Tax Account 1219-03-002-083

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Owners

SEIBEL, DONALD P & MILDRED L
349 MOTTSVILLE LN
GARDNERVILLE, NV 89460

SEIBEL, DONALD P

SEIBEL, MILDRED L

Account Summary

Account ID	1219-03-002-083
Account Type	Real Estate
Location	349 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$1,678.15
Currently Due	$0.00

Account ID

1219-03-002-083

Account Type

Real Estate

Location

349 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$1,678.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,712.88
Total	$6,712.88
Paid	$5,034.73
Balance	$1,678.15
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,712.88

Total

$6,712.88

Paid

$5,034.73

Balance

$1,678.15

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,678.43	$0.00	$1,678.43	$1,678.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,678.15	$0.00	$1,678.15	$1,678.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,678.15	$0.00	$1,678.15	$1,678.15	$0.00
4	03/03/2025	03/13/2025	Due	$1,678.15	$0.00	$1,678.15	$0.00	$1,678.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,517.57	$0.00	$6,517.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,327.98	$0.00	$6,327.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,143.33	$0.00	$6,143.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,959.45	$0.00	$5,959.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,714.76	$0.00	$5,714.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,615.57	$0.00	$5,615.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,452.01	$0.00	$5,452.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,313.84	$0.00	$5,313.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,303.23	$0.00	$5,303.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,148.78	$0.00	$5,148.78	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	7.61	5.71	1.90	.00
2023-2024	S45	Carson Valley Basin	7.61	7.61	.00	.00
2022-2023	S45	Carson Valley Basin	7.61	7.61	.00	.00
2021-2022	S45	Carson Valley Basin	7.06	7.06	.00	.00
2020-2021	S45	Carson Valley Basin	1.90	1.90	.00	.00
2019-2020	S45	Carson Valley Basin	1.74	1.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-1,678.15	$1,678.15
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,678.15	$3,356.30
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,678.43	$5,034.45
07/15/2024	BILL	SEIBEL, DONALD P & MILDRED L	$6,712.88	$6,712.88
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,629.33	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,629.33	$1,629.33
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,629.33	$3,258.66
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,629.58	$4,887.99
07/14/2023	BILL	SEIBEL, DONALD P & MILDRED L	$6,517.57	$6,517.57
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,581.99	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,581.99	$1,581.99
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,581.99	$3,163.98
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,582.01	$4,745.97
07/19/2022	BILL	SEIBEL, DONALD P & MILDRED L	$6,327.98	$6,327.98
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,535.82	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,535.82	$1,535.82
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,535.82	$3,071.64
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,535.87	$4,607.46
07/14/2021	BILL	SEIBEL, DONALD P & MILDRED L	$6,143.33	$6,143.33
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,489.85	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,489.85	$1,489.85
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,489.85	$2,979.70
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,489.90	$4,469.55
07/13/2020	BILL	SEIBEL, DONALD P & MILDRED L	$5,959.45	$5,959.45
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,428.68	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,428.68	$1,428.68
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,428.68	$2,857.36
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,428.72	$4,286.04
07/15/2019	BILL	SEIBEL, DONALD P & MILDRED L	$5,714.76	$5,714.76
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,403.89	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,403.89	$1,403.89
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,403.89	$2,807.78
07/20/2018	PAYMENT	WESTERN TITLE CHECK	$-1,403.90	$4,211.67
07/12/2018	BILL	MCCARTHY, THOMAS C & STEIERT,	$5,615.57	$5,615.57
12/28/2017	PAYMENT	MCCARTHY, THOMAS C & STEIERT, CHECK	$-2,726.00	$0.00
09/29/2017	PAYMENT	MCCARTHY, THOMAS C & STEIERT, CHECK	$-1,363.00	$2,726.00
08/21/2017	PAYMENT	MCCARTHY, THOMAS C & STEIERT, CHECK	$-1,363.01	$4,089.00
07/14/2017	BILL	MCCARTHY, THOMAS C & STEIERT,	$5,452.01	$5,452.01
07/15/2016	PAYMENT	MCCARTHY, THOMAS C & STEIERT, CHECK	$-5,313.84	$0.00
07/12/2016	BILL	MCCARTHY, THOMAS C & STEIERT,	$5,313.84	$5,313.84
12/18/2015	PAYMENT	MCCARTHY, THOMAS C & STEIERT, CHECK	$-2,651.60	$0.00
10/01/2015	PAYMENT	MCCARTHY, THOMAS C & STEIERT, CHECK	$-1,325.80	$2,651.60
08/18/2015	PAYMENT	MCCARTHY, THOMAS C & STEIERT, CHECK	$-1,325.83	$3,977.40
