Tax Account 08-0681-07
Owners
LEWIS ROBERT/SIEBERT KRISINDA
656 SUNSHINE LOOP
FALLON, NV 89406
LEWIS ROBERT
SIEBERT KRISINDA
Account Summary
| Account ID | 08-0681-07 |
|---|---|
| Account Type | Real Estate |
| Location | MORGAN DR GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $100.56 |
| Total | $101.58 |
| Paid | $101.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $95.04 | $0.00 | $0.00 | $95.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $88.00 | $0.00 | $0.00 | $88.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $81.48 | $0.00 | $0.00 | $81.48 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $72.53 | $2.91 | $0.00 | $75.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $72.05 | $0.00 | $0.00 | $72.05 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $69.55 | $0.00 | $0.00 | $69.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $66.36 | $0.00 | $0.00 | $66.36 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $66.36 | $0.00 | $0.00 | $66.36 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $66.36 | $0.00 | $0.00 | $66.36 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $58.13 | $0.00 | $0.00 | $58.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2025 | PAYMENT | KRISINDA SIEBER EC WF - 025090910025377 | $-101.58 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.02 | $101.58 |
| 07/03/2025 | BILL | LEWIS ROBERT/SIEBERT KRISINDA | $100.56 | $100.56 |
| 08/16/2024 | PAYMENT | KRISINDA SIEBER EC WF - 024081610024122 | $-95.04 | $0.00 |
| 07/05/2024 | BILL | LEWIS ROBERT/SIEBERT KRISINDA | $95.04 | $95.04 |
| 08/11/2023 | PAYMENT | KRISINDA SIEBER EC WF - 023081110023400 | $-88.00 | $0.00 |
| 07/06/2023 | BILL | LEWIS ROBERT/SIEBERT KRISINDA | $88.00 | $88.00 |
| 08/08/2022 | PAYMENT | KRISINDA SIEBER EC WF - 022080510026731 | $-81.48 | $0.00 |
| 07/07/2022 | BILL | LEWIS ROBERT/SIEBERT KRISINDA | $81.48 | $81.48 |
| 10/05/2021 | AMENDMENT | remove under $5 balance...pb | $-3.02 | $0.00 |
| 09/13/2021 | PAYMENT | SIEBERT KRISINDA CHECK NUM: 20911877781 | $-75.44 | $3.02 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.02 | $78.46 |
| 07/08/2021 | BILL | LEWIS ROBERT/SIEBERT KRISINDA | $75.44 | $75.44 |
| 09/02/2020 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 020083103104694 | $-72.05 | $0.00 |
| 09/02/2020 | AMENDMENT | remove penalty/postmarked...pb | $-2.88 | $72.05 |
| 09/02/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 020083103104694 | $72.05 | $74.93 |
| 08/31/2020 | VOID | KRISINDA SIEBER CHECK BANK: WF INTERNET NUM: 020083103104694 | $-72.05 | $2.88 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.88 | $74.93 |
| 07/10/2020 | BILL | LEWIS ROBERT/SIEBERT KRISINDA | $72.05 | $72.05 |
| 08/19/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1068 | $-69.55 | $0.00 |
| 07/08/2019 | BILL | FOXHEAD LLC | $69.55 | $69.55 |
| 08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1011 | $-66.36 | $0.00 |
| 07/05/2018 | BILL | FOXHEAD LLC | $66.36 | $66.36 |
| 08/09/2017 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5071 | $-66.36 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $66.36 | $66.36 |
| 08/01/2016 | PAYMENT | FOXHEAD LLC CHECK NUM: 5041 | $-66.36 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $66.36 | $66.36 |
| 08/17/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4970 | $-62.78 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $62.78 | $62.78 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4830 | $-58.13 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $58.13 | $58.13 |
| 08/05/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4711 | $-53.82 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $53.82 | $53.82 |
| 08/22/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4579 | $-49.84 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $49.84 | $49.84 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4378 | $-46.16 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $46.16 | $46.16 |
| 08/16/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4199 | $-43.14 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $43.14 | $43.14 |
| 01/04/2010 | PAYMENT | MARKEM TITLE COMP CHECK NUM: 30395 | $-44.27 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.03 | $44.27 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.62 | $42.24 |
| 07/10/2009 | BILL | MURRY RICHARD G JR & TAMARA V | $40.62 | $40.62 |
| 08/15/2008 | PAYMENT | MURRY RICHARD CHECK BANK: 94*7074 NUM: 5237 | $-37.71 | $0.00 |
| 07/10/2008 | BILL | MURRY RICHARD G JR & TAMARA V | $37.71 | $37.71 |
| 08/13/2007 | PAYMENT | MURRY, RICHARD & TAMARA CHECK BANK: 94 7074 NUM: 5491 | $-35.64 | $0.00 |
| 07/12/2007 | BILL | MURRY RICHARD G JR & TAMARA V | $35.64 | $35.64 |
| 08/22/2006 | PAYMENT | TAMARA MURRY CHECK BANK: 94*7074 NUM: 4213 | $-33.56 | $0.00 |
| 07/06/2006 | BILL | MURRY RICHARD G JR & TAMARA V | $33.56 | $33.56 |
| 08/19/2005 | PAYMENT | MURRY, TAMARA & RICHARD G JR CHECK BANK: 94 7074 NUM: 4066 | $-31.40 | $0.00 |
| 07/18/2005 | BILL | MURRY RICHARD G JR & TAMARA V | $31.40 | $31.40 |
| 07/23/2004 | PAYMENT | MURRY TAMARA CHECK BANK: 94F7074 NUM: 2900 | $-31.19 | $0.00 |
| 07/06/2004 | BILL | MURRY RICHARD G JR & TAMARA V | $31.19 | $31.19 |
| 08/20/2003 | PAYMENT | MURRY TAMARA CHECK BANK: 94F7074 NUM: 2307 | $-28.38 | $0.00 |
| 07/18/2003 | BILL | MURRY RICHARD G JR & TAMARA V | $28.38 | $28.38 |
| 08/12/2002 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1602 | $-6.71 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $6.71 | $6.71 |
| 08/13/2001 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1209 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
| 08/11/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1147 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
| 08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1091 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
| 08/06/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
| 08/11/1997 | PAYMENT | ABE OR EVELYNE FOX | $-7.94 | $0.00 |
| 07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |