Tax Account 010-401-18

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Owners

SEALS, KELVIN & CRYSTAL
195 SUNDANCE LN
SMITH, NV 89430-0000

SEALS, CRYSTAL

Account Summary

Account ID	010-401-18
Account Type	Real Estate
Location	195 SUNDANCE LN WELLINGTON
Balance	$963.00
Currently Due	$0.00

Account ID

010-401-18

Account Type

Real Estate

Location

195 SUNDANCE LN
WELLINGTON

Balance

$963.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,854.70
Total	$3,854.70
Paid	$2,891.70
Balance	$963.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,854.70

Total

$3,854.70

Paid

$2,891.70

Balance

$963.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	Paid	$965.70	$0.00	$965.70	$965.70	$0.00
2	10/07/2024	10/17/2024	Paid	$963.00	$0.00	$963.00	$963.00	$0.00
3	01/06/2025	01/16/2025	Paid	$963.00	$0.00	$963.00	$963.00	$0.00
4	03/03/2025	03/13/2025	Due	$963.00	$0.00	$963.00	$0.00	$963.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,743.47	$0.00	$3,743.47	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,621.27	$0.00	$3,621.27	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,354.61	$0.00	$3,354.61	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,107.70	$0.00	$3,107.70	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,017.81	$0.00	$3,017.81	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,930.55	$0.00	$2,930.55	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,845.83	$0.00	$2,845.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,812.67	$0.00	$2,812.67	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	35.57	26.74	8.83	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-963.00	$963.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-963.00	$1,926.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-965.70	$2,889.00
07/16/2024	BILL	SEALS, KELVIN & CRYSTAL	$3,854.70	$3,854.70
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-935.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-935.00	$935.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-935.00	$1,870.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-938.47	$2,805.00
07/17/2023	BILL	SEALS, KELVIN & CRYSTAL	$3,743.47	$3,743.47
02/14/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 7001146	$-905.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-905.00	$905.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-905.00	$1,810.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-906.27	$2,715.00
07/15/2022	BILL	BELLAMY, NATALIE & TANNER ET AL	$3,621.27	$3,621.27
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-838.62	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-838.62	$838.62
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-838.62	$1,677.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-838.75	$2,515.86
07/14/2021	BILL	BELLAMY, NATALIE & TANNER ET AL	$3,354.61	$3,354.61
01/05/2021	PAYMENT	MAX HOSEIT PROPERTIES CHECK 97128	$-1,542.00	$0.00
08/20/2020	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 96386	$-1,565.70	$1,542.00
07/09/2020	BILL	HOSEIT, MAX	$3,107.70	$3,107.70
12/10/2019	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 65014	$-1,498.00	$0.00
08/12/2019	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 64331	$-1,519.81	$1,498.00
07/10/2019	BILL	HOSEIT, MAX	$3,017.81	$3,017.81
12/10/2018	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 62967	$-1,454.00	$0.00
08/01/2018	PAYMENT	CHECK	$-1,476.55	$1,454.00
07/10/2018	BILL	HOSEIT, MAX	$2,930.55	$2,930.55
12/11/2017	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 60954	$-2,845.83	$0.00
12/07/2017	AMENDMENT	Assessor error	$-100.80	$2,845.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$71.69	$2,946.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.11	$2,874.94
07/10/2017	BILL	TAM PROPERTIES INC	$2,845.83	$2,845.83
01/10/2017	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 58842	$-1,396.00	$0.00
08/18/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 58134	$-1,416.67	$1,396.00
07/11/2016	BILL	TAM PROPERTIES INC	$2,812.67	$2,812.67
01/15/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 56605	$-6,417.88	$0.00
01/04/2016	INTEREST	Monthly Interest	$22.65	$6,417.88
12/01/2015	INTEREST	Monthly Interest	$22.65	$6,395.23
11/02/2015	INTEREST	Monthly Interest	$22.65	$6,372.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$70.56	$6,349.93
10/01/2015	INTEREST	Monthly Interest	$22.65	$6,279.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$28.61	$6,256.72
08/03/2015	INTEREST	Monthly Interest	$22.65	$6,228.11
07/07/2015	BILL	TAM PROPERTIES INC	$2,803.13	$6,205.46
07/07/2015	INTEREST	Monthly Interest	$22.65	$3,402.33
07/01/2015	INTEREST	Monthly Interest	$22.65	$3,379.68
06/01/2015	INTEREST	Monthly Interest	$226.49	$3,357.03
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$3,130.54
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3,127.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$190.26	$3,126.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$122.58	$2,936.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$68.40	$2,814.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.72	$2,745.65
07/08/2014	BILL	TAM PROPERTIES INC	$2,717.93	$2,717.93
04/03/2014	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 52067	$-664.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$664.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.52	$663.52
10/21/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50884	$-638.00	$638.00
10/14/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50859	$-638.00	$1,276.00
