Tax Account 1420-28-310-026
Owners
SEELBINDER FAMILY TRUST
2867 SAN GABRIEL DR
MINDEN, NV 89423
SEELBINDER, STEVEN C & KARAN J
SEELBINDER, STEVEN C TTEE
SEELBINDER, KARAN J TTEE
Account Summary
Account ID | 1420-28-310-026 |
---|---|
Account Type | Real Estate |
Location | 2867 SAN GABRIEL DR GEN CO/CWS/MOSQ |
Balance | $854.83 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,419.50 |
Total | $3,419.50 |
Paid | $2,564.67 |
Balance | $854.83 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $3,319.91 | $0.00 | $3,319.91 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $3,223.22 | $0.00 | $3,223.22 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $3,129.34 | $0.00 | $3,129.34 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $3,038.20 | $0.00 | $3,038.20 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $2,949.70 | $0.00 | $2,949.70 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $2,863.80 | $0.00 | $2,863.80 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $2,780.39 | $0.00 | $2,780.39 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $2,709.92 | $0.00 | $2,709.92 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $2,704.50 | $0.00 | $2,704.50 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $2,625.73 | $0.00 | $2,625.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-854.83 | $854.83 |
10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-854.83 | $1,709.66 |
08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-855.01 | $2,564.49 |
07/15/2024 | BILL | SEELBINDER FAMILY TRUST | $3,419.50 | $3,419.50 |
02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-829.91 | $0.00 |
01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-829.91 | $829.91 |
10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-829.91 | $1,659.82 |
08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-830.18 | $2,489.73 |
07/14/2023 | BILL | SEELBINDER FAMILY TRUST | $3,319.91 | $3,319.91 |
02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-805.80 | $0.00 |
12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-805.80 | $805.80 |
10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-805.80 | $1,611.60 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-805.82 | $2,417.40 |
07/19/2022 | BILL | SEELBINDER, STEVEN C & KARAN J | $3,223.22 | $3,223.22 |
03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-782.33 | $0.00 |
01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-782.33 | $782.33 |
10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-782.33 | $1,564.66 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-782.35 | $2,346.99 |
07/14/2021 | BILL | SEELBINDER, STEVEN C & KARAN J | $3,129.34 | $3,129.34 |
02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-759.55 | $0.00 |
12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-759.55 | $759.55 |
09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-759.55 | $1,519.10 |
08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-759.55 | $2,278.65 |
07/13/2020 | BILL | SEELBINDER, STEVEN C & KARAN J | $3,038.20 | $3,038.20 |
02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-737.42 | $0.00 |
12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-737.42 | $737.42 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-737.42 | $1,474.84 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-737.44 | $2,212.26 |
07/15/2019 | BILL | SEELBINDER, STEVEN C & KARAN J | $2,949.70 | $2,949.70 |
02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-715.95 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-715.95 | $715.95 |
09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-715.95 | $1,431.90 |
08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-715.95 | $2,147.85 |
07/12/2018 | BILL | SEELBINDER, STEVEN C & KARAN J | $2,863.80 | $2,863.80 |
02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-695.09 | $0.00 |
12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-695.09 | $695.09 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-695.09 | $1,390.18 |
08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-695.12 | $2,085.27 |
07/14/2017 | BILL | SEELBINDER, STEVEN C & KARAN J | $2,780.39 | $2,780.39 |
03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-677.48 | $0.00 |
12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-677.48 | $677.48 |
09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-677.48 | $1,354.96 |
08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-677.48 | $2,032.44 |
07/12/2016 | BILL | SEELBINDER, STEVEN C & KARAN J | $2,709.92 | $2,709.92 |
03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-676.12 | $0.00 |
01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-676.12 | $676.12 |
09/14/2015 | PAYMENT | REAL ADVANTAGE LLC CHECK | $-676.12 | $1,352.24 |
08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-676.14 | $2,028.36 |
07/14/2015 | BILL | SEELBINDER, STEVEN C & KARAN J | $2,704.50 | $2,704.50 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-656.43 | $0.00 |
01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-656.43 | $656.43 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-656.43 | $1,312.86 |
08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-656.44 | $1,969.29 |
07/17/2014 | BILL | SEELBINDER, STEVEN C & KARAN J | $2,625.73 | $2,625.73 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-637.31 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-637.31 | $637.31 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-637.31 | $1,274.62 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-637.32 | $1,911.93 |
07/16/2013 | BILL | SEELBINDER, STEVEN C & KARAN J | $2,549.25 | $2,549.25 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-618.75 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-618.75 | $618.75 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-618.75 | $1,237.50 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-618.75 | $1,856.25 |
07/13/2012 | BILL | SEELBINDER, STEVEN C & KARAN J | $2,475.00 | $2,475.00 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-600.72 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-600.72 | $600.72 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-600.72 | $1,201.44 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-600.74 | $1,802.16 |
07/15/2011 | BILL | SEELBINDER, STEVEN C & KARAN J | $2,402.90 | $2,402.90 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-583.22 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-583.22 | $583.22 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-583.22 | $1,166.44 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-583.25 | $1,749.66 |
07/14/2010 | BILL | SEELBINDER, STEVEN C & KARAN J | $2,332.91 | $2,332.91 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-566.24 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-566.24 | $566.24 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-566.24 | $1,132.48 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-566.25 | $1,698.72 |
07/13/2009 | BILL | SEELBINDER, STEVEN C & KARAN J | $2,264.97 | $2,264.97 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-549.74 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-549.74 | $549.74 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-549.74 | $1,099.48 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-549.77 | $1,649.22 |
07/18/2008 | BILL | SEELBINDER, STEVEN C & KARAN J | $2,198.99 | $2,198.99 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-533.74 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-533.73 | $533.74 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-533.73 | $1,067.47 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-533.73 | $1,601.20 |
07/01/2007 | BILL | SEELBINDER, STEVEN C & KARAN J | $2,134.93 | $2,134.93 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-518.21 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-518.18 | $518.21 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-518.18 | $1,036.39 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-518.18 | $1,554.57 |
07/01/2006 | BILL | SEELBINDER, STEVEN C & KARAN J | $2,072.75 | $2,072.75 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-503.11 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-503.09 | $503.11 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-503.09 | $1,006.20 |
08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-503.09 | $1,509.29 |
07/01/2005 | BILL | FITZMORRIS, MARGARET D | $2,012.38 | $2,012.38 |
03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-488.45 | $0.00 |
12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-488.45 | $488.45 |
09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-488.45 | $976.90 |
08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-488.45 | $1,465.35 |
07/01/2004 | BILL | FITZMORRIS, MARGARET D | $1,953.80 | $1,953.80 |
02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-475.37 | $0.00 |
12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-475.34 | $475.37 |
09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-475.34 | $950.71 |
08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-475.34 | $1,426.05 |
07/01/2003 | BILL | FITZMORRIS, WILLIAM & MARGARET | $1,901.39 | $1,901.39 |
02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-460.95 | $0.00 |
01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-460.95 | $460.95 |
09/06/2002 | PAYMENT | 11 | $-940.34 | $921.90 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $18.44 | $1,862.24 |
07/01/2002 | BILL | HALVERSON, STANLEY | $1,843.80 | $1,843.80 |
03/04/2002 | PAYMENT | HALVERSON, STANLEY | $-439.54 | $0.00 |
01/02/2002 | PAYMENT | STAN HALVERSON | $-1,380.09 | $439.54 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $43.95 | $1,819.63 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $17.58 | $1,775.68 |
07/01/2001 | BILL | HALVERSON, STANLEY | $1,758.10 | $1,758.10 |
03/13/2001 | PAYMENT | MERRILL CONST INC & | $-63.93 | $0.00 |
01/16/2001 | PAYMENT | M & B DEV | $-63.91 | $63.93 |
10/13/2000 | PAYMENT | M & B DEVELOP | $-63.91 | $127.84 |
08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |