Tax Account 1320-07-801-013
Owners
SESOCK, ANDREW L & MARIETTA
2181 N HWY 395
MINDEN, NV 89423
SESOCK, ANDREW L
SESOCK, MARIETTA
Account Summary
| Account ID | 1320-07-801-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $390.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,562.58 |
| Total | $1,562.58 |
| Paid | $1,171.99 |
| Balance | $390.59 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,446.84 | $0.00 | $1,446.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,339.66 | $0.00 | $1,339.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,240.44 | $0.00 | $1,240.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,199.64 | $0.00 | $1,199.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,157.95 | $0.00 | $1,157.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,104.91 | $0.00 | $1,104.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,104.91 | $0.00 | $1,104.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,104.91 | $11.05 | $1,115.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,104.91 | $0.00 | $1,104.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,104.91 | $0.00 | $1,104.91 | $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 | GENOA TREES & LANDSCAPE MATERIALS, INC CHECK 3933 | $-390.59 | $390.59 |
| 10/15/2024 | PAYMENT | GENOA TREES & LANDSCAPING CHECK 3842 | $-390.59 | $781.18 |
| 08/14/2024 | PAYMENT | CHECK ACH - 200061 | $-390.81 | $1,171.77 |
| 07/15/2024 | BILL | SESOCK, ANDREW L & MARIETTA | $1,562.58 | $1,562.58 |
| 02/21/2024 | PAYMENT | GENOA TREES & LANDSCAPE MATERIALS, INC CHECK 3554 | $-361.64 | $0.00 |
| 01/11/2024 | PAYMENT | GENOA TREES CHECK 3515 | $-361.64 | $361.64 |
| 10/08/2023 | PAYMENT | GENOA TREES & LANDSCAPE MATERIALS, INC. CHECK 3388 | $-361.64 | $723.28 |
| 08/31/2023 | PAYMENT | GENOA TREES & LANDSCAPE MATERILAS, INC CHECK 3352 | $-361.92 | $1,084.92 |
| 07/14/2023 | BILL | SESOCK, ANDREW L & MARIETTA | $1,446.84 | $1,446.84 |
| 03/21/2023 | PAYMENT | GENOA TREES & LANDSCAPE CHECK 3117 | $-334.91 | $0.00 |
| 01/05/2023 | PAYMENT | GENOA TREES CHECK 3070 | $-334.91 | $334.91 |
| 10/03/2022 | PAYMENT | GENOA TREES & LANDSCAPE MATERIALS, INC CHECK 2939 | $-334.91 | $669.82 |
| 08/22/2022 | PAYMENT | GENOA TREES & LANDSCAPE MATERIALS INC CHECK 2883 | $-334.93 | $1,004.73 |
| 07/19/2022 | BILL | SESOCK, ANDREW L & MARIETTA | $1,339.66 | $1,339.66 |
| 03/09/2022 | PAYMENT | GENOA TREES AND LANDSCAPE CHECK | $-310.11 | $0.00 |
| 01/14/2022 | PAYMENT | GENOA TREES & LANDSCAPE MATERI CHECK | $-310.11 | $310.11 |
| 10/15/2021 | PAYMENT | GENOA TREES & LANDSCAPE MATERI CHECK | $-310.11 | $620.22 |
| 08/16/2021 | PAYMENT | GENOA TREES & LANDSCAPE CHECK | $-310.11 | $930.33 |
| 07/14/2021 | BILL | SESOCK, ANDREW L & MARIETTA | $1,240.44 | $1,240.44 |
| 03/05/2021 | PAYMENT | GENOA TREES CHECK | $-299.91 | $0.00 |
| 12/17/2020 | PAYMENT | GENOA TREES & LANDSCAPE CHECK | $-299.91 | $299.91 |
| 10/09/2020 | PAYMENT | GENOA TREES & LANDSCAPE MATERI CHECK | $-299.91 | $599.82 |
| 08/26/2020 | PAYMENT | SESOCK, ANDREW L & MARIETTA CHECK | $-299.91 | $899.73 |
| 07/13/2020 | BILL | SESOCK, ANDREW L & MARIETTA | $1,199.64 | $1,199.64 |
