Tax Account 010-111-19

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Owners

SIEBERS, AMANDA
7 OWENS PL
WELLINGTON, NV 89444

Account Summary

Account ID	010-111-19
Account Type	Real Estate
Location	7 OWENS PLACE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-19

Account Type

Real Estate

Location

7 OWENS PLACE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,953.92
Total	$4,953.92
Paid	$4,953.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,953.92

Total

$4,953.92

Paid

$4,953.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,239.92	$0.00	$1,239.92	$1,239.92	$0.00
2	10/02/2023	10/13/2023	Paid	$1,238.00	$0.00	$1,238.00	$1,238.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,238.00	$0.00	$1,238.00	$1,238.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,238.00	$0.00	$1,238.00	$1,238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,253.22	$113.93	$3,367.15	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,612.16	$278.21	$3,006.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$569.31	$25.51	$594.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$534.69	$23.22	$557.91	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$513.63	$0.00	$513.63	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$493.81	$0.00	$493.81	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$480.78	$0.00	$480.78	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,238.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,238.00	$1,238.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,238.00	$2,476.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,239.92	$3,714.00
07/17/2023	BILL	SIEBERS, AMANDA	$4,953.92	$4,953.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-813.00	$0.00
12/12/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1377432826	$-3,699.86	$813.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$7.24	$4,512.86
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.24	$4,505.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.36	$4,498.38
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.24	$4,417.02
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.24	$4,409.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.57	$4,402.54
07/15/2022	BILL	SIEBERS, AMANDA	$3,253.22	$4,369.97
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.24	$1,116.75
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.24	$1,109.51
06/06/2022	INTEREST	INTEREST FOR 06/2022	$72.44	$1,102.27
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,029.83
04/28/2022	PAYMENT	AMANDA SIEBERS PNP PNP - 113424239	$-1,860.54	$1,026.83
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,887.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$156.49	$2,886.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$86.94	$2,729.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.78	$2,642.94
08/12/2021	AMENDMENT	CORRECT 21/22 TAXES. RES ONLY 50% COMPLETE	$-1,800.38	$2,608.16
07/14/2021	BILL	SIEBERS, AMANDA	$4,408.54	$4,408.54
04/12/2021	PAYMENT	LASCITO RANCH ENTERPRISES CHECK 157	$-293.18	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.70	$293.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.48	$279.48
10/07/2020	PAYMENT	LASCITO RANCH ENTERPRISES CHECK NUM: 118	$-301.64	$274.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.33	$575.64
07/09/2020	BILL	SIEBERS, AMANDA	$569.31	$569.31
03/23/2020	PAYMENT	OLD REPUBLICAN TITLE CO CHECK NUM: 3200079553	$-276.06	$0.00
03/23/2020	AMENDMENT	PMT RECD	$-1.00	$276.06
03/19/2020	PENALTY	POSTAGE	$1.00	$277.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.90	$276.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.16	$263.16
11/21/2019	PAYMENT	AMANDA SIEBERS CHECK BANK: PNP INTERNET NUM: 67197058	$-134.16	$258.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.16	$392.16
08/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 105121	$-147.69	$387.00
07/10/2019	BILL	OWENS, WILLIAM III & KAREN ETA	$534.69	$534.69
01/04/2019	PAYMENT	OWENS, WILLIAM/DONLEY, TIM CHECK NUM: 903	$-246.00	$0.00
08/20/2018	PAYMENT	OWENS, WILLIAM & DONLEY, TIM CHECK NUM: 902	$-267.63	$246.00
07/10/2018	BILL	OWENS, WILLIAM III & KAREN ETA	$513.63	$513.63
01/05/2018	PAYMENT	OWENS, WILLIAM III & KAREN ETA CHECK NUM: 901	$-236.00	$0.00
08/14/2017	PAYMENT	OWENS, WILLIAM III & KAREN ETA CHECK NUM: 900	$-257.81	$236.00
07/10/2017	BILL	OWENS, WILLIAM III & KAREN ETA	$493.81	$493.81
12/16/2016	PAYMENT	OWENS, WILLIAM III & KAREN ETA CHECK NUM: 899	$-230.00	$0.00
09/26/2016	PAYMENT	OWENS, WILLIAM III CHECK NUM: 898	$-115.00	$230.00
08/18/2016	PAYMENT	OWENS III, W L/DONLEY, T F CHECK NUM: 897	$-135.78	$345.00
07/11/2016	BILL	OWENS, WILLIAM III & KAREN ETA	$480.78	$480.78
12/23/2015	PAYMENT	OWENS, WILLIAM III & KAREN ETA CHECK NUM: 0896	$-228.00	$0.00
08/07/2015	PAYMENT	OWENS, WILLIAM III CHECK NUM: 895	$-242.95	$228.00
07/07/2015	BILL	OWENS, WILLIAM III & KAREN ETA	$470.95	$470.95
02/20/2015	PAYMENT	DONLEY, TIM F CHECK NUM: 3314	$-114.00	$0.00
12/30/2014	PAYMENT	OWENS, WILLIAM III & ETAL CHECK NUM: 894	$-114.00	$114.00
07/25/2014	PAYMENT	OWENS, WILLIAM III & DONLEY, T CHECK NUM: 893	$-239.42	$228.00
07/08/2014	BILL	OWENS, WILLIAM III & KAREN ETA	$467.42	$467.42
02/13/2014	PAYMENT	OWENS, WILLIAM III/DONLEY, TIM CHECK NUM: 892	$-154.00	$0.00
01/14/2014	PAYMENT	OWENS, WILLIAM III & KAREN ETA CHECK NUM: 891	$-154.00	$154.00
09/13/2013	PAYMENT	OWENS, WILLIAM & DONLEY, TIM CHECK NUM: 890	$-154.00	$308.00
08/19/2013	PAYMENT	OWENS, WILLIAM III & KAREN ETA CHECK NUM: 889	$-173.53	$462.00
