Tax Account 018-392-22

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Owners

SEIBEL, RICHARD J
P O BOX 952
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-392-22
Account Type	Real Estate
Location	3804 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-22

Account Type

Real Estate

Location

3804 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$654.07
Total	$654.07
Paid	$654.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$654.07

Total

$654.07

Paid

$654.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$165.07	$0.00	$165.07	$165.07	$0.00
2	10/02/2023	10/13/2023	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/02/2024	01/13/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/04/2024	03/15/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$573.20	$0.00	$573.20	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$560.23	$0.00	$560.23	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$546.81	$0.00	$546.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$534.61	$0.00	$534.61	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$721.51	$0.00	$721.51	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$709.98	$0.00	$709.98	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$700.28	$0.00	$700.28	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	RJ SEIBEL ACH NORW - 035605989	$-163.00	$0.00
12/19/2023	PAYMENT	RJ SEIBEL ACH NORW - 035353154	$-163.00	$163.00
09/19/2023	PAYMENT	RJ SEIBEL ACH NORW - 035047748	$-163.00	$326.00
07/27/2023	PAYMENT	RJ SEIBEL ACH NORW - 034848892	$-165.07	$489.00
07/17/2023	BILL	SEIBEL, RICHARD J	$654.07	$654.07
02/21/2023	PAYMENT	RJ SEIBEL ACH NORW - 034165815	$-143.00	$0.00
12/23/2022	PAYMENT	RJ SEIBEL ACH NORW - 033876139	$-143.00	$143.00
09/14/2022	PAYMENT	RJ SEIBEL ACH NORW - 033458057	$-143.00	$286.00
08/11/2022	PAYMENT	RJ SEIBEL ACH NORW - 033193759	$-144.20	$429.00
07/15/2022	BILL	SEIBEL, RICHARD J	$573.20	$573.20
02/23/2022	PAYMENT	RJ SEIBEL ACH NORW - 032316887	$-140.01	$0.00
12/22/2021	PAYMENT	RJ SEIBEL ACH NORW - 031896522	$-140.01	$140.01
10/04/2021	PAYMENT	RJ SEIBEL ACH NORW - 031292014	$-140.01	$280.02
08/16/2021	PAYMENT	RJ SEIBEL ACH NORW - 030939874	$-140.20	$420.03
07/14/2021	BILL	SEIBEL, RICHARD J	$560.23	$560.23
02/26/2021	PAYMENT	RJ SEIBEL ACH NORW - 029538139	$-136.00	$0.00
01/04/2021	PAYMENT	RJ SEIBEL ACH NORW - 028948432	$-136.00	$136.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$272.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$138.81	$408.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-138.81	$269.19
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-138.81	$408.00
07/09/2020	BILL	SEIBEL, RICHARD J	$546.81	$546.81
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-133.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$133.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$266.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-135.61	$399.00
07/10/2019	BILL	SEIBEL, RICHARD J	$534.61	$534.61
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-180.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-180.00	$180.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-180.00	$360.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.51	$540.00
07/10/2018	BILL	SEIBEL, RICHARD J	$721.51	$721.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-177.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-177.00	$177.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-178.98	$531.00
07/10/2017	BILL	SEIBEL, RICHARD J	$709.98	$709.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-175.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.00	$175.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.00	$350.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-175.28	$525.00
07/11/2016	BILL	SEIBEL, RICHARD J	$700.28	$700.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-174.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-174.00	$174.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-174.00	$348.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.37	$522.00
07/07/2015	BILL	SEIBEL, RICHARD J	$699.37	$699.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-176.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-176.00	$176.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-176.00	$352.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-178.29	$528.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$178.29	$706.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-178.29	$528.00
07/08/2014	BILL	SEIBEL, RICHARD J	$706.29	$706.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-169.00	$169.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-169.00	$338.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-170.77	$507.00
07/08/2013	BILL	SEIBEL, RICHARD J	$677.77	$677.77
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-201.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-201.00	$201.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-201.00	$402.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-204.35	$603.00
07/10/2012	BILL	SEIBEL, RICHARD J	$807.35	$807.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-234.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-235.21	$702.00
07/08/2011	BILL	SEIBEL, RICHARD J	$937.21	$937.21
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-232.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-232.00	$232.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-232.00	$464.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-232.54	$696.00
07/08/2010	BILL	SEIBEL, RICHARD J	$928.54	$928.54
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-227.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-227.00	$227.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-227.00	$454.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-229.97	$681.00
07/06/2009	BILL	SEIBEL, RICHARD J	$910.97	$910.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-223.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-223.00	$223.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-223.00	$446.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-224.90	$669.00
07/15/2008	BILL	SEIBEL, RICHARD J	$893.90	$893.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-219.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-219.00	$219.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-219.00	$438.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-220.35	$657.00
07/12/2007	BILL	SEIBEL, RICHARD J	$877.35	$877.35
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-215.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-215.00	$215.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-215.00	$430.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$215.00	$645.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-215.00	$430.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-216.27	$645.00
07/12/2006	BILL	SEIBEL, RICHARD J	$861.27	$861.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-211.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-211.00	$211.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-211.00	$422.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-212.66	$633.00
07/15/2005	BILL	SEIBEL, RICHARD J	$845.66	$845.66
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-213.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-213.00	$213.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-213.00	$426.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-213.04	$639.00
07/08/2004	BILL	SEIBEL, RICHARD J	$852.04	$852.04
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-186.01	$0.00
12/31/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75505	$-186.01	$186.01
10/06/2003	PAYMENT	WYNN, CALVIN T & FRANCES B CHECK BANK: 94-7074 NUM: 2710	$-186.01	$372.02
08/07/2003	PAYMENT	WYNN, CALVIN T & FRANCES B CHECK BANK: 94-7074 NUM: 2681	$-186.01	$558.03
07/18/2003	BILL	WYNN, CALVIN T & FRANCES B	$744.04	$744.04
07/25/2002	PAYMENT	WYNN, CALVIN T & FRANCES B CHECK BANK: 94-7074 NUM: 2479	$-754.17	$0.00
07/12/2002	BILL	WYNN, CALVIN T & FRANCES B	$754.17	$754.17
08/02/2001	PAYMENT	WYNN, CALVIN T & FRANCES B CHECK BANK: 94-7074 NUM: 3321	$-756.50	$0.00
07/12/2001	BILL	WYNN, CALVIN T & FRANCES B	$756.50	$756.50
08/03/2000	PAYMENT	WYNN, CALVIN T & FRANCES B CHECK BANK: 94-7074 NUM: 3178	$-760.96	$0.00
07/17/2000	BILL	WYNN, CALVIN T & FRANCES B	$760.96	$760.96
09/22/1999	PAYMENT	WYNN, CALVIN T & FRANCES B CHECK BANK: 94-7074 NUM: 3039	$-587.13	$0.00
08/09/1999	PAYMENT	WYNN, CALVIN T & FRANCES B CHECK BANK: 94-7074 NUM: 3020	$-196.08	$587.13
07/17/1999	BILL	WYNN, CALVIN T & FRANCES B	$783.21	$783.21
07/22/1998	PAYMENT	WYNN, CALVIN T & FRANCES B CHECK	$-460.01	$0.00
07/13/1998	BILL	WYNN, CALVIN T & FRANCES B	$460.01	$460.01
09/30/1997	PAYMENT	WYNN, CALVIN T & FRANCES B CHECK	$-337.80	$0.00
07/29/1997	PAYMENT	WYNN, CALVIN T & FRANCES B CHECK	$-112.86	$337.80
07/14/1997	BILL	WYNN, CALVIN T & FRANCES B	$450.66	$450.66
07/25/1996	PAYMENT	WYNN, CALVIN T & FRANCES B	$-448.18	$0.00
07/18/1996	BILL	WYNN, CALVIN T & FRANCES B	$448.18	$448.18