Tax Account MH012770
Owners
SEBA TRUST OF 2000
PO BOX 6851
GARDNERVILLE, NV 89460
Account Summary
| Account ID | MH012770 |
|---|---|
| Account Type | Personal Property |
| Location | 923 DRESSLER LN |
| Balance | $531.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,125.07 |
| Total | $2,125.07 |
| Paid | $1,593.87 |
| Balance | $531.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,063.19 | $0.00 | $2,063.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,003.10 | $0.00 | $2,003.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,943.93 | $0.00 | $1,943.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/10/2024 | PAYMENT | CANOVA, GLORIA CHECK 584 | $-531.20 | $531.20 |
| 10/03/2024 | PAYMENT | CANOVA, G CHECK 563 | $-531.20 | $1,062.40 |
| 08/07/2024 | PAYMENT | CANOVA, GLORIA CHECK 554 | $-531.47 | $1,593.60 |
| 07/15/2024 | BILL | SEBA TRUST OF 2000 | $2,125.07 | $2,125.07 |
| 12/21/2023 | PAYMENT | CANOVA, GLORIA CHECK 504 | $-1,031.44 | $0.00 |
| 08/29/2023 | PAYMENT | GLORIA CAVOVA CHECK 485 | $-1,031.75 | $1,031.44 |
| 07/20/2023 | BILL | SEBA TRUST OF 2000 | $2,063.19 | $2,063.19 |
| 12/21/2022 | PAYMENT | GLORIA CANOVA CHECK 1974 | $-1,001.42 | $0.00 |
| 08/15/2022 | PAYMENT | FOREVERLAND LLC CHECK 284 | $-1,001.68 | $1,001.42 |
| 07/26/2022 | BILL | SEBA TRUST OF 2000 | $2,003.10 | $2,003.10 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-2,003.10 | $0.00 |
| 07/26/2022 | BILL | SEBA TRUST OF 2000 | $2,003.10 | $2,003.10 |
| 03/11/2022 | PAYMENT | GLORIA CANOVA CHECK | $-485.98 | $0.00 |
| 01/11/2022 | PAYMENT | FOREVER LAND LLC CHECK | $-485.98 | $485.98 |
| 10/07/2021 | PAYMENT | FOREVERLAND LLC CHECK | $-485.98 | $971.96 |
| 08/14/2021 | PAYMENT | FOREVERLAND LLC CHECK | $-485.99 | $1,457.94 |
| 07/21/2021 | BILL | SEBA TRUST OF 2000 | $1,943.93 | $1,943.93 |