Tax Account 010-831-08

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Owners

SEAL, LOIS A TR ET AL
2575 HWY 338
WELLINGTON, NV 89444-0000

LANGFORD, JOHN R TR

Account Summary

Account ID	010-831-08
Account Type	Real Estate
Location	132 ATCHESON RD WELLINGTON
Balance	$521.00
Currently Due	$0.00

Account ID

010-831-08

Account Type

Real Estate

Location

132 ATCHESON RD
WELLINGTON

Balance

$521.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,086.40
Total	$2,086.40
Paid	$1,565.40
Balance	$521.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,086.40

Total

$2,086.40

Paid

$1,565.40

Balance

$521.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$523.40	$0.00	$523.40	$523.40	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Due	$521.00	$0.00	$521.00	$0.00	$521.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,025.63	$0.00	$2,025.63	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$1,966.63	$0.00	$1,966.63	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$1,909.37	$0.00	$1,909.37	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$1,853.78	$0.00	$1,853.78	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$1,799.79	$17.96	$1,817.75	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$1,747.37	$0.00	$1,747.37	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$1,758.25	$0.00	$1,758.25	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$1,713.69	$0.00	$1,713.69	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	SEAL, LOIS A / LANGFORD JOHN R CHECK 2059	$-521.00	$521.00
09/20/2024	PAYMENT	SEAL, LOIS A TR ET AL CHECK 2044	$-521.00	$1,042.00
08/14/2024	PAYMENT	SEAL, LOIS A TR ET AL CHECK 2038	$-523.40	$1,563.00
07/16/2024	BILL	SEAL, LOIS A TR ET AL	$2,086.40	$2,086.40
01/24/2024	PAYMENT	LANGFORD, JOHN CHECK 2024	$-506.00	$0.00
12/15/2023	PAYMENT	SEAL, LOIS A CHECK 2014	$-506.00	$506.00
09/18/2023	PAYMENT	SEAL, LOIS A TR ET AL CHECK 2006	$-506.00	$1,012.00
08/15/2023	PAYMENT	SEAL, LOIS A & LANGFORD, JOHN R. CHECK 2003	$-507.63	$1,518.00
07/17/2023	BILL	SEAL, LOIS A TR ET AL	$2,025.63	$2,025.63
02/15/2023	PAYMENT	SEAL, LOIS OR LANGFORD, JOHN CHECK 1991	$-491.00	$0.00
12/23/2022	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS A CHECK 1986	$-491.00	$491.00
09/15/2022	PAYMENT	LANGFORD, JOHN / SEAL, LOIS A TR ET AL CHECK 1975	$-491.00	$982.00
08/16/2022	PAYMENT	LANGFORD, JOHN / SEAL, LOIS A TR ET AL CHECK 1969	$-493.63	$1,473.00
07/15/2022	BILL	SEAL, LOIS A TR ET AL	$1,966.63	$1,966.63
02/24/2022	PAYMENT	SEAL, LOIS A / LANGFORD, JOHN R. CHECK 1951	$-477.31	$0.00
12/22/2021	PAYMENT	LANGFORD, JOHN / SEAL, LOIS CHECK 1945	$-477.31	$477.31
09/30/2021	PAYMENT	LANGFORD, JOHN CHECK 1936	$-477.31	$954.62
08/18/2021	PAYMENT	SEAL, LOIS A TR ET AL CHECK 1930	$-477.44	$1,431.93
07/14/2021	BILL	SEAL, LOIS A TR ET AL	$1,909.37	$1,909.37
02/05/2021	PAYMENT	SEAL, LOIS A ET AL CHECK 1914	$-463.00	$0.00
12/10/2020	PAYMENT	SEAL, LOIS A TR ET AL CHECK NUM: 1912	$-463.00	$463.00
09/21/2020	PAYMENT	LANGFORD, JOHN R & SEAL, LOIS CHECK NUM: 1905	$-463.00	$926.00
08/12/2020	PAYMENT	SEAL, LOIS A TR ET AL CHECK NUM: 1902	$-464.78	$1,389.00
