Tax Account 010-57J-027

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Owners

SIEBEN, TIMOTHY F
1012 W KNICKERBOCKER DR
SUNNYVALE, CA 94087-1725

Account Summary

Account ID	010-57J-027
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	TIMOTHY SIEBEN CHECK (LOCKBOX-LA) - 894135288	$-42.02	$0.00
07/11/2025	BILL	SIEBEN, TIMOTHY F	$42.02	$42.02
07/23/2024	PAYMENT	SIEBEN, TIMOTHY CHECK 8066	$-42.02	$0.00
07/10/2024	BILL	SIEBEN, TIMOTHY F	$42.02	$42.02
07/24/2023	PAYMENT	SIEBEN, TIMOTHY CHECK NUM: 8012	$-42.02	$0.00
07/12/2023	BILL	SIEBEN, TIMOTHY F	$42.02	$42.02
07/27/2022	PAYMENT	SIEBEN, TIMOTHY F CHECK NUM: 7972	$-42.02	$0.00
07/12/2022	BILL	SIEBEN, TIMOTHY F	$42.02	$42.02
07/23/2021	PAYMENT	SIEBEN, TIMOTHY CHECK NUM: 7902	$-44.41	$0.00
07/14/2021	BILL	SIEBEN, TIMOTHY F	$44.41	$44.41
07/23/2020	PAYMENT	SIEBEN, TIMOTHY CHECK NUM: 7816	$-29.07	$0.00
07/15/2020	BILL	SIEBEN, TIMOTHY F	$29.07	$29.07
07/30/2019	PAYMENT	SIEBEN, TIMOTHY F & TINH L CHECK NUM: 4526	$-29.07	$0.00
07/10/2019	BILL	SIEBEN, TIMOTHY F	$29.07	$29.07
07/18/2018	PAYMENT	SIEBEN, TIMOTHY F & TINH L CHECK NUM: 4466	$-28.97	$0.00
07/09/2018	BILL	SIEBEN, TIMOTHY F	$28.97	$28.97
07/31/2017	PAYMENT	SIEBEN, TIMOTHY F & TINH L CHECK NUM: 4403	$-26.34	$0.00
07/07/2017	BILL	SIEBEN, TIMOTHY F	$26.34	$26.34
07/22/2016	PAYMENT	SIEBEN, TIMOTHY F CHECK NUM: 7588	$-26.34	$0.00
07/08/2016	BILL	SIEBEN, TIMOTHY F	$26.34	$26.34
07/24/2015	PAYMENT	SIEBEN, TIMOTHY F CHECK NUM: 7509	$-26.34	$0.00
07/08/2015	BILL	SIEBEN, TIMOTHY F	$26.34	$26.34
08/07/2014	PAYMENT	SIEBEN, TIMOTHY F CHECK NUM: 7450	$-26.34	$0.00
07/10/2014	BILL	SIEBEN, TIMOTHY F	$26.34	$26.34
07/26/2013	PAYMENT	SIEBEN, TIMOTHY F CHECK NUM: 7361	$-26.34	$0.00
07/16/2013	BILL	SIEBEN, TIMOTHY F	$26.34	$26.34
07/19/2012	PAYMENT	SIEBEN, TIMOTHY F & TINH L CHECK NUM: 4046	$-26.34	$0.00
07/10/2012	BILL	SIEBEN, TIMOTHY F	$26.34	$26.34
08/01/2011	PAYMENT	SIEBEN, TIMOTHY CHECK NUM: 7206	$-26.34	$0.00
07/14/2011	BILL	SIEBEN, TIMOTHY F	$26.34	$26.34
07/27/2010	PAYMENT	SIEBEN, TIMOTHY F CHECK NUM: 3859	$-26.34	$0.00
07/14/2010	BILL	SIEBEN, TIMOTHY F	$26.34	$26.34
08/06/2009	PAYMENT	SIEBEN, TIMOTHY F CHECK NUM: 3832	$-26.34	$0.00
07/21/2009	BILL	SIEBEN, TIMOTHY F	$26.34	$26.34
08/19/2008	PAYMENT	SIEBEN, TIMOTHY F CHECK NUM: 3773	$-26.34	$0.00
07/14/2008	BILL	SIEBEN, TIMOTHY F	$26.34	$26.34
08/16/2007	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK NUM: 655,3698	$-26.34	$0.00
07/13/2007	BILL	SIEBEN, RONALD J & KATHLEEN M	$26.34	$26.34
08/24/2006	PAYMENT	SIEBEN, TIMOTHY CHECK NUM: 3633	$-13.17	$0.00
08/24/2006	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK NUM: 494	$-13.17	$13.17
07/19/2006	BILL	SIEBEN, RONALD J & KATHLEEN M	$26.34	$26.34
08/29/2005	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK NUM: 326,3523	$-26.34	$0.00
07/21/2005	BILL	SIEBEN, RONALD J & KATHLEEN M	$26.34	$26.34
08/13/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SIEBEN, RONALD J & KAT @	$26.37	$26.37
08/21/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SIEBEN, RONALD J & KAT @	$26.37	$26.37