Tax Account 1320-26-002-008
Owners
SEEVERS, BRADFORD & DEBORAH
1770 BOBCAT CT
MINDEN, NV 89423
SEEVERS, BRADFORD S
SEEVERS, DEBORAH D
Account Summary
| Account ID | 1320-26-002-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1770 BOBCAT CT GEN CO/CWS/MOSQ |
| Balance | $1,968.76 |
| Currently Due | $1,321.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,590.78 |
| Total | $2,616.68 |
| Paid | $647.92 |
| Balance | $1,968.76 |
| Due | $1,321.14 |
| 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 | $2,515.32 | $25.15 | $2,540.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,442.07 | $0.00 | $2,442.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,370.95 | $0.00 | $2,370.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,301.90 | $0.00 | $2,301.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,234.85 | $0.00 | $2,234.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,169.76 | $0.00 | $2,169.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,106.56 | $0.00 | $2,106.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,053.18 | $0.00 | $2,053.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,049.09 | $0.00 | $2,049.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,989.41 | $0.00 | $1,989.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.90 | $1,968.76 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100051 | $-647.92 | $1,942.86 |
| 07/15/2024 | BILL | SEEVERS, BRADFORD & DEBORAH | $2,590.78 | $2,590.78 |
| 04/09/2024 | PAYMENT | ACH ACH - 60001 | $-653.92 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.15 | $653.92 |
| 01/08/2024 | PAYMENT | SEEVERS, BRADFORD & DEBORAH CHECK 0011094318 | $-628.77 | $628.77 |
| 10/11/2023 | PAYMENT | SEEVERS, BRADFORD & DEBORAH CHECK 0095649441 | $-628.77 | $1,257.54 |
| 08/25/2023 | PAYMENT | SEEVERS, BRADFORD & DEBORAH CHECK 87289243 | $-629.01 | $1,886.31 |
| 07/14/2023 | BILL | SEEVERS, BRADFORD & DEBORAH | $2,515.32 | $2,515.32 |
| 03/21/2023 | PAYMENT | SEEVERS, BRADFORD & DEBORAH CHECK 57134917 | $-610.51 | $0.00 |
| 01/04/2023 | PAYMENT | SEEVERS, BRAD S & DEBORAH D CHECK 0042802138 | $-610.51 | $610.51 |
| 10/17/2022 | PAYMENT | SEEVERS, BRADFORD & DEBORAH CHECK 0021918814 | $-610.51 | $1,221.02 |
| 08/26/2022 | PAYMENT | SEEVERS, BRADFORD & DEBORAH CHECK 13248137 | $-610.54 | $1,831.53 |
| 07/19/2022 | BILL | SEEVERS, BRADFORD & DEBORAH | $2,442.07 | $2,442.07 |
| 03/10/2022 | PAYMENT | SEEVERS, BRADFORD & DEBORAH CHECK | $-592.73 | $0.00 |
| 01/11/2022 | PAYMENT | SEEVERS, BRAD & DEBORAH CHECK | $-592.73 | $592.73 |
| 10/01/2021 | PAYMENT | SEEVERS, BRADFORD & DEBORAH CHECK | $-592.73 | $1,185.46 |
| 08/25/2021 | PAYMENT | SEEVERS, BRADFORD & DEBORAH CHECK | $-592.76 | $1,778.19 |
| 07/14/2021 | BILL | SEEVERS, BRADFORD & DEBORAH | $2,370.95 | $2,370.95 |
| 03/01/2021 | PAYMENT | SEEVERS, BRAD S CHECK | $-575.47 | $0.00 |
| 01/09/2021 | PAYMENT | SEEVERS, BRAD & DEBORAH CHECK | $-575.47 | $575.47 |
| 10/09/2020 | PAYMENT | SEEVERS, BRAD S & DEBORAH D CHECK | $-575.47 | $1,150.94 |
| 08/15/2020 | PAYMENT | SEEVERS, BRADFORD & DEBORAH CHECK | $-575.49 | $1,726.41 |
| 07/13/2020 | BILL | SEEVERS, BRADFORD & DEBORAH | $2,301.90 | $2,301.90 |
| 02/26/2020 | PAYMENT | SEEVERS, BRADFORD & DEBORAH CHECK | $-558.71 | $0.00 |
| 01/14/2020 | PAYMENT | SEEVERS, BRAD S CHECK | $-558.71 | $558.71 |
| 10/04/2019 | PAYMENT | SEEVERS, BRADFORD & DEBORAH CHECK | $-558.71 | $1,117.42 |
| 08/27/2019 | PAYMENT | SEEVERS, BRADFORD & DEBORAH CHECK | $-558.72 | $1,676.13 |
| 07/15/2019 | BILL | SEEVERS, BRADFORD & DEBORAH | $2,234.85 | $2,234.85 |
| 10/31/2018 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-1,084.88 | $0.00 |
| 10/10/2018 | PAYMENT | SEEVERS, BRADFORD & DEBORAH CHECK | $-542.44 | $1,084.88 |
| 08/22/2018 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-542.44 | $1,627.32 |
| 07/12/2018 | BILL | SEEVERS, BRADFORD SHANE ET AL* | $2,169.76 | $2,169.76 |
| 12/07/2017 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-1,053.28 | $0.00 |
| 10/06/2017 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-526.64 | $1,053.28 |
| 08/23/2017 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-526.64 | $1,579.92 |
| 07/14/2017 | BILL | SEEVERS, BRADFORD SHANE ET AL* | $2,106.56 | $2,106.56 |
| 12/16/2016 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-1,026.58 | $0.00 |
| 10/05/2016 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-513.29 | $1,026.58 |
| 08/21/2016 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-513.31 | $1,539.87 |
| 07/12/2016 | BILL | SEEVERS, BRADFORD SHANE ET AL* | $2,053.18 | $2,053.18 |
| 12/09/2015 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-1,024.54 | $0.00 |
| 08/10/2015 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-1,024.55 | $1,024.54 |
| 07/14/2015 | BILL | SEEVERS, BRADFORD SHANE ET AL* | $2,049.09 | $2,049.09 |
| 10/08/2014 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-1,492.05 | $0.00 |
| 08/14/2014 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-497.36 | $1,492.05 |
| 07/17/2014 | BILL | SEEVERS, BRADFORD SHANE ET AL* | $1,989.41 | $1,989.41 |
| 07/31/2013 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-1,931.48 | $0.00 |
| 07/16/2013 | BILL | SEEVERS, BRADFORD SHANE ET AL* | $1,931.48 | $1,931.48 |
| 08/28/2012 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-1,875.23 | $0.00 |
| 07/13/2012 | BILL | SEEVERS, BRADFORD SHANE ET AL* | $1,875.23 | $1,875.23 |
| 08/22/2011 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-1,820.62 | $0.00 |
| 07/15/2011 | BILL | SEEVERS, BRADFORD SHANE ET AL* | $1,820.62 | $1,820.62 |
| 12/22/2010 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-883.78 | $0.00 |
| 09/28/2010 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-901.49 | $883.78 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.68 | $1,785.27 |
| 07/14/2010 | BILL | SEEVERS, BRADFORD SHANE ET AL* | $1,767.59 | $1,767.59 |
| 11/24/2009 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-858.04 | $0.00 |
| 07/23/2009 | PAYMENT | SEEVERS, BRADFORD SHANE ET AL* CHECK | $-858.07 | $858.04 |
| 07/13/2009 | BILL | SEEVERS, BRADFORD SHANE ET AL* | $1,716.11 | $1,716.11 |
| 10/16/2008 | PAYMENT | BRAD SEEVERS CHECK | $-833.06 | $0.00 |
| 07/28/2008 | PAYMENT | CLARK, ANN L & SEEVERS, B S CHECK | $-833.06 | $833.06 |
| 07/18/2008 | BILL | CLARK, ANN L & SEEVERS, B S | $1,666.12 | $1,666.12 |
| 12/13/2007 | PAYMENT | CLARK, ANN L & SEEVE | $-808.74 | $0.00 |
| 08/03/2007 | PAYMENT | BRAD SEEVERS | $-808.72 | $808.74 |
| 07/01/2007 | BILL | CLARK, ANN L & SEEVERS, B S | $1,617.46 | $1,617.46 |
| 02/06/2007 | PAYMENT | CLARK, ANN L & SEEVE | $-800.94 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.70 | $800.94 |
| 08/04/2006 | PAYMENT | CLARK, ANN L & SEEVE | $-785.22 | $785.24 |
| 07/01/2006 | BILL | CLARK, ANN L & SEEVERS, B S | $1,570.46 | $1,570.46 |
| 12/16/2005 | PAYMENT | CLARK, ANN L & SEEVE | $-762.36 | $0.00 |
| 08/17/2005 | PAYMENT | CLARK, ANN L & SEEVE | $-762.36 | $762.36 |
| 07/01/2005 | BILL | CLARK, ANN L & SEEVERS, B S | $1,524.72 | $1,524.72 |
| 12/08/2004 | PAYMENT | CLARK, ANN L & SEEVE | $-740.17 | $0.00 |
| 08/05/2004 | PAYMENT | CLARK, ANN L & SEEVE | $-740.16 | $740.17 |
| 07/01/2004 | BILL | CLARK, ANN L & SEEVERS, B S | $1,480.33 | $1,480.33 |
| 12/10/2003 | PAYMENT | CLARK, ANN L & SEEVE | $-738.91 | $0.00 |
| 08/04/2003 | PAYMENT | CLARK, ANN L & SEEVE | $-738.90 | $738.91 |
| 07/01/2003 | BILL | CLARK, ANN L & SEEVERS, B S | $1,477.81 | $1,477.81 |
| 01/03/2003 | PAYMENT | CLARK, ANN L & SEEVE | $-753.09 | $0.00 |
| 07/25/2002 | PAYMENT | CLARK, ANN L & SEEVE | $-753.06 | $753.09 |
| 07/01/2002 | BILL | CLARK, ANN L & SEEVERS, B S | $1,506.15 | $1,506.15 |
| 11/29/2001 | PAYMENT | CLARK, ANN L & SEEVE | $-678.86 | $0.00 |
| 08/07/2001 | PAYMENT | CLARK, ANN L & SEEVE | $-678.86 | $678.86 |
| 07/01/2001 | BILL | CLARK, ANN L & SEEVERS, B S | $1,357.72 | $1,357.72 |
| 07/26/2000 | PAYMENT | CLARK, ANN L & SEEVE | $-1,344.47 | $0.00 |
| 07/01/2000 | BILL | CLARK, ANN L & SEEVERS, B S | $1,344.47 | $1,344.47 |
| 08/16/1999 | PAYMENT | CLARK, ANN L & SEEVE | $-1,337.78 | $0.00 |
| 07/01/1999 | BILL | CLARK, ANN L & SEEVERS, B S | $1,337.78 | $1,337.78 |
| 07/22/1998 | PAYMENT | CLARK, ANN L & SEEVE | $-1,342.59 | $0.00 |
| 07/01/1998 | BILL | CLARK, ANN L & SEEVERS, B S | $1,342.59 | $1,342.59 |
| 08/18/1997 | PAYMENT | CLARK, ANN L & SEEVE | $-1,336.12 | $0.00 |
| 07/01/1997 | BILL | CLARK, ANN L & SEEVERS, B S | $1,336.12 | $1,336.12 |
| 08/15/1996 | PAYMENT | SEEVERS, ANN L TRUST | $-1,100.58 | $0.00 |
| 07/01/1996 | BILL | SEEVERS, ANN L TRUSTEE | $1,100.58 | $1,100.58 |
| 08/07/1995 | PAYMENT | $-1,132.84 | $0.00 | |
| 07/01/1995 | BILL | SEEVERS, ANN L TRUSTEE | $1,132.84 | $1,132.84 |
| 08/08/1994 | PAYMENT | $-1,123.50 | $0.00 | |
| 07/01/1994 | BILL | SEEVERS, ANN L TRUSTEE | $1,123.50 | $1,123.50 |
| 07/20/1993 | PAYMENT | $-1,103.52 | $0.00 | |
| 07/01/1993 | BILL | SEEVERS, ANN L TRUSTEE | $1,103.52 | $1,103.52 |
| 08/04/1992 | PAYMENT | $-1,103.52 | $0.00 | |
| 07/01/1992 | BILL | SEEVERS, ANN L TRUSTEE | $1,103.52 | $1,103.52 |
| 11/08/1991 | PAYMENT | $-498.39 | $0.00 | |
| 10/04/1991 | PAYMENT | $-249.18 | $498.39 | |
| 08/14/1991 | PAYMENT | $-249.18 | $747.57 | |
| 07/01/1991 | BILL | SEEVERS, ANN L TRUSTEE | $996.75 | $996.75 |
| 09/06/1990 | PAYMENT | $-136.88 | $0.00 | |
| 07/01/1990 | BILL | SEEVERS, ANN L TRUSTEE | $136.88 | $136.88 |
| 08/29/1989 | PAYMENT | $-133.95 | $0.00 | |
| 07/01/1989 | BILL | SEEVERS, ANN L | $133.95 | $133.95 |
| 03/07/1989 | PAYMENT | $-32.07 | $0.00 | |
| 12/30/1988 | PAYMENT | $-32.04 | $32.07 | |
| 10/04/1988 | PAYMENT | $-32.04 | $64.11 | |
| 07/29/1988 | PAYMENT | $-32.04 | $96.15 | |
| 07/01/1988 | BILL | MILLER, RAY V | $128.19 | $128.19 |
| 03/24/1988 | PAYMENT | $-31.12 | $0.00 | |
| 03/24/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $31.12 |
| 01/07/1988 | PAYMENT | $-31.12 | $31.12 | |
| 10/09/1987 | PAYMENT | $-31.12 | $62.24 | |
| 08/14/1987 | PAYMENT | $-31.12 | $93.36 | |
| 07/01/1987 | BILL | MILLER, RAY V & BOOKMEYER | $124.48 | $124.48 |
| 12/05/1986 | PAYMENT | $-61.86 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.81 | $61.86 |
| 08/01/1986 | PAYMENT | $-20.34 | $61.05 | |
| 07/01/1986 | BILL | MILLER,RAY V & BOOKMEYER | $81.39 | $81.39 |