Tax Account 1220-21-610-063
Owners
SIEBERS, NANCI JEAN
1322 HONEYBEE LN
GARDNERVILLE, NV 89460
SIEBERS, KENNETH MICHAEL (UPD)
SIEBERS, BRIAN JACOB (UPD)
Account Summary
| Account ID | 1220-21-610-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1322 HONEYBEE LN GARDNERVILLE RANCHOS |
| Balance | $1,201.59 |
| Currently Due | $400.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,602.42 |
| Total | $1,602.42 |
| Paid | $400.83 |
| Balance | $1,201.59 |
| Due | $400.53 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,555.74 | $0.00 | $1,555.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,510.44 | $0.00 | $1,510.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,466.45 | $14.66 | $1,481.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,423.73 | $0.00 | $1,423.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,382.26 | $0.00 | $1,382.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,342.00 | $0.00 | $1,342.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,302.93 | $0.00 | $1,302.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,269.91 | $0.00 | $1,269.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,267.37 | $0.00 | $1,267.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,259.11 | $0.00 | $1,259.11 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | SIEBERS, NANCI JEAN CHECK 1305 | $-400.83 | $1,201.59 |
| 07/15/2024 | BILL | SIEBERS, NANCI JEAN | $1,602.42 | $1,602.42 |
| 03/12/2024 | PAYMENT | NANCI SIEBERS GOVACH ACH - 317920453 | $-388.87 | $0.00 |
| 01/04/2024 | PAYMENT | NANCI SIEBERS GOVACH ACH - 315052617 | $-388.87 | $388.87 |
| 10/04/2023 | PAYMENT | NANCI SIEBERS GOVACH ACH - 311528651 | $-388.87 | $777.74 |
| 08/22/2023 | PAYMENT | NANCI SIEBERS GOVACH ACH - 309618755 | $-389.13 | $1,166.61 |
| 07/14/2023 | BILL | SIEBERS, NANCI JEAN | $1,555.74 | $1,555.74 |
| 03/09/2023 | PAYMENT | SIEBERS, NANCI JEAN CHECK 1300 | $-377.61 | $0.00 |
| 01/04/2023 | PAYMENT | NANCI SIEBERS GOVACH ACH - 299318753 | $-377.61 | $377.61 |
| 10/07/2022 | PAYMENT | NANCI SIEBERS GOVACH ACH - 295994423 | $-377.61 | $755.22 |
| 08/15/2022 | PAYMENT | NANCI SIEBERS GOVACH ACH - 293697528 | $-377.61 | $1,132.83 |
| 07/19/2022 | BILL | SIEBERS, NANCI JEAN | $1,510.44 | $1,510.44 |
| 03/14/2022 | PAYMENT | NANCI SIEBERS CREDIT: D | $-366.61 | $0.00 |
| 01/07/2022 | PAYMENT | NANCI SIEBERS CREDIT: D | $-366.61 | $366.61 |
| 10/21/2021 | PAYMENT | NANCI SIEBERS CREDIT: D | $-381.27 | $733.22 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $14.66 | $1,114.49 |
| 08/26/2021 | PAYMENT | NANCI SIEBERS CREDIT: D | $-366.62 | $1,099.83 |
| 07/14/2021 | BILL | SIEBERS, KENNETH M & NANCI J | $1,466.45 | $1,466.45 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-355.93 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-355.93 | $355.93 |
| 09/30/2020 | PAYMENT | THE MONEY STORE CHECK | $-355.93 | $711.86 |
| 08/13/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-355.94 | $1,067.79 |
| 07/13/2020 | BILL | SIEBERS, KENNETH M & NANCI J | $1,423.73 | $1,423.73 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-345.56 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-345.56 | $345.56 |
| 10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-345.56 | $691.12 |
| 08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-345.58 | $1,036.68 |
| 07/15/2019 | BILL | SIEBERS, KENNETH M & NANCI J | $1,382.26 | $1,382.26 |
| 02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-335.50 | $0.00 |
| 12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-335.50 | $335.50 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-335.50 | $671.00 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-335.50 | $1,006.50 |
| 07/12/2018 | BILL | SIEBERS, KENNETH M & NANCI J | $1,342.00 | $1,342.00 |
| 02/22/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-325.73 | $0.00 |
| 12/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-325.73 | $325.73 |
| 09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-325.73 | $651.46 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-325.74 | $977.19 |
