Tax Account 1320-33-716-040

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Owners

SECKMAN, CHRISTOPHER MICHAEL
1352 GUINESS WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-716-040
Account Type	Real Estate
Location	1352 GUINESS WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-716-040

Account Type

Real Estate

Location

1352 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,629.05
Total	$2,721.06
Paid	$2,721.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,629.05

Total

$2,721.06

Paid

$2,721.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$657.54	$0.00	$657.54	$657.54	$0.00
2	10/07/2024	10/17/2024	Paid	$657.17	$0.00	$657.17	$657.17	$0.00
3	01/06/2025	01/16/2025	Paid	$657.17	$26.29	$657.17	$683.46	$0.00
4	03/03/2025	03/13/2025	Paid	$657.17	$65.72	$657.17	$722.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.49	$0.00	$2,552.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,478.15	$0.00	$2,478.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,405.97	$0.00	$2,405.97	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,335.89	$0.00	$2,335.89	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,267.83	$0.00	$2,267.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,201.79	$22.02	$2,223.81	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,137.66	$171.02	$2,308.68	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,083.48	$0.00	$2,083.48	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,079.31	$20.79	$2,100.10	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,018.73	$20.19	$2,038.92	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	REVA R SECKMAN GOV GOVOLUTION - 333048677	$-1,406.35	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.72	$1,406.35
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.29	$1,340.63
10/10/2024	PAYMENT	CHRISTOPHER SECKMNA GOV GOVOLUTION - 326655395	$-657.17	$1,314.34
08/21/2024	PAYMENT	CHRISTOPHER SECKMNA GOV GOVOLUTION - 324751776	$-657.54	$1,971.51
07/15/2024	BILL	SECKMAN, CHRISTOPHER MICHAEL	$2,629.05	$2,629.05
08/18/2023	PAYMENT	CRIST, EILEEN CHECK 6679	$-2,552.49	$0.00
07/14/2023	BILL	CRIST TRUST 2000	$2,552.49	$2,552.49
08/17/2022	PAYMENT	CRIST, EILEEN K CHECK 6656	$-2,478.15	$0.00
07/19/2022	BILL	CRIST, KEITH M & EILEEN K TTEE	$2,478.15	$2,478.15
08/09/2021	PAYMENT	CRIST, EILEEN K CHECK	$-2,405.97	$0.00
07/14/2021	BILL	CRIST, KEITH M & EILEEN K TTEE	$2,405.97	$2,405.97
01/02/2021	PAYMENT	CRIST, EILEEN K CHECK	$-1,161.14	$0.00
09/09/2020	AMENDMENT	change tax cap per assessor kk	$-13.60	$1,161.14
08/11/2020	PAYMENT	CRIST, EILEEN K CHECK	$-1,174.75	$1,174.74
07/13/2020	BILL	CRIST, KEITH M & EILEEN K TTEE	$2,349.49	$2,349.49
03/12/2020	PAYMENT	CRIST, EILEEN K CHECK	$-566.95	$0.00
12/05/2019	PAYMENT	CRIST, EILEEN K CHECK	$-566.95	$566.95
09/09/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-566.95	$1,133.90
07/31/2019	PAYMENT	HARPER, LELAND CHECK	$-566.98	$1,700.85
07/15/2019	BILL	ANDERSON, ASHA & HARPER, LELAN	$2,267.83	$2,267.83
09/11/2018	PAYMENT	LELAND HARPER CHECK	$-2,223.81	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.02	$2,223.81
07/12/2018	BILL	ANDERSON, ASHA & HARPER, LELAN	$2,201.79	$2,201.79
03/01/2018	PAYMENT	ANDERSON, ASHA & HARPER, LELAN CHECK	$-2,308.68	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$96.20	$2,308.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$53.44	$2,212.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.38	$2,159.04
07/14/2017	BILL	ANDERSON, ASHA & HARPER, LELAN	$2,137.66	$2,137.66
08/25/2016	PAYMENT	ANDERSON, ASHA & HARPER, LELAN CHECK	$-2,083.48	$0.00
07/12/2016	BILL	ANDERSON, ASHA & HARPER, LELAN	$2,083.48	$2,083.48
09/30/2015	PAYMENT	ANDERSON, ASHA & HARPER, LELAN CHECK	$-2,100.10	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.79	$2,100.10
