Tax Account 1320-33-813-017

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Owners

SEWARD, GARRET
1334 WINDSOR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-813-017
Account Type	Real Estate
Location	1334 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$621.27
Currently Due	$0.00

Account ID

1320-33-813-017

Account Type

Real Estate

Location

1334 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$621.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,485.43
Total	$2,485.43
Paid	$1,864.16
Balance	$621.27
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

$2,485.43

Total

$2,485.43

Paid

$1,864.16

Balance

$621.27

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	$621.62	$0.00	$621.62	$621.62	$0.00
2	10/07/2024	10/17/2024	Paid	$621.27	$0.00	$621.27	$621.27	$0.00
3	01/06/2025	01/16/2025	Paid	$621.27	$0.00	$621.27	$621.27	$0.00
4	03/03/2025	03/13/2025	Due	$621.27	$0.00	$621.27	$0.00	$621.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.05	$0.00	$2,413.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,342.78	$0.00	$2,342.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,274.55	$0.00	$2,274.55	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,208.31	$0.00	$2,208.31	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,144.00	$75.04	$2,219.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,081.56	$0.00	$2,081.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,997.67	$0.00	$1,997.67	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,947.06	$0.00	$1,947.06	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,943.17	$0.00	$1,943.17	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,882.94	$0.00	$1,882.94	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-621.27	$621.27
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-621.27	$1,242.54
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-621.62	$1,863.81
07/15/2024	BILL	SEWARD, GARRET	$2,485.43	$2,485.43
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-603.20	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-603.20	$603.20
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-603.20	$1,206.40
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-603.45	$1,809.60
07/14/2023	BILL	SEWARD, GARRET	$2,413.05	$2,413.05
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-585.69	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-585.69	$585.69
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-585.69	$1,171.38
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-585.71	$1,757.07
07/19/2022	BILL	SEWARD, GARRET	$2,342.78	$2,342.78
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-568.63	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-568.63	$568.63
09/17/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-568.63	$1,137.26
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-568.66	$1,705.89
07/14/2021	BILL	SEWARD, GARRET	$2,274.55	$2,274.55
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-552.07	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-552.07	$552.07
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-552.07	$1,104.14
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-552.10	$1,656.21
07/13/2020	BILL	SEWARD, GARRET	$2,208.31	$2,208.31
04/29/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-1,147.04	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.60	$1,147.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.44	$1,093.44
10/10/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-536.00	$1,072.00
08/16/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-536.00	$1,608.00
07/15/2019	BILL	AMAIDOIZ LLC	$2,144.00	$2,144.00
03/08/2019	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-520.39	$0.00
01/15/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-520.39	$520.39
10/11/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-520.39	$1,040.78
08/13/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-520.39	$1,561.17
07/12/2018	BILL	AMAIDOIZ LLC	$2,081.56	$2,081.56
03/07/2018	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-499.41	$0.00
01/11/2018	PAYMENT	M. SCOTT PROPERTIES CHECK	$-499.41	$499.41
10/06/2017	PAYMENT	M.SCOTT PROPERTIES CHECK	$-499.41	$998.82
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-499.44	$1,498.23
07/14/2017	BILL	AMAIDOIZ LLC	$1,997.67	$1,997.67
07/26/2016	PAYMENT	JOSE ANTONIO CHECK	$-1,947.06	$0.00
07/12/2016	BILL	OIZ, JOSE A TRUSTEE	$1,947.06	$1,947.06
08/04/2015	PAYMENT	OIZ, JOSE A TRUSTEE CHECK	$-1,943.17	$0.00
07/14/2015	BILL	OIZ, JOSE A TRUSTEE	$1,943.17	$1,943.17
08/05/2014	PAYMENT	OIZ, JOSE A TRUSTEE CHECK	$-1,882.94	$0.00
07/17/2014	BILL	OIZ, JOSE A TRUSTEE	$1,882.94	$1,882.94
07/31/2013	PAYMENT	OIZ, JOSE A CHECK	$-1,828.10	$0.00
07/16/2013	BILL	OIZ, JOSE A	$1,828.10	$1,828.10
08/21/2012	PAYMENT	OIZ, JOSE A CHECK	$-1,827.22	$0.00
07/13/2012	BILL	OIZ, JOSE A	$1,827.22	$1,827.22
08/10/2011	PAYMENT	OIZ, JOSE A CHECK	$-1,854.96	$0.00
07/15/2011	BILL	OIZ, JOSE A	$1,854.96	$1,854.96
07/26/2010	PAYMENT	OIZ, JOSE A CHECK	$-1,937.69	$0.00
07/14/2010	BILL	OIZ, JOSE A	$1,937.69	$1,937.69
12/21/2009	PAYMENT	OIZ, JOSE A CHECK	$-1,145.36	$0.00
08/04/2009	PAYMENT	OIZ, JOSE A CHECK	$-1,145.38	$1,145.36
07/13/2009	BILL	OIZ, JOSE A	$2,290.74	$2,290.74
08/20/2008	PAYMENT	OIZ, JOSE A CHECK	$-2,121.09	$0.00
07/18/2008	BILL	OIZ, JOSE A	$2,121.09	$2,121.09
12/17/2007	PAYMENT	OIZ, JOSE A	$-982.03	$0.00
08/17/2007	PAYMENT	OIZ, JOSE A	$-982.00	$982.03
07/01/2007	BILL	OIZ, JOSE A	$1,964.03	$1,964.03
11/27/2006	PAYMENT	OIZ, JOSE A	$-909.24	$0.00
08/23/2006	PAYMENT	OIZ, JOSE A	$-909.24	$909.24
07/01/2006	BILL	OIZ, JOSE A	$1,818.48	$1,818.48
12/30/2005	PAYMENT	OIZ, JOSE A	$-841.90	$0.00
10/17/2005	PAYMENT	OIZ, JOSE A	$-420.94	$841.90
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,262.84
08/23/2005	PAYMENT	OIZ, JOSE A	$-420.94	$1,262.84
07/01/2005	BILL	OIZ, JOSE A	$1,683.78	$1,683.78
08/11/2004	PAYMENT	OIZ, JOSE A	$-1,583.59	$0.00
07/01/2004	BILL	OIZ, JOSE A	$1,583.59	$1,583.59
08/25/2003	PAYMENT	OIZ, JOSE A	$-1,549.66	$0.00
07/01/2003	BILL	OIZ, JOSE A	$1,549.66	$1,549.66
08/20/2002	PAYMENT	OIZ, JOSE A	$-1,445.94	$0.00
07/01/2002	BILL	OIZ, JOSE A	$1,445.94	$1,445.94
01/09/2002	PAYMENT	JOSE DIZ	$-678.49	$0.00
08/24/2001	PAYMENT	JOHNSON, RODNEY C &	$-678.46	$678.49
07/01/2001	BILL	JOHNSON, RODNEY C & L L & B L	$1,356.95	$1,356.95
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-319.11	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-319.08	$319.11
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-319.08	$638.19
08/24/2000	PAYMENT	5500	$-319.08	$957.27
07/01/2000	BILL	JOHNSON, RODNEY C & L L & B L	$1,276.35	$1,276.35
05/02/2000	PAYMENT	CITIMORTGAGE	$-244.83	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.27	$244.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.37	$231.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.95	$224.19
08/20/1999	PAYMENT	22	$-73.74	$221.24
07/01/1999	BILL	SYNCON HOMES	$294.98	$294.98