| 03/13/2020 | PAYMENT | GENOA TREES & LANDSCAPE MATERI CHECK | $-289.48 | $0.00 |
| 01/14/2020 | PAYMENT | GENOA TREES & LANDSCAPE INC CHECK | $-289.48 | $289.48 |
| 10/07/2019 | PAYMENT | GENOA TREES & LANDSCAPE MATERI CHECK | $-289.48 | $578.96 |
| 08/28/2019 | PAYMENT | GENOA TREES & LANDSCAPE MATERI CHECK | $-289.51 | $868.44 |
| 07/15/2019 | BILL | SESOCK, ANDREW L & MARIETTA | $1,157.95 | $1,157.95 |
| 03/07/2019 | PAYMENT | GENOA TREES & LANDSCAPE CHECK | $-276.22 | $0.00 |
| 01/03/2019 | PAYMENT | GENOA TREES CHECK | $-276.22 | $276.22 |
| 10/04/2018 | PAYMENT | GENOA TREES & LANDSCAPE CHECK | $-276.22 | $552.44 |
| 08/17/2018 | PAYMENT | SESOCK, ANDREW L & MARIETTA CHECK | $-276.25 | $828.66 |
| 07/12/2018 | BILL | SESOCK, ANDREW L & MARIETTA | $1,104.91 | $1,104.91 |
| 03/05/2018 | PAYMENT | ANDREW SESOCK CHECK | $-276.22 | $0.00 |
| 01/10/2018 | PAYMENT | SESOCK, ANDREW CHECK | $-276.22 | $276.22 |
| 10/10/2017 | PAYMENT | GENOA TREES & LANSCAPE CHECK | $-276.22 | $552.44 |
| 08/23/2017 | PAYMENT | GENOA TREES AND LANDSCAPING CHECK | $-276.25 | $828.66 |
| 07/14/2017 | BILL | GETTY, DUNCAN M | $1,104.91 | $1,104.91 |
| 03/15/2017 | PAYMENT | GENOA TREES CHECK | $-35.62 | $0.00 |
| 03/15/2017 | PAYMENT | GENOA TREES CHECK | $-240.60 | $35.62 |
| 01/17/2017 | PAYMENT | GETTY, DUNCAN M CHECK | $-287.27 | $276.22 |
| 11/03/2016 | PAYMENT | GENOA TGREES AND LANDSCAPE CHECK | $-276.22 | $563.49 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.05 | $839.71 |
| 08/21/2016 | PAYMENT | GREAT BASIN ORGANICS CHECK | $-276.25 | $828.66 |
| 07/12/2016 | BILL | GETTY, DUNCAN M | $1,104.91 | $1,104.91 |
| 03/09/2016 | PAYMENT | GETTY, DUNCAN M CHECK | $-276.22 | $0.00 |
| 01/06/2016 | PAYMENT | GETTY, DUNCAN M CHECK | $-276.22 | $276.22 |
| 10/13/2015 | PAYMENT | GETTY, DUNCAN M CHECK | $-276.22 | $552.44 |
| 08/27/2015 | PAYMENT | GENOA TREES AND LAND SCAPING CHECK | $-276.25 | $828.66 |
| 07/14/2015 | BILL | GETTY, DUNCAN M | $1,104.91 | $1,104.91 |
| 03/02/2015 | PAYMENT | GENOA TREES CHECK | $-276.22 | $0.00 |
| 01/12/2015 | PAYMENT | GETTY, DUNCAN M CHECK | $-276.22 | $276.22 |
| 10/03/2014 | PAYMENT | GENOA TREES CHECK | $-276.22 | $552.44 |
| 08/14/2014 | PAYMENT | GETTY, DUNCAN M CHECK | $-276.25 | $828.66 |
| 07/17/2014 | BILL | GETTY, DUNCAN M | $1,104.91 | $1,104.91 |
| 02/04/2014 | PAYMENT | GENOA TREES CHECK | $-276.22 | $0.00 |
| 10/11/2013 | PAYMENT | GENOA TREE & LANDSCAPE CHECK | $-276.22 | $276.22 |
| 09/24/2013 | PAYMENT | GENOA TREES & LANDSCAPE CHECK | $-276.22 | $552.44 |
| 07/30/2013 | PAYMENT | GENOA TREES AND LANDSCAPE CHECK | $-276.25 | $828.66 |
| 07/16/2013 | BILL | GETTY, DUNCAN M | $1,104.91 | $1,104.91 |
| 03/05/2013 | PAYMENT | GETTY, DUNCAN M CHECK | $-276.22 | $0.00 |
| 10/30/2012 | PAYMENT | GENOA TREES & LANSCAPE CHECK | $-276.22 | $276.22 |
| 08/13/2012 | PAYMENT | GETTY, DUNCAN M CHECK | $-552.47 | $552.44 |
| 07/13/2012 | BILL | GETTY, DUNCAN M | $1,104.91 | $1,104.91 |
| 02/22/2012 | PAYMENT | GENOA TREES AND LANDSCAPE CHECK | $-262.01 | $0.00 |
| 01/13/2012 | PAYMENT | GENOA TREES & LANDSCAPE CHECK | $-262.01 | $262.01 |
| 09/29/2011 | PAYMENT | GENOA TREES CHECK | $-262.01 | $524.02 |
