Tax Account 010-761-71

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Owners

SEWARD, JOHN F SR & JOYCE A
100 DESERT CREEK RD
WELLINGTON, NV 89444-0000

SEWARD, JOYCE A

Account Summary

Account ID	010-761-71
Account Type	Real Estate
Location	100 DESERT CREEK RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-71

Account Type

Real Estate

Location

100 DESERT CREEK RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,440.82
Total	$2,440.82
Paid	$2,440.82
Balance	$0.00
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

$2,440.82

Total

$2,440.82

Paid

$2,440.82

Balance

$0.00

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	$610.82	$0.00	$610.82	$610.82	$0.00
2	10/07/2024	10/17/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/06/2025	01/16/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/03/2025	03/13/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,371.03	$0.00	$2,371.03	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,485.00	$0.00	$1,485.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,476.36	$0.00	$1,476.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,371.28	$13.60	$1,384.88	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,446.06	$0.00	$1,446.06	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,389.84	$0.00	$1,389.84	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,339.85	$0.00	$1,339.85	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,340.94	$0.00	$1,340.94	$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	44.47	44.47	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	9.35	9.35	.00	.00
2021-2022	S21	Weed Tax	9.05	9.05	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	34.63	34.63	.00	.00
2020-2021	S21	Weed Tax	9.05	9.05	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	34.63	34.63	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	16.99	16.99	.00	.00
2018-2019	S21	Weed Tax	17.03	17.03	.00	.00
2017-2018	S21	Weed Tax	16.03	16.03	.00	.00
2016-2017	S21	Weed Tax	15.60	15.60	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	35.08	35.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SEWARD, JOHN F SR & JOYCE A CHECK 4115	$-2,440.82	$0.00
07/16/2024	BILL	SEWARD, JOHN F SR & JOYCE A	$2,440.82	$2,440.82
08/10/2023	PAYMENT	SEWARD SR, JOHN & JOYCE A CHECK 4010	$-2,371.03	$0.00
07/17/2023	BILL	SEWARD, JOHN F SR & JOYCE A	$2,371.03	$2,371.03
08/17/2022	PAYMENT	SEWARD, JOHN F SR & JOYCE A CHECK 3951	$-1,485.00	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,485.00
07/15/2022	BILL	SEWARD, JOHN F SR & JOYCE A	$1,485.00	$1,485.00
08/19/2021	PAYMENT	SEWARD, JOHN F SR & JOYCE A CHECK CK. 3819	$-1,476.36	$0.00
07/14/2021	BILL	SEWARD, JOHN F SR & JOYCE A	$1,476.36	$1,476.36
04/21/2021	PAYMENT	SEWARD, JOHN SR & JOYCE CHECK 3775	$-354.60	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$354.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.60	$353.60
01/11/2021	PAYMENT	SEWARD HOMES INC CHECK 3504	$-340.00	$340.00
10/02/2020	PAYMENT	SEWARD HOMES INC CHECK NUM: 3792	$-340.00	$680.00
08/12/2020	PAYMENT	SEWARD HOMES INC CHECK NUM: 3707	$-350.28	$1,020.00
07/09/2020	BILL	SEWARD HOMES INC	$1,370.28	$1,370.28
12/20/2019	PAYMENT	SEWARD HOMES INC CHECK BANK: PNP INTERNET NUM: 68488085	$-714.00	$0.00
10/10/2019	PAYMENT	SEWARD HOMES INC CHECK NUM: 3121	$-357.00	$714.00
08/19/2019	PAYMENT	SEWARD HOMES INC CHECK NUM: 3039	$-375.06	$1,071.00
07/10/2019	BILL	SEWARD, JOHN F SR & JOYCE A	$1,446.06	$1,446.06
02/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 20010380	$-343.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.84	$1,029.00
07/10/2018	BILL	SEWARD, JOHN F SR & JOYCE A	$1,389.84	$1,389.84
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/18/2017	PAYMENT	CHASE CHECK	$-349.85	$990.00
07/10/2017	BILL	SEWARD, JOHN F SR & JOYCE A	$1,339.85	$1,339.85
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-331.00	$662.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$331.00	$993.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-331.00	$662.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.94	$993.00
07/11/2016	BILL	SEWARD, JOHN F SR & JOYCE A	$1,340.94	$1,340.94
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.85	$978.00
07/07/2015	BILL	SEWARD, JOHN F SR & JOYCE A	$1,319.85	$1,319.85
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-331.95	$948.00
07/08/2014	BILL	SEWARD, JOHN F SR & JOYCE A	$1,279.95	$1,279.95
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-306.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-306.00	$306.00
10/02/2013	PAYMENT	CHASE CHECK	$-306.00	$612.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-319.28	$918.00
07/08/2013	BILL	SEWARD, JOHN F SR & JOYCE A	$1,237.28	$1,237.28
03/04/2013	PAYMENT	CHASE CHECK	$-294.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-294.00	$294.00