07/09/2020	BILL	SEAL, LOIS A TR ET AL	$1,853.78	$1,853.78
02/05/2020	PAYMENT	LANGFORD, JOHN R/SEAL, LOIS A CHECK NUM: 1890	$-449.00	$0.00
12/18/2019	PAYMENT	SEAL, LOIS A TR ET AL CHECK NUM: 1886	$-449.00	$449.00
12/04/2019	PAYMENT	LANGFORD, JOHN/SEAL, LOIS CHECK NUM: 1883	$-17.96	$898.00
11/08/2019	PAYMENT	LANGFORD, JOHN/SEAL, LOIS CHECK NUM: 1880	$-449.00	$915.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.96	$1,364.96
08/01/2019	PAYMENT	SEAL, LOIS/LANGFORD, JOHN CHECK NUM: 1867	$-452.79	$1,347.00
07/10/2019	BILL	SEAL, LOIS A TR ET AL	$1,799.79	$1,799.79
02/25/2019	PAYMENT	SEAL, LOIS/LANGFORD, JOHN CHECK NUM: 1858	$-436.00	$0.00
12/19/2018	PAYMENT	SEAL, LOIS/LANGFORD, JOHN CHECK NUM: 1849	$-436.00	$436.00
09/21/2018	PAYMENT	SEAL, LOIS & LANGFORD, JOHN CHECK NUM: 1838	$-436.00	$872.00
07/25/2018	PAYMENT	SEAL, LOIS A TR ET AL CHECK NUM: 1836	$-439.37	$1,308.00
07/10/2018	BILL	SEAL, LOIS A TR ET AL	$1,747.37	$1,747.37
02/20/2018	PAYMENT	SEAL, LOIS & LANGFORD, JOHN CHECK NUM: 1821	$-439.00	$0.00
12/29/2017	PAYMENT	SEAL/LOIS & LANGFORD, JOHN CHECK NUM: 1815	$-439.00	$439.00
09/14/2017	PAYMENT	SEAL, LOIS/LANGFORD, JOHN CHECK NUM: 1806	$-439.00	$878.00
08/10/2017	PAYMENT	SEAL, LOIS A TR ET AL CHECK NUM: 1802	$-441.25	$1,317.00
07/10/2017	BILL	SEAL, LOIS A TR ET AL	$1,758.25	$1,758.25
02/17/2017	PAYMENT	SEAL, LOIS/LANGFORD JOHN CHECK NUM: 1786	$-428.00	$0.00
12/28/2016	PAYMENT	SEAL, LOIS A TR ET AL CHECK NUM: 1781	$-428.00	$428.00
09/26/2016	PAYMENT	SEAL/LANGFORD CHECK NUM: 1766	$-428.00	$856.00
07/28/2016	PAYMENT	SEAL, LOIS A TR ET AL CHECK NUM: 1762	$-429.69	$1,284.00
07/11/2016	BILL	SEAL, LOIS A TR ET AL	$1,713.69	$1,713.69
02/23/2016	PAYMENT	SEAL, LOIS A CHECK NUM: 1748	$-427.00	$0.00
12/18/2015	PAYMENT	SEAL, LOIS/LANGFORD, JOHN CHECK NUM: 1744	$-427.00	$427.00
09/16/2015	PAYMENT	SEAL, LOIS A TR ET AL CHECK NUM: 1732	$-427.00	$854.00
07/28/2015	PAYMENT	SEAL, LOIS/LANGFORD, JOHN CHECK NUM: 1722	$-429.27	$1,281.00
07/07/2015	BILL	SEAL, LOIS A TR ET AL	$1,710.27	$1,710.27
02/26/2015	PAYMENT	LANGFORD, JOHN & SEAL, LOIS CHECK NUM: 1704	$-428.00	$0.00
12/26/2014	PAYMENT	LANGFORD, JOHN R &SEAL, LOIS A CHECK NUM: 1696	$-428.00	$428.00
09/04/2014	PAYMENT	SEAL, LOIS A CHECK NUM: 1685	$-428.00	$856.00
07/30/2014	PAYMENT	SEAL, LOIS/LANGFORD, JOHN CHECK NUM: 1680	$-428.41	$1,284.00
07/08/2014	BILL	SEAL, LOIS A TR ET AL	$1,712.41	$1,712.41
02/28/2014	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK NUM: 1658	$-415.00	$0.00
12/18/2013	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK NUM: 1652	$-415.00	$415.00
09/23/2013	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK NUM: 1641	$-415.00	$830.00
08/08/2013	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK NUM: 1634	$-417.53	$1,245.00
07/08/2013	BILL	LANGFORD, JOHN R / SEAL, LOIS	$1,662.53	$1,662.53
02/25/2013	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK NUM: 1620	$-404.00	$0.00
01/16/2013	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK NUM: 1605	$-404.00	$404.00
10/02/2012	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK NUM: 1595	$-404.00	$808.00
