0.00
01/07/2003	PAYMENT	REICHHOLD, RALPH K	$-519.72	$519.73
08/16/2002	PAYMENT	REICHHOLD, RALPH K	$-1,039.44	$1,039.45
07/01/2002	BILL	REICHHOLD, RALPH K	$2,078.89	$2,078.89
08/16/2001	PAYMENT	REICHHOLD, RALPH K	$-1,905.15	$0.00
07/01/2001	BILL	REICHHOLD, RALPH K	$1,905.15	$1,905.15
08/24/2000	PAYMENT	REICHHOLD, RALPH K	$-1,886.57	$0.00
07/01/2000	BILL	REICHHOLD, RALPH K	$1,886.57	$1,886.57
01/13/2000	PAYMENT	REICHHOLD, RALPH K	$-469.25	$0.00
01/12/2000	PAYMENT	REICHHOLD, RALPH K	$-469.24	$469.25
10/08/1999	PAYMENT	REICHHOLD, RALPH K	$-469.24	$938.49
08/04/1999	PAYMENT	REICHHOLD, RALPH K	$-469.24	$1,407.73
07/01/1999	BILL	REICHHOLD, RALPH K	$1,876.97	$1,876.97
10/06/1998	PAYMENT	REICHHOLD, RALPH K	$-1,419.27	$0.00
07/28/1998	PAYMENT	REICHHOLD, RALPH K	$-473.08	$1,419.27
07/01/1998	BILL	REICHHOLD, RALPH K	$1,892.35	$1,892.35
03/09/1998	PAYMENT	REICHHOLD, RALPH K	$-473.00	$0.00
01/09/1998	PAYMENT	REICHHOLD, RALPH K	$-473.00	$473.00
10/07/1997	PAYMENT	REICHHOLD, RALPH K	$-473.00	$946.00
07/29/1997	PAYMENT	REICHHOLD, RALPH K	$-473.00	$1,419.00
07/01/1997	BILL	REICHHOLD, RALPH K	$1,892.00	$1,892.00
07/26/1996	PAYMENT	REICHHOLD, RALPH K	$-1,932.59	$0.00
07/01/1996	BILL	REICHHOLD, RALPH K	$1,932.59	$1,932.59
10/17/1995	PAYMENT		$-1,520.85	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.01	$1,520.85
08/22/1995	PAYMENT		$-500.28	$1,500.84
07/01/1995	BILL	REICHHOLD, RALPH K	$2,001.12	$2,001.12
07/28/1994	PAYMENT		$-2,083.62	$0.00
07/01/1994	BILL	REICHHOLD, RALPH K	$2,083.62	$2,083.62
04/11/1994	PAYMENT		$-1,414.13	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$81.40	$1,414.13
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$42.44	$1,332.73
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.98	$1,290.29
08/09/1993	PAYMENT		$-424.43	$1,273.31
07/01/1993	BILL	REICHHOLD, RALPH K	$1,697.74	$1,697.74
08/25/1992	PAYMENT		$-1,697.72	$0.00
07/01/1992	BILL	REICHHOLD, RALPH K	$1,697.72	$1,697.72
08/15/1991	PAYMENT		$-1,305.72	$0.00
07/01/1991	BILL	REICHHOLD, RALPH K	$1,305.72	$1,305.72
08/09/1990	PAYMENT		$-1,209.14	$0.00
07/01/1990	BILL	REICHHOLD, RALPH K	$1,209.14	$1,209.14
08/10/1989	PAYMENT		$-1,003.09	$0.00
07/01/1989	BILL	REICHHOLD, RALPH K	$1,003.09	$1,003.09
04/13/1989	PAYMENT		$-518.68	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$29.00	$518.68
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.60	$489.68
07/14/1988	PAYMENT		$-480.08	$480.08
07/01/1988	BILL	STEEN, MONA M	$960.16	$960.16
11/10/1987	PAYMENT		$-470.95	$0.00
10/06/1987	PAYMENT		$-235.47	$470.95
08/12/1987	PAYMENT		$-235.47	$706.42
07/01/1987	BILL	STEEN, MONA M	$941.89	$941.89
02/13/1987	PAYMENT		$-183.47	$0.00
01/09/1987	PAYMENT		$-183.46	$183.47
10/06/1986	PAYMENT		$-183.46	$366.93
08/01/1986	PAYMENT		$-183.46	$550.39
07/01/1986	BILL	STEEN,MONA M	$733.85	$733.85