Tax Account 1320-33-810-001

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Owners

SEAMAN, BRAYLON
1448 N MARION RUSSELL DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-810-001
Account Type	Real Estate
Location	1448 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$2,034.51
Currently Due	$678.17

Account ID

1320-33-810-001

Account Type

Real Estate

Location

1448 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$2,034.51

Currently Due

$678.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,712.90
Total	$2,712.90
Paid	$678.39
Balance	$2,034.51
Due	$678.17
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

$2,712.90

Total

$2,712.90

Paid

$678.39

Balance

$2,034.51

Due

$678.17

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	$678.39	$0.00	$678.39	$678.39	$0.00
2	10/07/2024	10/17/2024	Due	$678.17	$0.00	$678.17	$0.00	$678.17
3	01/06/2025	01/16/2025	Due	$678.17	$0.00	$678.17	$0.00	$1,356.34
4	03/03/2025	03/13/2025	Due	$678.17	$0.00	$678.17	$0.00	$2,034.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,633.90	$0.00	$2,633.90	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,438.80	$0.00	$2,438.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,258.14	$0.00	$2,258.14	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,183.90	$0.00	$2,183.90	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,108.01	$0.00	$2,108.01	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,011.46	$0.00	$2,011.46	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,952.87	$0.00	$1,952.87	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,903.38	$0.00	$1,903.38	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,899.57	$0.00	$1,899.57	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,844.23	$0.00	$1,844.23	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-678.39	$2,034.51
07/15/2024	BILL	SEAMAN, BRAYLON	$2,712.90	$2,712.90
01/22/2024	PAYMENT	STEWART TITLE CHECK 90171	$-658.40	$0.00
12/08/2023	PAYMENT	KANGAS, A & DIDIER, R CHECK 3613	$-658.40	$658.40
09/19/2023	PAYMENT	DIDIER, R/ KANGAS, A CHECK 3607	$-658.40	$1,316.80
08/07/2023	PAYMENT	DIDIER, ROSELYN & ANNETTE KANGAS CHECK 3602	$-658.70	$1,975.20
07/14/2023	BILL	DIDIER FAMILY TRUST	$2,633.90	$2,633.90
08/10/2022	PAYMENT	DIDIER, ROSELYN V & KANGAS, ANNETTE CHECK 3526	$-2,438.80	$0.00
07/19/2022	BILL	DIDIER, ROSELYN V TRUSTEE	$2,438.80	$2,438.80
07/30/2021	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,258.14	$0.00
07/14/2021	BILL	DIDIER, ROSELYN V TRUSTEE	$2,258.14	$2,258.14
08/18/2020	PAYMENT	DIDIER, R & KANGAS, A CHECK	$-2,183.90	$0.00
07/13/2020	BILL	DIDIER, ROSELYN V TRUSTEE	$2,183.90	$2,183.90
07/22/2019	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,108.01	$0.00
07/15/2019	BILL	DIDIER, ROSELYN V TRUSTEE	$2,108.01	$2,108.01
07/27/2018	PAYMENT	DIDIER, ROSELYN V CHECK	$-2,011.46	$0.00
07/12/2018	BILL	DIDIER, ROSELYN V TRUSTEE	$2,011.46	$2,011.46
07/28/2017	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,952.87	$0.00
07/14/2017	BILL	DIDIER, ROSELYN V TRUSTEE	$1,952.87	$1,952.87
08/22/2016	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,903.38	$0.00
07/12/2016	BILL	DIDIER, ROSELYN V TRUSTEE	$1,903.38	$1,903.38
08/05/2015	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,899.57	$0.00
07/14/2015	BILL	DIDIER, ROSELYN V TRUSTEE	$1,899.57	$1,899.57
08/07/2014	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,844.23	$0.00
07/17/2014	BILL	DIDIER, ROSELYN V TRUSTEE	$1,844.23	$1,844.23
07/30/2013	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,790.51	$0.00
