Tax Account 018-563-11

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Owners

MURPHY, RICHARD F / GEISTLINGER, DENINA L
2920 WEST FIR ST
SILVER SPRINGS, NV 89429-0000

GEISTLINGER, DENINA L

Account Summary

Account ID	018-563-11
Account Type	Real Estate
Location	2920 FIR ST SILVER SPRINGS
Balance	$83.77
Currently Due	$83.77

Account ID

018-563-11

Account Type

Real Estate

Location

2920 FIR ST
SILVER SPRINGS

Balance

$83.77

Currently Due

$83.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.77
Total	$83.77
Paid	$0.00
Balance	$83.77
Due	$83.77
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$83.77

Total

$83.77

Paid

$0.00

Balance

$83.77

Due

$83.77

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$83.77	$0.00	$83.77	$0.00	$83.77
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$83.77
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.55	$0.00	$37.55	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$638.94	$95.86	$734.80	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$594.92	$47.04	$697.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$553.89	$21.65	$575.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$527.54	$28.06	$555.60	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$506.32	$40.67	$546.99	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$493.56	$0.00	$493.56	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MURPHY, RICHARD F / GEISTLINGER, DENINA L	$83.77	$83.77
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-37.55	$0.00
07/17/2023	BILL	MURPHY, RICHARD F / GEISTLINGER, DENINA L	$37.55	$37.55
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-2.01	$0.00
07/15/2022	BILL	MURPHY, RICHARD F / GEISTLINGER, DENINA L	$2.01	$2.01
03/31/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 078542	$-1,281.94	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.73	$1,281.94
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.67	$1,237.21
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.39	$1,233.54
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.67	$1,227.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.76	$1,223.48
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.67	$1,194.72
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.67	$1,191.05
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.67	$1,187.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.98	$1,183.71
07/14/2021	BILL	ANDERSON, EDWARD S JR TR	$638.94	$1,167.73
06/08/2021	INTEREST	INTEREST FOR 06/2021	$36.75	$528.79
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$492.04
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$489.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.46	$488.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.70	$461.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.88	$446.88
08/24/2020	PAYMENT	ANDERSON, EDWARD CASH	$-149.92	$441.00
08/17/2020	ADJUST	RTND CK. NSF-INSUF FUNDS NUM: 3111	$149.92	$590.92
08/12/2020	VOID	ED ANDERSON FAMILY TRUST CHECK NUM: 3111	$-149.92	$441.00
07/09/2020	BILL	ANDERSON, EDWARD S JR TR	$590.92	$590.92
04/01/2020	PAYMENT	ED ANDERSON FAMILY TRUST CHECK NUM: 3107	$-35.65	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$35.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.33	$34.65
01/30/2020	PAYMENT	ED ANDERSON FAMILY TRUST CHECK NUM: 3105	$-400.00	$33.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.80	$433.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.52	$419.52
08/28/2019	PAYMENT	ED ANDERSON FAMILY TRUST CHECK NUM: 3103	$-139.89	$414.00
07/10/2019	BILL	ANDERSON, EDWARD S JR TR	$553.89	$553.89
03/27/2019	PAYMENT	ED ANDERSON FAMILY TRUST CHECK NUM: 3100	$-290.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.02	$290.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.80	$274.04
11/15/2018	PAYMENT	ED ENDERSON FAMILY TRUST CHECK NUM: 3084	$-131.00	$267.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.24	$398.24
08/27/2018	PAYMENT	ED ANDERSON FMLY TRUST CHECK NUM: 3090	$-134.54	$393.00
07/10/2018	BILL	ANDERSON, EDWARD S JR TR	$527.54	$527.54
03/15/2018	PAYMENT	ANDERSON, ED TRS CHECK NUM: 3078	$-546.99	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.82	$546.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.72	$524.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.13	$511.45
07/10/2017	BILL	ANDERSON, EDWARD S JR TR	$506.32	$506.32
08/17/2016	PAYMENT	ED ANDERSON FAM TRUST CHECK NUM: 3064	$-493.56	$0.00
07/11/2016	BILL	ANDERSON, EDWARD S JR TR	$493.56	$493.56
03/17/2016	PAYMENT	ED ANDERSON FAMILY TRUST CHECK NUM: 3060	$-114.42	$0.00
01/06/2016	PAYMENT	ED ANDERSON FAMILY TRUST CHECK NUM: 3058	$-128.00	$114.42
08/28/2015	PAYMENT	ANDERSON, EDWARD S JR TR CHECK NUM: 3049	$-250.00	$242.42
07/07/2015	BILL	ANDERSON, EDWARD S JR TR	$492.42	$492.42
