Tax Account 020-531-18

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Owners

SIEBEN, CARRIE & JONATHAN
1930 DREAM SKY CT
RENO, NV 89523

SIEBEN, JONATHAN

Account Summary

Account ID	020-531-18
Account Type	Real Estate
Location	111 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-18

Account Type

Real Estate

Location

111 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,892.81
Total	$2,892.81
Paid	$2,892.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,892.81

Total

$2,892.81

Paid

$2,892.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$723.81	$0.00	$723.81	$723.81	$0.00
2	10/07/2024	10/17/2024	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
3	01/06/2025	01/16/2025	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
4	03/03/2025	03/13/2025	Paid	$723.00	$0.00	$723.00	$723.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,716.47	$0.00	$2,716.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,605.01	$91.23	$2,696.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,565.80	$0.00	$2,565.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,498.32	$0.00	$2,498.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,453.78	$0.00	$2,453.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,397.79	$0.00	$2,397.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,372.78	$0.00	$2,372.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,167.71	$0.00	$2,167.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-723.00	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-723.00	$723.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-723.00	$1,446.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-723.81	$2,169.00
07/16/2024	BILL	SIEBEN, CARRIE & JONATHAN	$2,892.81	$2,892.81
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-679.00	$0.00
11/15/2023	PAYMENT	STEWART TITLE CHECK 86476	$-679.00	$679.00
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 13807	$-679.00	$1,358.00
08/22/2023	PAYMENT	LL REALTY INC CHECK 13518	$-679.47	$2,037.00
07/17/2023	BILL	LL REALTY INC	$2,716.47	$2,716.47
01/10/2023	PAYMENT	LL REALTYPROPERTY MANAGEMENT INC CHECK 12005	$-2,696.24	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.15	$2,696.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.08	$2,631.09
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,605.01
07/15/2022	BILL	LL REALTY INC	$2,605.01	$2,605.01
09/03/2021	PAYMENT	LL REALTY INC CHECK 4395	$-2,565.80	$0.00
07/14/2021	BILL	LL REALTY INC	$2,565.80	$2,565.80
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-624.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-624.00	$624.00
08/18/2020	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 37437	$-1,250.32	$1,248.00
07/09/2020	BILL	TIEDEMAN, ANDREW & ERIN	$2,498.32	$2,498.32
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-613.00	$613.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$1,226.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-614.78	$1,839.00
07/10/2019	BILL	TIEDEMAN, ANDREW & ERIN	$2,453.78	$2,453.78
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$599.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-599.00	$1,198.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.79	$1,797.00
07/10/2018	BILL	TIEDEMAN, ANDREW & ERIN	$2,397.79	$2,397.79
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-593.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-593.00	$593.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-593.00	$1,186.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-593.78	$1,779.00
07/10/2017	BILL	TIEDEMAN, ANDREW & ERIN	$2,372.78	$2,372.78
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-541.00	$541.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-541.00	$1,082.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$541.00	$1,623.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-541.00	$1,082.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-544.71	$1,623.00
07/11/2016	BILL	TIEDEMAN, ANDREW & ERIN	$2,167.71	$2,167.71
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-550.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$550.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-551.38	$1,650.00
07/07/2015	BILL	TIEDEMAN, ANDREW & ERIN	$2,201.38	$2,201.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-536.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-536.00	$536.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-536.00	$1,072.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-540.29	$1,608.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$540.29	$2,148.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-540.29	$1,608.00
07/08/2014	BILL	TIEDEMAN, ANDREW & ERIN	$2,148.29	$2,148.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-523.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-523.00	$523.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-523.00	$1,046.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-526.42	$1,569.00
07/08/2013	BILL	TIEDEMAN, ANDREW & ERIN	$2,095.42	$2,095.42
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-490.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-490.00	$490.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-490.00	$980.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-493.12	$1,470.00
07/10/2012	BILL	BORDEN, CHARLES EDWARD ET AL	$1,963.12	$1,963.12
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-405.00	$0.00
10/24/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 123776	$-405.00	$405.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-405.00	$810.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-408.70	$1,215.00
07/08/2011	BILL	WAITHMAN, CAMERON J	$1,623.70	$1,623.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-394.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-394.00	$394.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-394.00	$788.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-394.52	$1,182.00
07/08/2010	BILL	WAITHMAN, CAMERON J	$1,576.52	$1,576.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-562.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-562.00	$562.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-562.00	$1,124.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-564.14	$1,686.00
07/06/2009	BILL	WAITHMAN, CAMERON J	$2,250.14	$2,250.14
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-546.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-546.00	$546.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-546.00	$1,092.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-546.65	$1,638.00
07/15/2008	BILL	WAITHMAN, CAMERON J	$2,184.65	$2,184.65
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-527.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-527.00	$527.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-527.00	$1,054.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-527.34	$1,581.00
07/12/2007	BILL	WAITHMAN, CAMERON J	$2,108.34	$2,108.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-511.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-511.00	$511.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-511.00	$1,022.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-513.93	$1,533.00
07/12/2006	BILL	WAITHMAN, CAMERON J	$2,046.93	$2,046.93
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-496.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-496.00	$496.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-496.00	$992.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-499.32	$1,488.00
07/15/2005	BILL	WAITHMAN, CAMERON J	$1,987.32	$1,987.32
01/12/2005	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2103	$-82.00	$0.00
01/12/2005	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2096	$-82.00	$82.00
07/31/2004	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1555	$-165.62	$164.00
07/08/2004	BILL	HINSON DEVELOPMENT LLC	$329.62	$329.62
07/30/2003	PAYMENT	DORNBACH, CHARLES R & SUZANNE CHECK BANK: 94-165 NUM: 6265	$-325.15	$0.00
07/18/2003	BILL	DORNBACH, CHARLES R & SUZANNE	$325.15	$325.15
07/24/2002	PAYMENT	DORNBACH, CHARLES R & SUZANNE CHECK BANK: 94-165 NUM: 5877	$-316.11	$0.00
07/12/2002	BILL	DORNBACH, CHARLES R & SUZANNE	$316.11	$316.11
07/30/2001	PAYMENT	DORNBACH, CHARLES R & SUZANNE CHECK BANK: 94-165 NUM: 5386	$-311.85	$0.00
07/12/2001	BILL	DORNBACH, CHARLES R & SUZANNE	$311.85	$311.85
08/11/2000	PAYMENT	DORNBACH, CHARLES R & SUZANNE CHECK BANK: 94-165 NUM: 5290	$-308.20	$0.00
07/17/2000	BILL	DORNBACH, CHARLES R & SUZANNE	$308.20	$308.20
08/18/1999	PAYMENT	CHARLES OR SUZANNE DORNBACH CHECK BANK: 94-165 NUM: 3474	$-325.25	$0.00
07/17/1999	BILL	DORNBACH, CHARLES R & SUZANNE	$325.25	$325.25
08/06/1998	PAYMENT	DORNBACH, CHARLES CHECK	$-330.72	$0.00
07/13/1998	BILL	DORNBACH, CHARLES R & SUZANNE	$330.72	$330.72
08/07/1997	PAYMENT	DORNBACH, CHARLES CHECK	$-244.03	$0.00
07/14/1997	BILL	DORNBACH, CHARLES R & SUZANNE	$244.03	$244.03
07/08/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-308.40	$0.00
07/08/1997	AMENDMENT	REMOVE JULY 1 INTEREST	$-2.03	$308.40
07/01/1997	INTEREST	Monthly Interest	$2.03	$310.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$308.40
06/03/1997	INTEREST	Monthly Interest	$20.30	$305.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$285.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.05	$280.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.96	$263.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.09	$252.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.00
07/18/1996	BILL	ROLON, ROBERT	$243.56	$243.56