Tax Account 1318-23-401-026

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Owners

SIEBEN, JONATHAN ET AL
1930 DREAM SKY CT
RENO, NV 89523

SIEBEN, JONATHAN

*ET AL, SEE DOCS FOR VESTING

Account Summary

Account ID	1318-23-401-026
Account Type	Real Estate
Location	276 KINGSBURY GRADE DOUGLAS CO SEWER #1
Balance	$28,094.88
Currently Due	$9,364.96

Account ID

1318-23-401-026

Account Type

Real Estate

Location

276 KINGSBURY GRADE
DOUGLAS CO SEWER #1

Balance

$28,094.88

Currently Due

$9,364.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37,460.06
Total	$37,460.06
Paid	$9,365.18
Balance	$28,094.88
Due	$9,364.96
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$37,460.06

Total

$37,460.06

Paid

$9,365.18

Balance

$28,094.88

Due

$9,364.96

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$9,365.18	$0.00	$9,365.18	$9,365.18	$0.00
2	10/07/2024	10/17/2024	Due	$9,364.96	$0.00	$9,364.96	$0.00	$9,364.96
3	01/06/2025	01/16/2025	Due	$9,364.96	$0.00	$9,364.96	$0.00	$18,729.92
4	03/03/2025	03/13/2025	Due	$9,364.96	$0.00	$9,364.96	$0.00	$28,094.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35,456.32	$0.00	$35,456.32	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$35,466.92	$0.00	$35,466.92	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$35,203.10	$0.00	$35,203.10	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$35,657.98	$356.58	$36,014.56	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$34,464.35	$0.00	$34,464.35	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$32,905.89	$0.00	$32,905.89	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$34,621.01	$0.00	$34,621.01	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$34,083.86	$0.00	$34,083.86	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$34,064.68	$0.00	$34,064.68	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$39,480.31	$0.00	$39,480.31	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	3002.14	3002.14	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	3240.32	3240.32	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	3787.20	3787.20	.00	.00
2014-2015	S32	Douglas Co. Sewer	5203.39	5203.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 30018	$-9,365.18	$28,094.88
07/15/2024	BILL	SIEBEN, JONATHAN ET AL	$37,460.06	$37,460.06
03/05/2024	PAYMENT	KINGSBURY SQUARE CHECK 7203	$-8,864.02	$0.00
12/14/2023	PAYMENT	KINGSBURY SQUARE CHECK 7160	$-8,864.02	$8,864.02
09/25/2023	PAYMENT	KINGSBURY SQUARE CHECK 7099	$-8,864.02	$17,728.04
09/11/2023	PAYMENT	KINGSBURY SQUARE SYS 7075 ORIG: CHECK	$-8,864.26	$26,592.06
09/11/2023	ADJUSTMENT	KINGSBURY SQUARE CHECK 7075 VOIDED PAYMENT: 1220764. REASON: COLLECTION FEE FIX	$8,864.26	$35,456.32
08/10/2023	PAYMENT	KINGSBURY SQUARE CHECK 7075	$-8,864.26	$26,592.06
07/14/2023	BILL	SIEBEN, JONATHAN ET AL	$35,456.32	$35,456.32
03/08/2023	PAYMENT	KINGSBURY SQUARE CHECK 6955	$-8,866.72	$0.00
01/13/2023	PAYMENT	KINGSBURY SQUARE CHECK 6910	$-8,866.72	$8,866.72
10/06/2022	PAYMENT	KINGSBURY SQUARE CHECK 6848	$-8,866.72	$17,733.44
08/18/2022	PAYMENT	KINGBURY SQUARE CHECK 6819	$-8,866.76	$26,600.16
07/19/2022	BILL	SIEBEN, JONATHAN ET AL	$35,466.92	$35,466.92
12/10/2021	PAYMENT	KINGSBURY SQUARE CHECK	$-8,800.77	$0.00
12/10/2021	PAYMENT	KINGSBURY SQUARE CHECK	$-8,800.77	$8,800.77
10/08/2021	PAYMENT	KINGSBURY SQUARE CHECK	$-8,800.77	$17,601.54
08/12/2021	PAYMENT	KINGSBURY SQUARE CHECK	$-8,800.79	$26,402.31
07/14/2021	BILL	SIEBEN, JONATHAN ET AL	$35,203.10	$35,203.10
01/15/2021	PAYMENT	KINGSBURY SQUARE CHECK	$-17,828.96	$0.00
10/04/2020	PAYMENT	KINGSBURY SQUARE CHECK	$-9,271.12	$17,828.96
09/10/2020	PAYMENT	KINGSBURY SQUARE CHECK	$-8,914.48	$27,100.08
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$356.58	$36,014.56
07/13/2020	BILL	SIEBEN, JONATHAN ET AL	$35,657.98	$35,657.98
01/09/2020	PAYMENT	KINGSBURY SQUARE CHECK	$-17,232.16	$0.00
09/23/2019	PAYMENT	KINGSBURY SQUARE CHECK	$-8,616.08	$17,232.16
08/12/2019	PAYMENT	KINGSBURY SQUARE CHECK	$-8,616.11	$25,848.24
07/15/2019	BILL	SIEBEN, JONATHAN ET AL	$34,464.35	$34,464.35
01/10/2019	PAYMENT	KINGSBURY SQUARE CHECK	$-16,452.94	$0.00
09/25/2018	PAYMENT	KINGSBURY SQUARE CHECK	$-8,226.47	$16,452.94
08/03/2018	PAYMENT	KINGSBURY SQUARE CHECK	$-8,226.48	$24,679.41
07/12/2018	BILL	SIEBEN, JONATHAN ET AL	$32,905.89	$32,905.89
02/16/2018	PAYMENT	KINGSBURY SQUARE CHECK	$-8,655.24	$0.00
01/11/2018	PAYMENT	KINGSBURY SQUARE CHECK	$-8,655.24	$8,655.24
09/20/2017	PAYMENT	KINGSBURY SQUARE CHECK	$-8,655.24	$17,310.48
07/28/2017	PAYMENT	KINGSBURY SQUARE CHECK	$-8,655.29	$25,965.72
07/14/2017	BILL	WELLS FARGO BANK TRUSTEE ET AL	$34,621.01	$34,621.01
02/08/2017	PAYMENT	WELLS FARGO BANK TRUSTEE ET AL CHECK	$-8,520.96	$0.00
01/12/2017	PAYMENT	WELLS FARGO BANK TRUSTEE ET AL CHECK	$-8,520.96	$8,520.96
10/08/2016	PAYMENT	KINGSBURY SQUARE CHECK	$-8,520.96	$17,041.92
08/04/2016	PAYMENT	WELLS FARGO BANK TRUSTEE ET AL CHECK	$-8,520.98	$25,562.88
07/12/2016	BILL	WELLS FARGO BANK TRUSTEE ET AL	$34,083.86	$34,083.86
03/04/2016	PAYMENT	WELLS FARGO BANK TRUSTEE ET AL CHECK	$-8,516.17	$0.00
01/08/2016	PAYMENT	KIMBURY SQUARE CHECK	$-8,516.17	$8,516.17
10/09/2015	PAYMENT	KINGSBURY SQUARE CHECK	$-8,516.17	$17,032.34
08/20/2015	PAYMENT	WELLS FARGO BANK TRUSTEE ET AL CHECK	$-8,516.17	$25,548.51
07/14/2015	BILL	WELLS FARGO BANK TRUSTEE ET AL	$34,064.68	$34,064.68
03/06/2015	PAYMENT	KINGSBURY SQUARE CHECK	$-9,870.07	$0.00
01/12/2015	PAYMENT	KINGSBURY SQUARE CHECK	$-9,870.07	$9,870.07
10/02/2014	PAYMENT	KINGSBURY SQUARE CHECK	$-9,870.07	$19,740.14
07/29/2014	PAYMENT	KINGSBURY SQUARE CHECK	$-9,870.10	$29,610.21
07/17/2014	BILL	WELLS FARGO BANK TRUSTEE ET AL	$39,480.31	$39,480.31
02/06/2014	PAYMENT	KINGSBURY SQUARE CHECK	$-9,557.87	$0.00
01/09/2014	PAYMENT	KINGSBURY SQUARE CHECK	$-9,557.87	$9,557.87
10/01/2013	PAYMENT	KINGSBURY SQUARE CHECK	$-9,557.87	$19,115.74
08/08/2013	PAYMENT	KINGSBURY SQUARE CHECK	$-9,557.91	$28,673.61
07/16/2013	BILL	WELLS FARGO BANK TRUSTEE ET AL	$38,231.52	$38,231.52
03/07/2013	PAYMENT	KINGSBURY SQUARE CHECK	$-9,596.29	$0.00
01/09/2013	PAYMENT	KINGSBURY SQUARE CHECK	$-9,596.29	$9,596.29
10/04/2012	PAYMENT	KINGSBURY SQUARE CHECK	$-9,596.29	$19,192.58
08/21/2012	PAYMENT	KINGSBURY SQUARE CHECK	$-9,596.34	$28,788.87
07/13/2012	BILL	WELLS FARGO BANK TRUSTEE ET AL	$38,385.21	$38,385.21
03/07/2012	PAYMENT	KINGSBURY SQUARE CHECK	$-10,519.61	$0.00
01/09/2012	PAYMENT	KINGSBURY SQUARE CHECK	$-10,519.61	$10,519.61
10/05/2011	PAYMENT	KINGSBURY SQUARE CHECK	$-10,519.61	$21,039.22
08/05/2011	PAYMENT	KINGSBURY SQUARE CHECK	$-10,519.64	$31,558.83
07/15/2011	BILL	WELLS FARGO BANK TRUSTEE ET AL	$42,078.47	$42,078.47
03/07/2011	PAYMENT	KINGSBURY SQUARE CHECK	$-10,646.70	$0.00
01/11/2011	PAYMENT	KINGSBURY SQUARE CHECK	$-10,646.70	$10,646.70
09/13/2010	PAYMENT	WELLS FARGO BANK TRUSTEE ET AL CHECK	$-10,646.70	$21,293.40
07/29/2010	PAYMENT	KINGSBURY SQARE CHECK	$-10,646.75	$31,940.10
07/14/2010	BILL	WELLS FARGO BANK TRUSTEE ET AL	$42,586.85	$42,586.85
03/01/2010	PAYMENT	KINGSBURY SQUARE CHECK	$-10,728.25	$0.00
01/11/2010	PAYMENT	KINGSBURY SQUARE CHECK	$-10,728.25	$10,728.25
10/09/2009	PAYMENT	KINGSBURY SQUARE CHECK	$-10,728.25	$21,456.50
07/29/2009	PAYMENT	KINGSBURY SQUARE CHECK	$-10,728.28	$32,184.75
07/13/2009	BILL	WELLS FARGO BANK TRUSTEE ET AL	$42,913.03	$42,913.03
03/05/2009	PAYMENT	KINGSBURY SQUARE CHECK	$-9,639.37	$0.00
01/13/2009	PAYMENT	KINGSBURY SQUARE CHECK	$-9,639.37	$9,639.37
10/10/2008	PAYMENT	KINGSBURY SQUARE CHECK	$-9,639.37	$19,278.74
08/12/2008	PAYMENT	KINGSBURY SQUARE CHECK	$-9,639.43	$28,918.11
07/18/2008	BILL	WELLS FARGO BANK TRUSTEE ET AL	$38,557.54	$38,557.54
03/05/2008	PAYMENT	KINGSBURY SQUARE	$-9,128.19	$0.00
01/10/2008	PAYMENT	KINGSBURY SQUARE	$-9,128.19	$9,128.19
10/04/2007	PAYMENT	KINGSBURY SQUARE	$-9,128.19	$18,256.38
08/17/2007	PAYMENT	KINGSBURY SQUARE	$-9,128.19	$27,384.57