07/14/2015	BILL	ANDERSON, ASHA & HARPER, LELAN	$2,079.31	$2,079.31
10/09/2014	PAYMENT	ANDERSON, ASHA & HARPER, LELAN CHECK	$-2,038.92	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.19	$2,038.92
07/17/2014	BILL	ANDERSON, ASHA & HARPER, LELAN	$2,018.73	$2,018.73
10/08/2013	PAYMENT	ANDERSON, ASHA & HARPER, LELAN CHECK	$-1,979.53	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.60	$1,979.53
07/16/2013	BILL	ANDERSON, ASHA & HARPER, LELAN	$1,959.93	$1,959.93
09/26/2012	PAYMENT	ANDERSON, ASHA & HARPER, LELAN CHECK	$-1,976.13	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.57	$1,976.13
07/13/2012	BILL	ANDERSON, ASHA & HARPER, LELAN	$1,956.56	$1,956.56
01/05/2012	PAYMENT	ANDERSON, ASHA & HARPER, LELAN CHECK	$-993.10	$0.00
09/28/2011	PAYMENT	ANDERSON, ASHA & HARPER, LELAN CHECK	$-1,012.97	$993.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.86	$2,006.07
07/15/2011	BILL	ANDERSON, ASHA & HARPER, LELAN	$1,986.21	$1,986.21
01/04/2011	PAYMENT	ANDERSON, ASHA & HARPER, LELAN CHECK	$-1,014.46	$0.00
08/09/2010	PAYMENT	ANDERSON, ASHA & HARPER, LELAN CHECK	$-1,014.49	$1,014.46
07/14/2010	BILL	ANDERSON, ASHA & HARPER, LELAN	$2,028.95	$2,028.95
02/24/2010	PAYMENT	ANDERSON, ASHA & HARPER, LELAN CHECK	$-492.47	$0.00
01/08/2010	PAYMENT	ANDERSON, ASHA & HARPER, LELAN CHECK	$-492.47	$492.47
08/17/2009	PAYMENT	ANDERSON, ASHA & HARPER, LELAN CHECK	$-492.47	$984.94
08/17/2009	PAYMENT	ANDERSON, ASHA & HARPER, LELAN CHECK	$-492.47	$1,477.41
07/13/2009	BILL	ANDERSON, ASHA & HARPER, LELAN	$1,969.88	$1,969.88
01/07/2009	PAYMENT	ANDERSON, ASHA & HARPER, LELAN CHECK	$-956.24	$0.00
08/08/2008	PAYMENT	ANDERSON, ASHA & HARPER, LELAN CHECK	$-956.24	$956.24
07/18/2008	BILL	ANDERSON, ASHA & HARPER, LELAN	$1,912.48	$1,912.48
01/07/2008	PAYMENT	ANDERSON, ASHA & HAR	$-928.45	$0.00
09/29/2007	PAYMENT	HARPER	$-464.21	$928.45
08/18/2007	PAYMENT	HARPER	$-464.21	$1,392.66
07/01/2007	BILL	ANDERSON, ASHA & HARPER, LELAN	$1,856.87	$1,856.87
03/06/2007	PAYMENT	ANDERSON, ASHA & HAR	$-450.70	$0.00
01/08/2007	PAYMENT	ANDERSON, ASHA & HAR	$-450.67	$450.70
10/03/2006	PAYMENT	ANDERSON, ASHA & HAR	$-450.67	$901.37
08/21/2006	PAYMENT	ANDERSON, ASHA & HAR	$-450.67	$1,352.04
07/01/2006	BILL	ANDERSON, ASHA & HARPER, LELAN	$1,802.71	$1,802.71
10/04/2005	PAYMENT	ANDERSON, ASHA & HAR	$-875.10	$0.00
09/26/2005	PAYMENT	ANDERSON, ASHA & HAR	$-437.55	$875.10
08/15/2005	PAYMENT	ANDERSON, ASHA & HAR	$-437.55	$1,312.65
07/01/2005	BILL	ANDERSON, ASHA & HARPER, LELAN	$1,750.20	$1,750.20
01/04/2005	PAYMENT	ANDERSON, ASHA & HAR	$-424.82	$0.00
12/13/2004	PAYMENT	ANDERSON, ASHA & HAR	$-424.79	$424.82
10/27/2004	PAYMENT	ANDERSON, ASHA & HAR	$-441.78	$849.61
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.99	$1,291.39
08/18/2004	PAYMENT	ANDERSON, ASHA & HAR	$-424.79	$1,274.40
07/01/2004	BILL	ANDERSON, ASHA & HARPER, LELAN	$1,699.19	$1,699.19
02/18/2004	PAYMENT	ANDERSON, ASHA & HAR	$-415.62	$0.00
01/12/2004	PAYMENT	ANDERSON, ASHA & HAR	$-415.62	$415.62
12/02/2003	PAYMENT	ANDERSON, ASHA & HAR	$-432.24	$831.24
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.62	$1,263.48
08/19/2003	PAYMENT	ANDERSON, ASHA & HAR	$-415.62	$1,246.86
07/01/2003	BILL	ANDERSON, ASHA & HARPER, LELAN	$1,662.48	$1,662.48
03/05/2003	PAYMENT	ANDERSON, ASHA & HAR	$-393.32	$0.00
01/03/2003	PAYMENT	ANDERSON, ASHA & HAR	$-393.31	$393.32
10/07/2002	PAYMENT	ANDERSON, ASHA & HAR	$-393.31	$786.63
08/09/2002	PAYMENT	ANDERSON, ASHA & HAR	$-393.31	$1,179.94
07/01/2002	BILL	ANDERSON, ASHA & HARPER, LELAN	$1,573.25	$1,573.25
12/19/2001	PAYMENT	11	$-98.76	$0.00
12/11/2001	PAYMENT	11	$-98.75	$98.76
08/24/2001	PAYMENT	11	$-197.50	$197.51
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01