Tax Account 1319-03-710-008
Owners
SIBR, ANDREW & ASHLEY
PO BOX 230
GENOA, NV 89411
SIBR, ANDREW
SIBR, ASHLEY
Account Summary
| Account ID | 1319-03-710-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2473 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $4,622.07 |
| Currently Due | $1,540.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,163.08 |
| Total | $6,163.08 |
| Paid | $1,541.01 |
| Balance | $4,622.07 |
| Due | $1,540.69 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,983.56 | $0.00 | $5,983.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,809.30 | $0.00 | $5,809.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,640.10 | $0.00 | $5,640.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,544.65 | $0.00 | $5,544.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,383.16 | $53.83 | $5,436.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,260.78 | $52.61 | $5,313.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,132.47 | $51.32 | $5,183.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,002.40 | $0.00 | $5,002.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,992.41 | $0.00 | $4,992.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,847.00 | $0.00 | $4,847.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,541.01 | $4,622.07 |
| 07/15/2024 | BILL | SIBR, ANDREW & ASHLEY | $6,163.08 | $6,163.08 |
| 02/20/2024 | PAYMENT | A SIBR WT NORW - | $-1,495.83 | $0.00 |
| 12/21/2023 | PAYMENT | WELLS FARGO CHECK 9035367712 | $-1,495.83 | $1,495.83 |
| 10/03/2023 | PAYMENT | A SIBR WT NORW - | $-1,495.83 | $2,991.66 |
| 08/02/2023 | PAYMENT | A SIBR WT NORW - | $-1,496.07 | $4,487.49 |
| 07/14/2023 | BILL | SIBR, ANDREW & ASHLEY | $5,983.56 | $5,983.56 |
| 02/22/2023 | PAYMENT | A SIBR WT NORW - | $-1,452.32 | $0.00 |
| 12/16/2022 | PAYMENT | A SIBR WT NORW - | $-1,452.32 | $1,452.32 |
| 09/22/2022 | PAYMENT | A SIBR WT NORW - | $-1,452.32 | $2,904.64 |
| 08/01/2022 | PAYMENT | A SIBR WT NORW - | $-1,452.34 | $4,356.96 |
| 07/19/2022 | BILL | SIBR, ANDREW & ASHLEY | $5,809.30 | $5,809.30 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,410.02 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,410.02 | $1,410.02 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,410.02 | $2,820.04 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,410.04 | $4,230.06 |
| 07/14/2021 | BILL | SIBR, ANDREW & ASHLEY | $5,640.10 | $5,640.10 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,386.16 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,386.16 | $1,386.16 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,386.16 | $2,772.32 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,386.17 | $4,158.48 |
| 07/13/2020 | BILL | SIBR, ANDREW & ASHLEY | $5,544.65 | $5,544.65 |
| 04/28/2020 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK | $-1,399.62 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $53.83 | $1,399.62 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,345.79 | $1,345.79 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-1,345.79 | $2,691.58 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-1,345.79 | $4,037.37 |
| 07/15/2019 | BILL | CARMICHAEL, CAMERON & DAWN | $5,383.16 | $5,383.16 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-1,315.19 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-1,315.19 | $1,315.19 |
| 11/15/2018 | PAYMENT | LERETA CHECK | $-52.61 | $2,630.38 |
| 11/15/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK | $-1,315.19 | $2,682.99 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $52.61 | $3,998.18 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-1,315.21 | $3,945.57 |
| 07/12/2018 | BILL | CARMICHAEL, CAMERON & DAWN | $5,260.78 | $5,260.78 |
| 02/23/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK | $-2,617.54 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $51.32 | $2,617.54 |
| 10/10/2017 | PAYMENT | CENTRAL MTG CO CHECK | $-1,283.11 | $2,566.22 |
| 08/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2185418 | $-1,283.14 | $3,849.33 |
| 07/14/2017 | BILL | CARMICHAEL, CAMERON & DAWN | $5,132.47 | $5,132.47 |
| 02/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2060617 | $-1,250.60 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026908 | $-1,250.60 | $1,250.60 |
| 10/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1949809 | $-1,250.60 | $2,501.20 |
| 08/15/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1910735 | $-1,250.60 | $3,751.80 |
| 07/12/2016 | BILL | CARMICHAEL, CAMERON & DAWN | $5,002.40 | $5,002.40 |
| 03/04/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1786813 | $-1,248.10 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1753206 | $-1,248.10 | $1,248.10 |
| 10/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1693540 | $-1,248.10 | $2,496.20 |
| 08/18/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1662568 | $-1,248.11 | $3,744.30 |
| 07/14/2015 | BILL | CARMICHAEL, CAMERON & DAWN | $4,992.41 | $4,992.41 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-1,211.75 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-1,211.75 | $1,211.75 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-1,211.75 | $2,423.50 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-1,211.75 | $3,635.25 |
| 07/17/2014 | BILL | CARMICHAEL, CAMERON & DAWN | $4,847.00 | $4,847.00 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-1,176.45 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-1,176.45 | $1,176.45 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-1,176.45 | $2,352.90 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-1,176.48 | $3,529.35 |
| 07/16/2013 | BILL | CARMICHAEL, CAMERON & DAWN | $4,705.83 | $4,705.83 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,180.13 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,180.13 | $1,180.13 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,180.13 | $2,360.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,180.14 | $3,540.39 |
| 07/13/2012 | BILL | HANSEN, STANLEY W & CHERYL D | $4,720.53 | $4,720.53 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,266.45 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,266.45 | $1,266.45 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,266.45 | $2,532.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,266.45 | $3,799.35 |
| 07/15/2011 | BILL | HANSEN, STANLEY W & CHERYL D | $5,065.80 | $5,065.80 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,329.82 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,329.82 | $1,329.82 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,329.82 | $2,659.64 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,329.82 | $3,989.46 |
| 07/14/2010 | BILL | HANSEN, STANLEY W & CHERYL D | $5,319.28 | $5,319.28 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,259.52 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,259.52 | $1,259.52 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,259.52 | $2,519.04 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,259.52 | $3,778.56 |
| 07/13/2009 | BILL | HANSEN, STANLEY W & CHERYL D | $5,038.08 | $5,038.08 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,166.22 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,166.22 | $1,166.22 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,166.22 | $2,332.44 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,166.23 | $3,498.66 |
| 07/18/2008 | BILL | HANSEN, STAN W & CHERYL D | $4,664.89 | $4,664.89 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,079.79 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,079.77 | $1,079.79 |
| 08/15/2007 | PAYMENT | 33 | $-2,159.54 | $2,159.56 |
| 07/01/2007 | BILL | SCHLUTSMEYER, MAX W & FRANCES | $4,319.10 | $4,319.10 |
| 03/29/2007 | PAYMENT | SCHLUTSMEYER, MAX W | $-1,039.85 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $39.99 | $1,039.85 |
| 12/12/2006 | PAYMENT | SCHLUTSMEYER, MAX W | $-999.85 | $999.86 |
| 09/12/2006 | PAYMENT | SCHLUTSMEYER, MAX W | $-999.85 | $1,999.71 |
| 08/09/2006 | PAYMENT | SCHLUTSMEYER, MAX W | $-999.85 | $2,999.56 |
| 07/01/2006 | BILL | SCHLUTSMEYER, MAX W & FRANCES | $3,999.41 | $3,999.41 |
| 08/17/2005 | PAYMENT | SCHLUTSMEYER, MAX W | $-3,882.92 | $0.00 |
| 07/01/2005 | BILL | SCHLUTSMEYER, MAX W & FRANCES | $3,882.92 | $3,882.92 |
| 08/11/2004 | PAYMENT | SCHLUTSMEYER, MAX W | $-3,769.83 | $0.00 |
| 07/01/2004 | BILL | SCHLUTSMEYER, MAX W & FRANCES | $3,769.83 | $3,769.83 |
| 08/06/2003 | PAYMENT | SCHLUTSMEYER, MAX W | $-3,430.20 | $0.00 |
| 07/01/2003 | BILL | SCHLUTSMEYER, MAX W & FRANCES | $3,430.20 | $3,430.20 |
| 07/22/2002 | PAYMENT | SCHLUTSMEYER, MAX W | $-3,431.82 | $0.00 |
| 07/01/2002 | BILL | SCHLUTSMEYER, MAX W & FRANCES | $3,431.82 | $3,431.82 |
| 03/05/2002 | PAYMENT | LEVERTY, DONALD R IN | $-849.83 | $0.00 |
| 01/04/2002 | PAYMENT | LEVERTY, DONALD R IN | $-849.80 | $849.83 |
| 10/01/2001 | PAYMENT | LEVERTY, DONALD R IN | $-849.80 | $1,699.63 |
| 08/01/2001 | PAYMENT | LEVERTY, DONALD R IN | $-849.80 | $2,549.43 |
| 07/01/2001 | BILL | LEVERTY, DONALD R INC | $3,399.23 | $3,399.23 |
| 03/02/2001 | PAYMENT | LEVERTY, DONALD R IN | $-841.53 | $0.00 |
| 01/02/2001 | PAYMENT | LEVERTY, DONALD R IN | $-841.51 | $841.53 |
| 10/03/2000 | PAYMENT | LEVERTY, DONALD R IN | $-841.51 | $1,683.04 |
| 08/09/2000 | PAYMENT | LEVERTY, DONALD R IN | $-841.51 | $2,524.55 |
| 07/01/2000 | BILL | LEVERTY, DONALD R INC | $3,366.06 | $3,366.06 |
| 03/07/2000 | PAYMENT | LEVERTY, DONALD R IN | $-806.20 | $0.00 |
| 01/05/2000 | PAYMENT | LEVERTY, DONALD R IN | $-806.19 | $806.20 |
| 10/06/1999 | PAYMENT | LEVERTY, DONALD R IN | $-806.19 | $1,612.39 |
| 08/12/1999 | PAYMENT | LEVERTY, DONALD R IN | $-806.19 | $2,418.58 |
| 07/01/1999 | BILL | LEVERTY, DONALD R INC | $3,224.77 | $3,224.77 |
| 02/23/1999 | PAYMENT | LEVERTY, DONALD R IN | $-810.07 | $0.00 |
| 01/04/1999 | PAYMENT | LEVERTY, DONALD R IN | $-810.04 | $810.07 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,620.11 |
| 10/07/1998 | PAYMENT | LEVERTY, DONALD R IN | $-810.04 | $1,620.11 |
| 08/06/1998 | PAYMENT | LEVERTY, DONALD R IN | $-810.04 | $2,430.15 |
| 07/01/1998 | BILL | LEVERTY, DONALD R INC | $3,240.19 | $3,240.19 |
| 03/02/1998 | PAYMENT | LEVERTY, DONALD R IN | $-533.76 | $0.00 |
| 01/05/1998 | PAYMENT | LEVERTY, DONALD R IN | $-533.74 | $533.76 |
| 09/26/1997 | PAYMENT | LEVERTY, DONALD R IN | $-533.74 | $1,067.50 |
| 08/19/1997 | PAYMENT | LEVERTY, DONALD R IN | $-533.74 | $1,601.24 |
| 07/01/1997 | BILL | LEVERTY, DONALD R INC | $2,134.98 | $2,134.98 |
| 12/26/1996 | PAYMENT | WESTERN TITLE | $-566.53 | $0.00 |
| 10/09/1996 | PAYMENT | ITILDO INC | $-283.26 | $566.53 |
| 08/21/1996 | PAYMENT | ITILDO INC | $-283.26 | $849.79 |
| 07/01/1996 | BILL | ITILDO INC | $1,133.05 | $1,133.05 |
| 03/04/1996 | PAYMENT | $-295.16 | $0.00 | |
| 01/04/1996 | PAYMENT | $-295.16 | $295.16 | |
| 10/02/1995 | PAYMENT | $-295.16 | $590.32 | |
| 08/11/1995 | PAYMENT | $-295.16 | $885.48 | |
| 07/01/1995 | BILL | ITILDO INC | $1,180.64 | $1,180.64 |
| 03/09/1995 | PAYMENT | $-298.75 | $0.00 | |
| 01/17/1995 | PAYMENT | $-298.75 | $298.75 | |
| 10/14/1994 | PAYMENT | $-298.75 | $597.50 | |
| 08/16/1994 | PAYMENT | $-298.75 | $896.25 | |
| 07/01/1994 | BILL | ITILDO INC | $1,195.00 | $1,195.00 |
| 07/20/1993 | PAYMENT | $-1,047.14 | $0.00 | |
| 07/01/1993 | BILL | ITILDO INC | $1,047.14 | $1,047.14 |