Tax Account 019-241-08

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Owners

SEIBERT, RUDOLF HG & TATUM C
5 JEREMY CT
DAYTON, NV 89403-0000

SEIBERT, TATUM C

Account Summary

Account ID	019-241-08
Account Type	Real Estate
Location	5 JEREMY CT MARK TWAIN
Balance	$2,021.18
Currently Due	$506.18

Account ID

019-241-08

Account Type

Real Estate

Location

5 JEREMY CT
MARK TWAIN

Balance

$2,021.18

Currently Due

$506.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.18
Total	$2,021.18
Paid	$0.00
Balance	$2,021.18
Due	$506.18
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,021.18

Total

$2,021.18

Paid

$0.00

Balance

$2,021.18

Due

$506.18

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$506.18	$0.00	$506.18	$0.00	$506.18
2	10/07/2024	10/17/2024	Due	$505.00	$0.00	$505.00	$0.00	$1,011.18
3	01/06/2025	01/16/2025	Due	$505.00	$0.00	$505.00	$0.00	$1,516.18
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$2,021.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,871.62	$0.00	$1,871.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,507.30	$0.00	$1,507.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,463.44	$0.00	$1,463.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,419.99	$0.00	$1,419.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,378.67	$14.76	$1,393.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,338.56	$0.00	$1,338.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,299.60	$0.00	$1,299.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,266.70	$0.00	$1,266.70	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SEIBERT, RUDOLF HG & TATUM C	$2,021.18	$2,021.18
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-467.00	$0.00
01/08/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501214	$-467.00	$467.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-470.62	$1,401.00
07/17/2023	BILL	SEIBERT, RUDOLF HG & TATUM C	$1,871.62	$1,871.62
09/08/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 026047	$-1,128.00	$0.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-379.30	$1,128.00
07/15/2022	BILL	DYER, CARY WAYNE JR ET AL	$1,507.30	$1,507.30
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-365.82	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-365.82	$365.82
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-365.82	$731.64
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-365.98	$1,097.46
07/14/2021	BILL	DYER, CARY WAYNE JR ET AL	$1,463.44	$1,463.44
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$357.99	$1,062.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-357.99	$704.01
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-357.99	$1,062.00
07/09/2020	BILL	DYER, CARY WAYNE JR ET AL	$1,419.99	$1,419.99
04/13/2020	PAYMENT	DOVENMUEHLE CHECK NUM: 1552133	$-14.76	$0.00
04/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0002874802	$-344.00	$14.76
03/19/2020	PENALTY	POSTAGE	$1.00	$358.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.76	$357.76
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-344.00	$344.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-346.67	$1,032.00
07/10/2019	BILL	DYER, CARY W JR & CARRIE L	$1,378.67	$1,378.67
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.56	$1,002.00
07/10/2018	BILL	DYER, CARY W JR & CARRIE L	$1,338.56	$1,338.56
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.60	$972.00
07/10/2017	BILL	DYER, CARY W ET AL	$1,299.60	$1,299.60
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.00	$948.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-316.00	$632.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.70	$948.00
07/11/2016	BILL	DYER, CARY W & JUDY	$1,266.70	$1,266.70
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$315.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-319.06	$945.00
07/07/2015	BILL	DYER, CARY W & JUDY	$1,264.06	$1,264.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-306.00	$612.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-309.12	$918.00
07/08/2014	BILL	DYER, CARY W & JUDY	$1,227.12	$1,227.12
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-323.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-323.00	$323.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.00	$646.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-325.36	$969.00
07/08/2013	BILL	DYER, CARY W & JUDY	$1,294.36	$1,294.36
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.44	$957.00
07/10/2012	BILL	DYER, CARY W & JUDY	$1,278.44	$1,278.44
