Tax Account 1420-08-210-022
Owners
SEBEK, EDWARD C & MARY CANOVA-
1000 SUNBURST DR
CARSON CITY, NV 89705
SEBEK, EDWARD C
SEBEK, MARY CANOVA-
Account Summary
| Account ID | 1420-08-210-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $534.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,137.48 |
| Total | $2,137.48 |
| Paid | $1,603.15 |
| Balance | $534.33 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,075.23 | $0.00 | $2,075.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,014.80 | $0.00 | $2,014.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,956.11 | $0.00 | $1,956.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,899.14 | $0.00 | $1,899.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,843.84 | $0.00 | $1,843.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,790.16 | $0.00 | $1,790.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,717.99 | $178.21 | $1,896.20 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,674.46 | $61.24 | $1,735.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,671.11 | $66.84 | $1,737.95 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,619.28 | $16.19 | $1,635.47 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CITIZENS WT CORE - | $-534.33 | $534.33 |
| 10/03/2024 | PAYMENT | CITIZENS WT CORE - | $-534.33 | $1,068.66 |
| 08/15/2024 | PAYMENT | CITIZENS WT CORE - | $-534.49 | $1,602.99 |
| 07/15/2024 | BILL | SEBEK, EDWARD C & MARY CANOVA- | $2,137.48 | $2,137.48 |
| 02/29/2024 | PAYMENT | CITIZENS WT CORE - | $-518.72 | $0.00 |
| 01/02/2024 | PAYMENT | CITIZENS WT CORE - | $-518.72 | $518.72 |
| 10/03/2023 | PAYMENT | CITIZENS WT CORE - | $-518.72 | $1,037.44 |
| 08/09/2023 | PAYMENT | CITIZENS WT CORE - | $-519.07 | $1,556.16 |
| 07/14/2023 | BILL | SEBEK, EDWARD C & MARY CANOVA- | $2,075.23 | $2,075.23 |
| 02/27/2023 | PAYMENT | CITIZENS WT CORE - | $-503.70 | $0.00 |
| 12/27/2022 | PAYMENT | CITIZENS WT CORE - | $-503.70 | $503.70 |
| 10/07/2022 | PAYMENT | CITIZENS WT CORE - | $-503.70 | $1,007.40 |
| 08/12/2022 | PAYMENT | CITIZENS WT CORE - | $-503.70 | $1,511.10 |
| 07/19/2022 | BILL | SEBEK, EDWARD C & MARY CANOVA- | $2,014.80 | $2,014.80 |
| 03/01/2022 | PAYMENT | CITIZENS CHECK | $-489.02 | $0.00 |
| 01/04/2022 | PAYMENT | CITIZENS CHECK | $-489.02 | $489.02 |
| 10/01/2021 | PAYMENT | CITIZENS CHECK | $-489.02 | $978.04 |
| 08/17/2021 | PAYMENT | CITIZENS CHECK | $-489.05 | $1,467.06 |
| 07/14/2021 | BILL | SEBEK, EDWARD C & MARY CANOVA- | $1,956.11 | $1,956.11 |
| 02/25/2021 | PAYMENT | CITIZENS CHECK | $-474.78 | $0.00 |
| 12/23/2020 | PAYMENT | CITIZENS CHECK | $-474.78 | $474.78 |
| 09/30/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-474.78 | $949.56 |
| 08/13/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-474.80 | $1,424.34 |
| 07/13/2020 | BILL | SEBEK, EDWARD C & MARY CANOVA- | $1,899.14 | $1,899.14 |
| 02/28/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-460.96 | $0.00 |
| 12/18/2019 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-460.96 | $460.96 |
| 10/09/2019 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-460.96 | $921.92 |
| 08/22/2019 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-460.96 | $1,382.88 |
| 07/15/2019 | BILL | SEBEK, EDWARD C & MARY E | $1,843.84 | $1,843.84 |
| 07/26/2018 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-1,790.16 | $0.00 |
| 07/12/2018 | BILL | SEBEK, EDWARD C & MARY E | $1,790.16 | $1,790.16 |
| 04/06/2018 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-925.53 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $40.77 | $925.53 |
| 02/16/2018 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-970.67 | $884.76 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $77.31 | $1,855.43 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $42.95 | $1,778.12 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $17.18 | $1,735.17 |
| 07/14/2017 | BILL | SEBEK, EDWARD C & MARY E | $1,717.99 | $1,717.99 |
| 05/05/2017 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-22.76 | $0.00 |
| 04/18/2017 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-418.61 | $22.76 |
| 04/18/2017 | PAYMENT | CORRECTING POSTING ERROR CHECK | $-15.72 | $441.37 |
| 04/18/2017 | ADJUSTMENT | Error posting pymnt adj out kb | $418.61 | $457.09 |
| 04/18/2017 | VOID | Auto Restore Payment CHECK | $-418.61 | $38.48 |
| 04/18/2017 | ADJUSTMENT | Auto Adjust Out Payment | $418.61 | $457.09 |
| 04/18/2017 | ADJUSTMENT | Error posting pymnt adj out kb | $38.48 | $38.48 |
| 04/18/2017 | VOID | SEBEK, EDWARD C & MARY E CHECK | $-418.61 | $0.00 |
| 04/18/2017 | VOID | SEBEK, EDWARD C & MARY E CHECK | $-38.48 | $418.61 |
| 04/18/2017 | AMENDMENT | PUT PENALTY BACK ON 22.76 | $22.76 | $457.09 |
| 04/18/2017 | PAYMENT | Auto Restore Payment CHECK | $-441.37 | $434.33 |
| 04/18/2017 | ADJUSTMENT | Auto Adjust Out Payment | $441.37 | $875.70 |
| 04/18/2017 | ADJUSTMENT | POSTING ERROR | $38.48 | $434.33 |
| 04/18/2017 | VOID | Amend: Auto Restore Payment CHECK | $-441.37 | $395.85 |
| 04/18/2017 | AMENDMENT | WAIVE 4TH PENALTY | $-22.76 | $837.22 |
| 04/18/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment | $441.37 | $859.98 |
| 04/18/2017 | ADJUSTMENT | POSTED IN ERROR | $418.61 | $418.61 |
| 04/18/2017 | VOID | SEBEK, EDWARD C & MARY E CHECK | $-418.61 | $0.00 |
| 04/18/2017 | ADJUSTMENT | IN CORRECT AMOUNT | $418.61 | $418.61 |
| 04/18/2017 | VOID | SEBEK, EDWARD C & MARY E CHECK | $-418.61 | $0.00 |
| 04/18/2017 | VOID | Auto Restore Payment CHECK | $-441.37 | $418.61 |
| 04/18/2017 | VOID | Auto Restore Payment CHECK | $-38.48 | $859.98 |
| 04/18/2017 | PAYMENT | Auto Restore Payment CHECK | $-418.61 | $898.46 |
| 04/18/2017 | ADJUSTMENT | Auto Adjust Out Payment | $441.37 | $1,317.07 |
| 04/18/2017 | ADJUSTMENT | Auto Adjust Out Payment | $38.48 | $875.70 |
| 04/18/2017 | ADJUSTMENT | Auto Adjust Out Payment | $418.61 | $837.22 |
| 04/18/2017 | ADJUSTMENT | POSTED IN ERROR | $418.61 | $418.61 |
| 04/18/2017 | VOID | SEBEK, EDWARD C & MARY E CHECK | $-441.37 | $0.00 |
| 03/23/2017 | VOID | SEBEK, EDWARD C & MARY E CHECK | $-38.48 | $441.37 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $22.76 | $479.85 |
| 03/01/2017 | VOID | SEBEK, EDWARD C & MARY E CHECK | $-418.61 | $457.09 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $21.74 | $875.70 |
| 11/21/2016 | VOID | SEBEK, EDWARD C & MARY E CHECK | $-418.61 | $853.96 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.74 | $1,272.57 |
| 08/17/2016 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-418.63 | $1,255.83 |
| 07/12/2016 | BILL | SEBEK, EDWARD C & MARY E | $1,674.46 | $1,674.46 |
| 04/14/2016 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-434.48 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.71 | $434.48 |
| 02/19/2016 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-434.48 | $417.77 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $16.71 | $852.25 |
| 12/30/2015 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-434.48 | $835.54 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.71 | $1,270.02 |
| 09/24/2015 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-434.51 | $1,253.31 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $16.71 | $1,687.82 |
| 07/14/2015 | BILL | SEBEK, EDWARD C & MARY E | $1,671.11 | $1,671.11 |
| 03/11/2015 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-404.82 | $0.00 |
| 01/15/2015 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-404.82 | $404.82 |
| 11/25/2014 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-421.01 | $809.64 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $16.19 | $1,230.65 |
| 08/15/2014 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-404.82 | $1,214.46 |
| 07/17/2014 | BILL | SEBEK, EDWARD C & MARY E | $1,619.28 | $1,619.28 |
| 03/10/2014 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-393.03 | $0.00 |
| 01/02/2014 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-393.03 | $393.03 |
| 10/08/2013 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-393.03 | $786.06 |
| 08/20/2013 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-393.03 | $1,179.09 |
| 07/16/2013 | BILL | SEBEK, EDWARD C & MARY E | $1,572.12 | $1,572.12 |
| 03/07/2013 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-392.38 | $0.00 |
| 01/09/2013 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-392.38 | $392.38 |
| 09/24/2012 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-392.38 | $784.76 |
| 08/20/2012 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-392.38 | $1,177.14 |
| 07/13/2012 | BILL | SEBEK, EDWARD C & MARY E | $1,569.52 | $1,569.52 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-431.03 | $0.00 |
| 03/07/2012 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-922.40 | $431.03 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $43.10 | $1,353.43 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.24 | $1,310.33 |
| 08/16/2011 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-431.03 | $1,293.09 |
| 07/15/2011 | BILL | SEBEK, EDWARD C & MARY E | $1,724.12 | $1,724.12 |
| 02/15/2011 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-469.35 | $0.00 |
| 01/05/2011 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-469.35 | $469.35 |
| 09/29/2010 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-469.35 | $938.70 |
| 08/11/2010 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-469.35 | $1,408.05 |
| 07/14/2010 | BILL | SEBEK, EDWARD C & MARY E | $1,877.40 | $1,877.40 |
| 02/16/2010 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-464.45 | $0.00 |
| 12/14/2009 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-464.45 | $464.45 |
| 09/23/2009 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-464.45 | $928.90 |
| 08/14/2009 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-464.47 | $1,393.35 |
| 07/13/2009 | BILL | SEBEK, EDWARD C & MARY E | $1,857.82 | $1,857.82 |
| 03/04/2009 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-430.05 | $0.00 |
| 12/29/2008 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-430.05 | $430.05 |
| 10/03/2008 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-430.05 | $860.10 |
| 08/08/2008 | PAYMENT | SEBEK, EDWARD C & MARY E CHECK | $-430.06 | $1,290.15 |
| 07/18/2008 | BILL | SEBEK, EDWARD C & MARY E | $1,720.21 | $1,720.21 |
| 02/19/2008 | PAYMENT | SEBEK, EDWARD C & MA | $-398.20 | $0.00 |
| 01/02/2008 | PAYMENT | SEBEK, EDWARD C & MA | $-398.19 | $398.20 |
| 09/26/2007 | PAYMENT | SEBEK, EDWARD C & MA | $-398.19 | $796.39 |
| 08/09/2007 | PAYMENT | SEBEK, EDWARD C & MA | $-398.19 | $1,194.58 |
| 07/01/2007 | BILL | SEBEK, EDWARD C & MARY E | $1,592.77 | $1,592.77 |
| 12/18/2006 | PAYMENT | SEBEK, EDWARD C & MA | $-737.40 | $0.00 |
| 09/20/2006 | PAYMENT | SEBEK, EDWARD C & MA | $-368.70 | $737.40 |
| 08/02/2006 | PAYMENT | SEBEK, EDWARD C & MA | $-368.70 | $1,106.10 |
| 07/01/2006 | BILL | SEBEK, EDWARD C & MARY E | $1,474.80 | $1,474.80 |
| 03/14/2006 | PAYMENT | MARY SEBEK | $-341.39 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-341.39 | $341.39 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-341.39 | $682.78 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-341.39 | $1,024.17 |
| 07/01/2005 | BILL | DODD, DENNIS R | $1,365.56 | $1,365.56 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-318.16 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-318.16 | $318.16 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-318.16 | $636.32 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-318.16 | $954.48 |
| 07/01/2004 | BILL | DODD, DENNIS R | $1,272.64 | $1,272.64 |
| 02/29/2004 | PAYMENT | NETS | $-322.49 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-322.48 | $322.49 |
| 09/12/2003 | PAYMENT | WELLS | $-322.48 | $644.97 |
| 08/15/2003 | PAYMENT | NETS | $-322.48 | $967.45 |
| 07/01/2003 | BILL | DODD, DENNIS R | $1,289.93 | $1,289.93 |
| 02/11/2003 | PAYMENT | NETS | $-315.20 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-315.20 | $315.20 |
| 10/03/2002 | PAYMENT | 22 | $-315.20 | $630.40 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.20 | $945.60 |
| 07/01/2002 | BILL | GERMAIN, JEFFREY & KIMBERLEY | $1,260.80 | $1,260.80 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-307.66 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-307.66 | $307.66 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-307.66 | $615.32 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-307.66 | $922.98 |
| 07/01/2001 | BILL | GERMAIN, JEFFREY & KIMBERLEY | $1,230.64 | $1,230.64 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-305.42 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-305.41 | $305.42 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-305.41 | $610.83 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-305.41 | $916.24 |
| 07/01/2000 | BILL | GERMAIN, JEFFREY & KIMBERLEY | $1,221.65 | $1,221.65 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-296.72 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-296.69 | $296.72 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-296.69 | $593.41 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-296.69 | $890.10 |
| 07/01/1999 | BILL | REISINGER, KIMBERLEY G | $1,186.79 | $1,186.79 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-298.07 | $0.00 |
| 01/04/1999 | PAYMENT | FT MTG | $-298.07 | $298.07 |
| 12/22/1998 | PAYMENT | FT MTG | $-309.99 | $596.14 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.92 | $906.13 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-298.07 | $894.21 |
| 07/01/1998 | BILL | REISINGER, KIMBERLEY G | $1,192.28 | $1,192.28 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-279.87 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-279.84 | $279.87 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-279.84 | $559.71 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-279.84 | $839.55 |
| 07/01/1997 | BILL | REISINGER, KIMBERLEY G | $1,119.39 | $1,119.39 |
| 03/03/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-284.57 | $0.00 |
| 01/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-284.56 | $284.57 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-284.56 | $569.13 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-284.56 | $853.69 |
| 07/01/1996 | BILL | REISINGER, KIMBERLEY G | $1,138.25 | $1,138.25 |
| 03/26/1996 | PAYMENT | $-597.86 | $0.00 | |
| 03/26/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $597.86 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.72 | $597.86 |
| 09/27/1995 | PAYMENT | $-293.06 | $586.14 | |
| 08/23/1995 | PAYMENT | $-293.06 | $879.20 | |
| 07/01/1995 | BILL | KEUPER KUSTOM HOMES INC | $1,172.26 | $1,172.26 |
| 08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |