Tax Account 1420-28-511-022
Owners
SEEMANN LIVING TRUST 2016
1360 N SANTA BARBARA DR
MINDEN, NV 89423
SEEMANN, JAMES M & LIV TTEE
SEEMANN, JAMES M TTEE
SEEMANN, LIV TTEE
Account Summary
| Account ID | 1420-28-511-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1360 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $662.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,650.82 |
| Total | $2,650.82 |
| Paid | $1,988.19 |
| Balance | $662.63 |
| 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 | $2,573.61 | $0.00 | $2,573.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,498.65 | $0.00 | $2,498.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,425.87 | $0.00 | $2,425.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,355.22 | $0.00 | $2,355.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,286.61 | $0.00 | $2,286.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,220.01 | $0.00 | $2,220.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,155.36 | $0.00 | $2,155.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,100.74 | $0.00 | $2,100.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,465.36 | $0.00 | $2,465.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,457.09 | $0.00 | $2,457.09 | $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 | FREEDOM MORTGAGE WT CORE - | $-662.63 | $662.63 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-662.63 | $1,325.26 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-662.93 | $1,987.89 |
| 07/15/2024 | BILL | SEEMANN LIVING TRUST 2016 | $2,650.82 | $2,650.82 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-643.35 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-643.35 | $643.35 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-643.35 | $1,286.70 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-643.56 | $1,930.05 |
| 07/14/2023 | BILL | SEEMANN LIVING TRUST 2016 | $2,573.61 | $2,573.61 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-624.66 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-624.66 | $624.66 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-624.66 | $1,249.32 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-624.67 | $1,873.98 |
| 07/19/2022 | BILL | SEEMANN, JAMES M & LIV TTEE | $2,498.65 | $2,498.65 |
| 03/01/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-606.46 | $0.00 |
| 01/04/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-606.46 | $606.46 |
| 10/01/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-606.46 | $1,212.92 |
| 08/17/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-606.49 | $1,819.38 |
| 07/14/2021 | BILL | SEEMANN, JAMES M & LIV TTEE | $2,425.87 | $2,425.87 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-588.80 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-588.80 | $588.80 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-588.80 | $1,177.60 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-588.82 | $1,766.40 |
| 07/13/2020 | BILL | SEEMANN, JAMES M & LIV TTEE | $2,355.22 | $2,355.22 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-571.65 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-571.65 | $571.65 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-571.65 | $1,143.30 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-571.66 | $1,714.95 |
| 07/15/2019 | BILL | SEEMANN, JAMES & ELEANOR LIV | $2,286.61 | $2,286.61 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-555.00 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-555.00 | $555.00 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-555.00 | $1,110.00 |
| 08/02/2018 | PAYMENT | FATCO CHECK | $-555.01 | $1,665.00 |
| 07/12/2018 | BILL | LARMAN, EDWARD J & ANITA R | $2,220.01 | $2,220.01 |