08/10/2012	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK NUM: 1589	$-405.21	$1,212.00
07/10/2012	BILL	LANGFORD, JOHN R / SEAL, LOIS	$1,617.21	$1,617.21
02/23/2012	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK NUM: 1562	$-403.00	$0.00
12/21/2011	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK NUM: 1554	$-403.00	$403.00
09/12/2011	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK NUM: 1543	$-403.00	$806.00
07/29/2011	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK NUM: 1536	$-406.83	$1,209.00
07/08/2011	BILL	LANGFORD, JOHN R / SEAL, LOIS	$1,615.83	$1,615.83
02/24/2011	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK NUM: 1518	$-402.00	$0.00
01/07/2011	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK NUM: 1512	$-404.16	$402.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$806.16
09/10/2010	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 30-7426 NUM: 1504	$-402.00	$806.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.08	$1,208.08
08/10/2010	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 30-7426 NUM: 1498	$-402.21	$1,208.00
07/08/2010	BILL	LANGFORD, JOHN R / SEAL, LOIS	$1,610.21	$1,610.21
03/02/2010	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 30-7426 NUM: 1484	$-390.00	$0.00
12/11/2009	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 30-7426 NUM: 1479	$-390.00	$390.00
10/01/2009	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 30-7426 NUM: 1468	$-390.00	$780.00
07/31/2009	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 30-7426 NUM: 1458	$-393.30	$1,170.00
07/06/2009	BILL	LANGFORD, JOHN R / SEAL, LOIS	$1,563.30	$1,563.30
02/26/2009	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 30-7426 NUM: 1437	$-379.00	$0.00
12/29/2008	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 30-7426 NUM: 1431	$-379.00	$379.00
09/24/2008	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 30-7426 NUM: 1426	$-379.00	$758.00
08/04/2008	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 90-7118 NUM: 1414	$-380.78	$1,137.00
07/15/2008	BILL	LANGFORD, JOHN R / SEAL, LOIS	$1,517.78	$1,517.78
03/04/2008	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 90-7118 NUM: 1396	$-368.00	$0.00
12/26/2007	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 90-7118 NUM: 1388	$-368.00	$368.00
08/31/2007	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 90-7118 NUM: 1376	$-737.56	$736.00
08/31/2007	AMENDMENT	postmark 8/29/07	$-14.78	$1,473.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.78	$1,488.34
07/12/2007	BILL	LANGFORD, JOHN R / SEAL, LOIS	$1,473.56	$1,473.56
02/16/2007	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 90-7118 NUM: 1364	$-357.00	$0.00
12/27/2006	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 90-7118 NUM: 1357	$-357.00	$357.00
09/26/2006	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 90-7118 NUM: 1350	$-357.00	$714.00
07/31/2006	PAYMENT	LANGFORD, JOHN R CHECK BANK: 90-7118 NUM: 1341	$-359.64	$1,071.00
07/12/2006	BILL	LANGFORD, JOHN R / SEAL, LOIS	$1,430.64	$1,430.64
03/02/2006	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 90-7118 NUM: 1331	$-361.44	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.56	$361.44
