Tax Account 019-363-09

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Owners

SIEGEL, ROBERT ET AL
8855 ZUNI WAY
SILVER SPRINGS, NV 89429-0000

ACREE-SIEGEL, LORNA JEAN

SIEGEL, ROBERT

Account Summary

Account ID	019-363-09
Account Type	Real Estate
Location	8855 ZUNI WAY STAGECOACH
Balance	$157.00
Currently Due	$0.00

Account ID

019-363-09

Account Type

Real Estate

Location

8855 ZUNI WAY
STAGECOACH

Balance

$157.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$630.91
Total	$630.91
Paid	$473.91
Balance	$157.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$630.91

Total

$630.91

Paid

$473.91

Balance

$157.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$159.91	$0.00	$159.91	$159.91	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Due	$157.00	$0.00	$157.00	$0.00	$157.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.07	$0.00	$616.07	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$532.86	$0.00	$532.86	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$520.89	$0.00	$520.89	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$508.40	$0.00	$508.40	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$497.11	$0.00	$497.11	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$486.15	$0.00	$486.15	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$475.51	$0.00	$475.51	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$466.55	$0.00	$466.55	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
01/07/2025	PAYMENT	SIEGEL, ROBERT / LORNA CHECK 3353	$-157.00	$157.00
10/04/2024	PAYMENT	SIEGEL, ROBERT ET AL CHECK 3332	$-157.00	$314.00
08/14/2024	PAYMENT	SIEGEL, ROBERT OR LORNA CHECK 3322	$-159.91	$471.00
07/16/2024	BILL	SIEGEL, ROBERT ET AL	$630.91	$630.91
02/26/2024	PAYMENT	SIEGEL, ROBERT CHECK 3291	$-153.00	$0.00
12/14/2023	PAYMENT	SIEGEL, ROBERT ET AL CHECK 3282	$-153.00	$153.00
09/26/2023	PAYMENT	SIEGEL, ROBERT ET AL CHECK 3252	$-153.00	$306.00
08/30/2023	PAYMENT	ACREE-SIEGEL, LORNA J CHECK 3239	$-157.07	$459.00
07/17/2023	BILL	SIEGEL, ROBERT ET AL	$616.07	$616.07
02/27/2023	PAYMENT	ACREE-SIEGEL, LORNA CHECK 3207	$-133.00	$0.00
12/28/2022	PAYMENT	SIEGEL, ROBERT /LORNA CHECK 3191	$-133.00	$133.00
09/23/2022	PAYMENT	SIEGEL, ROBERT ET AL CHECK 3167	$-133.00	$266.00
08/19/2022	PAYMENT	SIEGEL, ROBERT CHECK 3155	$-133.86	$399.00
07/15/2022	BILL	SIEGEL, ROBERT ET AL	$532.86	$532.86
03/02/2022	PAYMENT	SIEGEL, ROBERT & LORNA J ACREE CHECK 3122	$-130.18	$0.00
12/28/2021	PAYMENT	SIEGEL, ROBERT ET AL CHECK 3110	$-130.18	$130.18
09/24/2021	PAYMENT	SIEGEL, ROBERT ET AL CHECK 3089	$-130.18	$260.36
08/19/2021	PAYMENT	SIEGEL, ROBERT & LORNA CHECK CK 3078	$-130.35	$390.54
07/14/2021	BILL	SIEGEL, ROBERT ET AL	$520.89	$520.89
02/18/2021	PAYMENT	SIEGEL, ROBERT & LORNA CHECK CK.3037	$-126.00	$0.00
12/29/2020	PAYMENT	SIEGEL, LORNA CHECK 3023	$-126.00	$126.00
10/01/2020	PAYMENT	SIEGEL, ROBERT ET AL CHECK NUM: 1017	$-126.00	$252.00
08/13/2020	PAYMENT	LORNA J ACREE-SIEGEL CORK: D BANK: PNP INTERNET NUM: 79572063	$-130.40	$378.00
07/09/2020	BILL	SIEGEL, ROBERT ET AL	$508.40	$508.40
08/14/2019	PAYMENT	ROBERT W SIEGEL CORK: D BANK: PNP INTERNET NUM: 62677035	$-497.11	$0.00
07/10/2019	BILL	SIEGEL, ROBERT ET AL	$497.11	$497.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-121.00	$121.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-121.00	$242.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.15	$363.00
07/10/2018	BILL	SIEGEL, ROBERT ET AL	$486.15	$486.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$118.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-121.51	$354.00
07/10/2017	BILL	SIEGEL, ROBERT ET AL	$475.51	$475.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-116.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.00	$116.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.00	$232.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-118.55	$348.00
07/11/2016	BILL	SIEGEL, ROBERT ET AL	$466.55	$466.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-118.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$118.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$236.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.47	$354.00
07/07/2015	BILL	SIEGEL, ROBERT ET AL	$473.47	$473.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-113.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-113.00	$113.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-113.00	$226.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-116.56	$339.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$116.56	$455.56
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-116.56	$339.00
07/08/2014	BILL	SIEGEL, ROBERT ET AL	$455.56	$455.56
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-129.00	$129.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-129.00	$258.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-130.74	$387.00
07/08/2013	BILL	SIEGEL, ROBERT ET AL	$517.74	$517.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-168.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-168.00	$168.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-168.00	$336.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-171.98	$504.00
07/10/2012	BILL	SIEGEL, ROBERT ET AL	$675.98	$675.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-164.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-164.00	$164.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-164.00	$328.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-166.95	$492.00
07/08/2011	BILL	SIEGEL, ROBERT ET AL	$658.95	$658.95
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-165.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-165.00	$165.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-165.00	$330.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-168.08	$495.00
07/08/2010	BILL	SIEGEL, ROBERT ET AL	$663.08	$663.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-161.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-161.00	$161.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-161.00	$322.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-163.74	$483.00
07/06/2009	BILL	SIEGEL, ROBERT ET AL	$646.74	$646.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-157.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-157.00	$157.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-157.00	$314.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-159.85	$471.00
07/15/2008	BILL	SIEGEL, ROBERT ET AL	$630.85	$630.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-153.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-153.00	$153.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-153.00	$306.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-156.47	$459.00
07/12/2007	BILL	SIEGEL, ROBERT ET AL	$615.47	$615.47
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-149.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-149.00	$149.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-149.00	$298.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-153.30	$447.00
