Tax Account 015-761-29

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Owners

GEISLER, REYNOLD A & GAIL P TRS
9695 GAYLES CIR
STAGECOACH, NV 89429-9695

GEISLER, GAIL P TR

Account Summary

Account ID	015-761-29
Account Type	Real Estate
Location	9695 GAYLE'S CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-29

Account Type

Real Estate

Location

9695 GAYLE'S CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,189.50
Total	$1,189.50
Paid	$1,189.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,189.50

Total

$1,189.50

Paid

$1,189.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$298.50	$0.00	$298.50	$298.50	$0.00
2	10/02/2023	10/13/2023	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/02/2024	01/13/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/04/2024	03/15/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,028.79	$0.00	$1,028.79	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$998.89	$0.00	$998.89	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$968.98	$0.00	$968.98	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$940.79	$0.00	$940.79	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$913.43	$0.00	$913.43	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$886.85	$0.00	$886.85	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$864.41	$0.00	$864.41	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	GEISLER, REYNOLD A & GAIL P TRS CHECK 6466	$-297.00	$0.00
12/19/2023	PAYMENT	GEISLER, REYNOLD A & GAIL P TRS CHECK 6438	$-297.00	$297.00
09/25/2023	PAYMENT	GEISLER, REYNOLD A & GAIL P CHECK 6499	$-297.00	$594.00
08/01/2023	PAYMENT	GEISLER, REYNOLD A & GAIL P TRS CHECK 6474	$-298.50	$891.00
07/17/2023	BILL	GEISLER, REYNOLD A & GAIL P TRS	$1,189.50	$1,189.50
02/22/2023	PAYMENT	GEISLER, REYNOLD A & GAIL P TRS CHECK 6401	$-257.00	$0.00
12/19/2022	PAYMENT	GEISLER, REYNOLD / GAIL CHECK 6370	$-257.00	$257.00
09/30/2022	PAYMENT	GEISLER, REYNOLD A & GAIL P TRS CHECK 6331	$-257.00	$514.00
08/17/2022	PAYMENT	GEISLER, REYNOLD A & GAIL P TRS CHECK 6310	$-257.79	$771.00
07/15/2022	BILL	GEISLER, REYNOLD A & GAIL P TRS	$1,028.79	$1,028.79
02/25/2022	PAYMENT	GEISLER, REYNOLD A & GAIL P TRS CHECK 6242	$-249.69	$0.00
12/07/2021	PAYMENT	GEISLER, REYNOLD A & GAIL P TRS CHECK 6198	$-249.69	$249.69
09/29/2021	PAYMENT	GEISLER, REYNOLD A & GAIL P TRS CHECK 6168	$-249.69	$499.38
08/12/2021	PAYMENT	GEISLER, GAIL CHECK 6148	$-249.82	$749.07
07/14/2021	BILL	GEISLER, REYNOLD A & GAIL P TRS	$998.89	$998.89
02/18/2021	PAYMENT	GEISLER, REYNOLD A & GAIL P TRS CHECK CK.6069	$-241.00	$0.00
12/16/2020	PAYMENT	GEISLER, GAIL CHECK NUM: 6043	$-241.00	$241.00
09/24/2020	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 6007	$-241.00	$482.00
08/14/2020	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 5984	$-245.98	$723.00
07/09/2020	BILL	GEISLER, REYNOLD A & GAIL P TR	$968.98	$968.98
02/21/2020	PAYMENT	GEISLER, REYNOLD A CHECK NUM: 5909	$-234.00	$0.00
12/23/2019	PAYMENT	GEISLER, GAIL CHECK NUM: 5874	$-234.00	$234.00
10/02/2019	PAYMENT	GEISLER, GAIL P CHECK NUM: 5830	$-234.00	$468.00
08/15/2019	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 5789	$-238.79	$702.00
07/10/2019	BILL	GEISLER, REYNOLD A & GAIL P TR	$940.79	$940.79
02/26/2019	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 5711	$-228.00	$0.00
12/26/2018	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 5681	$-228.00	$228.00
09/25/2018	PAYMENT	GEISLER, GAIL CHECK NUM: 5663	$-228.00	$456.00
08/20/2018	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 5647	$-229.43	$684.00
07/10/2018	BILL	GEISLER, REYNOLD A & GAIL P TR	$913.43	$913.43
03/12/2018	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 5568	$-221.00	$0.00
11/28/2017	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 5511	$-221.00	$221.00
09/26/2017	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 5481	$-221.00	$442.00
08/09/2017	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 5458	$-223.85	$663.00
07/10/2017	BILL	GEISLER, REYNOLD A & GAIL P TR	$886.85	$886.85