| 08/18/2011 | PAYMENT | GENOA TREES CHECK | $-262.01 | $786.03 |
| 07/15/2011 | BILL | GETTY, DUNCAN M | $1,048.04 | $1,048.04 |
| 03/07/2011 | PAYMENT | GENOA TREES & LANDSCAPE CHECK | $-247.88 | $0.00 |
| 01/04/2011 | PAYMENT | GETTY, DUNCAN M CHECK | $-247.88 | $247.88 |
| 10/01/2010 | PAYMENT | GENOA TREES & LANDSCAPE CHECK | $-247.88 | $495.76 |
| 08/10/2010 | PAYMENT | GETTY, DUNCAN M CHECK | $-247.89 | $743.64 |
| 07/14/2010 | BILL | GETTY, DUNCAN M | $991.53 | $991.53 |
| 02/25/2010 | PAYMENT | GENOA TRESS & LANSCAPING CHECK | $-230.58 | $0.00 |
| 12/30/2009 | PAYMENT | GENOA TREES AND LANDSCAPE CHECK | $-230.58 | $230.58 |
| 10/05/2009 | PAYMENT | GENOA TREES AND LAND CHECK | $-230.58 | $461.16 |
| 08/14/2009 | PAYMENT | GENOA TREES & LANDSCAPE CHECK | $-230.61 | $691.74 |
| 07/13/2009 | BILL | GETTY, DUNCAN M | $922.35 | $922.35 |
| 03/12/2009 | PAYMENT | GENOA TREES & LANDSCAPE CHECK | $-213.51 | $0.00 |
| 01/07/2009 | PAYMENT | GENOA TREE AND LANDSCAPE CHECK | $-213.51 | $213.51 |
| 10/08/2008 | PAYMENT | GENOA TREES AND LANDSCAPE CHECK | $-213.51 | $427.02 |
| 08/07/2008 | PAYMENT | GENOA TREES & LANDSCAPE CHECK | $-213.51 | $640.53 |
| 07/18/2008 | BILL | GETTY, DUNCAN M | $854.04 | $854.04 |
| 03/04/2008 | PAYMENT | GENOA TREES | $-197.70 | $0.00 |
| 02/11/2008 | PAYMENT | GETTY, DUNCAN M | $-205.58 | $197.70 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.91 | $403.28 |
| 10/02/2007 | PAYMENT | GREAT BASIN ORGANICS | $-197.67 | $395.37 |
| 08/23/2007 | PAYMENT | GENOA TREES | $-197.67 | $593.04 |
| 07/01/2007 | BILL | GETTY, DUNCAN M | $790.71 | $790.71 |
| 03/06/2007 | PAYMENT | GENOA TREES & LAND | $-183.07 | $0.00 |
| 01/02/2007 | PAYMENT | GENOA TREES AND LAND | $-183.05 | $183.07 |
| 08/14/2006 | PAYMENT | BONAR, GARY P & JULI | $-366.10 | $366.12 |
| 07/01/2006 | BILL | BONAR, GARY P & JULIA G TRUSTE | $732.22 | $732.22 |
| 08/03/2005 | PAYMENT | BONAR, GARY P & JULI | $-677.98 | $0.00 |
| 07/01/2005 | BILL | BONAR, GARY P & JULIA G TRUSTE | $677.98 | $677.98 |
| 03/07/2005 | PAYMENT | BONAR, GARY P & JULI | $-171.79 | $0.00 |
| 12/29/2004 | PAYMENT | BONAR, GARY P & JULI | $-171.78 | $171.79 |
| 10/05/2004 | PAYMENT | BONAR, GARY P & JULI | $-171.78 | $343.57 |
| 08/03/2004 | PAYMENT | BONAR, GARY P & JULI | $-171.78 | $515.35 |
| 07/01/2004 | BILL | BONAR, GARY P & JULIA G TRUSTE | $687.13 | $687.13 |
| 03/11/2004 | PAYMENT | BONAR, GARY P & JULI | $-172.64 | $0.00 |
| 01/02/2004 | PAYMENT | BONAR, GARY P & JULI | $-172.62 | $172.64 |
| 10/02/2003 | PAYMENT | BONAR, GARY P & JULI | $-172.62 | $345.26 |
| 08/18/2003 | PAYMENT | BONAR, GARY P & JULI | $-172.62 | $517.88 |
| 07/01/2003 | BILL | BONAR, GARY P & JULIA G TRUSTE | $690.50 | $690.50 |
| 02/27/2003 | PAYMENT | BONAR, GARY P & JULI | $-172.91 | $0.00 |
| 01/10/2003 | PAYMENT | BONAR, GARY P & JULI | $-172.89 | $172.91 |
| 10/14/2002 | PAYMENT | BONAR, GARY P & JULI | $-172.89 | $345.80 |
| 08/06/2002 | PAYMENT | BONAR, GARY P & JULI | $-172.89 | $518.69 |
| 07/01/2002 | BILL | BONAR, GARY P & JULIA G | $691.58 | $691.58 |
| 02/11/2002 | PAYMENT | BONAR, GARY P & JULI | $-96.05 | $0.00 |