07/08/2013	BILL	OWENS, WILLIAM III & KAREN ETA	$635.53	$635.53
02/06/2013	PAYMENT	OWENS, WILLIAM & DONLEY, TIM CHECK NUM: 888	$-200.00	$0.00
11/27/2012	PAYMENT	OWENS, WILLIAM III CHECK NUM: 887	$-200.00	$200.00
09/13/2012	PAYMENT	OWENS, WILLIAM III CHECK NUM: 886	$-200.00	$400.00
08/06/2012	PAYMENT	OWENS, WILLIAM III & KAREN ETA CHECK NUM: 885	$-221.80	$600.00
07/10/2012	BILL	OWENS, WILLIAM III & KAREN ETA	$821.80	$821.80
11/10/2011	PAYMENT	OWENS, WILLIAM III & KAREN ETA CHECK NUM: 882	$-396.00	$0.00
09/26/2011	PAYMENT	OWENS, WILLIAM III & KAREN ETA CHECK NUM: 881	$-198.00	$396.00
08/10/2011	PAYMENT	OWENS, WILLIAM L/DONLEY, TIM CHECK NUM: 880	$-220.55	$594.00
07/08/2011	BILL	OWENS, WILLIAM III & KAREN ETA	$814.55	$814.55
03/01/2011	PAYMENT	DONLEY, TIM CHECK NUM: 2930	$-198.00	$0.00
01/07/2011	PAYMENT	OWENS, WILLIAM III & KAREN ETA CHECK BANK: 90-78 NUM: 879	$-198.00	$198.00
10/08/2010	PAYMENT	DONLEY, TIM F CHECK BANK: 11-35 NUM: 2891	$-198.00	$396.00
08/16/2010	PAYMENT	OWENS, WILLIAM III & DONLEY, T CHECK BANK: 90-78 NUM: 878	$-222.15	$594.00
07/08/2010	BILL	OWENS, WILLIAM III & KAREN ETA	$816.15	$816.15
01/28/2010	PAYMENT	OWENS, WILLIAM III ET AL CHECK BANK: 90-78 NUM: 876	$-220.00	$0.00
12/04/2009	PAYMENT	DONLEY, TIM CHECK BANK: 11-35 NUM: 2809	$-220.00	$220.00
08/14/2009	PAYMENT	OWENS, WILLIAM III/DONLEY, TIM CHECK BANK: 90-78 NUM: 875	$-466.00	$440.00
07/06/2009	BILL	OWENS, WILLIAM III & KAREN ETA	$906.00	$906.00
11/13/2008	PAYMENT	OWENS, WILLIAM III & KAREN ETA CHECK BANK: 90-78 NUM: 873	$-227.00	$0.00
09/04/2008	PAYMENT	OWENS, WILLIAM III & DONLEY, T CHECK BANK: 90-78 NUM: 872	$-454.00	$227.00
08/20/2008	PAYMENT	OWENS, WILLIAM III & KAREN ETA CHECK BANK: 90-78 NUM: 871	$-260.44	$681.00
07/15/2008	BILL	OWENS, WILLIAM III & KAREN ETA	$941.44	$941.44
12/05/2007	PAYMENT	OWENS, WILLIAM III & KAREN ETA CHECK BANK: 90-78 NUM: 870	$-420.00	$0.00
08/13/2007	PAYMENT	OWENS, WILLIAM III & KAREN ETA CHECK BANK: 90-78 NUM: 869	$-452.53	$420.00
07/12/2007	BILL	OWENS, WILLIAM III & KAREN ETA	$872.53	$872.53
02/26/2007	PAYMENT	OWENS, WILLIAM III CHECK BANK: 90-78 NUM: 868	$-195.00	$0.00
12/28/2006	PAYMENT	OWENS, WILLIAM III & DONLEY, T CHECK BANK: 90-78 NUM: 867	$-195.00	$195.00
10/06/2006	PAYMENT	OWENS, WILLIAM III CHECK BANK: 90-78 NUM: 866	$-195.00	$390.00
08/05/2006	PAYMENT	DONLEY, TIM F CHECK BANK: 11-35 NUM: 2538	$-225.07	$585.00
07/12/2006	BILL	OWENS, WILLIAM III & KAREN ETA	$810.07	$810.07
02/03/2006	PAYMENT	OWENS, WILLIAM III/DONLEY, TIM CHECK BANK: 90-78 NUM: 865	$-180.00	$0.00
12/06/2005	PAYMENT	OWENS, WILLIAM III & TIM DONLE CHECK BANK: 90-78 NUM: 864	$-180.00	$180.00
10/05/2005	PAYMENT	OWENS, WILLIAM L/DONLEY, TIM F CHECK BANK: 90-78 NUM: 863	$-180.00	$360.00
08/11/2005	PAYMENT	OWENS, WILLIAM III/DONLEY, TIM CHECK BANK: 90-78 NUM: 862	$-205.73	$540.00