01/09/2006	PAYMENT	LANGFORD, JOHN R CHECK BANK: 90-7118 NUM: 1320	$-694.00	$360.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.88	$1,054.88
08/22/2005	PAYMENT	LANGFORD, JOHN R CHECK BANK: 90-7118 NUM: 1305	$-347.96	$1,041.00
07/15/2005	BILL	LANGFORD, JOHN R / SEAL, LOIS	$1,388.96	$1,388.96
02/24/2005	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 90-7118 NUM: 1287	$-337.00	$0.00
10/12/2004	PAYMENT	LANGFORD, JOHN R CHECK BANK: 90-7118 NUM: 1269	$-674.00	$337.00
08/03/2004	PAYMENT	LANGFORD, JOHN R / SEAL, LOIS CHECK BANK: 90-7118 NUM: 1255	$-337.50	$1,011.00
07/08/2004	BILL	LANGFORD, JOHN R / SEAL, LOIS	$1,348.50	$1,348.50
03/03/2004	PAYMENT	LOIS SEAL CHECK BANK: 94-7074 NUM: 1848	$-331.29	$0.00
01/13/2004	PAYMENT	SEAL, LOIS A CHECK BANK: 94-7074 NUM: 1834	$-331.29	$331.29
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-331.29	$662.58
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-331.32	$993.87
07/18/2003	BILL	LANGFORD, JOHN R / SEAL, LOIS	$1,325.19	$1,325.19
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-313.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-313.00	$313.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-313.00	$626.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-314.65	$939.00
07/12/2002	BILL	LANGFORD, JOHN R	$1,253.65	$1,253.65
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-308.04	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-308.04	$308.04
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-308.04	$616.08
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-308.21	$924.12
07/12/2001	BILL	LANGFORD, JOHN R	$1,232.33	$1,232.33
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-283.37	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-283.37	$283.37
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-283.37	$566.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-283.61	$850.11
07/17/2000	BILL	LANGFORD, JOHN R	$1,133.72	$1,133.72
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-299.47	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-299.47	$299.47
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-299.47	$598.94
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-299.70	$898.41
07/17/1999	BILL	LANGFORD, JOHN R	$1,198.11	$1,198.11
07/22/1998	PAYMENT	LANGFORD, JOHN R & CYNTHIA L CHECK	$-1,204.57	$0.00
07/13/1998	BILL	LANGFORD, JOHN R & CYNTHIA L	$1,204.57	$1,204.57
02/03/1998	PAYMENT	LANGFORD, JOHN R & CYNTHIA L CHECK	$-297.37	$0.00
12/10/1997	PAYMENT	LANGFORD, JOHN R & CYNTHIA L CHECK	$-297.37	$297.37
09/04/1997	PAYMENT	LANGFORD, JOHN R & CYNTHIA L CHECK	$-297.37	$594.74
07/28/1997	PAYMENT	LANGFORD, JOHN R & CYNTHIA L CHECK	$-297.52	$892.11
07/14/1997	BILL	LANGFORD, JOHN R & CYNTHIA L	$1,189.63	$1,189.63
02/14/1997	PAYMENT	LANGFORD, JOHN R & CYNTHIA L	$-297.19	$0.00
12/12/1996	PAYMENT	LANGFORD, JOHN R & CYNTHIA L	$-297.19	$297.19
09/26/1996	PAYMENT	LANGFORD, JOHN R & CYNTHIA L	$-297.19	$594.38
08/05/1996	PAYMENT	LANGFORD, JOHN R & CYNTHIA L	$-297.35	$891.57
07/18/1996	BILL	LANGFORD, JOHN R & CYNTHIA L	$1,188.92	$1,188.92