08/21/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50627	$-663.14	$1,914.00
07/08/2013	BILL	TAM PROPERTIES INC	$2,577.14	$2,577.14
03/08/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 49502	$-753.00	$0.00
01/15/2013	PAYMENT	MAX HOSEIT PROP CHECK NUM: 49073	$-753.00	$753.00
10/11/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 48521	$-753.00	$1,506.00
08/29/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 48236	$-786.50	$2,259.00
07/10/2012	BILL	TAM PROPERTIES INC	$3,045.50	$3,045.50
03/14/2012	PAYMENT	TAM PROPERTIES INC CHECK NUM: 47110	$-821.00	$0.00
01/11/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 46720	$-2,612.74	$821.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$83.70	$3,433.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$34.12	$3,350.04
07/08/2011	BILL	TAM PROPERTIES INC	$3,315.92	$3,315.92
08/25/2010	PAYMENT	LYON COUNTY TRUST CHECK BANK: 11-24 NUM: 43655	$-20,395.96	$0.00
08/25/2010	AMENDMENT	remove interest	$-100.79	$20,395.96
08/24/2010	INTEREST	Monthly Interest	$100.79	$20,496.75
07/08/2010	BILL	TAM PROPERTIES INC	$3,976.48	$20,395.96
07/02/2010	INTEREST	Monthly Interest	$100.79	$16,419.48
07/02/2010	INTEREST	Monthly Interest	$100.79	$16,318.69
06/11/2010	AMENDMENT	Recon Recording	$15.00	$16,217.90
06/01/2010	INTEREST	Monthly Interest	$414.46	$16,202.90
05/03/2010	INTEREST	Monthly Interest	$65.94	$15,788.44
03/31/2010	INTEREST	Monthly Interest	$65.94	$15,722.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$292.75	$15,656.56
03/01/2010	INTEREST	Monthly Interest	$65.94	$15,363.81
02/01/2010	INTEREST	Monthly Interest	$65.94	$15,297.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$188.89	$15,231.93
01/04/2010	INTEREST	Monthly Interest	$65.94	$15,043.04
12/01/2009	INTEREST	Monthly Interest	$65.94	$14,977.10
11/03/2009	INTEREST	Monthly Interest	$65.94	$14,911.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$105.71	$14,845.22
10/05/2009	INTEREST	Monthly Interest	$65.94	$14,739.51
09/01/2009	INTEREST	Monthly Interest	$65.94	$14,673.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$43.21	$14,607.63
08/03/2009	INTEREST	Monthly Interest	$65.94	$14,564.42
07/06/2009	BILL	TAM PROPERTIES INC	$4,182.21	$14,498.48
07/01/2009	INTEREST	Monthly Interest	$65.94	$10,316.27
07/01/2009	INTEREST	Monthly Interest	$65.94	$10,250.33
06/01/2009	INTEREST	Monthly Interest	$373.98	$10,184.39
05/01/2009	INTEREST	Monthly Interest	$31.71	$9,810.41
04/01/2009	INTEREST	Monthly Interest	$31.71	$9,778.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$287.51	$9,746.99
03/02/2009	INTEREST	Monthly Interest	$31.71	$9,459.48
02/03/2009	INTEREST	Monthly Interest	$31.71	$9,427.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$185.72	$9,396.06
01/05/2009	INTEREST	Monthly Interest	$31.71	$9,210.34
12/01/2008	INTEREST	Monthly Interest	$31.71	$9,178.63
11/03/2008	INTEREST	Monthly Interest	$31.71	$9,146.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$104.17	$9,115.21
10/01/2008	INTEREST	Monthly Interest	$31.71	$9,011.04
09/02/2008	INTEREST	Monthly Interest	$31.71	$8,979.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$42.85	$8,947.62
08/04/2008	INTEREST	Monthly Interest	$31.71	$8,904.77
07/15/2008	BILL	TAM PROPERTIES INC	$4,107.30	$8,873.06
07/01/2008	INTEREST	Monthly Interest	$31.71	$4,765.76
07/01/2008	INTEREST	Monthly Interest	$31.71	$4,734.05
06/02/2008	INTEREST	Monthly Interest	$317.05	$4,702.34
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$4,385.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$266.32	$4,379.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$172.06	$4,112.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$96.53	$3,940.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$39.75	$3,844.38
07/12/2007	BILL	TAM PROPERTIES INC	$3,804.63	$3,804.63
04/09/2007	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 12565	$-1,313.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.40	$1,313.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.56	$1,252.56
10/12/2006	PAYMENT	WESTERN ENGINEERING & SURVEYIN CHECK BANK: 94-72 NUM: 11781	$-50.00	$1,228.00
10/12/2006	PAYMENT	H.R. BUTLER BUILDER'S CONTROL CHECK BANK: 94-72 NUM: LL34411	$-1,632.99	$1,278.00
10/04/2006	INTEREST	Monthly Interest	$2.61	$2,910.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.89	$2,908.38
09/01/2006	INTEREST	Monthly Interest	$2.61	$2,881.49
08/02/2006	INTEREST	Monthly Interest	$2.61	$2,878.88
07/12/2006	BILL	TAM PROPERTIES INC	$2,514.20	$2,876.27
07/06/2006	INTEREST	Monthly Interest	$2.61	$362.07
07/06/2006	INTEREST	Monthly Interest	$2.61	$359.46
06/05/2006	INTEREST	Monthly Interest	$26.08	$356.85
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$330.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.52	$325.52
11/09/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 8295	$-638.52	$313.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.52	$951.52
09/15/2005	PAYMENT	CLARK BUILDERS CHECK BANK: 90-7097 NUM: 3014	$-366.43	$939.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.09	$1,305.43
07/15/2005	BILL	TAM PROPERTIES INC	$1,291.34	$1,291.34
06/29/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 6768	$-701.40	$0.00
06/07/2005	INTEREST	Monthly Interest	$48.75	$701.40
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$652.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.10	$647.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.50	$612.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.80	$592.80
08/26/2004	PAYMENT	LLOYD CHECK BANK: 94-8014 NUM: 248	$-216.34	$585.00
07/08/2004	BILL	TAM PROPERTIES INC	$801.34	$801.34