Tax Account 009-101-07

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Owners

GEISSINGER, KARSON S & SHAYLA M
34 MESA DR
WELLINGTON, NV 89444-0000

GEISSINGER, SHAYLA M

Account Summary

Account ID	009-101-07
Account Type	Real Estate
Location	34 MESA DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-101-07

Account Type

Real Estate

Location

34 MESA DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,514.82
Total	$2,514.82
Paid	$2,514.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,514.82

Total

$2,514.82

Paid

$2,514.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$630.82	$0.00	$630.82	$630.82	$0.00
2	10/02/2023	10/13/2023	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
3	01/02/2024	01/13/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
4	03/04/2024	03/15/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,301.39	$0.00	$2,301.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,119.22	$0.00	$2,119.22	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,090.40	$0.00	$2,090.40	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,964.66	$138.78	$2,103.44	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,868.57	$174.68	$2,043.25	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,826.02	$88.14	$1,914.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,778.41	$18.72	$1,797.13	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.45	4.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-628.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-628.00	$628.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-628.00	$1,256.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-630.82	$1,884.00
07/17/2023	BILL	GEISSINGER, KARSON S & SHAYLA M	$2,514.82	$2,514.82
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-575.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-575.00	$575.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-575.00	$1,150.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-576.39	$1,725.00
07/15/2022	BILL	GEISSINGER, KARSON S & SHAYLA M	$2,301.39	$2,301.39
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.77	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.77	$529.77
09/01/2021	PAYMENT	AMROCK LLC CHECK 293650	$-529.77	$1,059.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.91	$1,589.31
07/14/2021	BILL	GEISSINGER, KARSON S & SHAYLA M	$2,119.22	$2,119.22
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-520.00	$0.00
11/06/2020	PAYMENT	AMROCK LLC CHECK NUM: 242578	$-520.00	$520.00
10/14/2020	PAYMENT	KARSON GEISSINGER CORK: D BANK: PNP INTERNET NUM: 82624861	$-520.00	$1,040.00
08/11/2020	PAYMENT	KARSON GEISSINGER CORK: D BANK: PNP INTERNET NUM: 79464930	$-530.40	$1,560.00
07/09/2020	BILL	GEISSINGER, KARSON S & SHAYLA	$2,090.40	$2,090.40
04/20/2020	PAYMENT	KARSON GEISSINGER CORK: D BANK: PNP INTERNET NUM: 73959337	$-1,045.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,045.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.80	$1,044.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.52	$995.52
10/28/2019	PAYMENT	KARSON GEISSINGER CORK: D BANK: PNP INTERNET NUM: 65905021	$-1,058.12	$976.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.43	$2,034.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.03	$1,984.69
07/10/2019	BILL	GEISSINGER, KARSON S & SHAYLA	$1,964.66	$1,964.66
05/09/2019	PAYMENT	KARSON GEISSINGER CORK: D BANK: PNP INTERNET NUM: 58428636	$-489.60	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$489.60
04/04/2019	PENALTY	Postage	$1.00	$484.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.60	$483.60
02/04/2019	PAYMENT	KARSON GEISSINGER CORK: D BANK: PNP INTERNET NUM: 54087264	$-1,553.65	$465.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$84.21	$2,018.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.93	$1,934.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.94	$1,887.51
07/10/2018	BILL	GEISSINGER, KARSON S & SHAYLA	$1,868.57	$1,868.57
05/23/2018	PAYMENT	KARSON GEISSINGER CORK: D BANK: PNP INTERNET NUM: 44271576	$-979.70	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$979.70
03/30/2018	PENALTY	Postage	$1.00	$974.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.50	$973.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.20	$928.20
10/12/2017	PAYMENT	KARSON GEISSINGER CORK: D BANK: PNP INTERNET NUM: 36437172	$-473.44	$910.00
09/01/2017	PAYMENT	GEISSINGER, KARSON CHECK NUM: 551	$-461.02	$1,383.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.44	$1,844.46
07/10/2017	BILL	GEISSINGER, KARSON S & SHAYLA	$1,826.02	$1,826.02
04/06/2017	PAYMENT	KARSON GEISSINGER CORK: D BANK: PNP INTERNET NUM: 31226227	$-461.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$461.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.72	$460.72
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.00	$443.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.00	$886.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-449.41	$1,329.00
07/11/2016	BILL	GEISSINGER, KARSON S & SHAYLA	$1,778.41	$1,778.41
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-442.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-442.00	$442.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-442.00	$884.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.80	$1,326.00
07/07/2015	BILL	GEISSINGER, KARSON S & SHAYLA	$1,773.80	$1,773.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-428.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-428.00	$428.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-428.00	$856.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-434.91	$1,284.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$434.91	$1,718.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-434.91	$1,284.00
07/08/2014	BILL	GEISSINGER, KARSON S & SHAYLA	$1,718.91	$1,718.91
02/27/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9008469720	$-411.00	$0.00
02/06/2014	ADJUST	Remove to post to 9-101-06 NUM: 1336	$411.00	$411.00
01/08/2014	VOID	SWIRSKY, PAULA CHECK NUM: 1336	$-411.00	$0.00
01/07/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377400052	$-411.00	$411.00
09/23/2013	PAYMENT	SWIRSKY, PAULA CHECK NUM: 1303	$-411.00	$822.00
08/13/2013	PAYMENT	SWIRSKY, PAULA CHECK NUM: 1022	$-418.22	$1,233.00
07/08/2013	BILL	SWIRSKY, PAULA TR	$1,651.22	$1,651.22
02/15/2013	PAYMENT	SWIRSKY, PAULA CHECK NUM: 1030	$-437.00	$0.00
12/18/2012	PAYMENT	PAULA SWIRSKY CHECK NUM: 1099	$-437.00	$437.00
09/24/2012	PAYMENT	PAULA SWIRSKY CHECK NUM: 938	$-437.00	$874.00
08/16/2012	PAYMENT	SWIRSKY, PAULA CHECK NUM: 924	$-451.89	$1,311.00
07/10/2012	BILL	SWIRSKY, PAULA TR	$1,762.89	$1,762.89
02/29/2012	PAYMENT	SWIRSKY, PAULA CHECK	$-484.00	$0.00
01/03/2012	PAYMENT	PAULA SWIRSKY CHECK NUM: 754	$-484.00	$484.00
10/03/2011	PAYMENT	PAULA SWIRSKY CHECK NUM: 664	$-484.00	$968.00
08/12/2011	PAYMENT	SWIRSKY, PAULA CHECK NUM: 686	$-498.90	$1,452.00
07/08/2011	BILL	SWIRSKY, PAULA TR	$1,950.90	$1,950.90
03/04/2011	PAYMENT	PAULA SWIRSKY CHECK NUM: 504	$-491.00	$0.00
01/05/2011	PAYMENT	SWIRSKY, PAULA CHECK BANK: 94-7074 NUM: 541	$-491.00	$491.00
10/04/2010	PAYMENT	SWIRSKY, PAULA CHECK BANK: 94-7074 NUM: 412	$-491.00	$982.00
07/30/2010	PAYMENT	PAULA SWIRSKY CHECK BANK: 94-7074 NUM: 383	$-505.63	$1,473.00
07/08/2010	BILL	SWIRSKY, CHARLEY A & PAULA	$1,978.63	$1,978.63
11/16/2009	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 1177	$-952.00	$0.00
09/29/2009	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 1073	$-476.00	$952.00
08/13/2009	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 1101	$-494.93	$1,428.00
07/06/2009	BILL	SWIRSKY, CHARLEY A & PAULA	$1,922.93	$1,922.93
08/25/2008	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7172 NUM: 676	$-1,389.00	$0.00
07/31/2008	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7172 NUM: 630	$-483.41	$1,389.00
07/15/2008	BILL	SWIRSKY, CHARLEY A & PAULA	$1,872.41	$1,872.41
12/07/2007	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7172 NUM: 853	$-898.00	$0.00
09/21/2007	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7172 NUM: 673	$-449.00	$898.00
08/10/2007	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7172 NUM: 666	$-470.51	$1,347.00
07/12/2007	BILL	SWIRSKY, CHARLEY A & PAULA	$1,817.51	$1,817.51
12/05/2006	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7172 NUM: 560	$-872.00	$0.00
08/21/2006	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 726	$-893.13	$872.00
07/12/2006	BILL	SWIRSKY, CHARLEY A & PAULA	$1,765.13	$1,765.13
12/07/2005	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7172 NUM: 214	$-846.00	$0.00
09/20/2005	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7172 NUM: 229	$-423.00	$846.00
08/18/2005	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7172 NUM: 482	$-437.55	$1,269.00
07/15/2005	BILL	SWIRSKY, CHARLEY A & PAULA	$1,706.55	$1,706.55
11/15/2004	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7172 NUM: 355	$-822.00	$0.00
10/06/2004	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 519	$-411.00	$822.00
07/29/2004	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7172 NUM: 307	$-421.51	$1,233.00
07/08/2004	BILL	SWIRSKY, CHARLEY A & PAULA	$1,654.51	$1,654.51
01/09/2004	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7177 NUM: 291	$-403.30	$0.00
11/26/2003	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7172 NUM: 129	$-403.30	$403.30
09/26/2003	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7177 NUM: 283	$-403.30	$806.60
08/12/2003	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7177 NUM: 607	$-412.21	$1,209.90
07/18/2003	BILL	SWIRSKY, CHARLEY A & PAULA	$1,622.11	$1,622.11
12/17/2002	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7177 NUM: 387	$-381.00	$0.00
12/10/2002	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7177 NUM: 596	$-381.00	$381.00
09/24/2002	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7177 NUM: 589	$-381.00	$762.00
07/26/2002	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-71 NUM: 635	$-393.67	$1,143.00
07/12/2002	BILL	SWIRSKY, CHARLEY A & PAULA	$1,536.67	$1,536.67
11/06/2001	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7177 NUM: 324	$-748.26	$0.00
07/31/2001	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 312	$-757.30	$748.26
07/12/2001	BILL	SWIRSKY, CHARLEY A & PAULA	$1,505.56	$1,505.56
08/03/2000	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7177 NUM: 290	$-1,401.90	$0.00
07/17/2000	BILL	SWIRSKY, CHARLEY A & PAULA	$1,401.90	$1,401.90
10/13/1999	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 90-7162 NUM: 687	$-730.06	$0.00
08/09/1999	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK BANK: 94-7074 NUM: 290	$-739.16	$730.06
07/17/1999	BILL	SWIRSKY, CHARLEY A & PAULA	$1,469.22	$1,469.22
09/17/1998	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK	$-1,095.51	$0.00
08/04/1998	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK	$-374.25	$1,095.51
07/13/1998	BILL	SWIRSKY, CHARLEY A & PAULA	$1,469.76	$1,469.76
10/17/1997	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK	$-717.96	$0.00
07/30/1997	PAYMENT	SWIRSKY, CHARLEY A & PAULA CHECK	$-727.04	$717.96
07/14/1997	BILL	SWIRSKY, CHARLEY A & PAULA	$1,445.00	$1,445.00
09/17/1996	PAYMENT	SWIRSKY, CHARLEY A & PAULA	$-705.36	$0.00
08/21/1996	PAYMENT	SWIRSKY, CHARLEY A & PAULA	$-714.39	$705.36
07/18/1996	BILL	SWIRSKY, CHARLEY A & PAULA	$1,419.75	$1,419.75