Tax Account 10-0532-13

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Owners

SIECKE FAMILY LLC
7343 S ALTON WAY #100
CENTENNIAL, CO 80112

Account Summary

Account ID	10-0532-13
Account Type	Real Estate
Location	9405 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0532-13

Account Type

Real Estate

Location

9405 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.44
Total	$1,016.44
Paid	$1,016.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,016.44

Total

$1,016.44

Paid

$1,016.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$254.44	$0.00	$254.44	$254.44	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.97	$0.00	$989.97	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$964.29	$0.00	$964.29	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$939.35	$0.00	$939.35	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$915.14	$0.00	$915.14	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$895.39	$0.00	$895.39	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$886.05	$0.00	$886.05	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$893.87	$0.00	$893.87	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$914.79	$0.00	$914.79	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$917.95	$0.00	$917.95	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$955.68	$0.00	$955.68	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SIECKE FAMILY LLC CHECK 1115	$-1,016.44	$0.00
07/05/2024	BILL	SIECKE FAMILY LLC	$1,016.44	$1,016.44
07/24/2023	PAYMENT	SIECKE FAMILY LLC CHECK 1089	$-989.97	$0.00
07/06/2023	BILL	SIECKE FAMILY LLC	$989.97	$989.97
08/01/2022	PAYMENT	SIECKE FAMILY LLC CHECK NUM: 1062	$-964.29	$0.00
07/07/2022	BILL	SIECKE FAMILY LLC	$964.29	$964.29
08/26/2021	PAYMENT	SIECKE FAMILY LLC CHECK NUM: 1001	$-939.35	$0.00
07/08/2021	BILL	SIECKE FAMILY LLC	$939.35	$939.35
08/13/2020	PAYMENT	SIECKE DONALD E CHECK NUM: 4014	$-915.14	$0.00
07/10/2020	BILL	SIECKE DONALD E	$915.14	$915.14
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-223.00	$223.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.39	$669.00
07/08/2019	BILL	SIECKE DONALD E	$895.39	$895.39
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$221.00	$442.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.05	$663.00
07/05/2018	BILL	SIECKE DONALD E	$886.05	$886.05
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.87	$669.00
07/11/2017	BILL	SIECKE DONALD E	$893.87	$893.87
07/28/2016	PAYMENT	SUNRISE MINERALS LLC CHECK NUM: 144	$-914.79	$0.00
07/07/2016	BILL	SIECKE DONALD E	$914.79	$914.79
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-230.95	$687.00
07/02/2015	BILL	SIECKE DONALD E	$917.95	$917.95
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-241.68	$714.00
07/03/2014	BILL	SIECKE DONALD E	$955.68	$955.68
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$234.00	$234.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-234.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-234.69	$702.00
07/02/2013	BILL	SIECKE DONALD E	$936.69	$936.69
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-228.55	$684.00
07/10/2012	BILL	SIECKE DONALD E	$912.55	$912.55
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-223.13	$666.00
07/11/2011	BILL	SIECKE DONALD E	$889.13	$889.13
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-210.00	$210.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-210.00	$420.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-212.53	$630.00
07/09/2010	BILL	SIECKE DONALD E	$842.53	$842.53
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-210.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-210.00	$210.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-210.00	$420.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.32	$630.00
07/10/2009	BILL	SIECKE DONALD E	$843.32	$843.32
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-206.00	$206.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.00	$412.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-208.27	$618.00
07/10/2008	BILL	SIECKE DONALD E	$826.27	$826.27
01/24/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375711	$-188.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-188.00	$188.00
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.00	$376.00
08/16/2007	PAYMENT	GMAC-DITECH CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.44	$564.00
07/12/2007	BILL	DUNHAM LELAND R & KAREN M	$753.44	$753.44
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-199.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-199.00	$199.00
10/05/2006	PAYMENT	GMAC DITECH/FIRST AMERICAN RES CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-199.00	$398.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-199.80	$597.00
07/06/2006	BILL	DUNHAM LELAND R & KAREN M	$796.80	$796.80
03/09/2006	PAYMENT	DITECH.COM CHECK BANK: 6228 NUM: 60090307	$-190.00	$0.00
01/09/2006	PAYMENT	DITECH.COM CHECK BANK: 62*28 NUM: 60078351	$-190.00	$190.00
10/07/2005	PAYMENT	GMAC DITECH.COM CHECK BANK: 6228 NUM: 80069669	$-190.00	$380.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 6228 NUM: 60042592	$-193.12	$570.00
07/18/2005	BILL	DUNHAM LELAND R & KAREN M	$763.12	$763.12
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-189.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-189.00	$189.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$189.00	$378.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-189.00	$189.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-189.00	$378.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-192.18	$567.00
07/06/2004	BILL	DUNHAM LELAND R & KAREN M	$759.18	$759.18
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-162.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-162.00	$162.00
10/03/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 8365520	$-162.00	$324.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$165.40	$486.00
08/22/2003	VOID	HOMECOMINGS FINANCIAL NETWORK CHECK	$-165.40	$320.60
08/22/2003	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4305584	$-165.40	$486.00
07/18/2003	BILL	DUNHAM LELAND R & KAREN M	$651.40	$651.40
03/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK	$-111.79	$0.00
09/03/2002	PAYMENT	AMERICA WEST TITLE, INC. CHECK BANK: 82-636 NUM: 19569	$-314.21	$111.79
08/19/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302 NUM: 520867-8	$-172.21	$426.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$172.21	$598.21
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$172.21	$426.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-172.21	$253.79
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-172.21	$426.00
07/08/2002	BILL	DUNHAM LELAND R & KAREN M	$598.21	$598.21
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-159.99	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-159.99	$159.99
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-159.99	$319.98
08/16/2001	PAYMENT	ATLANTIC MORTGAGE/FAT CHECK BANK: 2302-0719 NUM: 913638	$-190.16	$479.97
07/11/2001	BILL	DUNHAM LELAND R & KAREN M	$670.13	$670.13
03/02/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 650612	$-166.35	$0.00
01/03/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 555811	$-166.35	$166.35
10/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 60-160 NUM: 66339	$-166.35	$332.70
08/16/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 341309	$-196.68	$499.05
07/06/2000	BILL	DUNHAM LELAND R & KAREN M	$695.73	$695.73
02/28/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 111607	$-181.22	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 21027	$-181.22	$181.22
09/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2*630 NUM: 893080	$-181.22	$362.44
08/17/1999	PAYMENT	ATLANTIC MTG CHECK BANK: 2-0630 NUM: 813925	$-211.54	$543.66
07/12/1999	BILL	DUNHAM LELAND R & KAREN M	$755.20	$755.20
02/23/1999	PAYMENT	ATLANTIC MTG CHECK	$-175.06	$0.00
01/06/1999	PAYMENT	ATLANTIC MTG CHECK	$-175.06	$175.06
10/06/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-175.06	$350.12
08/21/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-237.09	$525.18
07/09/1998	BILL	DUNHAM LELAND R & KAREN M	$762.27	$762.27
02/26/1998	PAYMENT	FLEET MORTGAGE	$-178.36	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-178.36	$178.36
09/30/1997	PAYMENT	FLEET MTG	$-178.36	$356.72
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-235.02	$535.08
07/23/1997	BILL	DUNHAM LELAND R & KAREN M	$770.10	$770.10
02/25/1997	PAYMENT	FLEET MTG	$-186.81	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-186.81	$186.81
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-186.81	$373.62
08/07/1996	PAYMENT	FLEET MTG CO	$-243.48	$560.43
07/11/1996	BILL	DUNHAM LELAND R & KAREN M	$803.91	$803.91

Tax Account 10-0532-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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