Tax Account 1320-32-613-030
Owners
SEGHIERI, KADIE & ALEX ET AL
1513 CIRCLE DR
GARDNERVILLE, NV 89410
SEGHIERI, KADIE &
SEGHIERI, ALEX
DINSMORE, JEFF &
DINSMORE, MARY
Account Summary
| Account ID | 1320-32-613-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1513 CIRCLE DR TOWN OF GARDNERVILLE |
| Balance | $448.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,795.59 |
| Total | $1,795.59 |
| Paid | $1,346.76 |
| Balance | $448.83 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,743.31 | $0.00 | $1,743.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,692.53 | $0.00 | $1,692.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,643.22 | $0.00 | $1,643.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,595.35 | $0.00 | $1,595.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,548.86 | $0.00 | $1,548.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,503.74 | $0.00 | $1,503.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,459.93 | $0.00 | $1,459.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,422.92 | $0.00 | $1,422.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,420.08 | $0.00 | $1,420.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,378.73 | $0.00 | $1,378.73 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-448.83 | $448.83 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-448.83 | $897.66 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-449.10 | $1,346.49 |
| 07/15/2024 | BILL | SEGHIERI, KADIE & ALEX ET AL | $1,795.59 | $1,795.59 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-435.76 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-435.76 | $435.76 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-435.76 | $871.52 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-436.03 | $1,307.28 |
| 07/14/2023 | BILL | SEGHIERI, KADIE & ALEX ET AL | $1,743.31 | $1,743.31 |
| 02/22/2023 | PAYMENT | K SEGHIERI WT NORW - | $-423.13 | $0.00 |
| 12/16/2022 | PAYMENT | K SEGHIERI WT NORW - | $-423.13 | $423.13 |
| 09/22/2022 | PAYMENT | K SEGHIERI WT NORW - | $-423.13 | $846.26 |
| 08/01/2022 | PAYMENT | K SEGHIERI WT NORW - | $-423.14 | $1,269.39 |
| 07/19/2022 | BILL | SEGHIERI, KADIE & ALEX ET AL | $1,692.53 | $1,692.53 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-410.80 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-410.80 | $410.80 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-410.80 | $821.60 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-410.82 | $1,232.40 |
| 07/14/2021 | BILL | SEGHIERI, KADIE & ALEX ET AL | $1,643.22 | $1,643.22 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-398.83 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-398.83 | $398.83 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-398.83 | $797.66 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-398.86 | $1,196.49 |
| 07/13/2020 | BILL | SEGHIERI, KADIE & ALEX ET AL | $1,595.35 | $1,595.35 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-387.21 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-387.21 | $387.21 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-387.21 | $774.42 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-387.23 | $1,161.63 |
| 07/15/2019 | BILL | SEGHIERI, KADIE & ALEX ET AL | $1,548.86 | $1,548.86 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-375.93 | $0.00 |
| 09/27/2018 | PAYMENT | WELLS FARGO CHECK | $-375.93 | $375.93 |
| 09/11/2018 | PAYMENT | KADIE SEGHIERI CHECK | $-375.93 | $751.86 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-375.95 | $1,127.79 |
| 07/12/2018 | BILL | SEGHIERI, KADIE & ALEX ET AL | $1,503.74 | $1,503.74 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-364.98 | $0.00 |
| 10/17/2017 | PAYMENT | WESTERN TITLE CHECK | $-364.98 | $364.98 |
| 09/21/2017 | PAYMENT | DANGBERG, DENISE TRUSTEE CHECK | $-364.98 | $729.96 |
| 08/03/2017 | PAYMENT | DANGBERG, DENISE TRUSTEE CHECK | $-364.99 | $1,094.94 |
| 07/14/2017 | BILL | DANGBERG, DENISE TRUSTEE | $1,459.93 | $1,459.93 |
| 07/22/2016 | PAYMENT | DANGBERG, DENISE TRUSTEE CHECK | $-1,422.92 | $0.00 |