| 07/14/2017 | BILL | SIEBERS, KENNETH M & NANCI J | $1,302.93 | $1,302.93 |
| 03/07/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-317.47 | $0.00 |
| 12/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-317.47 | $317.47 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-317.47 | $634.94 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-317.50 | $952.41 |
| 07/12/2016 | BILL | SIEBERS, KENNETH M & NANCI J | $1,269.91 | $1,269.91 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-316.84 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-316.84 | $316.84 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-316.84 | $633.68 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-316.85 | $950.52 |
| 07/14/2015 | BILL | KALB, MATTHEW & JAMIE | $1,267.37 | $1,267.37 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-314.77 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-314.77 | $314.77 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-314.77 | $629.54 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-314.80 | $944.31 |
| 07/17/2014 | BILL | KALB, MATTHEW & JAMIE | $1,259.11 | $1,259.11 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-298.07 | $0.00 |
| 01/07/2014 | PAYMENT | US BANK MTG CHECK | $-298.07 | $298.07 |
| 09/24/2013 | PAYMENT | US BANK CHECK | $-298.07 | $596.14 |
| 08/14/2013 | PAYMENT | US BANK CHECK | $-298.08 | $894.21 |
| 07/16/2013 | BILL | KALB, MATTHEW & JAMIE | $1,192.29 | $1,192.29 |
| 03/01/2013 | PAYMENT | U S BANK MTG CHECK | $-362.92 | $0.00 |
| 12/18/2012 | PAYMENT | US BANK MORTG CHECK | $-362.92 | $362.92 |
| 09/21/2012 | PAYMENT | US BANK CHECK | $-362.92 | $725.84 |
| 07/30/2012 | PAYMENT | US BANK MORTGAGE CHECK | $-362.93 | $1,088.76 |
| 07/13/2012 | BILL | KALB, MATTHEW & JAMIE | $1,451.69 | $1,451.69 |
| 02/23/2012 | PAYMENT | US BANK MTG CHECK | $-368.56 | $0.00 |
| 01/04/2012 | PAYMENT | US BANK CHECK | $-368.56 | $368.56 |
| 09/14/2011 | PAYMENT | US BANK MORTGAGE CHECK | $-368.56 | $737.12 |
| 08/01/2011 | PAYMENT | KALB, MATTHEW & JAMIE CHECK | $-368.58 | $1,105.68 |
| 07/15/2011 | BILL | KALB, MATTHEW & JAMIE | $1,474.26 | $1,474.26 |
| 03/11/2011 | PAYMENT | U S BANK MORTGAGE CHECK | $-365.76 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.76 | $365.76 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.76 | $731.52 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.79 | $1,097.28 |
| 07/14/2010 | BILL | KALB, MATTHEW & JAMIE | $1,463.07 | $1,463.07 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.13 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.13 | $355.13 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.13 | $710.26 |
| 08/06/2009 | PAYMENT | NO NV TITLE CHECK | $-355.13 | $1,065.39 |
| 07/13/2009 | BILL | KALB, MATTHEW | $1,420.52 | $1,420.52 |
| 03/11/2009 | PAYMENT | KALB, MATTHEW CHECK | $-344.79 | $0.00 |
| 01/27/2009 | PAYMENT | KALB, MATTHEW CHECK | $-358.58 | $344.79 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.79 | $703.37 |
| 10/14/2008 | PAYMENT | KALB, MATTHEW CHECK | $-344.79 | $689.58 |
| 09/02/2008 | PAYMENT | KALB, MATTHEW CHECK | $-344.79 | $1,034.37 |
| 07/18/2008 | BILL | KALB, MATTHEW | $1,379.16 | $1,379.16 |
| 03/12/2008 | PAYMENT | KALB, MATTHEW | $-334.77 | $0.00 |
| 01/14/2008 | PAYMENT | KALB, MATTHEW | $-334.76 | $334.77 |
| 10/10/2007 | PAYMENT | KALB, MATTHEW | $-334.76 | $669.53 |
| 08/14/2007 | PAYMENT | KALB | $-334.76 | $1,004.29 |
| 07/01/2007 | BILL | KALB, MATTHEW | $1,339.05 | $1,339.05 |
| 03/13/2007 | PAYMENT | KALB, MATTHEW | $-325.00 | $0.00 |
| 01/05/2007 | PAYMENT | KALB, MATTHEW | $-325.00 | $325.00 |
| 10/11/2006 | PAYMENT | KALB, MATTHEW | $-325.00 | $650.00 |
| 08/28/2006 | PAYMENT | KALB, MATTHEW | $-325.00 | $975.00 |
| 07/01/2006 | BILL | KALB, MATTHEW | $1,300.00 | $1,300.00 |
| 03/13/2006 | PAYMENT | KALB, MATTHEW | $-315.55 | $0.00 |
| 01/23/2006 | PAYMENT | KALB, MATTHEW | $-328.15 | $315.55 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.62 | $643.70 |
| 11/15/2005 | PAYMENT | KALB, MATTHEW | $-328.15 | $631.08 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.62 | $959.23 |