07/15/2005	BILL	OWENS, WILLIAM III & KAREN ETA	$745.73	$745.73
10/12/2004	PAYMENT	DONLEY, TIM F. CHECK BANK: 11-35 NUM: 2393	$-167.00	$0.00
09/21/2004	PAYMENT	OWENS, WILLIAM III CHECK BANK: 90-78 NUM: 861	$-334.00	$167.00
08/12/2004	PAYMENT	DONLEY, TIM F. CHECK BANK: 11-35 NUM: 2354	$-185.87	$501.00
07/08/2004	BILL	OWENS, WILLIAM III & KAREN	$686.87	$686.87
11/26/2003	PAYMENT	OWENS, WILLIAM III CHECK BANK: 90-78 NUM: 860	$-330.44	$0.00
08/04/2003	PAYMENT	OWENS, WILLIAM/DONLEY, TIM CHECK BANK: 90-78 NUM: 859	$-348.26	$330.44
07/18/2003	BILL	OWENS, WILLIAM III & KAREN	$678.70	$678.70
10/21/2002	PAYMENT	OWENS, WILLIAM III & KAREN CHECK BANK: 90-78 NUM: 857	$-153.00	$0.00
10/09/2002	PAYMENT	OWENS, WILLIAM III & KAREN CHECK BANK: 90-78 NUM: 856	$-306.00	$153.00
07/25/2002	PAYMENT	OWENS, WILLIAM III & KAREN CHECK BANK: 90-78 NUM: 855	$-172.28	$459.00
07/12/2002	BILL	OWENS, WILLIAM III & KAREN	$631.28	$631.28
08/14/2001	PAYMENT	OWENS, WILLIAM/DONLEY, TIM CHECK BANK: 90-78 NUM: 841	$-623.39	$0.00
07/12/2001	BILL	OWENS, WILLIAM III & KAREN	$623.39	$623.39
02/09/2001	PAYMENT	OWENS, WILLIAM III & KAREN CHECK BANK: 90-78 NUM: 833	$-124.96	$0.00
12/15/2000	PAYMENT	OWENS, WILLIAM III & KAREN CHECK BANK: 90-78 NUM: 827	$-124.96	$124.96
09/27/2000	PAYMENT	DONLEY, TIM F CHECK BANK: 11-35 NUM: 1882	$-124.96	$249.92
08/18/2000	PAYMENT	OWENS, WILLIAM III CHECK BANK: 90-78 NUM: 821	$-139.99	$374.88
07/17/2000	BILL	OWENS, WILLIAM III & KAREN	$514.87	$514.87
12/06/1999	PAYMENT	OWENS, WILLIAM III & KAREN CHECK BANK: 90-78 NUM: 806	$-131.01	$0.00
11/17/1999	PAYMENT	OWENS, WILLIAM III & KAREN CHECK BANK: 90-78 NUM: 803	$-131.01	$131.01
09/16/1999	PAYMENT	OWENS, WILLIAM III & KAREN CHECK BANK: 90-78 NUM: 694	$-131.01	$262.02
08/23/1999	PAYMENT	OWENS, WILLIAM III/DONLEY, T CHECK BANK: 90-78 NUM: 688	$-146.01	$393.03
07/17/1999	BILL	OWENS, WILLIAM III & KAREN	$539.04	$539.04
01/11/1999	PAYMENT	OWENS, WILLIAM III & KAREN CHECK	$-132.63	$0.00
12/22/1998	PAYMENT	OWENS, WILLIAM III & KAREN CHECK	$-132.63	$132.63
08/19/1998	PAYMENT	OWENS, WILLIAM L/DONLEY, TIM F CHECK	$-280.18	$265.26
07/13/1998	BILL	OWENS, WILLIAM III & KAREN	$545.44	$545.44
02/09/1998	PAYMENT	OWENS, WILLIAM III & KAREN CHECK	$-131.90	$0.00
10/03/1997	PAYMENT	OWENS, WILLIAM III & KAREN CHECK	$-131.90	$131.90
07/21/1997	PAYMENT	OWENS, WILLIAM III & KAREN CHECK	$-278.76	$263.80
07/14/1997	BILL	OWENS, WILLIAM III & KAREN	$542.56	$542.56
12/30/1996	PAYMENT	OWENS, WILLIAM III & KAREN	$-129.58	$0.00
09/13/1996	PAYMENT	OWENS, WILLIAM III & KAREN	$-129.58	$129.58
08/21/1996	PAYMENT	OWENS, WILLIAM III & KAREN	$-129.58	$259.16
08/14/1996	PAYMENT	OWENS, WILLIAM III & KAREN	$-144.54	$388.74
07/18/1996	BILL	OWENS, WILLIAM III & KAREN	$533.28	$533.28