07/16/2013	BILL	DIDIER, ROSELYN V TRUSTEE	$1,790.51	$1,790.51
08/01/2012	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,791.09	$0.00
07/13/2012	BILL	DIDIER, ROSELYN V TRUSTEE	$1,791.09	$1,791.09
07/26/2011	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,819.90	$0.00
07/15/2011	BILL	DIDIER, ROSELYN V TRUSTEE	$1,819.90	$1,819.90
07/28/2010	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,902.47	$0.00
07/14/2010	BILL	DIDIER, ROSELYN V TRUSTEE	$1,902.47	$1,902.47
07/28/2009	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,255.09	$0.00
07/13/2009	BILL	DIDIER, ROSELYN V TRUSTEE	$2,255.09	$2,255.09
11/06/2008	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,044.02	$0.00
07/31/2008	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,044.05	$1,044.02
07/18/2008	BILL	DIDIER, ROSELYN V TRUSTEE	$2,088.07	$2,088.07
08/09/2007	PAYMENT	DIDIER, ROSELYN V TR	$-1,902.74	$0.00
07/01/2007	BILL	DIDIER, ROSELYN V TRUSTEE	$1,902.74	$1,902.74
08/02/2006	PAYMENT	DIDIER, ROSELYN V TR	$-1,761.72	$0.00
07/01/2006	BILL	DIDIER, ROSELYN V TRUSTEE	$1,761.72	$1,761.72
08/15/2005	PAYMENT	DIDIER, ROSELYN V TR	$-1,631.22	$0.00
07/01/2005	BILL	DIDIER, ROSELYN V TRUSTEE	$1,631.22	$1,631.22
07/28/2004	PAYMENT	DIDIER, ROSELYN	$-1,530.72	$0.00
07/01/2004	BILL	DIDIER, ROSELYN	$1,530.72	$1,530.72
10/06/2003	PAYMENT	ROSELYN DIDIER	$-749.07	$0.00
09/10/2003	PAYMENT	22	$-374.52	$749.07
08/12/2003	PAYMENT	COUNTRYWIDE	$-374.52	$1,123.59
07/01/2003	BILL	FEDOR THURMAN, BILL F & CAROLY	$1,498.11	$1,498.11
03/04/2003	PAYMENT	COUNTRYWIDE	$-344.12	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-344.11	$344.12
09/20/2002	PAYMENT	COUNTRYWIDE	$-344.11	$688.23
08/13/2002	PAYMENT	COUNTRYWIDE	$-344.11	$1,032.34
07/01/2002	BILL	FEDOR THURMAN, BILL F & CAROLY	$1,376.45	$1,376.45
02/27/2002	PAYMENT	NETS	$-322.45	$0.00
12/27/2001	PAYMENT	NETS	$-322.42	$322.45
09/20/2001	PAYMENT	NETS	$-322.42	$644.87
08/07/2001	PAYMENT	NETS	$-322.42	$967.29
07/01/2001	BILL	PERRY, JAMES A & LORA L	$1,289.71	$1,289.71
02/14/2001	PAYMENT	NETS	$-303.28	$0.00
12/22/2000	PAYMENT	NETS	$-303.27	$303.28
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-303.27	$606.55
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-303.27	$909.82
07/01/2000	BILL	PERRY, JAMES A & LORA L	$1,213.09	$1,213.09
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-301.00	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-300.98	$301.00
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-300.98	$601.98
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-300.98	$902.96
07/01/1999	BILL	PERRY, JAMES A & LORA L	$1,203.94	$1,203.94
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-299.45	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-299.43	$299.45
09/25/1998	PAYMENT	CROSSLAND MTG	$-299.43	$598.88
08/14/1998	PAYMENT	CROSSLAND MTGE	$-299.43	$898.31
07/01/1998	BILL	PERRY, JAMES A & LORA L	$1,197.74	$1,197.74
03/03/1998	PAYMENT	CLASSIC HOMES LLC	$-295.18	$0.00
12/26/1997	PAYMENT	CLASSIC HOMES LLC	$-295.16	$295.18
10/16/1997	PAYMENT	CLASSIC HOMES LLC	$-295.16	$590.34
08/14/1997	PAYMENT	CLASSIC HOMES LLC	$-295.16	$885.50
07/01/1997	BILL	CLASSIC HOMES LLC	$1,180.66	$1,180.66
04/14/1997	PAYMENT	CLASSIC HOMES LLC	$-98.42	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.79	$98.42
02/04/1997	PAYMENT	STEWART TITLE	$-98.38	$94.63
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.78	$193.01
10/21/1996	PAYMENT	CLASSIC HOMES LLC	$-94.60	$189.23
08/19/1996	PAYMENT	CLASSIC HOMES LLC	$-94.60	$283.83
07/01/1996	BILL	CLASSIC HOMES LLC	$378.43	$378.43