Tax Account 1420-18-111-002

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Owners

SIEGMAN REVOCABLE LIVING TRUST 2023
828 AMADOR CI
CARSON CITY, NV 89705

SIEGMAN, RUSSELL LEONARD & JULIE ELIZABETH

Account Summary

Account ID	1420-18-111-002
Account Type	Real Estate
Location	828 AMADOR CI INDIAN HILLS GID
Balance	$2,212.26
Currently Due	$737.42

Account ID

1420-18-111-002

Account Type

Real Estate

Location

828 AMADOR CI
INDIAN HILLS GID

Balance

$2,212.26

Currently Due

$737.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,949.94
Total	$2,949.94
Paid	$737.68
Balance	$2,212.26
Due	$737.42
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,949.94

Total

$2,949.94

Paid

$737.68

Balance

$2,212.26

Due

$737.42

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$737.68	$0.00	$737.68	$737.68	$0.00
2	10/07/2024	10/17/2024	Due	$737.42	$0.00	$737.42	$0.00	$737.42
3	01/06/2025	01/16/2025	Due	$737.42	$0.00	$737.42	$0.00	$1,474.84
4	03/03/2025	03/13/2025	Due	$737.42	$0.00	$737.42	$0.00	$2,212.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,864.03	$0.00	$2,864.03	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,780.64	$0.00	$2,780.64	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,699.67	$0.00	$2,699.67	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,621.03	$0.00	$2,621.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,544.69	$0.00	$2,544.69	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,470.58	$0.00	$2,470.58	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,398.61	$0.00	$2,398.61	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,337.81	$0.00	$2,337.81	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,333.13	$0.00	$2,333.13	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,265.16	$0.00	$2,265.16	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-737.68	$2,212.26
07/15/2024	BILL	SIEGMAN REVOCABLE LIVING TRUST 2023	$2,949.94	$2,949.94
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-715.92	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-715.92	$715.92
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-715.92	$1,431.84
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-716.27	$2,147.76
07/14/2023	BILL	SIEGMAN, RUSSELL L & JULIE E	$2,864.03	$2,864.03
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-695.16	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-695.16	$695.16
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-695.16	$1,390.32
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-695.16	$2,085.48
07/19/2022	BILL	SIEGMAN, RUSSELL L & JULIE E	$2,780.64	$2,780.64
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-674.91	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-674.91	$674.91
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-674.91	$1,349.82
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-674.94	$2,024.73
07/14/2021	BILL	SIEGMAN, RUSSELL L & JULIE E	$2,699.67	$2,699.67
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-655.25	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-655.25	$655.25
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-655.25	$1,310.50
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-655.28	$1,965.75
07/13/2020	BILL	SIEGMAN, RUSSELL L & JULIE E	$2,621.03	$2,621.03
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-636.17	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-636.17	$636.17
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-636.17	$1,272.34
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-636.18	$1,908.51
07/15/2019	BILL	SIEGMAN, RUSSELL L & JULIE E	$2,544.69	$2,544.69
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-617.64	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-617.64	$617.64
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-617.64	$1,235.28
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-617.66	$1,852.92
07/12/2018	BILL	SIEGMAN, RUSSELL L & JULIE E	$2,470.58	$2,470.58
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-599.65	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-599.65	$599.65
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-599.65	$1,199.30
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-599.66	$1,798.95
07/14/2017	BILL	SIEGMAN, RUSSELL L & JULIE E	$2,398.61	$2,398.61
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-584.45	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-584.45	$584.45
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-584.45	$1,168.90
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-584.46	$1,753.35
07/12/2016	BILL	SIEGMAN, RUSSELL L & JULIE E	$2,337.81	$2,337.81
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-583.28	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-583.28	$583.28
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-583.28	$1,166.56
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-583.29	$1,749.84
07/14/2015	BILL	SIEGMAN, RUSSELL L & JULIE E	$2,333.13	$2,333.13
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-566.29	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-566.29	$566.29
