Tax Account 018-263-01

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Owners

GEISTLINGER, DENINA L TRS
2920 W FIR AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-263-01
Account Type	Real Estate
Location	2645 TALAPOOSA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-263-01

Account Type

Real Estate

Location

2645 TALAPOOSA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,167.98
Total	$1,167.98
Paid	$1,167.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,167.98

Total

$1,167.98

Paid

$1,167.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$294.98	$0.00	$294.98	$294.98	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.98	$0.00	$1,090.98	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$943.07	$0.00	$943.07	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$169.57	$0.00	$169.57	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$414.95	$0.00	$414.95	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,102.56	$8.36	$1,110.92	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$710.22	$0.00	$710.22	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$706.72	$44.13	$750.85	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$637.81	$0.00	$637.81	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	258.00	258.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	264.00	264.00	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	264.00	264.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	264.00	264.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	198.00	198.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	DENINA GEISTLINGER PNP PNP - 160900408	$-1,167.98	$0.00
07/16/2024	BILL	GEISTLINGER, DENINA L TRS	$1,167.98	$1,167.98
07/20/2023	PAYMENT	DENINA L TRS GEISTLINGER PNP PNP - 139447258	$-1,090.98	$0.00
07/17/2023	BILL	GEISTLINGER, DENINA L TRS	$1,090.98	$1,090.98
08/22/2022	PAYMENT	DENINA GEISTLINGER PNP PNP - 119729832	$-943.07	$0.00
07/15/2022	BILL	GEISTLINGER, DENINA L TRS	$943.07	$943.07
08/13/2021	PAYMENT	DENINA L GEISTLINGER PNP PNP - 98719298	$-169.57	$0.00
07/14/2021	BILL	GEISTLINGER, DENINA L	$169.57	$169.57
10/05/2020	PAYMENT	DENINA GEISTLINGER CORK: D BANK: PNP INTERNET NUM: 82149281	$-117.00	$0.00
08/09/2020	PAYMENT	DENINA GEISTLINGER CORK: D BANK: PNP INTERNET NUM: 79278815	$-297.95	$117.00
07/09/2020	BILL	GEISTLINGER, DENINA L	$414.95	$414.95
02/11/2020	PAYMENT	DENINA GEISTLINGER CORK: D BANK: PNP INTERNET NUM: 70946886	$-209.00	$0.00
12/27/2019	PAYMENT	DENINA GEISTLINGER CORK: D BANK: PNP INTERNET NUM: 68700772	$-209.00	$209.00
11/05/2019	PAYMENT	DENINA GEISTLINGER CORK: D BANK: PNP INTERNET NUM: 66461314	$-217.36	$418.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.36	$635.36
08/19/2019	PAYMENT	DENINA GEISTLINGER CORK: D BANK: PNP INTERNET NUM: 62864355	$-475.56	$627.00
07/10/2019	BILL	GEISTLINGER, DENINA L	$1,102.56	$1,102.56
03/01/2019	PAYMENT	GEISTLINGER, DENINA L CHECK NUM: 3529	$-111.00	$0.00
12/24/2018	PAYMENT	GEISTLINGER, DENINA L CHECK NUM: 3483**	$-111.00	$111.00
10/04/2018	PAYMENT	DIANE SEVELAND CORK: D BANK: PNP INTERNET NUM: 49287820	$-111.00	$222.00
08/22/2018	PAYMENT	DENINA GEISTLINGER CORK: D BANK: PNP INTERNET NUM: 47590250	$-377.22	$333.00
07/10/2018	BILL	GEISTLINGER, DENINA L	$710.22	$710.22
06/04/2018	PAYMENT	DENINA GEISTLINGER CORK: D BANK: PNP INTERNET NUM: 44636523	$-259.73	$0.00
06/01/2018	INTEREST	Monthly Interest	$18.33	$259.73
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$241.40
03/30/2018	PENALTY	Postage	$1.00	$236.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.00	$235.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.40	$224.40
12/06/2017	PAYMENT	DENINA GEISTLINGER CORK: D BANK: PNP INTERNET NUM: 38232120	$-114.40	$220.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$334.40
08/22/2017	PAYMENT	DENINA GEISTLINGER CORK: D BANK: PNP INTERNET NUM: 34964469	$-376.72	$330.00
07/10/2017	BILL	GEISTLINGER, DENINA L	$706.72	$706.72
03/02/2017	PAYMENT	DENINA GEISTLINGER CORK: D BANK: PNP INTERNET NUM: 30401072	$-109.00	$0.00
01/04/2017	PAYMENT	DENINA GEISTLINGER CORK: D BANK: PNP INTERNET NUM: 28960308	$-109.00	$109.00
10/05/2016	PAYMENT	DENINA GEISTLINGER CORK: D BANK: PNP INTERNET NUM: 27040672	$-109.00	$218.00
08/16/2016	PAYMENT	DENINA GEISTLINGER CORK: D BANK: PNP INTERNET NUM: 26063713	$-310.81	$327.00
07/11/2016	BILL	GEISTLINGER, DENINA L	$637.81	$637.81
08/03/2015	PAYMENT	GEISTLINGER, DENINA L CHECK NUM: 3508*	$-527.42	$0.00
07/07/2015	BILL	GEISTLINGER, DENINA L	$527.42	$527.42
10/01/2014	PAYMENT	DIANE SEVELAND CORK: D BANK: PNP INTERNET NUM: 15259188	$-327.00	$0.00
07/31/2014	PAYMENT	GEISTLINGER, DENINA L CHECK NUM: 3496	$-110.90	$327.00
07/08/2014	BILL	GEISTLINGER, DENINA L	$437.90	$437.90
07/29/2013	PAYMENT	MURPHY, RICHARD CHECK NUM: 3451	$-436.61	$0.00
07/08/2013	BILL	GEISTLINGER, DENINA L	$436.61	$436.61
12/10/2012	PAYMENT	GEISTLINGER, DENINA L CORK: D NUM: CREDIT CARD	$-252.00	$0.00
09/20/2012	PAYMENT	GEISTLINGER, DENINA L CORK: D NUM: CREDIT CARD	$-126.00	$252.00
07/25/2012	PAYMENT	GEISTLINGER, DENINA L CORK: D NUM: CREDIT CARD*	$-127.33	$378.00
07/10/2012	BILL	GEISTLINGER, DENINA L	$505.33	$505.33
08/04/2011	PAYMENT	VANDERBILT MRTG & FINANCE INC CHECK NUM: 1778013	$-519.77	$0.00
07/08/2011	BILL	VANDERBILT MRTG & FINANCE INC	$519.77	$519.77
05/19/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN. CHECK BANK: CASHIER'S CK NUM: 1748902	$-6.50	$0.00
05/04/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1744941	$-598.49	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$604.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.43	$598.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.42	$562.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.02	$538.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.22	$525.62
07/08/2010	BILL	DEQUIN, DAN & BETTY L	$520.40	$520.40
03/08/2010	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2319*	$-133.00	$0.00
01/14/2010	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2312*	$-133.00	$133.00
10/05/2009	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2311*	$-133.00	$266.00
08/05/2009	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2305	$-135.05	$399.00
07/06/2009	BILL	DEQUIN, DAN & BETTY L	$534.05	$534.05
03/03/2009	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2303*	$-131.00	$0.00
01/16/2009	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2300*	$-131.00	$131.00
10/09/2008	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2295*	$-131.00	$262.00
08/26/2008	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2293*	$-134.97	$393.00
07/15/2008	BILL	DEQUIN, DAN & BETTY L	$527.97	$527.97
02/21/2008	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2286*	$-130.00	$0.00
01/14/2008	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2285*	$-130.00	$130.00
10/02/2007	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2282*	$-130.00	$260.00
08/07/2007	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2278*	$-132.08	$390.00
07/12/2007	BILL	DEQUIN, DAN & BETTY L	$522.08	$522.08
03/06/2007	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2270*	$-129.00	$0.00
01/09/2007	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2269*	$-129.00	$129.00
10/04/2006	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2698*	$-129.00	$258.00
08/24/2006	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2694*	$-129.36	$387.00
07/12/2006	BILL	DEQUIN, DAN & BETTY L	$516.36	$516.36
03/03/2006	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2660*	$-127.00	$0.00
01/05/2006	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2649*	$-127.00	$127.00
10/13/2005	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2628*	$-127.00	$254.00
08/02/2005	PAYMENT	DEQUIN, DAN OR BETTY L CHECK BANK: 94-72 NUM: 2609*	$-129.79	$381.00
07/15/2005	BILL	DEQUIN, DAN & BETTY L	$510.79	$510.79
03/08/2005	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2574*	$-124.00	$0.00
01/14/2005	PAYMENT	DEQUIN, DAN OR BETTY L CHECK BANK: 94-72 NUM: 2569*	$-124.00	$124.00
10/08/2004	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2553*	$-124.00	$248.00
08/30/2004	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2542*	$-125.05	$372.00
08/30/2004	AMENDMENT	DEL PEN/PD ON TIME	$-5.00	$497.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.00	$502.05
07/08/2004	BILL	DEQUIN, DAN & BETTY L	$497.05	$497.05
02/27/2004	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2440*	$-123.74	$0.00
01/22/2004	PAYMENT	DEQUIN, DAN & BETTY L CORK: B BANK: 94-72 NUM: 2433	$-128.69	$123.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.95	$252.43
10/10/2003	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2422	$-123.74	$247.48
08/28/2003	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2411*	$-123.75	$371.22
07/18/2003	BILL	DEQUIN, DAN & BETTY L	$494.97	$494.97
03/10/2003	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2400	$-122.00	$0.00
01/09/2003	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2386	$-122.00	$122.00
10/17/2002	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2371*	$-122.00	$244.00
08/29/2002	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2364*	$-124.26	$366.00
07/12/2002	BILL	DEQUIN, DAN & BETTY L	$490.26	$490.26
03/18/2002	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2342*	$-121.74	$0.00
03/18/2002	AMENDMENT	del pen/postmark	$-4.87	$121.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.87	$126.61
01/17/2002	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2248*	$-121.74	$121.74
09/25/2001	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2173*	$-121.74	$243.48
08/21/2001	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 2147*	$-121.94	$365.22
07/12/2001	BILL	DEQUIN, DAN & BETTY L	$487.16	$487.16
03/12/2001	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 1947	$-120.93	$0.00
12/13/2000	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 1886	$-120.93	$120.93
10/02/2000	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 1828	$-120.93	$241.86
09/04/2000	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 1793	$-121.12	$362.79
07/17/2000	BILL	DEQUIN, DAN & BETTY L	$483.91	$483.91
03/17/2000	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 1672	$-119.88	$0.00
01/10/2000	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 1613	$-119.88	$119.88
10/13/1999	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 1555	$-119.88	$239.76
08/27/1999	PAYMENT	DEQUIN, DAN & BETTY L CHECK BANK: 94-72 NUM: 1525	$-120.17	$359.64
07/17/1999	BILL	DEQUIN, DAN & BETTY L	$479.81	$479.81
12/18/1998	PAYMENT	DEQUIN, DAN & BETTY L CHECK	$-78.22	$0.00
10/13/1998	PAYMENT	DEQUIN, DAN & BETTY L CHECK	$-39.11	$78.22
07/28/1998	PAYMENT	DEQUIN, DAN & BETTY L CHECK	$-39.40	$117.33
07/13/1998	BILL	DEQUIN, DAN & BETTY L	$156.73	$156.73
03/09/1998	PAYMENT	DEQUIN, DAN & BETTY L CHECK	$-38.73	$0.00
01/06/1998	PAYMENT	DEQUIN, DAN & BETTY L CHECK	$-38.73	$38.73
09/19/1997	PAYMENT	DEQUIN, DAN & BETTY L CHECK	$-38.73	$77.46
08/20/1997	PAYMENT	DEQUIN, DAN & BETTY L CHECK	$-38.91	$116.19
07/14/1997	BILL	DEQUIN, DAN & BETTY L	$155.10	$155.10
03/04/1997	PAYMENT	DEQUIN, DAN & BETTY L	$-38.51	$0.00
12/30/1996	PAYMENT	DEQUIN, DAN & BETTY L	$-38.51	$38.51
10/11/1996	PAYMENT	DEQUIN, DAN & BETTY L	$-38.51	$77.02
08/28/1996	PAYMENT	DEQUIN, DAN & BETTY L	$-38.72	$115.53
07/18/1996	BILL	DEQUIN, DAN & BETTY L	$154.25	$154.25