Tax Account 14-0301-14
Owners
SEIBERT LAWRENCE C/SEIBERT ERIK M
10970 HERSCHELL RD
WINNEMUCCA, NV 89445
SEIBERT LAWRENCE C
SEIBERT ERIK M
Account Summary
| Account ID | 14-0301-14 |
|---|---|
| Account Type | Real Estate |
| Location | 10970 HERSCHELL RD WINNEMUCCA |
| Balance | $59.17 |
| Currently Due | $59.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $350.96 |
| Total | $365.13 |
| Paid | $305.96 |
| Balance | $59.17 |
| Due | $59.17 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $324.97 | $0.00 | $324.97 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $300.91 | $0.00 | $300.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $278.63 | $0.00 | $278.63 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $234.35 | $37.81 | $272.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $105.80 | $33.20 | $139.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $102.72 | $0.00 | $102.72 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $102.86 | $0.00 | $102.86 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $102.79 | $0.00 | $102.79 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $98.25 | $0.00 | $98.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $98.23 | $0.00 | $98.23 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.37 | $59.17 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $58.80 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $48.80 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.80 | $46.80 |
| 07/29/2024 | PAYMENT | SEIBERT LAWREN EC WF - 024072909005522 | $-305.96 | $45.00 |
| 07/05/2024 | BILL | SEIBERT LAWRENCE C | $350.96 | $350.96 |
| 07/20/2023 | PAYMENT | SEIBERT LAWREN EC WF - 023072009006227 | $-324.97 | $0.00 |
| 07/06/2023 | BILL | SEIBERT LAWRENCE C | $324.97 | $324.97 |
| 07/21/2022 | PAYMENT | SEIBERT, LAWREN CHECK BANK: WF INTERNET NUM: 022072109005790 | $-300.91 | $0.00 |
| 07/21/2022 | ADJUSTMENT | posted to wrong batch...pb BANK: WF INTERNET NUM: 022072109005790 | $300.91 | $300.91 |
| 07/21/2022 | VOID | SEIBERT, LAWREN CHECK BANK: WF INTERNET NUM: 022072109005790 | $-300.91 | $0.00 |
| 07/07/2022 | BILL | SEIBERT LAWRENCE C | $300.91 | $300.91 |
| 07/23/2021 | PAYMENT | SEIBERT, LAWREN CHECK BANK: WF INTERNET NUM: 021072309009035 | $-278.63 | $0.00 |
| 07/08/2021 | BILL | SEIBERT LAWRENCE C | $278.63 | $278.63 |
| 03/31/2021 | PAYMENT | SEIBERT, LAWREN CHECK BANK: WF INTERNET NUM: 021033109010600 | $-286.86 | $0.00 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $286.86 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $16.40 | $284.36 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.06 | $267.96 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.06 | $267.90 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $10.58 | $267.84 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.06 | $257.26 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.06 | $257.20 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.06 | $257.14 |
| 10/20/2020 | PAYMENT | SEIBERT, LAWREN CHECK BANK: WF INTERNET NUM: 020102009011826 | $-124.30 | $257.08 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.92 | $381.38 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.88 | $375.46 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.88 | $374.58 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.41 | $373.70 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.88 | $371.29 |
| 07/10/2020 | BILL | SEIBERT LAWRENCE C | $234.35 | $370.41 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.88 | $136.06 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.88 | $135.18 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $134.30 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $124.30 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.41 | $121.80 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.79 | $114.39 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.69 | $109.60 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.11 | $106.91 |
| 07/08/2019 | BILL | SEIBERT LAWRENCE C | $105.80 | $105.80 |
| 07/25/2018 | PAYMENT | COOK, LEONARD CHECK NUM: 1227 | $-102.72 | $0.00 |
| 07/05/2018 | BILL | COOK LEONARD L & MICHELLE ET A | $102.72 | $102.72 |
| 07/28/2017 | PAYMENT | COOK, LEONARD & MICHELLE CHECK NUM: 1189 | $-102.86 | $0.00 |
| 07/11/2017 | BILL | COOK LEONARD L & MICHELLE ET A | $102.86 | $102.86 |
| 07/28/2016 | PAYMENT | COOK, LEONARD & MICHELLE CHECK NUM: 1160 | $-102.79 | $0.00 |
| 07/07/2016 | BILL | COOK LEONARD L & MICHELLE ET A | $102.79 | $102.79 |
| 07/16/2015 | PAYMENT | COOK, LEONARD & MICHELLE CHECK NUM: 1065 | $-98.25 | $0.00 |
| 07/02/2015 | BILL | COOK LEONARD L & MICHELLE ET A | $98.25 | $98.25 |
| 07/21/2014 | PAYMENT | COOK LEONARD L & MICHELLE CHECK NUM: 1110 | $-98.23 | $0.00 |
| 07/03/2014 | BILL | COOK LEONARD L & MICHELLE ET A | $98.23 | $98.23 |
| 07/26/2013 | PAYMENT | COOK LEONARD L & MICHELLE ET A CHECK NUM: 3755505557 | $-98.23 | $0.00 |
| 07/02/2013 | BILL | COOK LEONARD L & MICHELLE ET A | $98.23 | $98.23 |
| 08/03/2012 | PAYMENT | COOK LEONARD L & MICHELLE CHECK NUM: 835 | $-98.16 | $0.00 |
| 07/10/2012 | BILL | COOK LEONARD L & MICHELLE ET A | $98.16 | $98.16 |
| 08/11/2011 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-97.72 | $0.00 |
| 07/11/2011 | BILL | FEDERAL HOME LOAN MORTG CORP | $97.72 | $97.72 |
| 03/07/2011 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-105.00 | $0.00 |
| 12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN | $-105.00 | $105.00 |
| 09/29/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF | $-105.00 | $210.00 |
| 08/11/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF | $-108.63 | $315.00 |
| 07/09/2010 | BILL | FEDERAL HOME LOAN MORTG CORP | $423.63 | $423.63 |
| 02/25/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF | $-103.00 | $0.00 |
| 12/30/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN | $-103.00 | $103.00 |
| 09/30/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN | $-103.00 | $206.00 |
| 08/12/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-105.44 | $309.00 |
| 07/10/2009 | BILL | FEDERAL HOME LOAN MORTG CORP | $414.44 | $414.44 |
| 02/27/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012762989 | $-100.00 | $0.00 |
| 01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012670031 | $-100.00 | $100.00 |
| 10/06/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012494670 | $-100.00 | $200.00 |
| 08/15/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 12408113 | $-102.51 | $300.00 |
| 07/10/2008 | BILL | SMITH STEVEN E & CELESTE V | $402.51 | $402.51 |
| 02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012057274 | $-97.00 | $0.00 |
| 01/07/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009806689 | $-97.00 | $97.00 |
| 10/01/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 009664445 | $-97.00 | $194.00 |
| 08/20/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 9608127 | $-49.13 | $291.00 |
| 08/20/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 9608053 | $-381.83 | $340.13 |
| 08/01/2007 | INTEREST | Monthly Interest | $2.35 | $721.96 |
| 07/12/2007 | BILL | SMITH STEVEN E & CELESTE V | $390.83 | $719.61 |
| 07/02/2007 | INTEREST | Monthly Interest | $2.35 | $328.78 |
| 06/05/2007 | INTEREST | Monthly Interest | $2.35 | $326.43 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $324.08 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $314.08 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.92 | $312.08 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.40 | $295.16 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.76 | $285.76 |
| 08/31/2006 | PAYMENT | SMITH STEVEN E & CELESTE V CHECK BANK: 947074 NUM: 6390 | $-97.66 | $282.00 |
| 07/06/2006 | BILL | SMITH STEVEN E & CELESTE V | $379.66 | $379.66 |
| 01/13/2006 | PAYMENT | SMITH STEVEN E & CELESTE V CHECK BANK: 947074 NUM: 6338 | $-180.00 | $0.00 |
| 08/05/2005 | PAYMENT | SMITH STEVEN E & CELESTE V CHECK BANK: 947074 NUM: 6301 | $-182.46 | $180.00 |
| 07/18/2005 | BILL | SMITH STEVEN E & CELESTE V | $362.46 | $362.46 |
| 02/25/2005 | PAYMENT | SMITH STEVEN E & CELESTE V CHECK BANK: 94-7074 NUM: 6270 | $-181.56 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.56 | $181.56 |
| 12/20/2004 | PAYMENT | SMITH STEVEN E & CELESTE V CHECK BANK: 94*7074 NUM: 6246 | $-194.42 | $178.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.08 | $372.42 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.71 | $363.34 |
| 07/06/2004 | BILL | SMITH STEVEN E & CELESTE V | $359.63 | $359.63 |
| 04/13/2004 | PAYMENT | SMITH CELESTE V CHECK BANK: 94-7074 NUM: 6213 | $-178.34 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $178.34 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.10 | $173.34 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.24 | $165.24 |
| 01/02/2004 | PAYMENT | SMITH CELESTE V CASH | $-174.43 | $162.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.15 | $336.43 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.28 | $328.28 |
| 07/18/2003 | BILL | SMITH STEVEN E & CELESTE V | $325.00 | $325.00 |
| 03/14/2003 | PAYMENT | SMITH CELESTE V CHECK BANK: 94-7074 NUM: 6126 | $-74.00 | $0.00 |
| 01/29/2003 | PAYMENT | SMITH CELESTE V CHECK BANK: 94-7074 NUM: 6115 | $-76.96 | $74.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.96 | $150.96 |
| 10/22/2002 | PAYMENT | SMITH STEVEN E CHECK BANK: 94-7074 NUM: 6094 | $-76.96 | $148.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.96 | $224.96 |
| 08/29/2002 | PAYMENT | SMITH CELESTE V CHECK BANK: 94-7074 NUM: 6075 | $-106.83 | $222.00 |
| 07/08/2002 | BILL | SMITH STEVEN E & CELESTE V | $328.83 | $328.83 |
| 03/01/2002 | PAYMENT | SMITH CELESTE V CASH | $-83.74 | $0.00 |
| 01/16/2002 | PAYMENT | SMITH CELESTE V CHECK BANK: 94-7074 NUM: 6022 | $-83.74 | $83.74 |
| 11/05/2001 | PAYMENT | SMITH CELESTE V CHECK BANK: 94-7074 NUM: 5982 | $-87.09 | $167.48 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.35 | $254.57 |
| 08/29/2001 | PAYMENT | SMITH CELESTE V CHECK BANK: 94-7074 NUM: 5942 | $-113.97 | $251.22 |
| 07/11/2001 | BILL | SMITH STEVEN E & CELESTE V | $365.19 | $365.19 |
| 10/12/2000 | PAYMENT | SMITH CELESTE CHECK BANK: 94-204 NUM: 5655 | $-121.26 | $0.00 |
| 09/01/2000 | PAYMENT | SMITH STEVEN E & CELESTE V CHECK BANK: 94-204 NUM: 5604 | $-70.81 | $121.26 |
| 07/06/2000 | BILL | SMITH STEVEN E & CELESTE V | $192.07 | $192.07 |
| 11/05/1999 | PAYMENT | SMITH STEVEN E & CELESTE V CHECK BANK: 94-204 NUM: 5276 | $-130.57 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.72 | $130.57 |
| 08/17/1999 | PAYMENT | SMITH STEVEN E & CELESTE V CHECK BANK: 94-204 NUM: 5173 | $-73.24 | $128.85 |
| 07/12/1999 | BILL | SMITH STEVEN E & CELESTE V | $202.09 | $202.09 |
| 03/05/1999 | PAYMENT | SMITH STEVEN E & CELESTE V CASH | $-42.04 | $0.00 |
| 01/04/1999 | PAYMENT | SMITH STEVEN E & CELESTE V CASH | $-42.04 | $42.04 |
| 10/13/1998 | PAYMENT | SMITH STEVEN E & CELESTE V CHECK | $-42.04 | $84.08 |
| 08/18/1998 | PAYMENT | SMITH STEVEN E & CELESTE V CHECK | $-77.70 | $126.12 |
| 07/09/1998 | BILL | SMITH STEVEN E & CELESTE V | $203.82 | $203.82 |
| 03/06/1998 | PAYMENT | SMITH STEVEN E & CELESTE V | $-42.71 | $0.00 |
| 01/05/1998 | PAYMENT | SMITH STEVEN E & CELESTE V | $-42.71 | $42.71 |
| 10/03/1997 | PAYMENT | SMITH STEVEN E & CELESTE V | $-42.71 | $85.42 |
| 08/06/1997 | PAYMENT | SMITH STEVEN E & CELESTE V | $-77.51 | $128.13 |
| 07/23/1997 | BILL | SMITH STEVEN E & CELESTE V | $205.64 | $205.64 |
| 03/07/1997 | PAYMENT | SMITH STEVEN E & CELESTE V | $-44.17 | $0.00 |
| 01/07/1997 | PAYMENT | SMITH STEVEN E & CELESTE V | $-44.17 | $44.17 |
| 10/08/1996 | PAYMENT | SMITH STEVEN E & CELESTE V | $-44.17 | $88.34 |
| 08/20/1996 | PAYMENT | SMITH STEVEN E & CELESTE V | $-78.88 | $132.51 |
| 07/11/1996 | BILL | SMITH STEVEN E & CELESTE V | $211.39 | $211.39 |