Great People. Great Places.

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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$855.01$0.00$855.01$855.01$0.00
210/07/202410/17/2024Paid$854.83$0.00$854.83$854.83$0.00
301/06/202501/16/2025Paid$854.83$0.00$854.83$854.83$0.00
403/03/202503/13/2025Due$854.83$0.00$854.83$0.00$854.83

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,319.91$0.00$3,319.91$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$3,223.22$0.00$3,223.22$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$3,129.34$0.00$3,129.34$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$3,038.20$0.00$3,038.20$0.00$0.002.8699500
2019/2020 REAL ESTATE TAXES$2,949.70$0.00$2,949.70$0.00$0.002.8699500
2018/2019 REAL ESTATE TAXES$2,863.80$0.00$2,863.80$0.00$0.002.8699500
2017/2018 REAL ESTATE TAXES$2,780.39$0.00$2,780.39$0.00$0.002.8699500
2016/2017 REAL ESTATE TAXES$2,709.92$0.00$2,709.92$0.00$0.002.8699500
2015/2016 REAL ESTATE TAXES$2,704.50$0.00$2,704.50$0.00$0.002.8699500
2014/2015 REAL ESTATE TAXES$2,625.73$0.00$2,625.73$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/06/2025PAYMENTBANK OF AMERICA WT CORE -$-854.83$854.83
10/03/2024PAYMENTBANK OF AMERICA WT CORE -$-854.83$1,709.66
08/15/2024PAYMENTBANK OF AMERICA WT CORE -$-855.01$2,564.49
07/15/2024BILLSEELBINDER FAMILY TRUST$3,419.50$3,419.50
02/29/2024PAYMENTBANK OF AMERICA WT CORE -$-829.91$0.00
01/02/2024PAYMENTBANK OF AMERICA WT CORE -$-829.91$829.91
10/03/2023PAYMENTBANK OF AMERICA WT CORE -$-829.91$1,659.82
08/09/2023PAYMENTBANK OF AMERICA MSP EAGLE1 WT CORE -$-830.18$2,489.73
07/14/2023BILLSEELBINDER FAMILY TRUST$3,319.91$3,319.91
02/27/2023PAYMENTBANK OF AMERICA MSP EAGLE1 WT CORE -$-805.80$0.00
12/27/2022PAYMENTBANK OF AMERICA MSP EAGLE1 WT CORE -$-805.80$805.80
10/07/2022PAYMENTBANK OF AMERICA MSP EAGLE1 WT CORE -$-805.80$1,611.60
08/12/2022PAYMENTBANK OF AMERICA MSP EAGLE1 WT CORE -$-805.82$2,417.40
07/19/2022BILLSEELBINDER, STEVEN C & KARAN J$3,223.22$3,223.22
03/01/2022PAYMENTBANK OF AMERICA MSP EAGLE1 CHECK$-782.33$0.00
01/04/2022PAYMENTBANK OF AMERICA MSP EAGLE1 CHECK$-782.33$782.33
10/01/2021PAYMENTBANK OF AMERICA MSP EAGLE1 CHECK$-782.33$1,564.66
08/17/2021PAYMENTBANK OF AMERICA MSP EAGLE1 CHECK$-782.35$2,346.99
07/14/2021BILLSEELBINDER, STEVEN C & KARAN J$3,129.34$3,129.34
02/25/2021PAYMENTBANK OF AMERICA MSP EAGLE1 CHECK$-759.55$0.00
12/23/2020PAYMENTBANK OF AMERICA MSP EAGLE1 CHECK$-759.55$759.55
09/30/2020PAYMENTBANK OF AMERICA MSP EAGLE1 CHECK$-759.55$1,519.10
08/13/2020PAYMENTBANK OF AMERICA CHECK$-759.55$2,278.65
07/13/2020BILLSEELBINDER, STEVEN C & KARAN J$3,038.20$3,038.20
02/28/2020PAYMENTBANK OF AMERICA CHECK$-737.42$0.00
12/30/2019PAYMENTBANK OF AMERICA CHECK$-737.42$737.42
10/07/2019PAYMENTBANK OF AMERICA CHECK$-737.42$1,474.84
08/16/2019PAYMENTBANK OF AMERICA CHECK$-737.44$2,212.26
07/15/2019BILLSEELBINDER, STEVEN C & KARAN J$2,949.70$2,949.70
