Tax Account 026-042-005

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Owners

SIEBEN, DENNIS K
1 SUNSET PARK DR
CARSON CITY, NV 89703-3600

Account Summary

Account ID	026-042-005
Account Type	Real Estate
Location	0 10TH ST/JEFFERSON
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	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$21.55
Paid	$21.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.55	$0.00	$21.55	$21.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	AUGUST PLUMBING AND HEATING CHECK 3607	$-21.55	$0.00
07/10/2024	BILL	SIEBEN, DENNIS K	$21.55	$21.55
07/27/2023	PAYMENT	AUGUST PLUMBING & HEATING CHECK NUM: 3550	$-21.55	$0.00
07/12/2023	BILL	SIEBEN, DENNIS K	$21.55	$21.55
07/28/2022	PAYMENT	AUGUST PLUMBING & HEATING CHECK NUM: 3471	$-21.55	$0.00
07/12/2022	BILL	SIEBEN, DENNIS K	$21.55	$21.55
08/04/2021	PAYMENT	AUGUST PUMBING AND HEATING CHECK NUM: 3403	$-22.98	$0.00
07/14/2021	BILL	SIEBEN, DENNIS K	$22.98	$22.98
08/20/2020	PAYMENT	AUGUST PLUMBING AND HEATING CHECK NUM: 3321	$-22.72	$0.00
07/15/2020	BILL	SIEBEN, DENNIS K	$22.72	$22.72
08/07/2019	PAYMENT	AUGUST PLUMBING & HEATING CHECK NUM: 3214	$-22.72	$0.00
07/10/2019	BILL	SIEBEN, DENNIS K	$22.72	$22.72
07/31/2018	PAYMENT	AUGUST PLUMBING & HEATING CHECK NUM: 3094	$-22.64	$0.00
07/09/2018	BILL	SIEBEN, DENNIS K	$22.64	$22.64
07/19/2017	PAYMENT	AUGUST PLUMBING & HEATING CHECK NUM: 2944	$-20.63	$0.00
07/07/2017	BILL	SIEBEN, DENNIS K	$20.63	$20.63
07/22/2016	PAYMENT	AUGUST PLUMBING AND HEATING CHECK NUM: 2836	$-20.63	$0.00
07/08/2016	BILL	SIEBEN, DENNIS K	$20.63	$20.63
07/23/2015	PAYMENT	AUGUST PLUMBING & HEATING CHECK NUM: 2776	$-20.63	$0.00
07/08/2015	BILL	SIEBEN, DENNIS K	$20.63	$20.63
08/13/2014	PAYMENT	AUGUST PLUMBING & HEATING CHECK NUM: 2697	$-20.24	$0.00
07/10/2014	BILL	SIEBEN, DENNIS K	$20.24	$20.24
08/30/2013	PAYMENT	AUGUST/PLUMBING & HEATING CHECK NUM: 2580	$-18.77	$0.00
07/16/2013	BILL	SIEBEN, DENNIS K	$18.77	$18.77
08/09/2012	PAYMENT	AUGUST-PLUMBING AND HEATING CHECK NUM: 2426	$-17.41	$0.00
07/10/2012	BILL	SIEBEN, DENNIS K	$17.41	$17.41
08/11/2011	PAYMENT	AUGUST PLUMBING AND HEATING CHECK NUM: 2276	$-16.35	$0.00
07/14/2011	BILL	SIEBEN, DENNIS K	$16.35	$16.35
08/24/2010	PAYMENT	AUGUST PLUMBING & HEATING CHECK NUM: 2174	$-15.50	$0.00
07/14/2010	BILL	SIEBEN, DENNIS K	$15.50	$15.50
08/10/2009	PAYMENT	JOHN & IRENE SIEBEN CHECK NUM: 2132	$-14.71	$0.00
07/21/2009	BILL	SIEBEN, DENNIS K	$14.71	$14.71
07/23/2008	PAYMENT	SIEBEN, DENNIS K CHECK NUM: 2004	$-13.66	$0.00
07/14/2008	BILL	SIEBEN, DENNIS K	$13.66	$13.66
07/24/2007	PAYMENT	SIEBEN, JOHN & IRENE CHECK NUM: 27.32	$-13.66	$0.00
07/13/2007	BILL	SIEBEN, DENNIS K	$13.66	$13.66
08/22/2006	PAYMENT	SIEBEN, IRENE CHECK NUM: 1638	$-13.65	$0.00
07/19/2006	BILL	SIEBEN, DENNIS K	$13.65	$13.65
08/02/2005	PAYMENT	JOHN SIEBEN CHECK NUM: 1475	$-13.64	$0.00
07/21/2005	BILL	SIEBEN, DENNIS K	$13.64	$13.64
08/18/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SIEBEN, DENNIS K @	$13.66	$13.66
07/29/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SIEBEN, DENNIS K @	$13.65	$13.65