| 07/12/2016 | BILL | DANGBERG, DENISE TRUSTEE | $1,422.92 | $1,422.92 |
| 08/06/2015 | PAYMENT | DANGBERG, DENISE TRUSTEE CHECK | $-1,420.08 | $0.00 |
| 07/14/2015 | BILL | DANGBERG, DENISE TRUSTEE | $1,420.08 | $1,420.08 |
| 08/20/2014 | PAYMENT | DANGBERG, DENISE TRUSTEE CHECK | $-1,378.73 | $0.00 |
| 07/17/2014 | BILL | DANGBERG, DENISE TRUSTEE | $1,378.73 | $1,378.73 |
| 08/01/2013 | PAYMENT | DANGBERG, DENISE TRUSTEE CHECK | $-1,338.56 | $0.00 |
| 07/16/2013 | BILL | DANGBERG, DENISE TRUSTEE | $1,338.56 | $1,338.56 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,299.60 | $0.00 |
| 07/13/2012 | BILL | DANGBERG, DENISE TRUSTEE | $1,299.60 | $1,299.60 |
| 08/02/2011 | PAYMENT | DANGBERG, DENISE TRUSTEE CHECK | $-1,261.72 | $0.00 |
| 07/15/2011 | BILL | DANGBERG, DENISE TRUSTEE | $1,261.72 | $1,261.72 |
| 07/20/2010 | PAYMENT | DANGBERG, DENISE TRUSTEE CHECK | $-1,224.95 | $0.00 |
| 07/14/2010 | BILL | DANGBERG, DENISE TRUSTEE | $1,224.95 | $1,224.95 |
| 08/04/2009 | PAYMENT | DANGBERG, DENISE TRUSTEE CHECK | $-1,189.29 | $0.00 |
| 07/13/2009 | BILL | DANGBERG, DENISE TRUSTEE | $1,189.29 | $1,189.29 |
| 08/07/2008 | PAYMENT | DANGBERG, DENISE TRUSTEE CHECK | $-1,154.65 | $0.00 |
| 07/18/2008 | BILL | DANGBERG, DENISE TRUSTEE | $1,154.65 | $1,154.65 |
| 07/30/2007 | PAYMENT | DANGBERG, DENISE TRU | $-1,121.18 | $0.00 |
| 07/01/2007 | BILL | DANGBERG, DENISE TRUSTEE | $1,121.18 | $1,121.18 |
| 08/01/2006 | PAYMENT | DANGBERG, DENISE TRU | $-1,088.40 | $0.00 |
| 07/01/2006 | BILL | DANGBERG, DENISE TRUSTEE | $1,088.40 | $1,088.40 |
| 09/01/2005 | PAYMENT | DANGBERG, DENISE TRU | $-1,067.27 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.57 | $1,067.27 |
| 07/01/2005 | BILL | DANGBERG, DENISE TRUSTEE | $1,056.70 | $1,056.70 |
| 08/03/2004 | PAYMENT | DANGBERG, DENISE TRU | $-1,025.95 | $0.00 |
| 07/01/2004 | BILL | DANGBERG, DENISE TRUSTEE | $1,025.95 | $1,025.95 |
| 08/04/2003 | PAYMENT | DANGBERG, DENISE TRU | $-1,006.08 | $0.00 |
| 07/01/2003 | BILL | DANGBERG, DENISE TRUSTEE | $1,006.08 | $1,006.08 |
| 08/06/2002 | PAYMENT | DANGBERG, DENISE TRU | $-940.09 | $0.00 |
| 07/01/2002 | BILL | DANGBERG, DENISE TRUSTEE | $940.09 | $940.09 |
| 08/13/2001 | PAYMENT | DANGBERG, DENISE TRU | $-915.32 | $0.00 |
| 07/01/2001 | BILL | DANGBERG, DENISE TRUSTEE | $915.32 | $915.32 |
| 08/11/2000 | PAYMENT | DANGBERG, DENISE TRU | $-860.92 | $0.00 |
| 07/01/2000 | BILL | DANGBERG, DENISE TRUSTEE | $860.92 | $860.92 |
| 08/05/1999 | PAYMENT | DANGBERG, DENISE TRU | $-854.39 | $0.00 |
| 07/01/1999 | BILL | DANGBERG, DENISE TRUSTEE | $854.39 | $854.39 |
| 07/24/1998 | PAYMENT | DANGBERG, DENISE TRU | $-852.26 | $0.00 |
| 07/01/1998 | BILL | DANGBERG, DENISE TRUSTEE | $852.26 | $852.26 |
| 07/22/1997 | PAYMENT | DANGBERG, ALICE M TR | $-846.85 | $0.00 |
| 07/01/1997 | BILL | DANGBERG, ALICE M TRUSTEE | $846.85 | $846.85 |
| 07/25/1996 | PAYMENT | DANGBERG, ALICE M TR | $-788.58 | $0.00 |
| 07/01/1996 | BILL | DANGBERG, ALICE M TRUSTEE | $788.58 | $788.58 |
| 08/02/1995 | PAYMENT | $-803.81 | $0.00 | |
| 07/01/1995 | BILL | DANGBERG, ALICE M TRUSTEE | $803.81 | $803.81 |
| 07/28/1994 | PAYMENT | $-801.53 | $0.00 | |
| 07/01/1994 | BILL | DANGBERG, ALICE M TRUSTEE | $801.53 | $801.53 |
| 08/05/1993 | PAYMENT | $-785.70 | $0.00 | |
| 07/01/1993 | BILL | DANGBERG, ALICE M TRUSTEE | $785.70 | $785.70 |
| 07/22/1992 | PAYMENT | $-775.15 | $0.00 | |
| 07/01/1992 | BILL | DANGBERG, ALICE M | $775.15 | $775.15 |
| 08/07/1991 | PAYMENT | $-708.31 | $0.00 | |
| 07/01/1991 | BILL | DANGBERG, ALICE M | $708.31 | $708.31 |
| 08/03/1990 | PAYMENT | $-669.93 | $0.00 | |
| 07/01/1990 | BILL | DANGBERG, ALICE M | $669.93 | $669.93 |
| 08/14/1989 | PAYMENT | $-658.28 | $0.00 | |
| 07/01/1989 | BILL | DANGBERG, GEORGE F & ALICE | $658.28 | $658.28 |
| 07/20/1988 | PAYMENT | $-642.76 | $0.00 | |
| 07/01/1988 | BILL | DANGBERG, GEORGE F & ALICE | $642.76 | $642.76 |
| 08/18/1987 | PAYMENT | $-600.68 | $0.00 | |
| 07/01/1987 | BILL | DANGBERG, GEORGE F & ALICE | $600.68 | $600.68 |
| 07/03/1986 | PAYMENT | $-524.57 | $0.00 | |
| 07/01/1986 | BILL | DANGBERG,GEORGE F & ALICE | $524.57 | $524.57 |