Tax Account 1420-35-310-034
Owners
SEVERINI TRUST
PO BOX 2830
MINDEN, NV 89423
SEVERINI, JOHN J & BARBARA L
SEVERINI, JOHN J
SEVERINI, BARBARA L
Account Summary
| Account ID | 1420-35-310-034 |
|---|---|
| Account Type | Real Estate |
| Location | 2699 SKYLINE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,270.67 |
| Total | $6,270.67 |
| Paid | $6,270.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,144.65 | $0.00 | $0.00 | $6,144.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,689.49 | $0.00 | $0.00 | $5,689.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,268.06 | $0.00 | $0.00 | $5,268.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,877.82 | $0.00 | $0.00 | $4,877.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,717.43 | $0.00 | $0.00 | $4,717.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,553.50 | $0.00 | $0.00 | $4,553.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,344.95 | $0.00 | $0.00 | $4,344.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,169.82 | $0.00 | $0.00 | $4,169.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,064.15 | $0.00 | $0.00 | $4,064.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,061.43 | $0.00 | $0.00 | $4,061.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,026.19 | $0.00 | $0.00 | $4,026.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | SEVERINI TRUST CHECK ACH - 100291 | $-6,270.67 | $0.00 |
| 07/16/2025 | BILL | SEVERINI TRUST | $6,270.67 | $6,270.67 |
| 08/13/2024 | PAYMENT | CHECK ACH - 1001146 | $-3,072.16 | $0.00 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003166 | $-3,072.49 | $3,072.16 |
| 07/15/2024 | BILL | SEVERINI TRUST | $6,144.65 | $6,144.65 |
| 08/25/2023 | PAYMENT | SEVERINI, JOHN & BARBARA CHECK 10494 | $-2,844.60 | $0.00 |
| 08/24/2023 | PAYMENT | SEVERINI, JOHN & BARBARA CHECK 10489 | $-2,844.89 | $2,844.60 |
| 07/14/2023 | BILL | SEVERINI TRUST | $5,689.49 | $5,689.49 |
| 01/15/2023 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK 10431 | $-2,634.02 | $0.00 |
| 08/18/2022 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK 10371 | $-2,634.04 | $2,634.02 |
| 07/19/2022 | BILL | SEVERINI, JOHN J & BARBARA L | $5,268.06 | $5,268.06 |
| 08/17/2021 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-4,877.82 | $0.00 |
| 07/14/2021 | BILL | SEVERINI, JOHN J & BARBARA L | $4,877.82 | $4,877.82 |
| 10/13/2020 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-2,358.70 | $0.00 |
| 08/10/2020 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-2,358.73 | $2,358.70 |
| 07/13/2020 | BILL | SEVERINI, JOHN J & BARBARA L | $4,717.43 | $4,717.43 |
| 09/09/2019 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-2,276.74 | $0.00 |
| 08/21/2019 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-2,276.76 | $2,276.74 |
| 07/15/2019 | BILL | SEVERINI, JOHN J & BARBARA L | $4,553.50 | $4,553.50 |
| 08/09/2018 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-4,344.95 | $0.00 |
| 07/12/2018 | BILL | SEVERINI, JOHN J & BARBARA L | $4,344.95 | $4,344.95 |
| 08/11/2017 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-4,169.82 | $0.00 |
| 07/14/2017 | BILL | SEVERINI, JOHN J & BARBARA L | $4,169.82 | $4,169.82 |
| 08/09/2016 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-4,064.15 | $0.00 |
| 07/12/2016 | BILL | SEVERINI, JOHN J & BARBARA L | $4,064.15 | $4,064.15 |
| 09/08/2015 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-2,030.70 | $0.00 |
| 08/11/2015 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-2,030.73 | $2,030.70 |
| 07/14/2015 | BILL | SEVERINI, JOHN J & BARBARA L | $4,061.43 | $4,061.43 |
| 11/07/2014 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-2,013.08 | $0.00 |
| 07/31/2014 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-2,013.11 | $2,013.08 |
| 07/17/2014 | BILL | SEVERINI, JOHN J & BARBARA L | $4,026.19 | $4,026.19 |
| 10/04/2013 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-1,954.46 | $0.00 |
| 08/07/2013 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-1,954.46 | $1,954.46 |
| 07/16/2013 | BILL | SEVERINI, JOHN J & BARBARA L | $3,908.92 | $3,908.92 |
| 09/07/2012 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-1,982.54 | $0.00 |
| 08/03/2012 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-1,982.54 | $1,982.54 |
| 07/13/2012 | BILL | SEVERINI, JOHN J & BARBARA L | $3,965.08 | $3,965.08 |
| 10/03/2011 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-1,936.14 | $0.00 |
| 08/09/2011 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-1,936.15 | $1,936.14 |
| 07/15/2011 | BILL | SEVERINI, JOHN J & BARBARA L | $3,872.29 | $3,872.29 |
| 07/28/2010 | PAYMENT | SEVERINI, JOHN J & BARBARA L CHECK | $-3,663.43 | $0.00 |
| 07/14/2010 | BILL | SEVERINI, JOHN J & BARBARA L | $3,663.43 | $3,663.43 |
| 11/17/2009 | PAYMENT | SEVERINI, JOHN JAMES & BARBARA CHECK | $-1,778.40 | $0.00 |
| 08/26/2009 | PAYMENT | SEVERINI, JOHN JAMES & BARBARA CHECK | $-1,778.43 | $1,778.40 |
| 07/13/2009 | BILL | SEVERINI, JOHN JAMES & BARBARA | $3,556.83 | $3,556.83 |
| 11/21/2008 | PAYMENT | SEVERINI, JOHN JAMES & BARBARA CHECK | $-1,726.60 | $0.00 |
| 08/13/2008 | PAYMENT | SEVERINI, JOHN JAMES & BARBARA CHECK | $-1,726.63 | $1,726.60 |
| 07/18/2008 | BILL | SEVERINI, JOHN JAMES & BARBARA | $3,453.23 | $3,453.23 |
| 12/06/2007 | PAYMENT | SEVERINI, JOHN JAMES | $-1,676.35 | $0.00 |
| 08/08/2007 | PAYMENT | SEVERINI, JOHN JAMES | $-1,676.32 | $1,676.35 |
| 07/01/2007 | BILL | SEVERINI, JOHN JAMES & BARBARA | $3,352.67 | $3,352.67 |
| 10/16/2006 | PAYMENT | SEVERINI, JOHN JAMES | $-1,627.51 | $0.00 |
| 08/09/2006 | PAYMENT | SEVERINI, JOHN JAMES | $-1,627.50 | $1,627.51 |
| 07/01/2006 | BILL | SEVERINI, JOHN JAMES & BARBARA | $3,255.01 | $3,255.01 |
| 12/15/2005 | PAYMENT | SEVERINI, JOHN JAMES | $-1,263.10 | $0.00 |
| 08/11/2005 | PAYMENT | SEVERINI, JOHN JAMES | $-1,263.10 | $1,263.10 |
| 07/01/2005 | BILL | SEVERINI, JOHN JAMES & BARBARA | $2,526.20 | $2,526.20 |
| 07/28/2004 | PAYMENT | SEVERINI, JOHN JAMES | $-2,370.09 | $0.00 |
| 07/01/2004 | BILL | SEVERINI, JOHN JAMES & BARBARA | $2,370.09 | $2,370.09 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $114.35 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $228.70 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $343.05 |
| 07/01/2003 | BILL | SYNCON HOMES | $457.40 | $457.40 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | SYNCON HOMES | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |