Tax Account 004-153-07

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Owners

SEEVER, JOHN & TINA
79 LOCUST DR
YERINGTON, NV 89447-0000

SEEVER, TINA

Account Summary

Account ID	004-153-07
Account Type	Real Estate
Location	79 LOCUST DR MASON VALLEY
Balance	$2,012.24
Currently Due	$503.24

Account ID

004-153-07

Account Type

Real Estate

Location

79 LOCUST DR
MASON VALLEY

Balance

$2,012.24

Currently Due

$503.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.24
Total	$2,012.24
Paid	$0.00
Balance	$2,012.24
Due	$503.24
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,012.24

Total

$2,012.24

Paid

$0.00

Balance

$2,012.24

Due

$503.24

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$503.24	$0.00	$503.24	$0.00	$503.24
2	10/07/2024	10/17/2024	Due	$503.00	$0.00	$503.00	$0.00	$1,006.24
3	01/06/2025	01/16/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,509.24
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$2,012.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.43	$0.00	$1,952.43	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,883.92	$0.00	$1,883.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,831.19	$0.00	$1,831.19	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,778.10	$0.00	$1,778.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,668.86	$0.00	$1,668.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,589.33	$0.00	$1,589.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,523.87	$0.00	$1,523.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,485.45	$0.00	$1,485.45	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	.00	19.57	4.93
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	7.56	7.56	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	7.56	7.56	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SEEVER, JOHN & TINA	$2,012.24	$2,012.24
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$976.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.43	$1,464.00
07/17/2023	BILL	SEEVER, JOHN & TINA	$1,952.43	$1,952.43
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.92	$1,410.00
07/15/2022	BILL	SEEVER, JOHN & TINA	$1,883.92	$1,883.92
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.73	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.73	$457.73
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.73	$915.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$1,373.19
07/14/2021	BILL	SEEVER, JOHN & TINA	$1,831.19	$1,831.19
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.00	$443.00
09/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 120330	$-443.00	$886.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$449.10	$1,329.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-449.10	$879.90
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-449.10	$1,329.00
07/09/2020	BILL	EVERSULT, RICKY ALMON	$1,778.10	$1,778.10
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-415.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$415.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-423.86	$1,245.00
07/10/2019	BILL	EVERSULT, RICKY ALMON	$1,668.86	$1,668.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-395.00	$395.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-395.00	$790.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.33	$1,185.00
07/10/2018	BILL	EVERSULT, RICKY ALMON	$1,589.33	$1,589.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$379.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-386.87	$1,137.00
07/10/2017	BILL	EVERSULT, RICKY ALMON	$1,523.87	$1,523.87
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-369.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$369.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$738.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-378.45	$1,107.00
07/11/2016	BILL	EVERSULT, RICKY ALMON	$1,485.45	$1,485.45
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-368.00	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013672656	$-368.00	$368.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$736.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.31	$1,104.00
07/07/2015	BILL	EVERSULT, RICKY ALMON	$1,481.31	$1,481.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-357.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811314	$-357.00	$357.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-357.00	$714.00
08/19/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30742	$-364.57	$1,071.00
07/08/2014	BILL	BURBANK, GARY BLACKBURN	$1,435.57	$1,435.57
02/19/2014	PAYMENT	BURBANK, JAYNE BLACKBURN- CHECK NUM: 2050	$-384.00	$0.00
01/06/2014	PAYMENT	BLACKBURN-BURBANK, JAYNE&GARY CHECK NUM: 2042	$-384.00	$384.00
10/08/2013	PAYMENT	BLACKBURN-BURBANK, JAYNE/GARY CHECK NUM: 2032	$-377.93	$768.00
08/19/2013	PAYMENT	BURBANK, GARY OR JAYNE CHECK NUM: 2029	$-400.00	$1,145.93
07/08/2013	BILL	BURBANK, GARY BLACKBURN	$1,545.93	$1,545.93
02/28/2013	PAYMENT	BURBANK, GARY BLACKBURN CHECK NUM: 1698	$-402.12	$0.00
02/15/2013	PAYMENT	BLACKBURN-BURBANK, JAYNE CHECK NUM: 2016	$-420.00	$402.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.12	$822.12
10/04/2012	PAYMENT	BURBANK, GARY BLACKBURN CHECK NUM: 2006	$-403.00	$806.00
08/31/2012	PAYMENT	BURBANK, GARY BLACKBURN CASH	$-428.83	$1,209.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.49	$1,637.83
07/10/2012	BILL	BURBANK, GARY BLACKBURN	$1,621.34	$1,621.34
03/05/2012	PAYMENT	BURBANK, GARY BLACKBURN CHECK NUM: 1735	$-1,813.26	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$75.68	$1,813.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.21	$1,737.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.09	$1,695.37
07/08/2011	BILL	BURBANK, GARY BLACKBURN	$1,678.28	$1,678.28
04/29/2011	PAYMENT	BLACKBURN-BURBANK,JAYNE & GARY CHECK NUM: 1660	$-1,874.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$114.07	$1,874.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$73.48	$1,760.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.98	$1,687.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.58	$1,646.17
07/08/2010	BILL	BURBANK, GARY BLACKBURN	$1,629.59	$1,629.59
05/04/2010	PAYMENT	BLACKBURN, JAYNE OR GARY CHECK BANK: 94-7074 NUM: 1615	$-1,957.97	$0.00
05/03/2010	INTEREST	Monthly Interest	$0.64	$1,957.97
03/31/2010	INTEREST	Monthly Interest	$0.64	$1,957.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$110.97	$1,956.69
03/01/2010	INTEREST	Monthly Interest	$0.64	$1,845.72
02/01/2010	INTEREST	Monthly Interest	$0.64	$1,845.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.53	$1,844.44
01/04/2010	INTEREST	Monthly Interest	$0.64	$1,772.91
12/01/2009	INTEREST	Monthly Interest	$0.64	$1,772.27
11/03/2009	INTEREST	Monthly Interest	$0.64	$1,771.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.96	$1,770.99
10/05/2009	INTEREST	Monthly Interest	$0.64	$1,731.03
09/01/2009	INTEREST	Monthly Interest	$0.64	$1,730.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.25	$1,729.75
08/03/2009	INTEREST	Monthly Interest	$0.64	$1,713.50
07/06/2009	BILL	BURBANK, GARY BLACKBURN	$1,585.22	$1,712.86
07/01/2009	INTEREST	Monthly Interest	$0.64	$127.64
07/01/2009	INTEREST	Monthly Interest	$0.64	$127.00
06/01/2009	PAYMENT	BURBANK, GARY CHECK BANK: 90-2566 NUM: 1139	$-1,751.41	$126.36
06/01/2009	INTEREST	Monthly Interest	$126.36	$1,877.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,751.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.14	$1,744.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.48	$1,638.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.32	$1,570.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.65	$1,531.97
07/15/2008	BILL	BURBANK, GARY BLACKBURN	$1,516.32	$1,516.32
04/15/2008	PAYMENT	BURBANK, GARY BLACKBURN CHECK BANK: 90-2566 NUM: 920	$-1,694.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$103.05	$1,694.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$66.49	$1,591.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.21	$1,524.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.21	$1,487.36
07/12/2007	BILL	BURBANK, GARY BLACKBURN	$1,472.15	$1,472.15
08/18/2006	PAYMENT	BURBANK, GAR CHECK BANK: 90-2566 NUM: 689	$-79.59	$0.00
07/12/2006	BILL	BURBANK, GARY BLACKBURN	$79.59	$79.59
02/09/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 10184	$-84.50	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.41	$84.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.67	$80.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.94	$76.42
07/15/2005	BILL	SEITZ, PAUL R ET AL	$73.48	$73.48
08/06/2004	PAYMENT	GANT, KENT & DESIREE CHECK BANK: 94-8013 NUM: 3824	$-73.29	$0.00
07/08/2004	BILL	GANT, KENT E & DESIREE D	$73.29	$73.29
08/19/2003	PAYMENT	GANT, KENT E & DESIREE D CHECK BANK: 94-8013 NUM: 3224	$-72.49	$0.00
07/18/2003	BILL	GANT, KENT E & DESIREE D	$72.49	$72.49
09/09/2002	PAYMENT	GANT, KENT E & DESIREE D CHECK BANK: 94-8013 NUM: 2446	$-70.58	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.71	$70.58
07/12/2002	BILL	GANT, KENT E & DESIREE D	$67.87	$67.87
08/03/2001	PAYMENT	GANT, KENT & DESIREE CHECK BANK: 94-8013 NUM: 1338	$-61.52	$0.00
07/12/2001	BILL	GANT, KENT E & DESIREE D	$61.52	$61.52
09/07/2000	PAYMENT	GANT, KENT E & DESIREE D CHECK BANK: 11-7000 NUM: 1836	$-63.07	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.43	$63.07
07/17/2000	BILL	GANT, KENT E & DESIREE D	$60.64	$60.64
08/25/1999	PAYMENT	HAAS, DAVID CHECK BANK: 94-106 NUM: 238	$-63.07	$0.00
07/17/1999	BILL	HAAS, DAVID R	$63.07	$63.07
08/28/1998	PAYMENT	HAAS, DAVID CHECK	$-63.11	$0.00
07/13/1998	BILL	HAAS, DAVID R	$63.11	$63.11
04/08/1998	PAYMENT	HAAS, DAVID R CHECK	$-77.77	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$77.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.40	$76.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.78	$72.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.15	$68.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.52	$65.44
07/14/1997	BILL	HAAS, DAVID R	$62.92	$62.92
09/12/1996	PAYMENT	HAAS, DAVID	$-47.34	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.82	$47.34
07/18/1996	BILL	HAAS, DAVID R ET AL	$45.52	$45.52