Tax Account 1319-10-101-008

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Owners

SIEBEN, JOHN F JR & LESLIE NIMS-
PO BOX 831
GENOA, NV 89411

Account Summary

Account ID	1319-10-101-008
Account Type	Real Estate
Location	2384 CENTENNIAL DR GEN CO/CWS/MOSQ
Balance	$2,591.16
Currently Due	$0.00

Account ID

1319-10-101-008

Account Type

Real Estate

Location

2384 CENTENNIAL DR
GEN CO/CWS/MOSQ

Balance

$2,591.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,364.96
Total	$10,364.96
Paid	$7,773.80
Balance	$2,591.16
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

$10,364.96

Total

$10,364.96

Paid

$7,773.80

Balance

$2,591.16

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	$2,591.48	$0.00	$2,591.48	$2,591.48	$0.00
2	10/07/2024	10/17/2024	Paid	$2,591.16	$0.00	$2,591.16	$2,591.16	$0.00
3	01/06/2025	01/16/2025	Paid	$2,591.16	$0.00	$2,591.16	$2,591.16	$0.00
4	03/03/2025	03/13/2025	Due	$2,591.16	$0.00	$2,591.16	$0.00	$2,591.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,063.07	$0.00	$10,063.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,769.98	$0.00	$9,769.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,485.43	$0.00	$9,485.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,209.17	$0.00	$9,209.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,940.95	$0.00	$8,940.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,680.52	$0.00	$8,680.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,427.68	$0.00	$8,427.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,214.10	$0.00	$8,214.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,197.69	$0.00	$8,197.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,958.93	$0.00	$7,958.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-2,591.16	$2,591.16
10/03/2024	PAYMENT	CHASE WT CORE -	$-2,591.16	$5,182.32
08/15/2024	PAYMENT	CHASE WT CORE -	$-2,591.48	$7,773.48
07/15/2024	BILL	SIEBEN, JOHN F JR & LESLIE NIMS-	$10,364.96	$10,364.96
02/29/2024	PAYMENT	CHASE WT CORE -	$-2,515.71	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-2,515.71	$2,515.71
10/03/2023	PAYMENT	CHASE WT CORE -	$-2,515.71	$5,031.42
08/09/2023	PAYMENT	CHASE WT CORE -	$-2,515.94	$7,547.13
07/14/2023	BILL	SIEBEN, JOHN F JR & LESLIE NIMS-	$10,063.07	$10,063.07
02/27/2023	PAYMENT	CHASE WT CORE -	$-2,442.49	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-2,442.49	$2,442.49
10/07/2022	PAYMENT	CHASE WT CORE -	$-2,442.49	$4,884.98
08/12/2022	PAYMENT	CHASE WT CORE -	$-2,442.51	$7,327.47
07/19/2022	BILL	SIEBEN, JOHN JR & LESLIE NIMS-	$9,769.98	$9,769.98
03/01/2022	PAYMENT	CHASE CHECK	$-2,371.35	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-2,371.35	$2,371.35
10/01/2021	PAYMENT	CHASE CHECK	$-2,371.35	$4,742.70
08/17/2021	PAYMENT	CHASE CHECK	$-2,371.38	$7,114.05
07/14/2021	BILL	SIEBEN, JOHN JR & LESLIE NIMS-	$9,485.43	$9,485.43
02/25/2021	PAYMENT	CHASE CHECK	$-2,302.29	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-2,302.29	$2,302.29
09/30/2020	PAYMENT	CHASE CHECK	$-2,302.29	$4,604.58
08/13/2020	PAYMENT	CHASE CHECK	$-2,302.30	$6,906.87
07/13/2020	BILL	SIEBEN, JOHN JR & LESLIE NIMS-	$9,209.17	$9,209.17
02/28/2020	PAYMENT	CHASE CHECK	$-2,235.23	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-2,235.23	$2,235.23
10/07/2019	PAYMENT	CHASE CHECK	$-2,235.23	$4,470.46
08/16/2019	PAYMENT	CHASE CHECK	$-2,235.26	$6,705.69
07/15/2019	BILL	SIEBEN, JOHN JR & LESLIE NIMS-	$8,940.95	$8,940.95
02/28/2019	PAYMENT	CHASE CHECK	$-2,170.13	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-2,170.13	$2,170.13
09/28/2018	PAYMENT	CHASE CHECK	$-2,170.13	$4,340.26
08/16/2018	PAYMENT	CHASE CHECK	$-2,170.13	$6,510.39
07/12/2018	BILL	SIEBEN, JOHN JR & LESLIE NIMS-	$8,680.52	$8,680.52
02/22/2018	PAYMENT	CHASE CHECK	$-2,106.92	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-2,106.92	$2,106.92
09/29/2017	PAYMENT	CHASE CHECK	$-2,106.92	$4,213.84
08/23/2017	PAYMENT	CHASE CHECK	$-2,106.92	$6,320.76
07/14/2017	BILL	SIEBEN, JOHN F JR	$8,427.68	$8,427.68
03/07/2017	PAYMENT	CHASE CHECK	$-2,053.52	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-2,053.52	$2,053.52
09/30/2016	PAYMENT	CHASE CHECK	$-2,053.52	$4,107.04
08/16/2016	PAYMENT	CHASE CHECK	$-2,053.54	$6,160.56
07/12/2016	BILL	SIEBEN, JOHN F JR	$8,214.10	$8,214.10
03/08/2016	PAYMENT	CHASE CHECK	$-2,049.42	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-2,049.42	$2,049.42
10/07/2015	PAYMENT	CHASE CHECK	$-2,049.42	$4,098.84
08/17/2015	PAYMENT	CHASE CHECK	$-2,049.43	$6,148.26
07/14/2015	BILL	SIEBEN, JOHN F JR	$8,197.69	$8,197.69
03/03/2015	PAYMENT	CHASE CHECK	$-1,989.73	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,989.73	$1,989.73
10/03/2014	PAYMENT	CHASE CHECK	$-1,989.73	$3,979.46
08/18/2014	PAYMENT	CHASE CHECK	$-1,989.74	$5,969.19
07/17/2014	BILL	SIEBEN, JOHN F JR	$7,958.93	$7,958.93
03/04/2014	PAYMENT	CHASE CHECK	$-1,931.75	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,931.75	$1,931.75
10/03/2013	PAYMENT	CHASE CHECK	$-1,931.75	$3,863.50
08/16/2013	PAYMENT	CHASE CHECK	$-1,931.75	$5,795.25
07/16/2013	BILL	SIEBEN, JOHN F JR	$7,727.00	$7,727.00
03/04/2013	PAYMENT	CHASE CHECK	$-1,875.51	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,875.51	$1,875.51
09/25/2012	PAYMENT	JP MORGAN CHASE CHECK	$-1,875.51	$3,751.02
08/17/2012	PAYMENT	CHASE CHECK	$-1,875.53	$5,626.53
07/13/2012	BILL	SIEBEN, JOHN F JR	$7,502.06	$7,502.06
03/02/2012	PAYMENT	CHASE CHECK	$-1,820.88	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,820.88	$1,820.88
10/03/2011	PAYMENT	CHASE CHECK	$-1,820.88	$3,641.76
08/13/2011	PAYMENT	CHASE CHECK	$-1,820.88	$5,462.64
07/15/2011	BILL	SIEBEN, JOHN F JR	$7,283.52	$7,283.52
03/08/2011	PAYMENT	CHASE CHECK	$-1,767.85	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,767.85	$1,767.85
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,767.85	$3,535.70
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,767.87	$5,303.55
07/14/2010	BILL	SIEBEN, JOHN F JR	$7,071.42	$7,071.42
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,716.37	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,716.37	$1,716.37
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,716.37	$3,432.74
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,716.37	$5,149.11
07/13/2009	BILL	SIEBEN, JOHN F JR	$6,865.48	$6,865.48
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-1,666.38	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-1,666.38	$1,666.38
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-1,666.38	$3,332.76
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-1,666.38	$4,999.14
07/18/2008	BILL	SIEBEN, JOHN F JR	$6,665.52	$6,665.52
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,617.88	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,617.85	$1,617.88
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,617.85	$3,235.73
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,617.85	$4,853.58
07/01/2007	BILL	SIEBEN, JOHN F JR	$6,471.43	$6,471.43
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,570.74	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,570.73	$1,570.74
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,570.73	$3,141.47
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,570.73	$4,712.20
07/01/2006	BILL	SIEBEN, JOHN F JR	$6,282.93	$6,282.93
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,524.99	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,524.98	$1,524.99
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,524.98	$3,049.97
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,524.98	$4,574.95
07/01/2005	BILL	SIEBEN, JOHN F JR	$6,099.93	$6,099.93
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,480.59	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,480.57	$1,480.59
09/20/2004	PAYMENT	WASHINGTON MUTUAL	$-3,020.36	$2,961.16
09/09/2004	PAYMENT	SIEBEN, JOHN F JR	$-7,513.16	$5,981.52
09/09/2004	INTEREST	Interest to date	$703.50	$13,494.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$59.22	$12,791.18
07/01/2004	BILL	SIEBEN, JOHN F JR	$5,922.30	$12,731.96
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$431.64	$6,809.66
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$265.75	$6,378.02
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$147.64	$6,112.27
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$59.06	$5,964.63
07/01/2003	BILL	SIEBEN, JOHN F JR	$5,905.57	$5,905.57
04/25/2003	PAYMENT	SIEBEN, JOHN F JR	$-6,941.77	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$422.54	$6,941.77
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$271.63	$6,519.23
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$150.91	$6,247.60
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$60.36	$6,096.69
08/22/2002	PAYMENT	SIEBEN, JOHN F JR	$-1,547.99	$6,036.33
08/22/2002	INTEREST	Interest to date	$150.86	$7,584.32
07/01/2002	BILL	SIEBEN, JOHN F JR	$6,036.33	$7,433.46
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$70.20	$1,397.13
12/20/2001	PAYMENT	33	$-4,166.47	$1,326.93
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$132.69	$5,493.40
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$53.08	$5,360.71
07/01/2001	BILL	SIEBEN, JOHN F JR	$5,307.63	$5,307.63
05/02/2001	PAYMENT	AMERICAN GENERAL DEV	$-4,362.40	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$236.52	$4,362.40
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$131.40	$4,125.88
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$52.56	$3,994.48
10/05/2000	PAYMENT	SIEBEN, JOHN F JR	$-1,366.53	$3,941.92
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$52.56	$5,308.45
07/01/2000	BILL	SIEBEN, JOHN F JR	$5,255.89	$5,255.89
03/16/2000	PAYMENT	SIEBEN, JOHN F JR	$-1,243.65	$0.00
01/10/2000	PAYMENT	SIEBEN, JOHN F JR	$-1,243.64	$1,243.65
10/07/1999	PAYMENT	GENERAL BUILDERS INC	$-2,537.03	$2,487.29
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$49.75	$5,024.32
07/01/1999	BILL	SIEBEN, JOHN F JR	$4,974.57	$4,974.57
04/06/1999	PAYMENT	SIEBEN, JOHN F JR	$-893.88	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.77	$893.88
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.71	$852.11
11/04/1998	PAYMENT	SIEBEN, JOHN F JR	$-434.41	$835.40
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.71	$1,269.81
08/19/1998	PAYMENT	SIEBEN, JOHN F JR	$-417.70	$1,253.10
07/01/1998	BILL	SIEBEN, JOHN F JR	$1,670.80	$1,670.80
08/11/1997	PAYMENT	BENNINGER, CHARLES J	$-944.83	$0.00
07/01/1997	BILL	BENNINGER, CHARLES J	$944.83	$944.83
08/05/1996	PAYMENT	BENNINGER, CHARLES J	$-965.10	$0.00
07/01/1996	BILL	BENNINGER, CHARLES J	$965.10	$965.10
08/16/1995	PAYMENT		$-1,005.41	$0.00
07/01/1995	BILL	BENNINGER, CHARLES J	$1,005.41	$1,005.41
08/09/1994	PAYMENT		$-520.42	$0.00
07/01/1994	BILL	BENNINGER, CHARLES J	$520.42	$520.42