Tax Account 019-412-21

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Owners

SIEMER, MICHAEL A
P O BOX 151
SILVER SPRINGS, NV 89429

Account Summary

Account ID	019-412-21
Account Type	Real Estate
Location	7990 PUEBLO DR STAGECOACH
Balance	$285.84
Currently Due	$217.84

Account ID

019-412-21

Account Type

Real Estate

Location

7990 PUEBLO DR
STAGECOACH

Balance

$285.84

Currently Due

$217.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.96
Total	$285.84
Paid	$0.00
Balance	$285.84
Due	$217.84
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$275.96

Total

$285.84

Paid

$0.00

Balance

$285.84

Due

$217.84

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Past due	$71.96	$2.88	$71.96	$0.00	$74.84
2	10/07/2024	10/17/2024	Past due	$68.00	$7.00	$68.00	$0.00	$149.84
3	01/06/2025	01/16/2025	Past due	$68.00	$0.00	$68.00	$0.00	$217.84
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$285.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.54	$11.90	$277.44	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$581.47	$38.10	$640.68	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$253.00	$37.96	$337.36	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$266.88	$37.09	$365.18	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$237.15	$67.30	$357.91	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$231.63	$95.04	$378.78	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$227.18	$0.00	$227.18	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$224.50	$0.00	$224.50	$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	.00	120.00	90.07
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.44
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.00	$285.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$278.84
07/16/2024	BILL	SIEMER, MICHAEL A	$275.96	$275.96
04/16/2024	PAYMENT	MICHAEL A SIEMER PNP PNP - 154559760	$-142.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$142.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.60	$141.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$134.64
10/05/2023	PAYMENT	MICHAEL A SIEMER PNP PNP - 143609551	$-135.20	$132.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.66	$267.20
07/17/2023	BILL	SIEMER, MICHAEL A	$264.54	$264.54
06/09/2023	PAYMENT	LYON COUNTY TAX SALE 2023/BID4ASSETS ACH PROPERTY TAX SALE	$-2,079.91	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$21.11	$2,079.91
06/01/2023	INTEREST	INTEREST FOR 06/2023	$8.06	$2,058.80
05/01/2023	INTEREST	INTEREST FOR 05/2023	$8.06	$2,050.74
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$2,042.68
04/03/2023	INTEREST	INTEREST FOR 04/2023	$8.06	$1,997.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.74	$1,989.62
03/03/2023	INTEREST	INTEREST FOR 03/2023	$8.06	$1,971.88
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,963.82
02/01/2023	INTEREST	INTEREST FOR 02/2023	$8.06	$1,955.72
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$1,947.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.42	$1,672.66
01/04/2023	INTEREST	INTEREST FOR 01/2023	$8.06	$1,661.24
12/05/2022	INTEREST	INTEREST FOR 12/2022	$8.06	$1,653.18
11/04/2022	INTEREST	INTEREST FOR 11/2022	$8.06	$1,645.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.37	$1,637.06
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.06	$1,630.69
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.06	$1,622.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.57	$1,614.57
07/15/2022	BILL	TOOMBS, DONALD T	$253.37	$1,612.00
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.06	$1,358.63
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.06	$1,350.57
06/06/2022	INTEREST	INTEREST FOR 06/2022	$21.08	$1,342.51
06/01/2022	INTEREST	INTEREST FOR 06/2022	$5.95	$1,321.43
05/02/2022	INTEREST	INTEREST FOR 05/2022	$5.95	$1,315.48
04/01/2022	INTEREST	INTEREST FOR 04/2022	$5.95	$1,309.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.71	$1,303.58
03/01/2022	INTEREST	INTEREST FOR 03/2022	$5.95	$1,285.87
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.53	$1,279.92
02/04/2022	INTEREST	INTEREST FOR 02/2022	$5.95	$1,277.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.39	$1,271.44
01/05/2022	INTEREST	INTEREST FOR 01/2022	$5.95	$1,260.05
12/02/2021	INTEREST	INTEREST FOR 12/2021	$5.95	$1,254.10
11/01/2021	INTEREST	INTEREST FOR 11/2021	$5.95	$1,248.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.33	$1,242.20
07/14/2021	BILL	TOOMBS, DONALD T	$253.00	$1,235.87
07/12/2021	INTEREST	INTEREST FOR 07/2021	$3.91	$982.87
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.91	$978.96
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$975.05
06/08/2021	INTEREST	INTEREST FOR 06/2021	$20.41	$960.05
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.91	$939.64
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.91	$935.73
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$931.82
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.91	$924.86
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.14	$920.95
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.93	$903.81
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.98	$901.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.10	$899.90
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.98	$888.80
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.93	$886.82
12/01/2020	INTEREST	Monthly Interest	$3.91	$884.89
11/09/2020	INTEREST	Monthly Interest	$3.91	$880.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.25	$877.07
10/05/2020	INTEREST	Monthly Interest	$3.91	$870.82
09/01/2020	INTEREST	Monthly Interest	$3.91	$866.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.60	$863.00
08/03/2020	INTEREST	Monthly Interest	$3.91	$860.40
07/09/2020	BILL	TOOMBS, DONALD T	$244.92	$856.49
07/01/2020	INTEREST	Monthly Interest	$3.91	$611.57
06/01/2020	INTEREST	Monthly Interest	$21.69	$607.66
05/01/2020	INTEREST	Monthly Interest	$1.93	$585.97
04/02/2020	INTEREST	Monthly Interest	$1.93	$584.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.60	$582.11
03/03/2020	INTEREST	Monthly Interest	$1.93	$565.51
02/03/2020	INTEREST	Monthly Interest	$1.93	$563.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.69	$561.65
01/01/2020	INTEREST	Monthly Interest	$1.93	$550.96
12/04/2019	INTEREST	Monthly Interest	$1.93	$549.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.96	$547.10
10/01/2019	INTEREST	Monthly Interest	$1.93	$541.14
09/01/2019	INTEREST	Monthly Interest	$1.93	$539.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$537.28
07/31/2019	INTEREST	Monthly Interest	$1.93	$534.87
07/22/2019	INTEREST	Monthly Interest	$1.93	$532.94
07/10/2019	BILL	TOOMBS, DONALD T	$237.15	$531.01
07/01/2019	INTEREST	Monthly Interest	$1.93	$293.86
06/03/2019	INTEREST	Monthly Interest	$19.30	$291.93
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$272.63
04/04/2019	PENALTY	Postage	$1.00	$267.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.21	$266.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.48	$250.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.88	$239.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$234.06
07/10/2018	BILL	TOOMBS, DONALD T	$231.63	$231.63
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-56.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-56.00	$56.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-56.00	$112.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-59.18	$168.00
07/10/2017	BILL	TOOMBS, DONALD T	$227.18	$227.18
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-55.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-55.00	$55.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-55.00	$110.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-59.50	$165.00
07/11/2016	BILL	TOOMBS, DONALD T	$224.50	$224.50
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-55.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-55.00	$55.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-55.00	$110.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-59.18	$165.00
07/07/2015	BILL	TOOMBS, DONALD T	$224.18	$224.18
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-54.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$54.00	$54.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-54.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$54.00	$54.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-54.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-54.00	$54.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-54.00	$108.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-58.84	$162.00
07/08/2014	BILL	TOOMBS, DONALD T	$220.84	$220.84
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-53.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-53.00	$53.00
10/02/2013	PAYMENT	CHASE CHECK	$-53.00	$106.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-57.72	$159.00
07/08/2013	BILL	TOOMBS, DONALD T	$216.72	$216.72
03/04/2013	PAYMENT	CHASE CHECK	$-53.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-53.00	$53.00
10/05/2012	PAYMENT	CHASE CHECK	$-53.00	$106.00
08/20/2012	PAYMENT	CHASE CHECK	$-53.84	$159.00
07/10/2012	BILL	TOOMBS, DONALD T	$212.84	$212.84
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-47.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-47.00	$47.00
10/03/2011	PAYMENT	CHASE CHECK	$-47.00	$94.00
08/13/2011	PAYMENT	CHASE CHECK	$-48.16	$141.00
07/08/2011	BILL	TOOMBS, DONALD T	$189.16	$189.16
03/07/2011	PAYMENT	CHASE CHECK	$-45.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-45.00	$45.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-45.00	$90.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-48.28	$135.00
07/08/2010	BILL	TOOMBS, DONALD T	$183.28	$183.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-44.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-44.00	$44.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-44.00	$88.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-45.44	$132.00
07/06/2009	BILL	TOOMBS, DONALD T	$177.44	$177.44
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-42.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-42.00	$42.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-42.00	$84.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-45.86	$126.00
07/15/2008	BILL	TOOMBS, DONALD T	$171.86	$171.86
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-41.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-41.00	$41.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-41.00	$82.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-43.72	$123.00
07/12/2007	BILL	TOOMBS, DONALD T	$166.72	$166.72
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-40.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-40.00	$40.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-40.00	$80.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-41.76	$120.00
07/12/2006	BILL	TOOMBS, DONALD T	$161.76	$161.76
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-40.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-40.00	$40.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-40.00	$80.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-40.85	$120.00
07/15/2005	BILL	TOOMBS, DONALD T	$160.85	$160.85
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-39.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-39.00	$39.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-39.00	$78.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-40.56	$117.00
07/08/2004	BILL	TOOMBS, DONALD T	$157.56	$157.56
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-54.96	$0.00
07/18/2003	BILL	TOOMBS, DONALD T	$54.96	$54.96
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-53.26	$0.00
07/12/2002	BILL	TOOMBS, DONALD T	$53.26	$53.26
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-52.34	$0.00
07/12/2001	BILL	TOOMBS, DONALD T	$52.34	$52.34
08/30/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2467523	$-51.30	$0.00
07/17/2000	BILL	TOOMBS, DONALD T	$51.30	$51.30
08/30/1999	PAYMENT	TOOMBS, DONALD T. CHECK BANK: 94-72 NUM: 2017	$-44.65	$0.00
07/17/1999	BILL	TOOMBS, DONALD T U/C	$44.65	$44.65
08/25/1998	PAYMENT	TOOMBS, DONALD CHECK	$-45.47	$0.00
07/13/1998	BILL	TOOMBS, DONALD T U/C	$45.47	$45.47
08/15/1997	PAYMENT	TOOMBS, DONALD CHECK	$-45.16	$0.00
07/14/1997	BILL	TOOMBS, DONALD T U/C	$45.16	$45.16
08/28/1996	PAYMENT	TOOMBS, DONALD	$-44.91	$0.00
07/18/1996	BILL	TOOMBS, DONALD T U/C	$44.91	$44.91