Tax Account 001-114-08

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Owners

SEYMOUR FAMILY TRUST, GUY & L
SEYMOUR, GUY & LINDA TRUSTEES
P O BOX 501
AUSTIN, NV 89310-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-114-08
Account Type	Real Estate
Location	125 WATER STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-114-08

Account Type

Real Estate

Location

125 WATER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.11
Total	$489.99
Paid	$489.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$485.11

Total

$489.99

Paid

$489.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$122.11	$4.88	$122.11	$126.99	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$470.99	$0.00	$470.99	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$457.29	$0.00	$457.29	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$443.96	$0.00	$443.96	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$433.54	$0.00	$433.54	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$420.92	$0.00	$420.92	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$408.64	$0.00	$408.64	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$368.83	$0.00	$368.83	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$362.34	$0.00	$362.34	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$354.44	$0.00	$354.44	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$344.12	$0.00	$344.12	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT		$-489.99	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.88	$489.99
07/15/2024	BILL	SEYMOUR FAMILY TRUST, GUY & L	$485.11	$485.11
08/21/2023	PAYMENT	SEYMOUR FAMILY TRUST, GUY & L CREDIT: D BANK: CC NUM: CC	$-470.99	$0.00
07/11/2023	BILL	SEYMOUR FAMILY TRUST, GUY & L	$470.99	$470.99
08/08/2022	PAYMENT	SEYMOUR, LYNDA CREDIT: D BANK: CC NUM: CC	$-457.29	$0.00
07/14/2022	BILL	SEYMOUR FAMILY TRUST, GUY & L	$457.29	$457.29
08/12/2021	PAYMENT	SEYMOUR FAMILY TRUST, GUY & L CREDIT: D BANK: CC NUM: CC	$-443.96	$0.00
07/19/2021	BILL	SEYMOUR FAMILY TRUST, GUY & L	$443.96	$443.96
08/19/2020	PAYMENT	SEYMOUR FAMILY TRUST, GUY & L CREDIT: D BANK: CC NUM: CC	$-433.54	$0.00
07/08/2020	BILL	SEYMOUR FAMILY TRUST, GUY & L	$433.54	$433.54
08/27/2019	PAYMENT	SEYMOUR FAMILY TRUST, GUY & L CREDIT: D BANK: CC NUM: CC	$-420.92	$0.00
07/14/2019	BILL	SEYMOUR FAMILY TRUST, GUY & L	$420.92	$420.92
08/24/2018	PAYMENT	SEYMOUR LYNDA CREDIT: D BANK: CC NUM: CC	$-408.64	$0.00
07/11/2018	BILL	SEYMOUR FAMILY TRUST, GUY & L	$408.64	$408.64
08/29/2017	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-368.83	$0.00
07/19/2017	BILL	SEYMOUR, GUY A	$368.83	$368.83
03/15/2017	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-90.00	$0.00
01/31/2017	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-90.00	$90.00
01/31/2017	AMENDMENT	adj pnlty gpe	$-3.60	$180.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.60	$183.60
10/12/2016	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-90.00	$180.00
08/12/2016	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-92.34	$270.00
07/14/2016	BILL	SEYMOUR, GUY A	$362.34	$362.34
03/14/2016	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-88.00	$0.00
01/05/2016	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-88.00	$88.00
10/12/2015	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-88.00	$176.00
08/24/2015	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-90.44	$264.00
07/09/2015	BILL	SEYMOUR, GUY A	$354.44	$354.44
01/12/2015	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-86.00	$0.00
01/12/2015	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-86.00	$86.00
10/13/2014	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-86.00	$172.00
08/12/2014	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-86.12	$258.00
07/09/2014	BILL	SEYMOUR, GUY A	$344.12	$344.12
08/14/2013	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: CC NUM: CC	$-334.10	$0.00
07/11/2013	BILL	SEYMOUR, GUY A	$334.10	$334.10
12/26/2012	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-162.00	$0.00
09/26/2012	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-81.00	$162.00
08/27/2012	PAYMENT	SEYMOUR, GUY A CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-81.38	$243.00
07/13/2012	BILL	SEYMOUR, GUY A	$324.38	$324.38
03/06/2012	PAYMENT	SEYMOUR,GUY & LYNDA CHECK BANK: 94-7074 NUM: 2802	$-78.73	$0.00
12/28/2011	PAYMENT	SEYMOUR,GUY CHECK BANK: 94-7074 NUM: 2790	$-78.73	$78.73
09/27/2011	PAYMENT	SEYMOUR,GUY A CHECK BANK: 94-7074 NUM: 2781	$-78.73	$157.46
