Tax Account 1420-28-211-010

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Owners

SIDERITS, MARK T
1283 SIESTA CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-211-010
Account Type	Real Estate
Location	1283 SIESTA CT GEN CO/CWS/MOSQ
Balance	$1,450.38
Currently Due	$0.00

Account ID

1420-28-211-010

Account Type

Real Estate

Location

1283 SIESTA CT
GEN CO/CWS/MOSQ

Balance

$1,450.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,901.08
Total	$2,901.08
Paid	$1,450.70
Balance	$1,450.38
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

$2,901.08

Total

$2,901.08

Paid

$1,450.70

Balance

$1,450.38

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	$725.51	$0.00	$725.51	$725.51	$0.00
2	10/07/2024	10/17/2024	Paid	$725.19	$0.00	$725.19	$725.19	$0.00
3	01/06/2025	01/16/2025	Due	$725.19	$0.00	$725.19	$0.00	$725.19
4	03/03/2025	03/13/2025	Due	$725.19	$0.00	$725.19	$0.00	$1,450.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.60	$0.00	$2,816.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,734.57	$0.00	$2,734.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,654.93	$0.00	$2,654.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,577.60	$0.00	$2,577.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,502.52	$0.00	$2,502.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,429.63	$0.00	$2,429.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,358.86	$0.00	$2,358.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,299.08	$0.00	$2,299.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,294.48	$0.00	$2,294.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,227.64	$0.00	$2,227.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CHECK ACH - 100017	$-725.19	$1,450.38
08/06/2024	PAYMENT	CHECK ACH - 100152	$-725.51	$2,175.57
07/15/2024	BILL	SIDERITS, MARK T	$2,901.08	$2,901.08
02/06/2024	PAYMENT	SIDERITS, MARK T CHECK 4168	$-704.06	$0.00
12/04/2023	PAYMENT	SIDERITS, MARK T CHECK 4137	$-704.06	$704.06
09/21/2023	PAYMENT	SIDERITS, MARK T CHECK 4101	$-704.06	$1,408.12
08/23/2023	PAYMENT	SIDERITS, MARK T CHECK 4080	$-704.42	$2,112.18
07/14/2023	BILL	SIDERITS, MARK T	$2,816.60	$2,816.60
02/16/2023	PAYMENT	SIDERITS, MARK T CHECK 3992	$-683.64	$0.00
12/15/2022	PAYMENT	SIDERITS, MARK T CHECK 3967	$-683.64	$683.64
09/20/2022	PAYMENT	SIDERITS, MARK CHECK 3923	$-683.64	$1,367.28
08/18/2022	PAYMENT	SIDERITS, MARK T CHECK 3906	$-683.65	$2,050.92
07/19/2022	BILL	SIDERITS, MARK T	$2,734.57	$2,734.57
02/14/2022	PAYMENT	SIDERITS, MARK CHECK	$-663.73	$0.00
12/06/2021	PAYMENT	SIDERITS, MARK T CHECK	$-663.73	$663.73
09/08/2021	PAYMENT	SIDERITS, MARK T CHECK	$-663.73	$1,327.46
08/16/2021	PAYMENT	SIDERITS, MARK T CHECK	$-663.74	$1,991.19
07/14/2021	BILL	SIDERITS, MARK T	$2,654.93	$2,654.93
01/26/2021	PAYMENT	TICOR TITLE CHECK	$-644.40	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-644.40	$644.40
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-644.40	$1,288.80
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-644.40	$1,933.20
07/13/2020	BILL	SIDERITS, MARK T	$2,577.60	$2,577.60
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-625.63	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-625.63	$625.63
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-625.63	$1,251.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-625.63	$1,876.89
07/15/2019	BILL	SIDERITS, MARK T	$2,502.52	$2,502.52
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-607.40	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-607.40	$607.40
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-607.40	$1,214.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-607.43	$1,822.20
07/12/2018	BILL	SIDERITS, MARK T	$2,429.63	$2,429.63
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-589.71	$0.00
11/14/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-589.71	$589.71
09/20/2017	PAYMENT	KOONS, RONNETT CHECK	$-589.71	$1,179.42
08/23/2017	PAYMENT	KOONS, RONNETT CHECK	$-589.73	$1,769.13
07/14/2017	BILL	KOONS, RONNETT	$2,358.86	$2,358.86
11/09/2016	PAYMENT	KOONS, RONNETT CHECK	$-1,149.54	$0.00
08/05/2016	PAYMENT	KOONS, RONNETT CHECK	$-1,149.54	$1,149.54
07/12/2016	BILL	KOONS, RONNETT	$2,299.08	$2,299.08
08/25/2015	PAYMENT	KOONS, JOHN & RONNETT CHECK	$-1,720.86	$0.00
07/29/2015	PAYMENT	KOONS, JOHN & RONNETT CHECK	$-573.62	$1,720.86
07/14/2015	BILL	KOONS, JOHN & RONNETT	$2,294.48	$2,294.48
07/28/2014	PAYMENT	KOONS, JOHN & RONNETT CHECK	$-2,227.64	$0.00
07/17/2014	BILL	KOONS, JOHN & RONNETT	$2,227.64	$2,227.64
08/01/2013	PAYMENT	KOONS, JOHN & RONNETT CHECK	$-2,162.75	$0.00
07/16/2013	BILL	KOONS, JOHN & RONNETT	$2,162.75	$2,162.75
08/06/2012	PAYMENT	KOONS, JOHN & RONNETT CHECK	$-2,099.74	$0.00
07/13/2012	BILL	KOONS, JOHN & RONNETT	$2,099.74	$2,099.74
10/10/2011	PAYMENT	KOONS, JOHN & RONNETT CHECK	$-1,019.24	$0.00
08/09/2011	PAYMENT	KOONS, JOHN & RONNETT CHECK	$-1,019.27	$1,019.24
07/15/2011	BILL	KOONS, JOHN & RONNETT	$2,038.51	$2,038.51
08/03/2010	PAYMENT	KOONS, JOHN & RONNETT CHECK	$-1,979.13	$0.00
07/14/2010	BILL	KOONS, JOHN & RONNETT	$1,979.13	$1,979.13
10/12/2009	PAYMENT	KOONS, JOHN & RONNETT CHECK	$-1,441.17	$0.00
08/14/2009	PAYMENT	KOONS, JOHN & RONNETT CHECK	$-480.40	$1,441.17
07/13/2009	BILL	KOONS, JOHN & RONNETT	$1,921.57	$1,921.57
12/15/2008	PAYMENT	KOONS, JOHN & RONNETT CHECK	$-466.39	$0.00
10/16/2008	PAYMENT	KOONS, JOHN & RONNETT CHECK	$-466.39	$466.39
07/29/2008	PAYMENT	KOONS, JOHN & RONNETT CHECK	$-932.81	$932.78
07/18/2008	BILL	KOONS, JOHN & RONNETT	$1,865.59	$1,865.59
08/30/2007	PAYMENT	KOONS, JOHN & RONNET	$-1,358.43	$0.00
08/03/2007	PAYMENT	KOONS, JOHN & RONNET	$-452.80	$1,358.43
07/01/2007	BILL	KOONS, JOHN & RONNETT	$1,811.23	$1,811.23
10/04/2006	PAYMENT	KOONS, JOHN & RONNET	$-439.64	$0.00
08/17/2006	PAYMENT	KOONS, JOHN & RONNET	$-439.62	$439.64
08/01/2006	PAYMENT	KOONS, JOHN & RONNET	$-879.24	$879.26
07/01/2006	BILL	KOONS, JOHN & RONNETT	$1,758.50	$1,758.50
10/07/2005	PAYMENT	KOONS, JOHN & RONNET	$-853.64	$0.00
08/02/2005	PAYMENT	KOONS, JOHN & RONNET	$-853.64	$853.64
07/01/2005	BILL	KOONS, JOHN & RONNETT	$1,707.28	$1,707.28
12/02/2004	PAYMENT	KOONS, JOHN & RONNET	$-414.40	$0.00
11/08/2004	PAYMENT	KOONS, JOHN & RONNET	$-414.40	$414.40
10/01/2004	PAYMENT	KOONS, JOHN & RONNET	$-414.40	$828.80
08/05/2004	PAYMENT	KOONS, JOHN & RONNET	$-414.40	$1,243.20
07/01/2004	BILL	KOONS, JOHN & RONNETT	$1,657.60	$1,657.60
09/03/2003	PAYMENT	KOONS, JOHN & RONNET	$-803.29	$0.00
08/15/2003	PAYMENT	KOONS, JOHN & RONNET	$-803.28	$803.29
07/01/2003	BILL	KOONS, JOHN & RONNETT	$1,606.57	$1,606.57
09/10/2002	PAYMENT	KOONS, JOHN & RONNET	$-745.37	$0.00
08/08/2002	PAYMENT	KOONS, JOHN & RONNET	$-745.34	$745.37
07/01/2002	BILL	KOONS, JOHN & RONNETT	$1,490.71	$1,490.71
12/11/2001	PAYMENT	KOONS, JOHN & RONNET	$-705.09	$0.00
08/20/2001	PAYMENT	KOONS, JOHN & RONNET	$-352.53	$705.09
07/25/2001	PAYMENT	KOONS, JOHN & RONNET	$-352.53	$1,057.62
07/01/2001	BILL	KOONS, JOHN & RONNETT	$1,410.15	$1,410.15
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-63.93	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$63.93
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$127.84
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$191.75
07/01/2000	BILL	H & S CONSTRUCTION INC	$255.66	$255.66