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-566.29	$1,132.58
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-566.29	$1,698.87
07/17/2014	BILL	SIEGMAN, RUSSELL L & JULIE E	$2,265.16	$2,265.16
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-549.79	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-549.79	$549.79
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-549.79	$1,099.58
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-549.81	$1,649.37
07/16/2013	BILL	SIEGMAN, RUSSELL L & JULIE E	$2,199.18	$2,199.18
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-533.76	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-533.76	$533.76
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-533.76	$1,067.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-533.76	$1,601.28
07/13/2012	BILL	SIEGMAN, RUSSELL L & JULIE E	$2,135.04	$2,135.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-518.23	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-518.23	$518.23
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-518.23	$1,036.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-518.24	$1,554.69
07/15/2011	BILL	SIEGMAN, RUSSELL L & JULIE E	$2,072.93	$2,072.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-503.14	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-503.14	$503.14
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-503.14	$1,006.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-503.16	$1,509.42
07/14/2010	BILL	SIEGMAN, RUSSELL L & JULIE E	$2,012.58	$2,012.58
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-488.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-488.49	$488.49
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-488.49	$976.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-488.51	$1,465.47
07/13/2009	BILL	SIEGMAN, RUSSELL L & JULIE E	$1,953.98	$1,953.98
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-474.26	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-474.26	$474.26
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-474.26	$948.52
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-474.29	$1,422.78
07/18/2008	BILL	SIEGMAN, RUSSELL L & JULIE E	$1,897.07	$1,897.07
02/26/2008	PAYMENT	COUNTRYWIDE	$-448.61	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-448.61	$448.61
09/25/2007	PAYMENT	COUNTRYWIDE	$-448.61	$897.22
08/13/2007	PAYMENT	COUNTRYWIDE	$-448.61	$1,345.83
07/01/2007	BILL	SIEGMAN, RUSSELL L & JULIE E	$1,794.44	$1,794.44
02/28/2007	PAYMENT	COUNTRYWIDE	$-435.58	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-435.56	$435.58
09/26/2006	PAYMENT	COUNTRYWIDE	$-435.56	$871.14
08/07/2006	PAYMENT	COUNTRYWIDE	$-435.56	$1,306.70
07/01/2006	BILL	SIEGMAN, RUSSELL L & JULIE E	$1,742.26	$1,742.26
03/01/2006	PAYMENT	COUNTRYWIDE	$-422.90	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-422.87	$422.90
09/29/2005	PAYMENT	COUNTRYWIDE	$-422.87	$845.77
08/10/2005	PAYMENT	COUNTRYWIDE	$-422.87	$1,268.64
07/01/2005	BILL	SIEGMAN, RUSSELL L & JULIE E	$1,691.51	$1,691.51
02/14/2005	PAYMENT	COUNTRYWIDE	$-410.56	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-410.55	$410.56
09/28/2004	PAYMENT	COUNTRYWIDE	$-410.55	$821.11
07/28/2004	PAYMENT	COUNTRYWIDE	$-410.55	$1,231.66
07/01/2004	BILL	SIEGMAN, RUSSELL L & JULIE E	$1,642.21	$1,642.21
02/02/2004	PAYMENT	COUNTRYWIDE	$-414.03	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-414.03	$414.03
09/23/2003	PAYMENT	COUNTRYWIDE	$-414.03	$828.06
08/12/2003	PAYMENT	COUNTRYWIDE	$-414.03	$1,242.09
07/01/2003	BILL	SIEGMAN, RUSSELL L & JULIE E	$1,656.12	$1,656.12
02/11/2003	PAYMENT	NETS	$-412.20	$0.00
12/24/2002	PAYMENT	NETS	$-412.18	$412.20
09/20/2002	PAYMENT	NETS	$-412.18	$824.38
08/08/2002	PAYMENT	NETS	$-412.18	$1,236.56
07/01/2002	BILL	SIEGMAN, RUSSELL L & JULIE E	$1,648.74	$1,648.74
02/27/2002	PAYMENT	NETS	$-405.59	$0.00
12/27/2001	PAYMENT	NETS	$-405.58	$405.59
09/20/2001	PAYMENT	NETS	$-405.58	$811.17
08/07/2001	PAYMENT	NETS	$-405.58	$1,216.75
07/01/2001	BILL	SIEGMAN, RUSSELL L & JULIE E	$1,622.33	$1,622.33
02/14/2001	PAYMENT	NETS	$-404.06	$0.00
12/22/2000	PAYMENT	NETS	$-404.03	$404.06
09/20/2000	PAYMENT	NETS	$-404.03	$808.09
08/15/2000	PAYMENT	NETS	$-404.03	$1,212.12
07/01/2000	BILL	SIEGMAN, RUSSELL L & JULIE E	$1,616.15	$1,616.15
02/04/2000	PAYMENT	NETS	$-416.00	$0.00
12/07/1999	PAYMENT	NETS	$-416.00	$416.00
09/13/1999	PAYMENT	NETS	$-416.00	$832.00
07/28/1999	PAYMENT	NETS	$-416.00	$1,248.00
07/01/1999	BILL	SIEGMAN, RUSSELL L & JULIE E	$1,664.00	$1,664.00
12/22/1998	PAYMENT	22	$-105.14	$0.00
10/15/1998	PAYMENT	SYNCON HOMES	$-52.56	$105.14
08/27/1998	PAYMENT	SYNCON HOMES	$-52.56	$157.70
07/01/1998	BILL	SYNCON HOMES	$210.26	$210.26
03/10/1998	PAYMENT	J S DEVCO	$-43.98	$0.00
01/12/1998	PAYMENT	J S DEVCO LLC	$-43.97	$43.98
10/16/1997	PAYMENT	SERPA, JOHN	$-43.97	$87.95
08/27/1997	PAYMENT	SERPA, JOHN	$-43.97	$131.92
07/01/1997	BILL	SERPA, JOHN	$175.89	$175.89
03/10/1997	PAYMENT	SERPA, JOHN	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN	$177.67	$177.67