| 08/10/2017 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-2,155.36 | $0.00 |
| 07/14/2017 | BILL | LARMAN, EDWARD J & ANITA R | $2,155.36 | $2,155.36 |
| 08/16/2016 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-2,100.74 | $0.00 |
| 07/12/2016 | BILL | LARMAN, EDWARD J & ANITA R | $2,100.74 | $2,100.74 |
| 11/12/2015 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-1,232.68 | $0.00 |
| 08/20/2015 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-1,232.68 | $1,232.68 |
| 07/14/2015 | BILL | LARMAN, EDWARD J & ANITA R | $2,465.36 | $2,465.36 |
| 12/17/2014 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-1,228.54 | $0.00 |
| 07/28/2014 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-614.27 | $1,228.54 |
| 07/28/2014 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-614.28 | $1,842.81 |
| 07/17/2014 | BILL | LARMAN, EDWARD J & ANITA R | $2,457.09 | $2,457.09 |
| 12/13/2013 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-1,192.70 | $0.00 |
| 09/17/2013 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-596.35 | $1,192.70 |
| 07/29/2013 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-596.35 | $1,789.05 |
| 07/16/2013 | BILL | LARMAN, EDWARD J & ANITA R | $2,385.40 | $2,385.40 |
| 12/07/2012 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-1,158.00 | $0.00 |
| 09/12/2012 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-579.00 | $1,158.00 |
| 07/30/2012 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-579.00 | $1,737.00 |
| 07/13/2012 | BILL | LARMAN, EDWARD J & ANITA R | $2,316.00 | $2,316.00 |
| 11/29/2011 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-1,124.26 | $0.00 |
| 09/14/2011 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-562.13 | $1,124.26 |
| 07/28/2011 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-562.13 | $1,686.39 |
| 07/15/2011 | BILL | LARMAN, EDWARD J & ANITA R | $2,248.52 | $2,248.52 |
| 07/28/2010 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-2,183.07 | $0.00 |
| 07/14/2010 | BILL | LARMAN, EDWARD J & ANITA R | $2,183.07 | $2,183.07 |
| 08/24/2009 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-2,119.48 | $0.00 |
| 07/13/2009 | BILL | LARMAN, EDWARD J & ANITA R | $2,119.48 | $2,119.48 |
| 08/06/2008 | PAYMENT | LARMAN, EDWARD J & ANITA R CHECK | $-2,057.75 | $0.00 |
| 07/18/2008 | BILL | LARMAN, EDWARD J & ANITA R | $2,057.75 | $2,057.75 |
| 12/10/2007 | PAYMENT | LARMAN, EDWARD J & A | $-998.94 | $0.00 |
| 09/07/2007 | PAYMENT | LARMAN, EDWARD J & A | $-499.46 | $998.94 |
| 08/08/2007 | PAYMENT | LARMAN, EDWARD J & A | $-499.46 | $1,498.40 |
| 07/01/2007 | BILL | LARMAN, EDWARD J & ANITA R | $1,997.86 | $1,997.86 |
| 12/06/2006 | PAYMENT | LARMAN, EDWARD J & A | $-969.83 | $0.00 |
| 08/04/2006 | PAYMENT | LARMAN, EDWARD J & A | $-969.82 | $969.83 |
| 07/01/2006 | BILL | LARMAN, EDWARD J & ANITA R | $1,939.65 | $1,939.65 |
| 12/08/2005 | PAYMENT | LARMAN, EDWARD J & A | $-919.58 | $0.00 |
| 09/23/2005 | PAYMENT | LARMAN, EDWARD J & A | $-459.79 | $919.58 |
| 08/08/2005 | PAYMENT | LARMAN, EDWARD J & A | $-459.79 | $1,379.37 |
| 07/01/2005 | BILL | LARMAN, EDWARD J & ANITA R | $1,839.16 | $1,839.16 |
| 12/14/2004 | PAYMENT | LARMAN, EDWARD J & A | $-892.82 | $0.00 |
| 09/22/2004 | PAYMENT | LARMAN, EDWARD J & A | $-446.40 | $892.82 |
| 08/10/2004 | PAYMENT | LARMAN, EDWARD J & A | $-446.40 | $1,339.22 |
| 07/01/2004 | BILL | LARMAN, EDWARD J & ANITA R | $1,785.62 | $1,785.62 |
| 12/05/2003 | PAYMENT | LARMAN, EDWARD J & A | $-892.27 | $0.00 |
| 09/18/2003 | PAYMENT | LARMAN, EDWARD J & A | $-446.13 | $892.27 |
| 08/07/2003 | PAYMENT | LARMAN, EDWARD J & A | $-446.13 | $1,338.40 |
| 07/01/2003 | BILL | LARMAN, EDWARD J & ANITA R | $1,784.53 | $1,784.53 |
| 12/17/2002 | PAYMENT | LARMAN, EDWARD J & A | $-856.95 | $0.00 |
| 09/05/2002 | PAYMENT | LARMAN, EDWARD J & A | $-428.46 | $856.95 |
| 08/07/2002 | PAYMENT | LARMAN, EDWARD J & A | $-428.46 | $1,285.41 |
| 07/01/2002 | BILL | LARMAN, EDWARD J & ANITA R | $1,713.87 | $1,713.87 |
| 12/07/2001 | PAYMENT | LARMAN, EDWARD J & A | $-824.68 | $0.00 |
| 09/11/2001 | PAYMENT | LARMAN, EDWARD J & A | $-412.34 | $824.68 |
| 08/06/2001 | PAYMENT | LARMAN, EDWARD J & A | $-412.34 | $1,237.02 |
| 07/01/2001 | BILL | LARMAN, EDWARD J & ANITA R | $1,649.36 | $1,649.36 |
| 12/11/2000 | PAYMENT | LARMAN, EDWARD J & A | $-816.65 | $0.00 |
| 09/14/2000 | PAYMENT | LARMAN, EDWARD J & A | $-408.32 | $816.65 |
| 08/07/2000 | PAYMENT | LARMAN, EDWARD J & A | $-408.32 | $1,224.97 |
| 07/01/2000 | BILL | LARMAN, EDWARD J & ANITA R | $1,633.29 | $1,633.29 |
| 12/13/1999 | PAYMENT | LARMAN, EDWARD J & A | $-773.58 | $0.00 |
| 09/10/1999 | PAYMENT | LARMAN, EDWARD J & A | $-386.78 | $773.58 |
| 08/09/1999 | PAYMENT | LARMAN, EDWARD J & A | $-386.78 | $1,160.36 |
| 07/01/1999 | BILL | LARMAN, EDWARD J & ANITA R | $1,547.14 | $1,547.14 |
| 01/04/1999 | PAYMENT | LARMAN, EDWARD J & A | $-777.31 | $0.00 |
| 09/29/1998 | PAYMENT | LARMAN, EDWARD J & A | $-388.64 | $777.31 |
| 08/12/1998 | PAYMENT | LARMAN, EDWARD J & A | $-388.64 | $1,165.95 |
| 07/01/1998 | BILL | LARMAN, EDWARD J & ANITA R | $1,554.59 | $1,554.59 |
| 12/16/1997 | PAYMENT | LARMAN, EDWARD J & A | $-774.57 | $0.00 |
| 08/14/1997 | PAYMENT | LARMAN, EDWARD J & A | $-774.54 | $774.57 |
| 07/01/1997 | BILL | LARMAN, EDWARD J & ANITA R | $1,549.11 | $1,549.11 |
| 12/16/1996 | PAYMENT | LARMAN, EDWARD J & A | $-791.19 | $0.00 |
| 09/26/1996 | PAYMENT | LARMAN, EDWARD J & A | $-395.58 | $791.19 |
| 08/06/1996 | PAYMENT | LARMAN, EDWARD J & A | $-395.58 | $1,186.77 |
| 07/01/1996 | BILL | LARMAN, EDWARD J & ANITA R | $1,582.35 | $1,582.35 |
| 12/07/1995 | PAYMENT | $-816.54 | $0.00 | |
| 09/08/1995 | PAYMENT | $-408.26 | $816.54 | |
| 08/04/1995 | PAYMENT | $-408.26 | $1,224.80 | |
| 07/01/1995 | BILL | LARMAN, EDWARD J & ANITA R | $1,633.06 | $1,633.06 |
| 12/21/1994 | PAYMENT | $-675.98 | $0.00 | |
| 10/03/1994 | PAYMENT | $-337.98 | $675.98 | |
| 08/04/1994 | PAYMENT | $-337.98 | $1,013.96 | |
| 07/01/1994 | BILL | LARMAN, EDWARD J & ANITA R | $1,351.94 | $1,351.94 |
| 12/21/1993 | PAYMENT | $-665.04 | $0.00 | |
| 09/02/1993 | PAYMENT | $-332.52 | $665.04 | |
| 08/10/1993 | PAYMENT | $-332.52 | $997.56 | |
| 07/01/1993 | BILL | LARMAN, EDWARD J & ANITA R | $1,330.08 | $1,330.08 |
| 03/03/1993 | PAYMENT | $-305.33 | $0.00 | |
| 12/15/1992 | PAYMENT | $-305.30 | $305.33 | |
| 10/09/1992 | PAYMENT | $-622.81 | $610.63 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $12.21 | $1,233.44 |
| 07/01/1992 | BILL | LARMAN, EDWARD J & ANITA R | $1,221.23 | $1,221.23 |
| 03/05/1992 | PAYMENT | $-144.36 | $0.00 | |
| 01/08/1992 | PAYMENT | $-144.34 | $144.36 | |
| 10/07/1991 | PAYMENT | $-144.34 | $288.70 | |
| 08/08/1991 | PAYMENT | $-144.34 | $433.04 | |
| 07/01/1991 | BILL | LARMAN, EDWARD J & ANITA R | $577.38 | $577.38 |
| 09/07/1990 | PAYMENT | $-245.78 | $0.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.43 | $245.78 |
| 07/01/1990 | BILL | JANSSE, DIRK E & EILEEN M | $243.35 | $243.35 |
| 05/10/1990 | PAYMENT | $-239.91 | $0.00 | |
| 05/10/1990 | INTEREST | Interest to date | $15.95 | $239.91 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $23.02 | $223.96 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.37 | $200.94 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.65 | $192.57 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.86 | $187.92 |
| 07/01/1989 | BILL | JANSSE, DIRK E & EILEEN M | $186.06 | $186.06 |