Tax Account 1420-33-212-005
Owners
SIBLEY FAMILY REVOCABLE TRUST
1296 BRIDLE WY
MINDEN, NV 89423
SIBLEY, H S JR & PAULA TRUSTEE
SIBLEY, PAULA TRUSTEE
Account Summary
| Account ID | 1420-33-212-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1296 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $1,048.64 |
| Currently Due | $524.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,097.48 |
| Total | $2,097.48 |
| Paid | $1,048.84 |
| Balance | $1,048.64 |
| Due | $524.32 |
| 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 | $2,036.41 | $0.00 | $2,036.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,977.09 | $0.00 | $1,977.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,919.51 | $67.18 | $1,986.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,863.61 | $0.00 | $1,863.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,809.34 | $0.00 | $1,809.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,756.63 | $0.00 | $1,756.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,705.47 | $0.00 | $1,705.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,662.24 | $0.00 | $1,662.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,658.91 | $0.00 | $1,658.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,610.60 | $0.00 | $1,610.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | SIBLEY, H S & PAULA CHECK 3917 | $-524.32 | $1,048.64 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100120 | $-524.52 | $1,572.96 |
| 07/15/2024 | BILL | SIBLEY FAMILY REVOCABLE TRUST | $2,097.48 | $2,097.48 |
| 03/06/2024 | PAYMENT | SIBLEY, H S & PAULA J CHECK 3865 | $-509.04 | $0.00 |
| 01/02/2024 | PAYMENT | SIBLEY , H S & PAULA J CHECK 3850 | $-509.04 | $509.04 |
| 10/03/2023 | PAYMENT | SIBLEY, H S JR & PAULA J CHECK 3830 | $-509.04 | $1,018.08 |
| 08/11/2023 | PAYMENT | SIBLEY, H.S. & PAULA CHECK 3814 | $-509.29 | $1,527.12 |
| 07/14/2023 | BILL | SIBLEY FAMILY REVOCABLE TRUST | $2,036.41 | $2,036.41 |
| 03/02/2023 | PAYMENT | SIBLEY, H S JR & PAULA CHECK 3773 | $-494.27 | $0.00 |
| 12/21/2022 | PAYMENT | SIBLEY, H S JR & PAULA CHECK 3751 | $-494.27 | $494.27 |
| 09/12/2022 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK 3683 | $-494.27 | $988.54 |
| 08/21/2022 | PAYMENT | SIBLEY, H S JR & PAULA J CHECK 3675 | $-494.28 | $1,482.81 |
| 07/19/2022 | BILL | SIBLEY, H S JR & PAULA TRUSTEE | $1,977.09 | $1,977.09 |
| 04/12/2022 | PAYMENT | SIBLEY, H S JR & PAULA CHECK | $-1,026.92 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $47.99 | $1,026.92 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $19.19 | $978.93 |
| 09/23/2021 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-479.87 | $959.74 |
| 08/15/2021 | PAYMENT | SIBLEY, H S JR & PAULA CHECK | $-479.90 | $1,439.61 |
| 07/14/2021 | BILL | SIBLEY, H S JR & PAULA TRUSTEE | $1,919.51 | $1,919.51 |
| 02/23/2021 | PAYMENT | SIBLEY, PAULA CHECK | $-465.90 | $0.00 |
| 01/06/2021 | PAYMENT | SIBLEY, H S JR & PAULA J CHECK | $-465.90 | $465.90 |
| 09/21/2020 | PAYMENT | SIBLEY, H S JR & PAULA CHECK | $-465.90 | $931.80 |
| 08/18/2020 | PAYMENT | SIBLEY, H S JR & PAULA CHECK | $-465.91 | $1,397.70 |
| 07/13/2020 | BILL | SIBLEY, H S JR & PAULA TRUSTEE | $1,863.61 | $1,863.61 |
| 02/07/2020 | PAYMENT | SIBLEY, H S JR & PAULA CHECK | $-452.33 | $0.00 |
| 12/24/2019 | PAYMENT | SIBLEY, H S JR & PAULA CHECK | $-452.33 | $452.33 |
| 09/25/2019 | PAYMENT | SIBLEY, H S JR & PAULA CHECK | $-452.33 | $904.66 |
| 08/09/2019 | PAYMENT | SIBLEY, H S JR & PAULA CHECK | $-452.35 | $1,356.99 |
| 07/15/2019 | BILL | SIBLEY, H S JR & PAULA TRUSTEE | $1,809.34 | $1,809.34 |
| 12/28/2018 | PAYMENT | SIBLEY, H S JR & PAULA CHECK | $-878.30 | $0.00 |
| 10/02/2018 | PAYMENT | SIBLEY, H S JR & PAULA CHECK | $-439.15 | $878.30 |
| 08/16/2018 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-439.18 | $1,317.45 |
| 07/12/2018 | BILL | SIBLEY, H S JR & PAULA TRUSTEE | $1,756.63 | $1,756.63 |
| 02/28/2018 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-426.36 | $0.00 |
| 12/31/2017 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-426.36 | $426.36 |
| 09/22/2017 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-426.36 | $852.72 |
| 08/23/2017 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-426.39 | $1,279.08 |
| 07/14/2017 | BILL | SIBLEY, H S JR & PAULA TRUSTEE | $1,705.47 | $1,705.47 |
| 02/24/2017 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-415.56 | $0.00 |
| 01/05/2017 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-415.56 | $415.56 |
| 09/30/2016 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-415.56 | $831.12 |
| 08/11/2016 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-415.56 | $1,246.68 |
| 07/12/2016 | BILL | SIBLEY, H S JR & PAULA TRUSTEE | $1,662.24 | $1,662.24 |
| 03/04/2016 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-414.72 | $0.00 |
| 12/30/2015 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-414.72 | $414.72 |
| 09/29/2015 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-414.72 | $829.44 |
| 08/20/2015 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-414.75 | $1,244.16 |
| 07/14/2015 | BILL | SIBLEY, H S JR & PAULA TRUSTEE | $1,658.91 | $1,658.91 |
| 03/03/2015 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-402.65 | $0.00 |
| 01/08/2015 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-402.65 | $402.65 |
| 10/01/2014 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-402.65 | $805.30 |
| 08/14/2014 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-402.65 | $1,207.95 |
| 07/17/2014 | BILL | SIBLEY, H S JR & PAULA TRUSTEE | $1,610.60 | $1,610.60 |
| 02/27/2014 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-390.90 | $0.00 |
| 01/09/2014 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-390.90 | $390.90 |
| 10/02/2013 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-390.90 | $781.80 |
| 08/14/2013 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-390.93 | $1,172.70 |
| 07/16/2013 | BILL | SIBLEY, H S JR & PAULA TRUSTEE | $1,563.63 | $1,563.63 |
| 02/26/2013 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-379.53 | $0.00 |
| 01/07/2013 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-379.53 | $379.53 |
| 09/12/2012 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-379.53 | $759.06 |
| 08/14/2012 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-379.55 | $1,138.59 |
| 07/13/2012 | BILL | SIBLEY, H S JR & PAULA TRUSTEE | $1,518.14 | $1,518.14 |
| 02/21/2012 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-368.48 | $0.00 |
| 12/28/2011 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-368.48 | $368.48 |
| 09/23/2011 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-368.48 | $736.96 |
| 08/12/2011 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-368.48 | $1,105.44 |
| 07/15/2011 | BILL | SIBLEY, H S JR & PAULA TRUSTEE | $1,473.92 | $1,473.92 |
| 02/23/2011 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-357.75 | $0.00 |
| 12/21/2010 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-357.75 | $357.75 |
| 09/23/2010 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-357.75 | $715.50 |
| 08/11/2010 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-357.75 | $1,073.25 |
| 07/14/2010 | BILL | SIBLEY, H S JR & PAULA TRUSTEE | $1,431.00 | $1,431.00 |
| 02/24/2010 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-347.32 | $0.00 |
| 01/05/2010 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-347.32 | $347.32 |
| 09/29/2009 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-347.32 | $694.64 |
| 08/13/2009 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-347.35 | $1,041.96 |
| 07/13/2009 | BILL | SIBLEY, H S JR & PAULA TRUSTEE | $1,389.31 | $1,389.31 |
| 02/26/2009 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-337.21 | $0.00 |
| 12/30/2008 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-337.21 | $337.21 |
| 10/03/2008 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-337.21 | $674.42 |
| 08/13/2008 | PAYMENT | SIBLEY, H S JR & PAULA TRUSTEE CHECK | $-337.21 | $1,011.63 |
| 07/18/2008 | BILL | SIBLEY, H S JR & PAULA TRUSTEE | $1,348.84 | $1,348.84 |
| 02/26/2008 | PAYMENT | SIBLEY, H S JR & PAU | $-327.36 | $0.00 |
| 01/03/2008 | PAYMENT | SIBLEY, H S JR & PAU | $-327.35 | $327.36 |
| 09/26/2007 | PAYMENT | SIBLEY, H S JR & PAU | $-327.35 | $654.71 |
| 08/21/2007 | PAYMENT | SIBLEY, H S JR & PAU | $-327.35 | $982.06 |
| 07/01/2007 | BILL | SIBLEY, H S JR & PAULA TRUSTEE | $1,309.41 | $1,309.41 |
| 02/21/2007 | PAYMENT | SIBLEY, H S JR & PAU | $-317.85 | $0.00 |
| 12/28/2006 | PAYMENT | SIBLEY, H S JR & PAU | $-317.85 | $317.85 |
| 09/26/2006 | PAYMENT | SIBLEY, H S JR & PAU | $-317.85 | $635.70 |
| 08/16/2006 | PAYMENT | SIBLEY, H S JR & PAU | $-317.85 | $953.55 |
| 07/01/2006 | BILL | SIBLEY, H S JR & PAULA TRUSTEE | $1,271.40 | $1,271.40 |
| 12/27/2005 | PAYMENT | COSTA, JOSEPH R & KA | $-617.19 | $0.00 |
| 09/16/2005 | PAYMENT | COSTA, JOSEPH R & KA | $-308.59 | $617.19 |
| 08/15/2005 | PAYMENT | COSTA, JOSEPH R & KA | $-308.59 | $925.78 |
| 07/01/2005 | BILL | COSTA, JOSEPH R & KATHERINE S | $1,234.37 | $1,234.37 |
| 01/18/2005 | PAYMENT | COSTA, JOSEPH R & KA | $-299.60 | $0.00 |
| 01/10/2005 | PAYMENT | COSTA, JOSEPH R & KA | $-299.60 | $299.60 |
| 09/22/2004 | PAYMENT | COSTA, JOSEPH R & KA | $-299.60 | $599.20 |
| 08/04/2004 | PAYMENT | COSTA, JOSEPH R & KA | $-299.60 | $898.80 |
| 07/01/2004 | BILL | COSTA, JOSEPH R & KATHERINE S | $1,198.40 | $1,198.40 |
| 03/09/2004 | PAYMENT | KATHY COSTA | $-1,196.78 | $0.00 |
| 03/09/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,196.78 |
| 07/01/2003 | BILL | ANDREWS, MARK N & CHERYL ANNE | $1,196.78 | $1,196.78 |
| 02/11/2003 | PAYMENT | NETS | $-287.23 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-287.21 | $287.23 |
| 09/20/2002 | PAYMENT | NETS | $-287.21 | $574.44 |
| 08/08/2002 | PAYMENT | NETS | $-287.21 | $861.65 |
| 07/01/2002 | BILL | ANDREWS, MARK N & CHERYL A | $1,148.86 | $1,148.86 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-277.87 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-277.85 | $277.87 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-277.85 | $555.72 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-277.85 | $833.57 |
| 07/01/2001 | BILL | ANDREWS, MARK N & CHERYL A | $1,111.42 | $1,111.42 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-275.17 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-275.14 | $275.17 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-275.14 | $550.31 |
| 08/28/2000 | PAYMENT | B OF A | $-275.14 | $825.45 |
| 07/01/2000 | BILL | ANDREWS, MARK N & CHERYL A | $1,100.59 | $1,100.59 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-277.47 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-277.44 | $277.47 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-277.44 | $554.91 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-277.44 | $832.35 |
| 07/01/1999 | BILL | ANDREWS, MARK N & CHERYL A | $1,109.79 | $1,109.79 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-278.53 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-278.52 | $278.53 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-278.52 | $557.05 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-278.52 | $835.57 |
| 07/01/1998 | BILL | ANDREWS, MARK N & CHERYL A | $1,114.09 | $1,114.09 |
| 02/04/1998 | PAYMENT | NETS | $-277.24 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-277.24 | $277.24 |
| 09/15/1997 | PAYMENT | NETS | $-277.24 | $554.48 |
| 08/25/1997 | PAYMENT | 5400 | $-277.24 | $831.72 |
| 07/01/1997 | BILL | HENDRICKS, PAUL A | $1,108.96 | $1,108.96 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-283.21 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-283.19 | $283.21 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-283.19 | $566.40 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-283.19 | $849.59 |
| 07/01/1996 | BILL | HENDRICKS, PAUL A | $1,132.78 | $1,132.78 |
| 03/04/1996 | PAYMENT | $-303.06 | $0.00 | |
| 01/02/1996 | PAYMENT | $-303.04 | $303.06 | |
| 12/08/1995 | PAYMENT | $-315.16 | $606.10 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.12 | $921.26 |
| 08/11/1995 | PAYMENT | $-303.04 | $909.14 | |
| 07/01/1995 | BILL | HENDRICKS, PAUL A | $1,212.18 | $1,212.18 |
| 03/14/1995 | PAYMENT | $-1,409.49 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $58.73 | $1,409.49 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $32.63 | $1,350.76 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $13.05 | $1,318.13 |
| 07/01/1994 | BILL | QUESNOY, CHARLES E JR | $1,305.08 | $1,305.08 |
| 03/15/1994 | PAYMENT | $-165.93 | $0.00 | |
| 01/07/1994 | PAYMENT | $-165.93 | $165.93 | |
| 10/12/1993 | PAYMENT | $-165.93 | $331.86 | |
| 08/16/1993 | PAYMENT | $-165.93 | $497.79 | |
| 07/01/1993 | BILL | QUESNOY, CHARLES E JR | $663.72 | $663.72 |
| 03/01/1993 | PAYMENT | $-105.15 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $2.06 | $105.15 |
| 11/02/1992 | PAYMENT | $-110.29 | $103.09 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.15 | $213.38 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.06 | $208.23 |
| 07/01/1992 | BILL | JOBS PEAK CONSTRUCTION INC | $206.17 | $206.17 |
| 05/04/1992 | PAYMENT | $-57.70 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.58 | $57.70 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.05 | $49.12 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.14 | $47.07 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.45 | $45.93 |
| 08/09/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $45.48 |
| 07/01/1991 | BILL | HUDSON, ANTHONY L | $45.48 | $45.48 |