| 08/12/2005 | PAYMENT | KALB, MATTHEW | $-315.53 | $946.61 |
| 07/01/2005 | BILL | KALB, MATTHEW | $1,262.14 | $1,262.14 |
| 03/04/2005 | PAYMENT | KALB, MATTHEW | $-318.31 | $0.00 |
| 01/14/2005 | PAYMENT | KALB, MATTHEW | $-318.30 | $318.31 |
| 09/28/2004 | PAYMENT | KALB, MATTHEW | $-318.30 | $636.61 |
| 08/24/2004 | PAYMENT | KALB, MATTHEW | $-318.30 | $954.91 |
| 07/01/2004 | BILL | KALB, MATTHEW | $1,273.21 | $1,273.21 |
| 03/04/2004 | PAYMENT | KALB, MATTHEW | $-844.76 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $26.90 | $844.76 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.76 | $817.86 |
| 08/25/2003 | PAYMENT | KALB, MATTHEW | $-269.03 | $807.10 |
| 07/01/2003 | BILL | KALB, MATTHEW | $1,076.13 | $1,076.13 |
| 02/11/2003 | PAYMENT | NETS | $-254.78 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-254.75 | $254.78 |
| 09/20/2002 | PAYMENT | NETS | $-254.75 | $509.53 |
| 08/08/2002 | PAYMENT | NETS | $-254.75 | $764.28 |
| 07/01/2002 | BILL | KALB, MATTHEW | $1,019.03 | $1,019.03 |
| 02/27/2002 | PAYMENT | NETS | $-252.19 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-252.16 | $252.19 |
| 09/20/2001 | PAYMENT | NETS | $-252.16 | $504.35 |
| 08/07/2001 | PAYMENT | NETS | $-252.16 | $756.51 |
| 07/01/2001 | BILL | KALB, MATTHEW | $1,008.67 | $1,008.67 |
| 02/14/2001 | PAYMENT | NETS | $-250.07 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-250.06 | $250.07 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-250.06 | $500.13 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-250.06 | $750.19 |
| 07/01/2000 | BILL | KALB, MATTHEW | $1,000.25 | $1,000.25 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-249.02 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-249.00 | $249.02 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-249.00 | $498.02 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-249.00 | $747.02 |
| 07/01/1999 | BILL | KALB, MATTHEW | $996.02 | $996.02 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-254.86 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-254.83 | $254.86 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-254.83 | $509.69 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-254.83 | $764.52 |
| 07/01/1998 | BILL | KALB, MATTHEW | $1,019.35 | $1,019.35 |
| 01/27/1998 | PAYMENT | 44 | $-467.73 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $19.49 | $467.73 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.83 | $448.24 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.33 | $437.41 |
| 07/01/1997 | BILL | GALAXY HOMES INC | $433.08 | $433.08 |
| 11/06/1996 | PAYMENT | HORIE, WILFRED Y & R | $-241.24 | $0.00 |
| 08/12/1996 | PAYMENT | HORIE, WILFRED Y & R | $-80.41 | $241.24 |
| 07/01/1996 | BILL | HORIE, WILFRED Y & RENEE T | $321.65 | $321.65 |
| 08/28/1995 | PAYMENT | $-317.41 | $0.00 | |
| 07/01/1995 | BILL | HORIE, WILFRED Y & RENEE T | $317.41 | $317.41 |
| 08/09/1994 | PAYMENT | $-278.96 | $0.00 | |
| 07/01/1994 | BILL | HORIE, WILFRED Y & RENEE T | $278.96 | $278.96 |
| 08/10/1993 | PAYMENT | $-221.50 | $0.00 | |
| 07/01/1993 | BILL | HORIE, WILFRED Y & RENEE T | $221.50 | $221.50 |
| 08/12/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | HORIE, WILFRED Y & RENEE T | $177.19 | $177.19 |
| 08/20/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | HORIE, WILFRED Y & RENEE T | $140.87 | $140.87 |
| 08/17/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | HORIE, WILFRED Y & RENEE T | $133.46 | $133.46 |
| 09/06/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | HORIE, WILFRED Y & RENEE T | $127.32 | $127.32 |
| 07/22/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | HORIE, WILFRED Y & RENEE T | $104.72 | $104.72 |
| 08/12/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | HORIE, WILFRED Y & RENEE T | $93.92 | $93.92 |
| 04/10/1987 | PAYMENT | $-44.15 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.83 | $44.15 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
| 08/01/1986 | PAYMENT | $-36.58 | $36.59 | |
| 07/01/1986 | BILL | HORIE,WILFRED Y & RENEE T | $73.17 | $73.17 |