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-322.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-322.00	$322.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.00	$644.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.00	$966.00
07/08/2011	BILL	DYER, CARY W & JUDY	$1,290.00	$1,290.00
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$301.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.94	$903.00
07/08/2010	BILL	DYER, CARY W & JUDY	$1,204.94	$1,204.94
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-410.89	$1,224.00
07/06/2009	BILL	DYER, CARY W & JUDY	$1,634.89	$1,634.89
02/17/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11109	$-396.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840281	$-396.00	$396.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-396.00	$792.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-399.25	$1,188.00
07/15/2008	BILL	DYER, CARY W & JUDY	$1,587.25	$1,587.25
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-385.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-385.00	$385.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-385.00	$770.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-386.03	$1,155.00
07/12/2007	BILL	DYER, CARY W & JUDY	$1,541.03	$1,541.03
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-373.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-373.00	$373.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-373.00	$746.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-376.95	$1,119.00
07/12/2006	BILL	DYER, CARY W & JUDY	$1,495.95	$1,495.95
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-363.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-363.00	$363.00
01/06/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10329248	$-14.13	$726.00
01/06/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 289009	$-363.39	$740.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.52	$1,103.52
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-363.39	$1,089.00
07/15/2005	BILL	DYER, CARY W & JUDY	$1,452.39	$1,452.39
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-366.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-366.00	$366.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-366.00	$732.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-369.53	$1,098.00
07/08/2004	BILL	DYER, CARY W & JUDY	$1,467.53	$1,467.53
03/17/2004	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 7434	$-146.90	$0.00
03/17/2004	AMENDMENT	Del pen/pd on time	$-7.20	$146.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.20	$154.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.88	$146.90
09/26/2003	PAYMENT	LUSTER, FRANKLIN D & LUCY CHECK BANK: 16-24 NUM: 4339	$-503.18	$144.02
09/03/2003	INTEREST	Monthly Interest	$2.32	$647.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.88	$644.88
08/01/2003	INTEREST	Monthly Interest	$2.32	$642.00
07/18/2003	BILL	LUSTER, FRANKLIN D & LUCY	$288.05	$639.68
07/01/2003	INTEREST	Monthly Interest	$2.32	$351.63
06/02/2003	INTEREST	Monthly Interest	$23.22	$349.31
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$326.09
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.50	$320.59
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.58	$301.09
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.03	$288.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.86	$281.48
07/12/2002	BILL	LUSTER, FRANKLIN D & LUCY	$278.62	$278.62
08/17/2001	PAYMENT	LUSTER, FRANKLIN D CHECK BANK: 16-24 NUM: 4027	$-273.83	$0.00
07/12/2001	BILL	LUSTER, FRANKLIN D & LUCY	$273.83	$273.83
08/09/2000	PAYMENT	LUSTER, FRANKLIN D & LUCY CHECK BANK: 16-24 NUM: 3863	$-268.27	$0.00
07/17/2000	BILL	LUSTER, FRANKLIN D & LUCY	$268.27	$268.27
07/30/1999	PAYMENT	LUSTER, FRANKLIN D & LUCY CHECK BANK: 16-24 NUM: 3712	$-283.41	$0.00
07/17/1999	BILL	LUSTER, FRANKLIN D & LUCY	$283.41	$283.41
03/31/1999	PAYMENT	LUSTER, FRANKLIN D & LUCY CHECK	$-44.49	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.71	$44.49
01/05/1999	PAYMENT	LUSTER, FRANKLIN D & LUCY CHECK	$-42.78	$42.78
10/12/1998	PAYMENT	LUSTER, FRANKLIN D & LUCY CHECK	$-42.78	$85.56
08/04/1998	PAYMENT	LUSTER, FRANKLIN D & LUCY CHECK	$-42.93	$128.34
07/13/1998	BILL	LUSTER, FRANKLIN D & LUCY	$171.27	$171.27
03/03/1998	PAYMENT	LUSTER, FRANKLIN D & LUCY CHECK	$-42.48	$0.00
01/14/1998	PAYMENT	LUSTER, FRANKLIN D & LUCY CHECK	$-42.48	$42.48
10/13/1997	PAYMENT	LUSTER, FRANKLIN D & LUCY CHECK	$-42.48	$84.96
07/29/1997	PAYMENT	LUSTER, FRANKLIN D & LUCY CHECK	$-42.63	$127.44
07/14/1997	BILL	LUSTER, FRANKLIN D & LUCY	$170.07	$170.07