07/14/2015	BILL	MCCARTHY, THOMAS C & STEIERT,	$5,303.23	$5,303.23
01/06/2015	PAYMENT	MCCARTHY, THOMAS C & STEIERT, CHECK	$-2,574.38	$0.00
10/15/2014	PAYMENT	MCCARTHY, THOMAS C & STEIERT, CHECK	$-1,287.19	$2,574.38
08/20/2014	PAYMENT	MCCARTHY, THOMAS C & STEIERT, CHECK	$-1,287.21	$3,861.57
07/17/2014	BILL	MCCARTHY, THOMAS C & STEIERT,	$5,148.78	$5,148.78
04/09/2014	PAYMENT	THOMAS MCCARTHY CHECK	$-1,299.69	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.99	$1,299.69
12/06/2013	PAYMENT	WESTERN TITLE CHECK	$-1,249.70	$1,249.70
10/03/2013	PAYMENT	CHASE CHECK	$-1,249.70	$2,499.40
08/16/2013	PAYMENT	CHASE CHECK	$-1,249.73	$3,749.10
07/16/2013	BILL	CHUDNOW, ROBERT S TRUSTEE	$4,998.83	$4,998.83
03/04/2013	PAYMENT	CHASE CHECK	$-1,213.30	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,213.30	$1,213.30
10/03/2012	PAYMENT	CHASE CHECK	$-1,213.30	$2,426.60
08/17/2012	PAYMENT	CHASE CHECK	$-1,213.32	$3,639.90
07/13/2012	BILL	CHUDNOW, ROBERT S TRUSTEE	$4,853.22	$4,853.22
03/02/2012	PAYMENT	CHASE CHECK	$-1,177.89	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,177.89	$1,177.89
10/03/2011	PAYMENT	CHASE CHECK	$-1,177.89	$2,355.78
08/13/2011	PAYMENT	CHASE CHECK	$-1,177.91	$3,533.67
07/15/2011	BILL	CHUDNOW, ROBERT S TRUSTEE	$4,711.58	$4,711.58
03/08/2011	PAYMENT	CHASE CHECK	$-1,143.65	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,143.65	$1,143.65
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,143.65	$2,287.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,143.65	$3,430.95
07/14/2010	BILL	CHUDNOW, ROBERT S TRUSTEE	$4,574.60	$4,574.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,110.34	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,110.34	$1,110.34
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,110.34	$2,220.68
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,110.34	$3,331.02
07/13/2009	BILL	CHUDNOW, ROBERT S TRUSTEE	$4,441.36	$4,441.36
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-1,077.99	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-1,077.99	$1,077.99
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-1,077.99	$2,155.98
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-1,078.02	$3,233.97
07/18/2008	BILL	CHUDNOW, ROBERT S TRUSTEE	$4,311.99	$4,311.99
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,046.62	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,046.61	$1,046.62
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,046.61	$2,093.23
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,046.61	$3,139.84
07/01/2007	BILL	CHUDNOW, ROBERT S TRUSTEE	$4,186.45	$4,186.45
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,016.14	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,016.12	$1,016.14
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,016.12	$2,032.26
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,016.12	$3,048.38
07/01/2006	BILL	CHUDNOW, ROBERT S TRUSTEE	$4,064.50	$4,064.50
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-986.53	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-986.53	$986.53
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-986.53	$1,973.06
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-986.53	$2,959.59
07/01/2005	BILL	CHUDNOW, ROBERT S	$3,946.12	$3,946.12
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-957.80	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-957.80	$957.80
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-957.80	$1,915.60
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-957.80	$2,873.40
07/01/2004	BILL	CHUDNOW, ROBERT S	$3,831.20	$3,831.20
02/18/2004	PAYMENT	44	$-955.62	$0.00
12/19/2003	PAYMENT	CHUDNOW, LINDA SAWYE	$-955.59	$955.62
09/11/2003	PAYMENT	CHUDNOW, LINDA SAWYE	$-955.59	$1,911.21
08/12/2003	PAYMENT	CHUDNOW, LINDA SAWYE	$-955.59	$2,866.80
07/01/2003	BILL	CHUDNOW, LINDA SAWYER- & ROBER	$3,822.39	$3,822.39
02/21/2003	PAYMENT	CHUDNOW, LINDA SAWYE	$-929.36	$0.00
01/10/2003	PAYMENT	CHUDNOW, LINDA SAWYE	$-929.34	$929.36
10/09/2002	PAYMENT	CHUDNOW, LINDA SAWYE	$-929.34	$1,858.70
08/09/2002	PAYMENT	CHUDNOW, LINDA SAWYE	$-929.34	$2,788.04
07/01/2002	BILL	CHUDNOW, LINDA SAWYER- & ROBER	$3,717.38	$3,717.38
03/07/2002	PAYMENT	CHUDNOW, LINDA SAWYE	$-192.08	$0.00
01/11/2002	PAYMENT	CHUDNOW, LINDA SAWYE	$-192.08	$192.08
12/04/2001	PAYMENT	CHUDNOW, LINDA SAWYE	$-199.76	$384.16
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.68	$583.92
08/20/2001	PAYMENT	CHUDNOW, LINDA SAWYE	$-192.08	$576.24
07/01/2001	BILL	CHUDNOW, LINDA SAWYER- & ROBER	$768.32	$768.32
08/17/2000	PAYMENT	CHUDNOW, LINDA SAWYE	$-760.83	$0.00
07/01/2000	BILL	CHUDNOW, LINDA SAWYER- & ROBER	$760.83	$760.83
09/09/1999	PAYMENT	22	$-567.81	$0.00
08/19/1999	PAYMENT	KIMBALL, BRETT A & K	$-189.26	$567.81
07/01/1999	BILL	KIMBALL, BRETT A & KAREN A	$757.07	$757.07
03/03/1999	PAYMENT	KIMBALL, BRETT A & K	$-192.06	$0.00
01/06/1999	PAYMENT	KIMBALL, BRETT A & K	$-192.05	$192.06
10/07/1998	PAYMENT	KIMBALL, BRETT A & K	$-192.05	$384.11
08/18/1998	PAYMENT	KIMBALL, BRETT A & K	$-192.05	$576.16
07/01/1998	BILL	KIMBALL, BRETT A & KAREN A	$768.21	$768.21