07/01/2007	BILL	WELLS FARGO BANK TRUSTEE ET AL	$36,512.76	$36,512.76
01/08/2007	PAYMENT	KINGSBURY SQUARE	$-17,678.09	$0.00
10/04/2006	PAYMENT	KINGSBURY SQUARE	$-8,839.04	$17,678.09
08/22/2006	PAYMENT	KINGSBURY SQUARE	$-8,839.04	$26,517.13
07/01/2006	BILL	WELLS FARGO BANK TRUSTEE ET AL	$35,356.17	$35,356.17
01/09/2006	PAYMENT	WELLS FARGO BANK TRU	$-15,882.27	$0.00
10/05/2005	PAYMENT	KINGSBURY SQUARE	$-7,941.12	$15,882.27
08/04/2005	PAYMENT	KINGSBURY SQUARE	$-7,941.12	$23,823.39
07/01/2005	BILL	WELLS FARGO BANK TRUSTEE ET AL	$31,764.51	$31,764.51
03/10/2005	PAYMENT	KINGSBURY SQUARE	$-7,660.52	$0.00
01/10/2005	PAYMENT	KINGSBURY SQUARE	$-7,660.51	$7,660.52
09/29/2004	PAYMENT	KINGSBURY SQUARE	$-7,660.51	$15,321.03
08/06/2004	PAYMENT	KINGSBURY SQUARE	$-7,660.51	$22,981.54
07/01/2004	BILL	WELLS FARGO BANK TRUSTEE ET AL	$30,642.05	$30,642.05
03/02/2004	PAYMENT	KINGSBURY SQUARE	$-7,383.93	$0.00
01/08/2004	PAYMENT	KINGSBUSRY SQUARE	$-7,383.90	$7,383.93
10/07/2003	PAYMENT	KINGSBURY SQUARE	$-7,383.90	$14,767.83
08/19/2003	PAYMENT	KINGSBURY SQUARE	$-7,383.90	$22,151.73
07/01/2003	BILL	WELLS FARGO BANK TRUSTEE ET AL	$29,535.63	$29,535.63
03/05/2003	PAYMENT	KINGSBURY SQ	$-7,414.40	$0.00
01/06/2003	PAYMENT	KINGSBURY SQUARE	$-7,414.37	$7,414.40
10/07/2002	PAYMENT	KINGSBURY SQUARE	$-7,414.37	$14,828.77
08/16/2002	PAYMENT	KINGSBURY SQ	$-7,414.37	$22,243.14
07/01/2002	BILL	WELLS FARGO BANK TRUSTEE ET AL	$29,657.51	$29,657.51
01/07/2002	PAYMENT	KINGSBURY SQUARE	$-13,992.16	$0.00
10/02/2001	PAYMENT	KINGSBURY SQUARE	$-6,996.08	$13,992.16
08/22/2001	PAYMENT	KINGSBURY SQUARE	$-6,996.08	$20,988.24
07/01/2001	BILL	WELLS FARGO BANK TRUSTEE	$27,984.32	$27,984.32
03/06/2001	PAYMENT	KINGSBURY SQUARE	$-7,030.81	$0.00
01/04/2001	PAYMENT	KINGSBURY SQUARE	$-7,030.80	$7,030.81
10/04/2000	PAYMENT	KINGSBURY SQUARE	$-7,030.80	$14,061.61
08/22/2000	PAYMENT	WELLS FARGO BANK N A	$-7,030.80	$21,092.41
07/01/2000	BILL	WELLS FARGO BANK N A TRUSTEE	$28,123.21	$28,123.21
03/02/2000	PAYMENT	KINGSBURY SQUARE	$-7,295.67	$0.00
01/04/2000	PAYMENT	KINGSBURY SQUARE	$-7,295.65	$7,295.67
10/05/1999	PAYMENT	KINGSBURY SQUARE	$-7,295.65	$14,591.32
08/17/1999	PAYMENT	KINGSBURY SQUARE	$-7,295.65	$21,886.97
07/01/1999	BILL	WELLS FARGO BANK N A TRUSTEE	$29,182.62	$29,182.62
03/02/1999	PAYMENT	KINGSBURY SQUARE	$-7,266.23	$0.00
01/08/1999	PAYMENT	WELLS FARGO BANK N A	$-7,266.21	$7,266.23
10/07/1998	PAYMENT	KINGSBURY SQUARE	$-7,266.21	$14,532.44
08/14/1998	PAYMENT	WELLS FARGO BANK N A	$-7,266.21	$21,798.65
07/01/1998	BILL	WELLS FARGO BANK N A TRUSTEE	$29,064.86	$29,064.86
03/04/1998	PAYMENT	KINGSBURY SQUARE	$-6,969.48	$0.00
01/08/1998	PAYMENT	HANSEN, MARY	$-6,969.46	$6,969.48
09/25/1997	PAYMENT	HANSEN, MARY	$-6,969.46	$13,938.94
08/07/1997	PAYMENT	HANSEN, MARY	$-6,969.46	$20,908.40
07/01/1997	BILL	HANSEN, MARY	$27,877.86	$27,877.86
02/18/1997	PAYMENT	KINGSBURY SQUARE	$-7,677.73	$0.00
01/06/1997	PAYMENT	KINGSBURY SQUARE	$-7,677.73	$7,677.73
10/09/1996	PAYMENT	HANSEN, MARY	$-7,677.73	$15,355.46
08/16/1996	PAYMENT	HANSEN, MARY	$-7,677.73	$23,033.19
07/01/1996	BILL	HANSEN, MARY	$30,710.92	$30,710.92
03/01/1996	PAYMENT		$-7,754.53	$0.00
01/04/1996	PAYMENT		$-7,754.52	$7,754.53
10/09/1995	PAYMENT		$-7,754.52	$15,509.05
08/16/1995	PAYMENT		$-7,754.52	$23,263.57
07/01/1995	BILL	HANSEN, MARY	$31,018.09	$31,018.09
02/15/1995	PAYMENT		$-7,531.95	$0.00
01/05/1995	PAYMENT		$-7,531.93	$7,531.95
09/13/1994	PAYMENT		$-7,531.93	$15,063.88
07/26/1994	PAYMENT		$-7,531.93	$22,595.81
07/01/1994	BILL	HANSEN, MARY	$30,127.74	$30,127.74
02/15/1994	PAYMENT		$-7,705.01	$0.00
12/21/1993	PAYMENT		$-7,705.00	$7,705.01
09/29/1993	PAYMENT		$-7,705.00	$15,410.01
08/03/1993	PAYMENT		$-7,705.00	$23,115.01
07/01/1993	BILL	HANSEN, MARY	$30,820.01	$30,820.01
02/16/1993	PAYMENT		$-7,625.14	$0.00
01/13/1993	PAYMENT		$-7,625.12	$7,625.14
10/15/1992	PAYMENT		$-7,625.12	$15,250.26
08/07/1992	PAYMENT		$-7,625.12	$22,875.38
07/01/1992	BILL	HANSEN, MARY	$30,500.50	$30,500.50
03/03/1992	PAYMENT		$-7,677.31	$0.00
01/03/1992	PAYMENT		$-7,677.30	$7,677.31
10/10/1991	PAYMENT		$-7,677.30	$15,354.61
08/21/1991	PAYMENT		$-7,677.30	$23,031.91
07/01/1991	BILL	HANSEN, MARY	$30,709.21	$30,709.21
03/08/1991	PAYMENT		$-7,898.94	$0.00
01/07/1991	PAYMENT		$-7,898.94	$7,898.94
10/01/1990	PAYMENT		$-7,898.94	$15,797.88
08/07/1990	PAYMENT		$-7,898.94	$23,696.82
07/01/1990	BILL	HANSEN, MARY	$31,595.76	$31,595.76
02/21/1990	PAYMENT		$-6,827.17	$0.00
01/05/1990	PAYMENT		$-6,827.16	$6,827.17
10/04/1989	PAYMENT		$-6,827.16	$13,654.33
08/29/1989	PAYMENT		$-6,827.16	$20,481.49
07/01/1989	BILL	HANSEN, MARY	$27,308.65	$27,308.65
03/06/1989	PAYMENT		$-6,782.47	$0.00
01/05/1989	PAYMENT		$-6,782.45	$6,782.47
10/03/1988	PAYMENT		$-6,782.45	$13,564.92
08/05/1988	PAYMENT		$-6,782.45	$20,347.37
07/01/1988	BILL	HANSEN, MARY	$27,129.82	$27,129.82
02/26/1988	PAYMENT		$-7,424.66	$0.00
12/29/1987	PAYMENT		$-7,424.65	$7,424.66
09/17/1987	PAYMENT		$-7,424.65	$14,849.31
08/10/1987	PAYMENT		$-7,424.65	$22,273.96
07/01/1987	BILL	HANSEN, MARY	$29,698.61	$29,698.61
02/20/1987	PAYMENT		$-6,176.39	$0.00
01/07/1987	PAYMENT		$-6,176.38	$6,176.39
10/14/1986	PAYMENT		$-6,176.38	$12,352.77
07/30/1986	PAYMENT		$-6,176.38	$18,529.15
07/01/1986	BILL	HANSEN,MARY	$24,705.53	$24,705.53