08/24/2011	PAYMENT	SEYMOUR,GUY A CHECK BANK: 94-7074 NUM: 2776	$-78.74	$236.19
07/13/2011	BILL	SEYMOUR, GUY A	$314.93	$314.93
12/08/2010	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2753	$-160.00	$0.00
10/06/2010	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2747	$-80.00	$160.00
08/18/2010	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2739	$-80.58	$240.00
07/08/2010	BILL	SEYMOUR, GUY A	$320.58	$320.58
03/04/2010	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2723	$-78.97	$0.00
12/31/2009	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2717	$-78.97	$78.97
10/07/2009	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2709	$-78.97	$157.94
08/21/2009	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2703	$-78.98	$236.91
07/13/2009	BILL	SEYMOUR, GUY A	$315.89	$315.89
03/06/2009	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2684	$-76.67	$0.00
12/31/2008	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2670	$-76.67	$76.67
09/30/2008	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2657	$-76.67	$153.34
08/28/2008	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2651	$-76.68	$230.01
07/14/2008	BILL	SEYMOUR, GUY A	$306.69	$306.69
03/11/2008	PAYMENT	SEYMOUR, GUY & LYNDA D CHECK BANK: 94-7074 NUM: 1188	$-46.48	$0.00
12/28/2007	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2625	$-46.48	$46.48
10/03/2007	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2615	$-46.48	$92.96
08/24/2007	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2605	$-46.48	$139.44
07/13/2007	BILL	SEYMOUR, GUY A	$185.92	$185.92
03/06/2007	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2565	$-45.12	$0.00
12/21/2006	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2545	$-45.12	$45.12
09/25/2006	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2522	$-45.12	$90.24
08/25/2006	PAYMENT	SEYMOUR, GUY CHECK BANK: 94-7074 NUM: 2515	$-45.13	$135.36
07/16/2006	BILL	SEYMOUR, GUY A	$180.49	$180.49
02/02/2006	PAYMENT	SEYMOUR, GUY & LYNDA D CHECK BANK: 94-7074 NUM: 1135	$-89.35	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.75	$89.35
10/14/2005	PAYMENT	SEYMOUR, GUY A CHECK BANK: 94-7074 NUM: 2387	$-43.80	$87.60
08/17/2005	PAYMENT	SEYMOUR, GUY CHECK BANK: 94-7074 NUM: 2169	$-43.83	$131.40
07/26/2005	BILL	SEYMOUR, GUY A	$175.23	$175.23
08/18/2004	PAYMENT	SEYMOUR, GUY CHECK BANK: 94-7074 NUM: 2084	$-172.53	$0.00
07/13/2004	BILL	SEYMOUR, GUY A	$172.53	$172.53
08/28/2003	PAYMENT	SEYMOUR, GUY CHECK BANK: 94-7074 NUM: 1784	$-171.21	$0.00
07/22/2003	BILL	SEYMOUR, GUY A	$171.21	$171.21
03/13/2003	PAYMENT	ROSE, AIMEE ELIZABETH CHECK BANK: 94-7074 NUM: 2065	$-38.86	$0.00
02/06/2003	PAYMENT	ROSE, AIMEE ELIZABETH CHECK BANK: 94-7074 NUM: 2199	$-35.79	$38.86
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.85	$74.65
12/03/2002	PAYMENT	ROSE, AIMEE ELIZABETH CHECK BANK: 94-7074 NUM: 2045	$-36.00	$72.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.43	$108.80
08/22/2002	PAYMENT	ROSE, AIMEE ELIZABETH CHECK BANK: 94-7074 NUM: 2182	$-35.79	$107.37
07/11/2002	BILL	ROSE, AIMEE ELIZABETH	$143.16	$143.16
08/27/2001	PAYMENT	SEYMOUR, GUY CHECK BANK: 94-7074 NUM: 1183	$-140.92	$0.00
07/13/2001	BILL	SEYMOUR, GUY A & AIMEE B	$140.92	$140.92
10/11/2000	PAYMENT	SEYMOUR, GUY CHECK BANK: 94-7074 NUM: 1021	$-104.83	$0.00
08/09/2000	PAYMENT	SEYMOUR, GUY CHECK BANK: 91-119 NUM: 1835	$-114.75	$104.83
07/10/2000	INTEREST	Monthly Interest	$0.59	$219.58
07/10/2000	BILL	SEYMOUR, GUY A & AIMEE B	$140.82	$218.99
06/27/2000	AMENDMENT	pers prop added to real roll	$78.17	$78.17
08/24/1999	PAYMENT	SEYMOUR, GUY CHECK BANK: 91-119 NUM: 1536	$-140.54	$0.00
07/17/1999	BILL	SEYMOUR, GUY A. & AIMEE B.	$140.54	$140.54
03/08/1999	PAYMENT	CAMPBELL, GARY AND GLORIA CHECK	$-45.50	$0.00
01/07/1999	PAYMENT	CAMPBELL, GARY AND GLORIA CHECK	$-45.50	$45.50
09/30/1998	PAYMENT	CAMPBELL, GARY AND GLORIA CHECK	$-45.50	$91.00
08/11/1998	PAYMENT	CAMPBELL, GARY AND GLORIA CHECK	$-45.83	$136.50
07/10/1998	BILL	CAMPBELL, GARY AND GLORIA	$182.33	$182.33
02/27/1998	PAYMENT	CAMPBELL, GARY AND GLORIA CHECK	$-40.61	$0.00
01/08/1998	PAYMENT	CAMPBELL, GARY AND GLORIA CHECK	$-40.61	$40.61
10/03/1997	PAYMENT	CAMPBELL, GARY AND GLORIA CHECK	$-40.61	$81.22
08/14/1997	PAYMENT	CAMPBELL, GARY AND GLORIA CHECK	$-40.81	$121.83
07/20/1997	BILL	CAMPBELL, GARY AND GLORIA	$162.64	$162.64
12/19/1996	PAYMENT	LITTLE, LOREN	$-79.20	$0.00
10/09/1996	PAYMENT	LOREN LITTLE	$-39.60	$79.20
09/06/1996	PAYMENT	LOREN LITTLE	$-39.84	$118.80
07/15/1996	BILL	LITTLE, LOREN	$158.64	$158.64