Tax Account 1320-33-210-062
Owners
SIEBE, ROGER J JR & LINDA L
1510 LASSO LN
GARDNERVILLE, NV 89410
SIEBE, ROGER J JR
SIEBE, LINDA L
Account Summary
| Account ID | 1320-33-210-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1510 LASSO LN TOWN OF GARDNERVILLE |
| Balance | $969.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,879.16 |
| Total | $3,879.16 |
| Paid | $2,909.45 |
| Balance | $969.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,766.13 | $0.00 | $3,766.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,686.20 | $0.00 | $3,686.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,591.69 | $0.00 | $3,591.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,478.83 | $0.00 | $3,478.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,376.79 | $0.00 | $3,376.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,281.81 | $0.00 | $3,281.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,182.82 | $0.00 | $3,182.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,097.24 | $0.00 | $3,097.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,048.25 | $0.00 | $3,048.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,414.30 | $0.00 | $3,414.30 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-969.71 | $969.71 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-969.71 | $1,939.42 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-970.03 | $2,909.13 |
| 07/15/2024 | BILL | SIEBE, ROGER J JR & LINDA L | $3,879.16 | $3,879.16 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-941.45 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-941.45 | $941.45 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-941.45 | $1,882.90 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-941.78 | $2,824.35 |
| 07/14/2023 | BILL | SIEBE, ROGER J JR & LINDA L | $3,766.13 | $3,766.13 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-921.55 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-921.55 | $921.55 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-921.55 | $1,843.10 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-921.55 | $2,764.65 |
| 07/19/2022 | BILL | SIEBE, ROGER J JR & LINDA L | $3,686.20 | $3,686.20 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-897.92 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-897.92 | $897.92 |
| 09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-897.92 | $1,795.84 |
| 08/12/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-897.93 | $2,693.76 |
| 07/14/2021 | BILL | SIEBE, ROGER J JR & LINDA L | $3,591.69 | $3,591.69 |
| 03/04/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-869.70 | $0.00 |
| 01/06/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-869.70 | $869.70 |
| 10/14/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-869.70 | $1,739.40 |
| 08/20/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-869.73 | $2,609.10 |
| 07/13/2020 | BILL | SIEBE, ROGER J JR & LINDA L | $3,478.83 | $3,478.83 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-844.19 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-844.19 | $844.19 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-844.19 | $1,688.38 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-844.22 | $2,532.57 |
| 07/15/2019 | BILL | SIEBE, ROGER J JR & LINDA L | $3,376.79 | $3,376.79 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-820.45 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-820.45 | $820.45 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-820.45 | $1,640.90 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-820.46 | $2,461.35 |
| 07/12/2018 | BILL | SIEBE, ROGER J JR & LINDA L | $3,281.81 | $3,281.81 |
| 02/23/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 000011731 | $-795.70 | $0.00 |
| 01/03/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 110787 | $-795.70 | $795.70 |
| 10/03/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009992 | $-795.70 | $1,591.40 |
| 08/23/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009323 | $-795.72 | $2,387.10 |
| 07/14/2017 | BILL | SIEBE, ROGER J JR & LINDA L | $3,182.82 | $3,182.82 |
| 02/23/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000007254 | $-774.31 | $0.00 |
| 12/30/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000006528 | $-774.31 | $774.31 |
| 09/06/2016 | PAYMENT | NORTH AMERICAN FINANCIAL CHECK | $-774.31 | $1,548.62 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-774.31 | $2,322.93 |
| 07/12/2016 | BILL | SIEBE, ROGER J JR & LINDA TTEE | $3,097.24 | $3,097.24 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-762.06 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-762.06 | $762.06 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-762.06 | $1,524.12 |
| 09/10/2015 | PAYMENT | ROUNDPOINT MTG CHECK | $-762.07 | $2,286.18 |
| 09/09/2015 | AMENDMENT | REMOVE PENALTY PMT ONTIME LMT | $-30.48 | $3,048.25 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $30.48 | $3,078.73 |
| 08/12/2015 | AMENDMENT | add vet exemption - kml | $-468.48 | $3,048.25 |
| 07/14/2015 | BILL | SIEBE, ROGER J JR & LINDA TTEE | $3,516.73 | $3,516.73 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-853.57 | $0.00 |
| 01/06/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-853.57 | $853.57 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-853.57 | $1,707.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-853.59 | $2,560.71 |
| 07/17/2014 | BILL | FAHNLANDER, LAURA E ET AL* | $3,414.30 | $3,414.30 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-464.50 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-464.50 | $464.50 |
| 09/17/2013 | PAYMENT | NO NEV TITLE CHECK | $-464.50 | $929.00 |
| 08/26/2013 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-464.50 | $1,393.50 |
| 07/16/2013 | BILL | KDH BUILDERS THE RANCH LLC | $1,858.00 | $1,858.00 |
| 03/04/2013 | PAYMENT | NO NEV TITLE CHECK | $-81.66 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.60 | $81.66 |
| 11/16/2012 | PAYMENT | Northern Nevada Title CHECK | $-85.67 | $80.06 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.00 | $165.73 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.60 | $161.73 |
| 07/13/2012 | BILL | RANCH AT GARDNERVILLE 1 LLC | $160.13 | $160.13 |
| 03/14/2012 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-81.66 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.60 | $81.66 |
| 09/09/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-40.03 | $80.06 |
| 09/09/2011 | PAYMENT | NO NV TITLE CHECK | $-41.64 | $120.09 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.60 | $161.73 |
| 07/15/2011 | BILL | RANCH AT GARDNERVILLE 1 LLC | $160.13 | $160.13 |
| 06/28/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-531.86 | $0.00 |
| 06/03/2011 | INTEREST | Monthly Interest | $23.69 | $531.86 |
| 05/02/2011 | INTEREST | Monthly Interest | $1.54 | $508.17 |
| 04/04/2011 | INTEREST | Monthly Interest | $1.54 | $506.63 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.50 | $505.09 |
| 03/02/2011 | INTEREST | Monthly Interest | $1.54 | $489.59 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.97 | $488.05 |
| 01/04/2011 | INTEREST | Monthly Interest | $1.54 | $478.08 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.54 | $476.54 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.54 | $475.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.54 | $473.46 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.54 | $467.92 |
| 09/03/2010 | INTEREST | Monthly Interest | $1.54 | $466.38 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.22 | $464.84 |
| 08/03/2010 | INTEREST | Monthly Interest | $1.54 | $462.62 |
| 07/14/2010 | BILL | RANCH AT GARDNERVILLE 1 LLC | $221.49 | $461.08 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.54 | $239.59 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $238.05 |
| 06/08/2010 | INTEREST | Monthly Interest | $18.47 | $224.05 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $205.58 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.23 | $197.58 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.69 | $188.35 |
| 12/14/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-96.02 | $184.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.69 | $280.68 |
| 08/24/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.35 | $276.99 |
| 07/13/2009 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.34 | $369.34 |
| 03/06/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $0.00 |
| 01/09/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $92.41 |
| 10/14/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $184.82 |
| 08/25/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.43 | $277.23 |
| 07/18/2008 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.66 | $369.66 |