02/28/2019PAYMENTBANK OF AMERICA CHECK$-715.95$0.00
12/31/2018PAYMENTBANK OF AMERICA CHECK$-715.95$715.95
09/28/2018PAYMENTBANK OF AMERICA CHECK$-715.95$1,431.90
08/16/2018PAYMENTBANK OF AMERICA CHECK$-715.95$2,147.85
07/12/2018BILLSEELBINDER, STEVEN C & KARAN J$2,863.80$2,863.80
02/22/2018PAYMENTBANK OF AMERICA CHECK$-695.09$0.00
12/29/2017PAYMENTBANK OF AMERICA CHECK$-695.09$695.09
09/29/2017PAYMENTBANK OF AMERICA CHECK$-695.09$1,390.18
08/23/2017PAYMENTBANK OF AMERICA CHECK$-695.12$2,085.27
07/14/2017BILLSEELBINDER, STEVEN C & KARAN J$2,780.39$2,780.39
03/07/2017PAYMENTBANK OF AMERICA CHECK$-677.48$0.00
12/30/2016PAYMENTBANK OF AMERICA CHECK$-677.48$677.48
09/30/2016PAYMENTBANK OF AMERICA CHECK$-677.48$1,354.96
08/16/2016PAYMENTBANK OF AMERICA CHECK$-677.48$2,032.44
07/12/2016BILLSEELBINDER, STEVEN C & KARAN J$2,709.92$2,709.92
03/08/2016PAYMENTBANK OF AMERICA CHECK$-676.12$0.00
01/05/2016PAYMENTBANK OF AMERICA CHECK$-676.12$676.12
09/14/2015PAYMENTREAL ADVANTAGE LLC CHECK$-676.12$1,352.24
08/17/2015PAYMENTBANK OF AMERICA CHECK$-676.14$2,028.36
07/14/2015BILLSEELBINDER, STEVEN C & KARAN J$2,704.50$2,704.50
03/03/2015PAYMENTBANK OF AMERICA CHECK$-656.43$0.00
01/06/2015PAYMENTBANK OF AMERICA CHECK$-656.43$656.43
10/03/2014PAYMENTBANK OF AMERICA CHECK$-656.43$1,312.86
08/18/2014PAYMENTBANK OF AMERICA CHECK$-656.44$1,969.29
07/17/2014BILLSEELBINDER, STEVEN C & KARAN J$2,625.73$2,625.73
02/10/2014PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 6744130$-637.31$0.00
12/16/2013PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 6397945$-637.31$637.31
09/13/2013PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 5934150$-637.31$1,274.62
07/31/2013PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 5644253$-637.32$1,911.93
07/16/2013BILLSEELBINDER, STEVEN C & KARAN J$2,549.25$2,549.25
02/05/2013PAYMENTBAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295$-618.75$0.00
12/20/2012PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 3507383$-618.75$618.75
09/17/2012PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 002565076$-618.75$1,237.50
08/06/2012PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 002101784$-618.75$1,856.25
07/13/2012BILLSEELBINDER, STEVEN C & KARAN J$2,475.00$2,475.00
02/07/2012PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 008314922$-600.72$0.00
12/22/2011PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 007638381$-600.72$600.72
09/21/2011PAYMENTBAC TAX SVC CHECK$-600.72$1,201.44
08/03/2011PAYMENTBAC TAX SVC CHECK$-600.74$1,802.16
07/15/2011BILLSEELBINDER, STEVEN C & KARAN J$2,402.90$2,402.90
02/17/2011PAYMENTBACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500$-583.22$0.00
01/03/2011PAYMENTBAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000$-583.22$583.22
10/01/2010PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-583.22$1,166.44
08/12/2010PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-583.25$1,749.66
