Tax Account CP126177

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Owners

SEWARD CONSTRUCTION
617 STAGECOACH RD
GARDNERVILLE, NV 89410

SEWARD HOMES INC

Account Summary

Account ID	CP126177
Account Type	Personal Property
Location	617 STAGECOACH RD GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

CP126177

Account Type

Personal Property

Location

617 STAGECOACH RD
GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$372.31
Total	$409.54
Paid	$409.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$372.31

Total

$409.54

Paid

$409.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$372.31	$37.23	$372.31	$409.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$380.06	$0.00	$380.06	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$428.68	$0.00	$428.68	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$147.86	$0.00	$147.86	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$161.29	$16.13	$177.42	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$182.10	$0.00	$182.10	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$209.50	$0.00	$209.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	TONY SEWARD GOV GOVOLUTION - 317721813	$-37.23	$0.00
02/07/2024	PAYMENT	SEWARD HOMES, INC CHECK 6014	$-372.31	$37.23
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$37.23	$409.54
11/29/2023	BILL	SEWARD CONSTRUCTION	$372.31	$372.31
03/08/2023	PAYMENT	SEWARD HOMES, INC. CHECK 5488	$-380.06	$0.00
01/30/2023	BILL	SEWARD CONSTRUCTION	$380.06	$380.06
01/04/2022	PAYMENT	SEWARD CONSTRUCTION CHECK	$-428.68	$0.00
12/01/2021	BILL	SEWARD CONSTRUCTION	$428.68	$428.68
01/02/2021	PAYMENT	SEWARD CONSTRUCTION CHECK	$-147.86	$0.00
12/01/2020	BILL	SEWARD CONSTRUCTION	$147.86	$147.86
04/29/2020	PAYMENT	SEWARD HOMES INC CHECK	$-16.13	$0.00
02/14/2020	PAYMENT	SEWARD CONSTRUCTION CHECK	$-161.29	$16.13
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$16.13	$177.42
11/19/2019	BILL	SEWARD CONSTRUCTION	$161.29	$161.29
01/17/2019	PAYMENT	SEWARD HOMES INC CHECK	$-182.10	$0.00
11/26/2018	BILL	SEWARD CONSTRUCTION	$182.10	$182.10
01/11/2018	PAYMENT	SEWARD HOMES INC CHECK	$-209.50	$0.00
11/09/2017	BILL	SEWARD CONSTRUCTION	$209.50	$209.50
01/12/2017	PAYMENT	SEWARD CONSTRUCTION CHECK	$-246.93	$0.00
11/16/2016	BILL	SEWARD CONSTRUCTION	$246.93	$246.93
12/21/2015	PAYMENT	SEWARD CONSTRUCTION CHECK	$-77.29	$0.00
11/18/2015	BILL	SEWARD CONSTRUCTION	$77.29	$77.29
01/06/2015	PAYMENT	SEWARD CONSTRUCTION CHECK	$-94.99	$0.00
11/25/2014	BILL	SEWARD CONSTRUCTION	$94.99	$94.99
01/16/2014	PAYMENT	SEWARD CONSTRUCTION CHECK	$-112.10	$0.00
11/15/2013	BILL	SEWARD CONSTRUCTION	$112.10	$112.10
12/20/2012	PAYMENT	SEWARD CONSTRUCTION CHECK	$-126.51	$0.00
11/19/2012	BILL	SEWARD CONSTRUCTION	$126.51	$126.51
01/10/2012	PAYMENT	SEWARD CONSTRUCTION CHECK	$-145.82	$0.00
11/07/2011	BILL	SEWARD CONSTRUCTION	$145.82	$145.82
12/03/2010	PAYMENT	SEWARD CONSTRUCTION CHECK	$-172.25	$0.00
10/27/2010	BILL	SEWARD CONSTRUCTION	$172.25	$172.25
12/03/2009	PAYMENT	SEWARD CONSTRUCTION CHECK	$-186.75	$0.00
10/20/2009	BILL	SEWARD CONSTRUCTION	$186.75	$186.75
01/07/2009	PAYMENT	SEWARD CONSTRUCTION CHECK	$-211.84	$0.00
11/17/2008	BILL	SEWARD CONSTRUCTION	$211.84	$211.84
11/16/2007	PAYMENT	SEWARD CONSTRUCTION CHECK	$-285.77	$0.00
10/30/2007	BILL	SEWARD CONSTRUCTION	$285.77	$285.77
11/03/2006	PAYMENT	SEWARD CONSTRUCTION CHECK	$-305.25	$0.00
10/24/2006	BILL	SEWARD CONSTRUCTION	$305.25	$305.25
11/03/2005	PAYMENT	SEWARD CONSTRUCTION CHECK	$-257.61	$0.00
10/27/2005	BILL	SEWARD CONSTRUCTION	$257.61	$257.61
10/27/2004	PAYMENT	SEWARD CONSTRUCTION CHECK	$-291.66	$0.00
10/20/2004	BILL	SEWARD CONSTRUCTION	$291.66	$291.66
11/14/2003	PAYMENT	SEWARD CONSTRUCTION CHECK	$-326.45	$0.00
10/27/2003	BILL	SEWARD CONSTRUCTION	$326.45	$326.45
12/27/2002	PAYMENT	SEWARD CONSTRUCTION CHECK BANK: 0 NUM: 0	$-41.95	$0.00
12/12/2002	BILL	SEWARD CONSTRUCTION	$41.95	$41.95
09/27/2001	PAYMENT	SEWARD CONSTRUCTION CHECK NUM: 0	$-17.86	$0.00
09/06/2001	BILL	SEWARD CONSTRUCTION	$17.86	$17.86
12/15/2000	PAYMENT	SEWARD CONSTRUCTION CHECK BANK: 0 NUM: 0	$-25.51	$0.00
11/09/2000	BILL	SEWARD CONSTRUCTION	$25.51	$25.51
02/22/2000	PAYMENT	SEWARD CONSTRUCTION CHECK	$-37.87	$0.00
01/20/2000	BILL	SEWARD CONSTRUCTION	$37.87	$37.87