07/12/2006	BILL	SIEGEL, ROBERT ET AL	$600.30	$600.30
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-88.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-88.00	$88.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-88.00	$176.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-89.16	$264.00
07/15/2005	BILL	SIEGEL, ROBERT ET AL	$353.16	$353.16
12/30/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 36462	$-70.00	$0.00
12/15/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35909	$-70.00	$70.00
10/07/2004	PAYMENT	WOOD, FRANCIS LUCILLE ET AL CHECK BANK: 94-8014 NUM: 1206	$-70.00	$140.00
08/12/2004	PAYMENT	WOOD, FRANCIS L CHECK BANK: 94-8014 NUM: 1176	$-71.70	$210.00
07/08/2004	BILL	WOOD, FRANCIS LUCILLE ET AL	$281.70	$281.70
02/25/2004	PAYMENT	WOOD, FRANCIS LUCILLE ET AL CHECK BANK: 94-8014 NUM: 1081	$-69.84	$0.00
01/08/2004	PAYMENT	WOOD, FRANCIS L/SCOGGINS SUSAN CHECK BANK: 94-8014 NUM: 1038	$-69.84	$69.84
10/07/2003	PAYMENT	WOOD, FRANCIS L CHECK BANK: 94-7074 NUM: 4960	$-69.84	$139.68
08/08/2003	PAYMENT	WOOD, FRANCIS L CHECK BANK: 94-7074 NUM: 4919	$-69.85	$209.52
07/18/2003	BILL	WOOD, FRANCIS LUCILLE ET AL	$279.37	$279.37
03/03/2003	PAYMENT	WOOD, FRANCIS LUCILLE CHECK BANK: 94-7074 NUM: 4800	$-68.00	$0.00
01/07/2003	PAYMENT	WOOD, FRANCIS LUCILLE CHECK BANK: 94-7074 NUM: 4757	$-68.00	$68.00
10/09/2002	PAYMENT	WOOD, FRANCIS L CHECK BANK: 94-7074 NUM: 4669	$-68.00	$136.00
08/05/2002	PAYMENT	WOOD, FRANCIS L CHECK BANK: 94-7074 NUM: 4626*	$-70.82	$204.00
07/12/2002	BILL	WOOD, FRANCIS LUCILLE	$274.82	$274.82
02/12/2002	PAYMENT	WOOD, FRANCIS LUCILLE CHECK BANK: 94-7074 NUM: 471	$-67.79	$0.00
01/07/2002	PAYMENT	WOOD, FRANCIS L CHECK BANK: 4194 NUM: 4194	$-67.79	$67.79
09/25/2001	PAYMENT	WOOD, FRANCIS L CHECK BANK: 94-7074 NUM: 4404	$-67.79	$135.58
08/09/2001	PAYMENT	WOOD, FRANCIS L CHECK BANK: 94-7074 NUM: 4384	$-68.04	$203.37
07/12/2001	BILL	WOOD, FRANCIS LUCILLE	$271.41	$271.41
03/08/2001	PAYMENT	WOOD, FRANCIS LUCILLE CHECK BANK: 94-7074 NUM: 4275	$-66.94	$0.00
01/10/2001	PAYMENT	WOOD, FRANCIS L CHECK BANK: 94-7074 NUM: 4232	$-66.94	$66.94
10/10/2000	PAYMENT	WOOD, FRANCIS L CHECK BANK: 94-7074 NUM: 4115	$-66.94	$133.88
08/24/2000	PAYMENT	WOOD, FRANCIS LUCILLE CHECK BANK: 94-7074 NUM: 4065	$-67.18	$200.82
07/17/2000	BILL	WOOD, FRANCIS LUCILLE	$268.00	$268.00
03/03/2000	PAYMENT	WOOD, FRANCIS LUCILLE CHECK BANK: 94-7074 NUM: 3832	$-48.58	$0.00
01/12/2000	PAYMENT	WOOD, FRANCIS L CHECK BANK: 94-7074 NUM: 3783	$-48.58	$48.58
10/06/1999	PAYMENT	WOOD, FRANCIS LUCILLE CHECK BANK: 94-7074 NUM: 94-7074	$-48.58	$97.16
08/30/1999	PAYMENT	WOOD, FRANCIS CHECK BANK: 94-7074 NUM: 3677	$-48.88	$145.74
07/17/1999	BILL	WOOD, FRANCIS LUCILLE	$194.62	$194.62
03/04/1999	PAYMENT	FRANCIS WOOD CHECK	$-49.10	$0.00
01/07/1999	PAYMENT	F. WOOD CHECK	$-49.10	$49.10
10/12/1998	PAYMENT	WOOD, FRANCES CHECK	$-49.10	$98.20
08/26/1998	PAYMENT	WOOD, F & SCOGGIN, S CHECK	$-49.29	$147.30
07/13/1998	BILL	WOOD, FRANCIS LUCILLE	$196.59	$196.59
03/03/1998	PAYMENT	WOOD, FRANCIS CHECK	$-48.57	$0.00
01/14/1998	PAYMENT	WOOD, FRANCIS L CHECK	$-48.57	$48.57
10/08/1997	PAYMENT	WOOD, FRANCIS L. CHECK	$-48.57	$97.14
08/15/1997	PAYMENT	WOOD, FRANCIS L CHECK	$-48.75	$145.71
07/14/1997	BILL	WOOD, FRANCIS LUCILLE	$194.46	$194.46
03/06/1997	PAYMENT	WOOD, FRANCIS L.	$-48.34	$0.00
12/31/1996	PAYMENT	WOOD, FRANCIS L.	$-48.34	$48.34
10/09/1996	PAYMENT	WOOD, FRANCIS L.	$-48.34	$96.68
08/29/1996	PAYMENT	WOOD, FRANCIS	$-48.53	$145.02
07/18/1996	BILL	WOOD, FRANCIS LUCILLE	$193.55	$193.55