02/24/2017	PAYMENT	GEISLER, REYNOLD A & GAIL P CHECK NUM: 5385	$-215.00	$0.00
12/28/2016	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 5352	$-215.00	$215.00
09/27/2016	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 5308	$-215.00	$430.00
08/16/2016	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 5288	$-219.41	$645.00
07/11/2016	BILL	GEISLER, REYNOLD A & GAIL P TR	$864.41	$864.41
02/25/2016	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 5202	$-215.00	$0.00
12/17/2015	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 5162	$-215.00	$215.00
10/01/2015	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 5123	$-215.00	$430.00
08/11/2015	PAYMENT	GEISLER, REYNOLD A/GAIL P CHECK NUM: 5098	$-217.58	$645.00
07/07/2015	BILL	GEISLER, REYNOLD A & GAIL P TR	$862.58	$862.58
02/23/2015	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 5013	$-209.00	$0.00
12/03/2014	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 4970	$-209.00	$209.00
10/06/2014	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 4941	$-209.00	$418.00
08/18/2014	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 4917	$-210.34	$627.00
07/08/2014	BILL	GEISLER, REYNOLD A & GAIL P TR	$837.34	$837.34
02/24/2014	PAYMENT	GEISLER, REYNOLD A & GAIL P CHECK NUM: 4820	$-210.00	$0.00
01/07/2014	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 4793	$-210.00	$210.00
09/25/2013	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 4751	$-210.00	$420.00
08/19/2013	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 4729	$-210.94	$630.00
07/08/2013	BILL	GEISLER, REYNOLD A & GAIL P TR	$840.94	$840.94
02/26/2013	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 4642	$-250.00	$0.00
12/27/2012	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 4607	$-250.00	$250.00
10/01/2012	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 4561	$-250.00	$500.00
08/14/2012	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 4539	$-252.29	$750.00
07/10/2012	BILL	GEISLER, REYNOLD A & GAIL P TR	$1,002.29	$1,002.29
02/24/2012	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 4450	$-299.00	$0.00
12/27/2011	PAYMENT	GEISLER, REYNOLD A/GAIL P CHECK NUM: 4419	$-299.00	$299.00
09/27/2011	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 4371	$-299.00	$598.00
08/08/2011	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 4344	$-299.84	$897.00
07/08/2011	BILL	GEISLER, REYNOLD A & GAIL P TR	$1,196.84	$1,196.84
02/24/2011	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK NUM: 4250	$-307.00	$0.00
12/17/2010	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK BANK: 94-7074 NUM: 4207	$-307.00	$307.00
09/21/2010	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK BANK: 94-7074 NUM: 4152	$-307.00	$614.00
07/27/2010	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK BANK: 94-7074 NUM: 4121	$-308.44	$921.00
07/08/2010	BILL	GEISLER, REYNOLD A & GAIL P TR	$1,229.44	$1,229.44
02/05/2010	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK BANK: 94-7074 NUM: 4024	$-323.00	$0.00
12/04/2009	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK BANK: 94-7074 NUM: 3989	$-323.00	$323.00
09/25/2009	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK BANK: 94-7074 NUM: 3948	$-323.00	$646.00
08/04/2009	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK BANK: 94-7074 NUM: 3920	$-326.14	$969.00
07/06/2009	BILL	GEISLER, REYNOLD A & GAIL P TR	$1,295.14	$1,295.14
02/05/2009	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK BANK: 94-7074 NUM: 3823	$-314.00	$0.00
12/08/2008	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK BANK: 94-7074 NUM: 3796	$-314.00	$314.00
09/17/2008	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK BANK: 94-7074 NUM: 3756	$-314.00	$628.00
07/31/2008	PAYMENT	GEISLER, REYNOLD A & GAIL P TR CHECK BANK: 94-7074 NUM: 3730	$-315.40	$942.00
07/15/2008	BILL	GEISLER, REYNOLD A & GAIL P TR	$1,257.40	$1,257.40
02/21/2008	PAYMENT	GEISLER, REYNOLD A & GAIL P CHECK BANK: 94-7074 NUM: 3644	$-305.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-305.00	$305.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-305.00	$610.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-305.79	$915.00
07/12/2007	BILL	GEISLER, REYNOLD A & GAIL P TR	$1,220.79	$1,220.79
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-296.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-296.00	$296.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-296.00	$592.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-297.04	$888.00
07/12/2006	BILL	GEISLER, REYNOLD A & GAIL P TR	$1,185.04	$1,185.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-287.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-287.00	$287.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-287.00	$574.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-289.54	$861.00
07/15/2005	BILL	GEISLER, REYNOLD A & GAIL P TR	$1,150.54	$1,150.54
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-276.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-276.00	$276.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-276.00	$552.00
07/26/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1436667	$-277.33	$828.00
07/08/2004	BILL	DREWS, LESLIE T	$1,105.33	$1,105.33
02/24/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 207985	$-271.46	$0.00
01/08/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 204289	$-267.94	$271.46
10/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 81212	$-271.46	$539.40
08/25/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 80334	$-275.00	$810.86
07/18/2003	BILL	DREWS, LESLIE T	$1,085.86	$1,085.86
03/10/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 77484	$-267.00	$0.00
01/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 76374	$-267.00	$267.00
10/09/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 75655	$-267.00	$534.00
08/07/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12925	$-270.33	$801.00
07/12/2002	BILL	F & F FINANCIAL INC	$1,071.33	$1,071.33
04/03/2002	PAYMENT	F & F FINANCIAL INC CHECK BANK: 94-182 NUM: 1090	$-867.42	$0.00
04/03/2002	ADJUST	posted wrong BANK: 94-182 NUM: 1090	$867.42	$867.42
04/03/2002	VOID	F & F FINANCIAL CHECK BANK: 94-182 NUM: 1090	$-867.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.03	$867.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.13	$820.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.45	$794.26
08/21/2001	PAYMENT	F & F FINANCIAL INC CHECK BANK: 94-182 NUM: 1033	$-261.49	$783.81
07/12/2001	BILL	F & F FINANCIAL INC	$1,045.30	$1,045.30
03/06/2001	PAYMENT	F & F FINANCIAL INC CHECK BANK: 94-204 NUM: 1313	$-803.87	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.60	$803.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.24	$778.27
09/05/2000	PAYMENT	F & F FINANCIAL, INC. CHECK BANK: 91-119 NUM: 1288	$-256.24	$768.03
07/17/2000	BILL	F & F FINANCIAL INC	$1,024.27	$1,024.27
01/11/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 498029	$-533.70	$0.00
08/30/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 492037	$-534.05	$533.70
07/17/1999	BILL	ALVARADO, JOSEPH/HAYES, RAMONA	$1,067.75	$1,067.75
01/05/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-537.12	$0.00
08/05/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-537.32	$537.12
07/13/1998	BILL	ALVARADO, JOSEPH/HAYES, RAMONA	$1,074.44	$1,074.44
01/13/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-527.34	$0.00
08/26/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-527.52	$527.34
07/14/1997	BILL	ALVARADO, JOSEPH/HAYES, RAMONA	$1,054.86	$1,054.86
05/23/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-199.35	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$199.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.54	$194.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.85	$183.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.34	$177.96
09/06/1996	PAYMENT	RAINBOW HOMES OF NEVADA CHECK	$-58.64	$175.62
07/18/1996	BILL	RAINBOW HOMES INC	$234.26	$234.26