Tax Account 016-171-02

Print Page · · Payments Cart · New Search

Owners

GEO-NEVADA INC
230 E LIBERTY ST
RENO, NV 89501-0000

Account Summary

Account ID	016-171-02
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-171-02

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$19.80
Total	$20.59
Paid	$20.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$19.80

Total

$20.59

Paid

$20.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$19.80	$0.79	$0.00	$19.80	$20.59	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$19.11	$0.76	$0.00	$19.87	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$18.82	$0.00	$0.00	$18.82	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$18.81	$0.88	$0.00	$19.69	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$17.79	$0.00	$0.00	$17.79	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$17.79	$0.00	$0.00	$17.79	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$16.90	$0.00	$0.00	$16.90	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$16.89	$0.00	$0.00	$16.89	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$16.88	$0.00	$0.00	$16.88	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$16.79	$0.74	$0.00	$17.53	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$16.41	$0.00	$0.00	$16.41	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
09/25/2026	PAYMENT	DEMETRAS LAW PC CHECK 1100	$-0.79	$0.00
09/08/2026	PAYMENT	DEMETRAS LAW PC CHECK 1091	$-19.80	$0.79
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$0.79	$20.59
07/15/2026	BILL	GEO-NEVADA INC	$19.80	$19.80
09/17/2025	PAYMENT	DEMETRAS & ONEILL, LLC CHECK 8010	$-0.76	$0.00
09/04/2025	PAYMENT	GEO-NEVADA INC CHECK REM - 8006	$-19.11	$0.76
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.76	$19.87
07/11/2025	BILL	GEO-NEVADA INC	$19.11	$19.11
08/30/2024	PAYMENT	DEMETRAS & ONEILL LLC CHECK 7979	$-18.82	$0.00
07/16/2024	BILL	GEO-NEVADA INC	$18.82	$18.82
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-0.88	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$0.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$0.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$0.79
10/03/2023	PAYMENT	DEMETRAS & O'NEILL LLC CHECK 7945	$-18.81	$0.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.56
07/17/2023	BILL	GEO-NEVADA INC	$18.81	$18.81
08/25/2022	PAYMENT	GEO-NEVADA INC CHECK 7899	$-17.79	$0.00
07/15/2022	BILL	GEO-NEVADA INC	$17.79	$17.79
08/30/2021	PAYMENT	DEMETRAS & ONEILL, LLC CHECK 7773	$-17.79	$0.00
07/14/2021	BILL	GEO-NEVADA INC	$17.79	$17.79
08/20/2020	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 7592	$-16.90	$0.00
07/09/2020	BILL	GEO-NEVADA INC	$16.90	$16.90
08/01/2019	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK NUM: 7416	$-16.89	$0.00
07/10/2019	BILL	GEO-NEVADA INC	$16.89	$16.89
08/22/2018	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 7232	$-16.88	$0.00
07/10/2018	BILL	GEO-NEVADA INC	$16.88	$16.88
01/31/2018	PAYMENT	GEO-NEVADA INC CASH	$-0.74	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$0.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$0.70
09/26/2017	ADJUST	POSTED CASH IN ERROR	$0.67	$0.67
09/26/2017	VOID	CASH CASH	$-0.67	$0.00
09/26/2017	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 7071	$-16.79	$0.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.67	$17.46
07/10/2017	BILL	GEO-NEVADA INC	$16.79	$16.79
08/22/2016	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 6894	$-16.41	$0.00
07/11/2016	BILL	GEO-NEVADA INC	$16.41	$16.41
08/19/2015	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 6729	$-16.31	$0.00
07/07/2015	BILL	GEO-NEVADA INC	$16.31	$16.31
08/26/2014	PAYMENT	DEMETRAS & ONEILL, LLC CHECK NUM: 6553	$-16.16	$0.00
07/08/2014	BILL	GEO-NEVADA INC	$16.16	$16.16
08/05/2013	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 6353	$-16.00	$0.00
07/08/2013	BILL	GEO-NEVADA INC	$16.00	$16.00
08/07/2012	PAYMENT	DEMETRAS AND ONEILL CHECK NUM: 6092	$-15.39	$0.00
07/10/2012	BILL	GEO-NEVADA INC	$15.39	$15.39
07/29/2011	PAYMENT	DEMETRAS & O'NEILL CHECK NUM: 5781	$-0.80	$0.00
07/29/2011	PAYMENT	DEMETRAS & O'NEILL CHECK NUM: 5833	$-14.09	$0.80
07/08/2011	BILL	GEO-NEVADA INC	$14.89	$14.89
02/10/2011	AMENDMENT	.66	$-0.66	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.63
09/20/2010	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK BANK: 94-181 NUM: 5626	$-14.89	$0.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.60	$15.49
07/08/2010	BILL	GEO-NEVADA INC	$14.89	$14.89
04/12/2010	PAYMENT	DEMETRAS & O'NEILL CHECK BANK: 94-181 NUM: 5546	$-17.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.02	$17.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.87	$16.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.73	$15.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.58	$15.11
07/06/2009	BILL	GEO-NEVADA INC	$14.53	$14.53
01/15/2009	PAYMENT	CASH CASH	$-0.61	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.61
09/09/2008	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK BANK: 94-181 NUM: 5158	$-14.53	$0.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.58	$15.11
07/15/2008	BILL	GEO-NEVADA INC	$14.53	$14.53
10/08/2007	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK BANK: 94-181 NUM: 3289	$-15.08	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.58	$15.08
07/12/2007	BILL	GEO-NEVADA INC	$14.50	$14.50
08/14/2006	PAYMENT	DEMETRA 'NEILL & OTTO, LLC CHECK BANK: 94-218 NUM: 1100	$-14.26	$0.00
07/12/2006	BILL	GEO-NEVADA INC	$14.26	$14.26
08/11/2005	PAYMENT	DEMETRAS & ONEILL LLC CHECK BANK: 94-181 NUM: 3669	$-14.20	$0.00
07/15/2005	BILL	GEO-NEVADA INC	$14.20	$14.20
08/30/2004	PAYMENT	GEO-NEVADA INC CHECK BANK: 94-181 NUM: 1110	$-13.85	$0.00
08/30/2004	AMENDMENT	under 2.00	$-0.55	$13.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.55	$14.40
07/08/2004	BILL	GEO-NEVADA INC	$13.85	$13.85
08/19/2003	PAYMENT	DEMETRAS & ONEILL LLC CHECK BANK: 94-181 NUM: 3386	$-13.70	$0.00
07/18/2003	BILL	GEO-NEVADA INC	$13.70	$13.70
08/23/2002	PAYMENT	DEMETRAS & ONEILL LLC CHECK BANK: 94-181 NUM: 3234	$-13.25	$0.00
07/12/2002	BILL	GEO-NEVADA INC	$13.25	$13.25
04/24/2002	PAYMENT	DEMETRAS & ONEILL LLC CHECK BANK: 94-181 NUM: 3172	$-15.86	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.91	$15.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.78	$14.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.65	$14.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.52	$13.52
07/12/2001	BILL	GEO-NEVADA INC	$13.00	$13.00
08/28/2000	PAYMENT	LUND, MARIE CHECK BANK: 94-72 NUM: 4017	$-12.73	$0.00
07/17/2000	BILL	LUND, HANS N & MARIE N TRUSTEE	$12.73	$12.73
08/26/1999	PAYMENT	HANS/MARIE LUND CHECK BANK: 94-72 NUM: 3789	$-13.48	$0.00
07/17/1999	BILL	LUND, HANS N & MARIE N TRUSTEE	$13.48	$13.48
08/14/1998	PAYMENT	H. LUND CHECK	$-13.67	$0.00
07/13/1998	BILL	LUND, HANS N & MARIE N TRUSTEE	$13.67	$13.67
08/25/1997	PAYMENT	LUND, HANS & MARIE CHECK	$-13.58	$0.00
07/14/1997	BILL	LUND, HANS N & MARIE N TRUSTEE	$13.58	$13.58
08/06/1996	PAYMENT	LUND, HANS & MARIE	$-13.50	$0.00
07/18/1996	BILL	LUND, HANS N & MARIE N TRUSTEE	$13.50	$13.50