10/05/2012	PAYMENT	CHASE CHECK	$-294.00	$588.00
08/20/2012	PAYMENT	CHASE CHECK	$-307.10	$882.00
07/10/2012	BILL	SEWARD, JOHN F SR & JOYCE A	$1,189.10	$1,189.10
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-313.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-313.00	$313.00
10/03/2011	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/13/2011	PAYMENT	CHASE CHECK	$-325.73	$939.00
07/08/2011	BILL	SEWARD, JOHN F SR & JOYCE A	$1,264.73	$1,264.73
03/07/2011	PAYMENT	CHASE CHECK	$-320.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.00	$320.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.79	$960.00
07/08/2010	BILL	SEWARD, JOHN F SR & JOYCE A	$1,296.79	$1,296.79
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$356.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-377.34	$1,068.00
07/06/2009	BILL	SEWARD, JOHN F SR & JOYCE A	$1,445.34	$1,445.34
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-345.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-345.00	$345.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-345.00	$690.00
08/19/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12411255	$-372.06	$1,035.00
07/15/2008	BILL	SEWARD, JOHN F SR & JOYCE A	$1,407.06	$1,407.06
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-257.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-257.00	$257.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-257.00	$514.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-275.03	$771.00
07/12/2007	BILL	SEWARD, JOHN F SR & JOYCE A	$1,046.03	$1,046.03
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-245.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-245.00	$245.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-245.00	$490.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-260.81	$735.00
07/12/2006	BILL	SEWARD, JOHN F SR & JOYCE A	$995.81	$995.81
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-224.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-224.00	$224.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-224.00	$448.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-237.41	$672.00
07/15/2005	BILL	SEWARD, JOHN F SR & JOYCE A	$909.41	$909.41
07/29/2004	PAYMENT	SEWARD CHECK BANK: 94-7074 NUM: 624	$-886.78	$0.00
07/08/2004	BILL	SEWARD, JOHN F SR & JOYCE A	$886.78	$886.78
09/04/2003	PAYMENT	SEWARD, JOHN CHECK BANK: 94-7074 NUM: 409	$-655.68	$0.00
08/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21300	$-227.46	$655.68
07/18/2003	BILL	HORN, ROBERT G	$883.14	$883.14
03/18/2003	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 70-7001 NUM: 102	$-224.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.64	$224.64
01/17/2003	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-7074 NUM: 11412	$-216.00	$216.00
10/14/2002	PAYMENT	FLEISCHHAKER, KARIN A. CHECK BANK: 94-7074 NUM: 11316	$-216.00	$432.00
08/12/2002	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-7074 NUM: 11256	$-226.75	$648.00
07/12/2002	BILL	FLEISCHHAKER, KARIN A	$874.75	$874.75
03/12/2002	PAYMENT	OBANION, LANCE CHECK BANK: 94-7074 NUM: 1064	$-210.51	$0.00
01/11/2002	PAYMENT	OBANION, LANCE CHECK BANK: 94-7074 NUM: 1058	$-210.51	$210.51
10/11/2001	PAYMENT	O'BANION, LANCE CHECK BANK: 94-7074 NUM: 1049	$-210.51	$421.02
08/28/2001	PAYMENT	KARIN FLEISCHHAKER/LANCE OBANI CHECK BANK: 94-7074 NUM: 1044	$-219.95	$631.53
07/12/2001	BILL	O'BANION, LANCE	$851.48	$851.48
04/19/2001	PAYMENT	O'BANION, LANCE CORK: B BANK: 94-7074 NUM: 1002	$-202.21	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.78	$202.21
02/13/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14418	$-440.52	$194.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.80	$634.95
11/28/2000	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-7074 NUM: 10470	$-201.49	$611.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.80	$812.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.06	$792.84
07/17/2000	BILL	O'BANION, LANCE	$784.78	$784.78
03/13/2000	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-204 NUM: 10241	$-191.80	$0.00
01/06/2000	PAYMENT	KARIN FLEISCHHAKER CHECK BANK: 569.08 NUM: 10151	$-191.80	$191.80
10/15/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 31-7188 NUM: 6101	$-191.80	$383.60
08/16/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-294 NUM: 10021	$-198.62	$575.40
07/17/1999	BILL	O'BANION, LANCE	$774.02	$774.02
04/07/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 91-119 NUM: 9804	$-197.26	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.59	$197.26
11/13/1998	PAYMENT	FLEISCHHAKER, KAREN A CHECK BANK: 91-119 NUM: 9574	$-386.93	$189.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.59	$576.60
08/26/1998	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 91-119 NUM: 9481	$-196.29	$569.01
07/13/1998	BILL	O'BANION, LANCE	$765.30	$765.30