Tax Account 019-454-39

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Owners

SEIBERT, TONY & MARLYS
105 PEBBLE DR
DAYTON, NV 89403-0000

SEIBERT, MARLYS

Account Summary

Account ID	019-454-39
Account Type	Real Estate
Location	105 PEBBLE DR DAYTON VALLEY
Balance	$517.00
Currently Due	$0.00

Account ID

019-454-39

Account Type

Real Estate

Location

105 PEBBLE DR
DAYTON VALLEY

Balance

$517.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.64
Total	$2,070.64
Paid	$1,553.64
Balance	$517.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,070.64

Total

$2,070.64

Paid

$1,553.64

Balance

$517.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$519.64	$0.00	$519.64	$519.64	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$517.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,010.40	$0.00	$2,010.40	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,667.34	$0.00	$1,667.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,618.82	$0.00	$1,618.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,498.20	$0.00	$1,498.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,454.57	$14.52	$1,469.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,385.36	$0.00	$1,385.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,329.57	$0.00	$1,329.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,295.92	$0.00	$1,295.92	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-517.00	$517.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-517.00	$1,034.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-519.64	$1,551.00
07/16/2024	BILL	SEIBERT, TONY & MARLYS	$2,070.64	$2,070.64
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-502.00	$1,004.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-504.40	$1,506.00
07/17/2023	BILL	SEIBERT, TONY & MARLYS	$2,010.40	$2,010.40
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-419.34	$1,248.00
07/15/2022	BILL	SEIBERT, TONY & MARLYS	$1,667.34	$1,667.34
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-404.66	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-404.66	$404.66
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-404.66	$809.32
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-404.84	$1,213.98
07/14/2021	BILL	DURYEE, MARC E & NOREEN	$1,618.82	$1,618.82
02/19/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 041741	$-374.00	$0.00
12/28/2020	PAYMENT	BOK MORTGAGE ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$376.20	$1,122.00
10/01/2020	VOID	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.20	$745.80
08/17/2020	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.20	$1,122.00
07/09/2020	BILL	STANTON, BRIAN JR & SARA	$1,498.20	$1,498.20
03/03/2020	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/28/2020	PAYMENT	BOK FINANCIAL MORTGAGE CHECK NUM: 250315134	$-363.00	$363.00
01/28/2020	PAYMENT	BOK FINANCIAL MORTGAGE CHECK NUM: 250315404	$-14.52	$726.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.52	$740.52
10/07/2019	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-365.57	$1,089.00
07/10/2019	BILL	STANTON, BRIAN JR & SARA	$1,454.57	$1,454.57
02/27/2019	PAYMENT	BOK MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	BOK MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	BOK MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.36	$1,038.00
07/10/2018	BILL	STANTON, BRIAN JR & SARA	$1,385.36	$1,385.36
02/27/2018	PAYMENT	BOK MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
11/30/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 83747	$-332.00	$332.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-332.00	$664.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-333.57	$996.00
07/10/2017	BILL	SOMMERS, DENNIS	$1,329.57	$1,329.57
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-323.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-323.00	$323.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-323.00	$646.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-326.92	$969.00
07/11/2016	BILL	SOMMERS, DENNIS	$1,295.92	$1,295.92
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-323.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-323.00	$323.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-323.00	$646.00
07/27/2015	PAYMENT	PRIMELENDING CHECK NUM: 28612	$-1.24	$969.00
07/27/2015	PAYMENT	PRIMELENDING CHECK NUM: 28600	$-323.00	$970.24
07/07/2015	BILL	SOMMERS, DENNIS	$1,293.24	$1,293.24
03/04/2015	PAYMENT	CATO, JOHN OR SYLVIA CHECK NUM: 2804	$-313.00	$0.00
01/07/2015	PAYMENT	ANDONA, JOHN/ANDONA, SYLVIA CHECK NUM: 2767	$-313.00	$313.00
10/07/2014	PAYMENT	ANDONA, JOHN & SYLVIA CHECK NUM: 2708	$-313.00	$626.00
08/14/2014	PAYMENT	ANDONA, SYLVIA OR JOHN CHECK NUM: 2676	$-314.03	$939.00
07/08/2014	BILL	CATO, JOSEPHINA/ANDONA, SYLVIA	$1,253.03	$1,253.03
03/07/2014	PAYMENT	ANDONA, SYLVIA CHECK NUM: 2588	$-300.00	$0.00
01/10/2014	PAYMENT	ANDONA, JOHN & SYLVIA CHECK NUM: 2552	$-300.00	$300.00
10/10/2013	PAYMENT	ANDONA, SYLVIA & JOHN CHECK NUM: 2502	$-300.00	$600.00
08/20/2013	PAYMENT	ANDONA, SYLVIA & JOHN CHECK NUM: 2472	$-302.46	$900.00
07/08/2013	BILL	ANDONA, SYLVIA/CATO, JOSEPHINA	$1,202.46	$1,202.46
03/06/2013	PAYMENT	ANDONA, SYLVIA/CATO, JOSEPHINA CHECK NUM: 2362	$-320.00	$0.00
01/04/2013	PAYMENT	ANDONA, JOHN CORK: D NUM: CREDIT CARD	$-320.00	$320.00
10/05/2012	PAYMENT	ANDONA, SYLVIA & JOHN CHECK NUM: 2264	$-320.00	$640.00
08/10/2012	PAYMENT	ANDONA, JOHN/SYLVIA CHECK NUM: 2235	$-322.89	$960.00
07/10/2012	BILL	ANDONA, SYLVIA/CATO, JOSEPHINA	$1,282.89	$1,282.89
03/12/2012	PAYMENT	ANDONA, SYLVIA/CATO, JOSEPHINA CHECK NUM: 2149	$-355.00	$0.00
01/05/2012	PAYMENT	ANDONA, JOHN/SYLVIA CHECK NUM: 2098	$-355.00	$355.00
09/30/2011	PAYMENT	ANDONA, SYLVIA/CATO, JOSEPHINA CHECK NUM: 2043	$-355.00	$710.00
08/16/2011	PAYMENT	ANDONA, JOHN CHECK NUM: 8882	$-359.14	$1,065.00
07/08/2011	BILL	ANDONA, SYLVIA/CATO, JOSEPHINA	$1,424.14	$1,424.14
03/07/2011	PAYMENT	ANDONA, JOHN/SYLVIA CHECK NUM: 1921	$-367.00	$0.00
01/07/2011	PAYMENT	ANDONA, SYLVIA OR JOHN CHECK NUM: 1892	$-367.00	$367.00
10/07/2010	PAYMENT	ANDONA, SYLVIA & JOHN CHECK BANK: 94-7074 NUM: 1843	$-367.00	$734.00
08/05/2010	PAYMENT	ANDONA, SYLVIA/CATO, JOSEPHINA CHECK BANK: 94-7074 NUM: 1814	$-367.75	$1,101.00
07/08/2010	BILL	ANDONA, SYLVIA/CATO, JOSEPHINA	$1,468.75	$1,468.75
03/04/2010	PAYMENT	ANDONA, JOHN/SYLVIA CHECK BANK: 94-7074 NUM: 1719	$-392.00	$0.00
12/31/2009	PAYMENT	ANDONA, SYLVIA & JOHN CHECK BANK: 94-7074 NUM: 1679	$-392.00	$392.00
10/09/2009	PAYMENT	ANDONA, JOHN & SYLVIA CHECK BANK: 94-7074 NUM: 1631	$-392.00	$784.00
08/10/2009	PAYMENT	ANDONA, SYLVIA/CATO, JOSEPHINA CHECK BANK: 94-7074 NUM: 1601	$-394.72	$1,176.00
07/06/2009	BILL	ANDONA, SYLVIA/CATO, JOSEPHINA	$1,570.72	$1,570.72
03/04/2009	PAYMENT	ANDONA, JOHN CHECK BANK: 94-7074 NUM: 1500	$-388.00	$0.00
01/12/2009	PAYMENT	ANDONA, JOHN CHECK BANK: 94-7074 NUM: 1468	$-388.00	$388.00
10/09/2008	PAYMENT	ANDONA, JOHN & SYLVIA CHECK BANK: 94-7074 NUM: 1419	$-388.00	$776.00
08/20/2008	PAYMENT	ANDONA, JOHN CHECK BANK: 94-7074 NUM: 1383	$-389.98	$1,164.00
07/15/2008	BILL	VERDUGO, ANDREA	$1,553.98	$1,553.98
02/22/2008	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 314	$-377.00	$0.00
01/17/2008	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 307	$-377.00	$377.00
10/11/2007	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 285	$-377.00	$754.00
08/13/2007	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 270	$-377.73	$1,131.00
07/12/2007	BILL	VERDUGO, ANDREA	$1,508.73	$1,508.73
03/05/2007	PAYMENT	VERDUGO, ANDREA & ANDONA, S. CHECK BANK: 94-77 NUM: 247	$-366.00	$0.00
01/08/2007	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 232	$-366.00	$366.00
09/28/2006	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 218	$-366.00	$732.00
08/10/2006	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 205	$-366.60	$1,098.00
07/12/2006	BILL	VERDUGO, ANDREA	$1,464.60	$1,464.60
03/15/2006	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 181	$-355.00	$0.00
01/12/2006	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 173	$-355.00	$355.00
10/27/2005	PAYMENT	VERDUGO, ANDREA & ANDONA, S CHECK BANK: 94-77 NUM: 157	$-369.20	$710.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.20	$1,079.20
08/18/2005	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 129	$-356.95	$1,065.00
07/15/2005	BILL	VERDUGO, ANDREA	$1,421.95	$1,421.95
03/09/2005	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 190	$-354.00	$0.00
12/23/2004	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 177	$-354.00	$354.00
10/23/2004	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 164	$-368.16	$708.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.16	$1,076.16
08/12/2004	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 150	$-354.28	$1,062.00
07/08/2004	BILL	VERDUGO, ANDREA	$1,416.28	$1,416.28
08/25/2003	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 1281	$-1,367.29	$0.00
07/18/2003	BILL	VERDUGO, ANDREA	$1,367.29	$1,367.29
08/13/2002	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 1133	$-1,011.00	$0.00
07/30/2002	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 1118	$-338.30	$1,011.00
07/12/2002	BILL	VERDUGO, ANDREA	$1,349.30	$1,349.30
02/19/2002	PAYMENT	VERDUGO, ANDREA CHECK BANK: 94-77 NUM: 1050	$-328.92	$0.00
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-328.92	$328.92
09/07/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13540	$-328.92	$657.84
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-329.18	$986.76
07/12/2001	BILL	BAUMANN, JAMES F & TAMARA L	$1,315.94	$1,315.94
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-322.24	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-322.24	$322.24
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-322.24	$644.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-322.46	$966.72
07/17/2000	BILL	BAUMANN, JAMES F & TAMARA L	$1,289.18	$1,289.18
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-340.43	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-340.43	$340.43
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-340.43	$680.86
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-340.67	$1,021.29
07/17/1999	BILL	BAUMANN, JAMES F & TAMARA L	$1,361.96	$1,361.96
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-327.02	$0.00
12/16/1998	PAYMENT	STEWART TITLE CHECK	$-327.02	$327.02
10/06/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-327.02	$654.04
08/18/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-327.25	$981.06
07/13/1998	BILL	BURNS, JACQUELINE K	$1,308.31	$1,308.31
02/27/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-320.95	$0.00
01/06/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-320.95	$320.95
10/02/1997	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-320.95	$641.90
08/15/1997	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-321.09	$962.85
07/14/1997	BILL	BURNS, JACQUELINE K	$1,283.94	$1,283.94
02/25/1997	PAYMENT	NAVY FEDERAL CREDIT UNION	$-319.16	$0.00
12/26/1996	PAYMENT	NAVY FEDERAL CREDIT UNION	$-319.16	$319.16
10/08/1996	PAYMENT	NAVY FEDERAL CREDIT UNION	$-319.16	$638.32
09/09/1996	PAYMENT	NAVY FEDERAL CREDIT UNION	$-319.33	$957.48
07/18/1996	BILL	BURNS, KEVIN P & JACQUELINE K	$1,276.81	$1,276.81