07/14/2010BILLSEELBINDER, STEVEN C & KARAN J$2,332.91$2,332.91
03/04/2010PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-566.24$0.00
12/30/2009PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-566.24$566.24
10/02/2009PAYMENTTax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000$-566.24$1,132.48
08/10/2009PAYMENTBK OF AMERICA/COUNTRY CHECK$-566.25$1,698.72
07/13/2009BILLSEELBINDER, STEVEN C & KARAN J$2,264.97$2,264.97
03/02/2009PAYMENTTax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391$-549.74$0.00
12/17/2008PAYMENTCOUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954$-549.74$549.74
10/09/2008PAYMENTCOUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912$-549.74$1,099.48
08/28/2008PAYMENTCOUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063$-549.77$1,649.22
07/18/2008BILLSEELBINDER, STEVEN C & KARAN J$2,198.99$2,198.99
02/26/2008PAYMENTCOUNTRYWIDE$-533.74$0.00
12/20/2007PAYMENTCOUNTRYWIDE$-533.73$533.74
09/25/2007PAYMENTCOUNTRYWIDE$-533.73$1,067.47
08/13/2007PAYMENTCOUNTRYWIDE$-533.73$1,601.20
07/01/2007BILLSEELBINDER, STEVEN C & KARAN J$2,134.93$2,134.93
02/28/2007PAYMENTCOUNTRYWIDE$-518.21$0.00
12/22/2006PAYMENTCOUNTRYWIDE$-518.18$518.21
09/26/2006PAYMENTCOUNTRYWIDE$-518.18$1,036.39
08/07/2006PAYMENTCOUNTRYWIDE$-518.18$1,554.57
07/01/2006BILLSEELBINDER, STEVEN C & KARAN J$2,072.75$2,072.75
03/01/2006PAYMENTCOUNTRYWIDE$-503.11$0.00
12/20/2005PAYMENTCOUNTRYWIDE$-503.09$503.11
09/29/2005PAYMENTCOUNTRYWIDE$-503.09$1,006.20
08/12/2005PAYMENTBANK OF AMERICA C/O$-503.09$1,509.29
07/01/2005BILLFITZMORRIS, MARGARET D$2,012.38$2,012.38
03/01/2005PAYMENTBANK OF AMERICA C/O$-488.45$0.00
12/28/2004PAYMENTBANK OF AMERICA C/O$-488.45$488.45
09/30/2004PAYMENTBANK OF AMERICA C/O$-488.45$976.90
08/11/2004PAYMENTBANK OF AMERICA C/O$-488.45$1,465.35
07/01/2004BILLFITZMORRIS, MARGARET D$1,953.80$1,953.80
02/19/2004PAYMENTBANK OF AMERICA C/O$-475.37$0.00
12/26/2003PAYMENTBANK OF AMERICA C/O$-475.34$475.37
09/29/2003PAYMENTBANK OF AMERICA C/O$-475.34$950.71
08/13/2003PAYMENTBANK OF AMERICA C/O$-475.34$1,426.05
07/01/2003BILLFITZMORRIS, WILLIAM & MARGARET$1,901.39$1,901.39
02/28/2003PAYMENTBANK OF AMERICA C/O$-460.95$0.00
01/02/2003PAYMENTBANK OF AMERICA C/O$-460.95$460.95
09/06/2002PAYMENT11$-940.34$921.90
08/28/2002PENALTYInstlmnt 1 Penalty for 2002-03$18.44$1,862.24
07/01/2002BILLHALVERSON, STANLEY$1,843.80$1,843.80
03/04/2002PAYMENTHALVERSON, STANLEY$-439.54$0.00
01/02/2002PAYMENTSTAN HALVERSON$-1,380.09$439.54
10/14/2001PENALTYInstlmnt 2 Penalty for 2001-02$43.95$1,819.63
08/28/2001PENALTYInstlmnt 1 Penalty for 2001-02$17.58$1,775.68
07/01/2001BILLHALVERSON, STANLEY$1,758.10$1,758.10
03/13/2001PAYMENTMERRILL CONST INC &$-63.93$0.00
01/16/2001PAYMENTM & B DEV$-63.91$63.93
10/13/2000PAYMENTM & B DEVELOP$-63.91$127.84
08/22/2000PAYMENTM & B DEV$-63.91$191.75
07/01/2000BILLMERRILL CONST INC & BING CONST$255.66$255.66