Tax Account 1320-29-301-006

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Owners

THE DEAN SEEMAN FOUNDATION
1692 COUNTY RD STE A
MINDEN, NV 89423

Account Summary

Account ID	1320-29-301-006
Account Type	Real Estate
Location	1650 BUCKEYE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-301-006

Account Type

Real Estate

Location

1650 BUCKEYE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,108.14
Total	$2,108.14
Paid	$2,108.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	28% High 8.0%, 72% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,108.14

Total

$2,108.14

Paid

$2,108.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

28% High 8.0%, 72% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$527.23	$0.00	$527.23	$527.23	$0.00
2	10/07/2024	10/17/2024	Paid	$526.97	$0.00	$526.97	$526.97	$0.00
3	01/06/2025	01/16/2025	Paid	$526.97	$0.00	$526.97	$526.97	$0.00
4	03/03/2025	03/13/2025	Paid	$526.97	$0.00	$526.97	$526.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.28	$0.00	$2,019.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,936.04	$0.00	$1,936.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,856.21	$0.00	$1,856.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,800.41	$0.00	$1,800.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,744.58	$0.00	$1,744.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,685.59	$0.00	$1,685.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,631.73	$0.00	$1,631.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,590.37	$0.00	$1,590.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,587.19	$0.00	$1,587.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,539.48	$15.39	$1,554.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	THE DEAN SEEMAN FOUNDATION CHECK 1380	$-2,108.14	$0.00
07/15/2024	BILL	THE DEAN SEEMAN FOUNDATION	$2,108.14	$2,108.14
09/11/2023	PAYMENT	THE DEAN SEEMAN FOUNDATION SYS 1327 ORIG: CHECK	$-2,019.28	$0.00
09/11/2023	ADJUSTMENT	THE DEAN SEEMAN FOUNDATION CHECK 1327 VOIDED PAYMENT: 1239004. REASON: COLLECTION FEE FIX	$2,019.28	$2,019.28
08/18/2023	PAYMENT	THE DEAN SEEMAN FOUNDATION CHECK 1327	$-2,019.28	$0.00
07/14/2023	BILL	THE DEAN SEEMAN FOUNDATION	$2,019.28	$2,019.28
10/04/2022	PAYMENT	THE DEAN SEEMAN FOUNDATION CHECK 1276	$-1,452.03	$0.00
08/17/2022	PAYMENT	THE DEAN SEEMAN FOUNDATION CHECK 1268	$-484.01	$1,452.03
07/19/2022	BILL	THE DEAN SEEMAN FOUNDATION	$1,936.04	$1,936.04
08/19/2021	PAYMENT	THE DEAN SEEMAN FOUNDATION CHECK	$-1,856.21	$0.00
07/14/2021	BILL	THE DEAN SEEMAN FOUNDATION	$1,856.21	$1,856.21
07/30/2020	PAYMENT	THE DEAN SEEMAN FOUNDATION CHECK	$-1,800.41	$0.00
07/13/2020	BILL	THE DEAN SEEMAN FOUNDATION	$1,800.41	$1,800.41
08/27/2019	PAYMENT	THE DEAN SEEMAN FOUNDATION CHECK	$-1,744.58	$0.00
07/15/2019	BILL	THE DEAN SEEMAN FOUNDATION	$1,744.58	$1,744.58
08/16/2018	PAYMENT	THE DEAN SEEMAN FOUNDATION CHECK	$-1,685.59	$0.00
07/12/2018	BILL	THE DEAN SEEMAN FOUNDATION	$1,685.59	$1,685.59
09/01/2017	PAYMENT	THE DEAN SEEMAN FOUNDATION CHECK	$-1,631.73	$0.00
07/14/2017	BILL	THE DEAN SEEMAN FOUNDATION	$1,631.73	$1,631.73
08/12/2016	PAYMENT	THE DEAN SEEMAN FOUNDATION CHECK	$-1,590.37	$0.00
07/12/2016	BILL	THE DEAN SEEMAN FOUNDATION	$1,590.37	$1,590.37
08/19/2015	PAYMENT	THE DEAN SEEMAN FOUNDATION CHECK	$-1,587.19	$0.00
07/14/2015	BILL	THE DEAN SEEMAN FOUNDATION	$1,587.19	$1,587.19
09/08/2014	PAYMENT	DEAN SEEMAN TRUST CHECK	$-1,554.87	$0.00
09/08/2014	ADJUSTMENT	posted in error	$1,554.87	$1,554.87
09/08/2014	VOID	THE DEAN SEEMAN FOUNDATION CHECK	$-1,554.87	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.39	$1,554.87
07/17/2014	BILL	THE DEAN SEEMAN FOUNDATION	$1,539.48	$1,539.48
08/29/2013	PAYMENT	KEELE, JUDY S SUC TTEE CHECK	$-1,494.64	$0.00
07/16/2013	BILL	KEELE, JUDY S SUC TTEE	$1,494.64	$1,494.64
08/02/2012	PAYMENT	KEELE, JUDY S SUC TTEE CHECK	$-1,446.90	$0.00
07/13/2012	BILL	KEELE, JUDY S SUC TTEE	$1,446.90	$1,446.90
08/15/2011	PAYMENT	KEELE, JUDY S SUC TTEE CHECK	$-1,392.60	$0.00
07/15/2011	BILL	KEELE, JUDY S SUC TTEE	$1,392.60	$1,392.60