| 12/27/2001 | PAYMENT | BONAR, GARY P & JULI | $-96.04 | $96.05 |
| 10/09/2001 | PAYMENT | BONAR, GARY P & JULI | $-96.04 | $192.09 |
| 08/23/2001 | PAYMENT | BONAR, GARY P & JULI | $-96.04 | $288.13 |
| 07/01/2001 | BILL | BONAR, GARY P & JULIA G | $384.17 | $384.17 |
| 02/02/2001 | PAYMENT | BONAR, GARY P & JULI | $-95.13 | $0.00 |
| 12/27/2000 | PAYMENT | BONAR, GARY P & JULI | $-95.10 | $95.13 |
| 10/03/2000 | PAYMENT | BONAR, GARY P & JULI | $-95.10 | $190.23 |
| 08/01/2000 | PAYMENT | BONAR, GARY P & JULI | $-95.10 | $285.33 |
| 07/01/2000 | BILL | BONAR, GARY P & JULIA G | $380.43 | $380.43 |
| 03/02/2000 | PAYMENT | BONAR, GARY P & JULI | $-94.64 | $0.00 |
| 01/07/2000 | PAYMENT | BONAR, GARY P & JULI | $-94.63 | $94.64 |
| 10/01/1999 | PAYMENT | BONAR, GARY P & JULI | $-94.63 | $189.27 |
| 07/29/1999 | PAYMENT | BONAR, GARY P & JULI | $-94.63 | $283.90 |
| 07/01/1999 | BILL | BONAR, GARY P & JULIA G | $378.53 | $378.53 |
| 02/24/1999 | PAYMENT | BONAR, GARY P & JULI | $-96.04 | $0.00 |
| 01/07/1999 | PAYMENT | BONAR, GARY P & JULI | $-96.03 | $96.04 |
| 10/07/1998 | PAYMENT | BONAR, GARY P & JULI | $-96.03 | $192.07 |
| 08/07/1998 | PAYMENT | BONAR, GARY P & JULI | $-96.03 | $288.10 |
| 07/01/1998 | BILL | BONAR, GARY P & JULIA G | $384.13 | $384.13 |
| 04/01/1998 | PAYMENT | GARY BONAR | $-444.47 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $27.06 | $444.47 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $17.39 | $417.41 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.66 | $400.02 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.86 | $390.36 |
| 07/01/1997 | BILL | LUTHER, HAROLD M & MARGARET H | $386.50 | $386.50 |
| 09/25/1996 | PAYMENT | LUTHER, HAROLD M & M | $-276.05 | $0.00 |
| 09/25/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $276.05 |
| 07/01/1996 | BILL | LUTHER, HAROLD M & MARGARET H | $276.05 | $276.05 |
| 09/08/1995 | PAYMENT | $-290.54 | $0.00 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.88 | $290.54 |
| 07/01/1995 | BILL | LUTHER, HAROLD M & MARGARET H | $287.66 | $287.66 |
| 08/11/1994 | PAYMENT | $-291.15 | $0.00 | |
| 07/01/1994 | BILL | LUTHER, HAROLD M & MARGARET H | $291.15 | $291.15 |
| 09/07/1993 | PAYMENT | $-288.61 | $0.00 | |
| 07/01/1993 | BILL | LUTHER, HAROLD M & MARGARET H | $288.61 | $288.61 |
| 07/24/1992 | PAYMENT | $-288.60 | $0.00 | |
| 07/01/1992 | BILL | LUTHER, HAROLD M & MARGARET H | $288.60 | $288.60 |
| 08/19/1991 | PAYMENT | $-267.92 | $0.00 | |
| 07/01/1991 | BILL | LUTHER, HAROLD M & MARGARET H | $267.92 | $267.92 |
| 07/18/1990 | PAYMENT | $-266.21 | $0.00 | |
| 07/01/1990 | BILL | LUTHER, HAROLD M & MARGARET H | $266.21 | $266.21 |
| 08/14/1989 | PAYMENT | $-260.45 | $0.00 | |
| 07/01/1989 | BILL | LUTHER, HAROLD M & MARGARET H | $260.45 | $260.45 |
| 07/12/1988 | PAYMENT | $-249.29 | $0.00 | |
| 07/01/1988 | BILL | LUTHER, HAROLD M & MARGARET H | $249.29 | $249.29 |
| 08/10/1987 | PAYMENT | $-242.12 | $0.00 | |
| 07/01/1987 | BILL | LUTHER, HAROLD M & MARGARET H | $242.12 | $242.12 |
| 07/16/1986 | PAYMENT | $-239.87 | $0.00 | |
| 07/01/1986 | BILL | LUTHER,HAROLD M & MARGARET H | $239.87 | $239.87 |