04/09/2015	PAYMENT	WESTERN TITLE CHECK NUM: 77946	$-396.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$396.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.42	$395.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.90	$373.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.76	$361.76
07/25/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3284076	$-120.02	$357.00
07/08/2014	BILL	LEINBERGER, JAMES W SR	$477.02	$477.02
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-115.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-115.00	$115.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-115.00	$230.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-118.15	$345.00
07/08/2013	BILL	LEINBERGER, JAMES W SR	$463.15	$463.15
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-142.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-142.00	$142.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-142.00	$284.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-145.19	$426.00
07/10/2012	BILL	LEINBERGER, JAMES W SR	$571.19	$571.19
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-161.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-161.00	$161.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-161.00	$322.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-164.20	$483.00
07/08/2011	BILL	LEINBERGER, JAMES W SR	$647.20	$647.20
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-220.96	$660.00
07/08/2010	BILL	LEINBERGER, JAMES W SR	$880.96	$880.96
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.56	$741.00
07/06/2009	BILL	LEINBERGER, JAMES W SR	$990.56	$990.56
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-250.66	$744.00
07/15/2008	BILL	LEINBERGER, JAMES W SR	$994.66	$994.66
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$0.00
12/18/2007	PAYMENT	GMAC MTGE CHECK BANK: 70-2322 NUM: 32392874	$-9.64	$241.00
12/18/2007	PAYMENT	GMAC MTGE CHECK BANK: 70-2322 NUM: 11163888	$-482.00	$250.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.64	$732.64
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-242.69	$723.00
07/12/2007	BILL	LEINBERGER, JAMES W SR	$965.69	$965.69
02/23/2007	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 79-148 NUM: 40338652	$-234.00	$0.00
12/29/2006	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 79-148 NUM: 33305252	$-234.00	$234.00
09/20/2006	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 79-148 NUM: 23541532	$-234.00	$468.00
08/25/2006	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 56-382 NUM: 11668738	$-235.56	$702.00
07/12/2006	BILL	LEINBERGER, JAMES W SR	$937.56	$937.56
03/02/2006	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 56-382 NUM: 8876	$-227.00	$0.00
12/27/2005	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 56-382 NUM: 1877435	$-227.00	$227.00
10/10/2005	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 79-148 NUM: 7258466	$-227.00	$454.00
08/19/2005	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 79-148 NUM: 99778704	$-229.25	$681.00
07/15/2005	BILL	LEINBERGER, JAMES W SR	$910.25	$910.25
03/14/2005	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 79-148 NUM: 72233284	$-225.00	$0.00
01/07/2005	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 79-148 NUM: 62049278	$-225.00	$225.00
10/11/2004	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 79-148 NUM: 904805723	$-225.00	$450.00
08/16/2004	PAYMENT	LEINBERGER, JAMES W - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-228.98	$675.00
07/08/2004	BILL	LEINBERGER, JAMES W SR	$903.98	$903.98
12/12/2003	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 79-148 NUM: 333262	$-230.85	$0.00
11/18/2003	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 94-7074 NUM: 1826	$-443.94	$230.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.88	$674.79
08/01/2003	PAYMENT	LEINBERGER, JAMES W SR CHECK BANK: 56-1551 NUM: 54236399	$-221.97	$665.91
07/18/2003	BILL	LEINBERGER, JAMES W SR	$887.88	$887.88
03/05/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 56-1551 NUM: 172164	$-171.00	$0.00
01/09/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 56-1551 NUM: 728700	$-171.00	$171.00
10/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 56-1551 NUM: 91016	$-171.00	$342.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-171.58	$513.00
07/12/2002	BILL	LEINBERGER, JAMES W SR	$684.58	$684.58
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-166.98	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-166.98	$166.98
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-166.98	$333.96
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-167.23	$500.94
07/12/2001	BILL	LEINBERGER, JAMES W SR	$668.17	$668.17
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-57.13	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-58.23	$57.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.04	$115.36
10/06/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2084*	$-229.55	$115.32
10/05/2000	INTEREST	Monthly Interest	$0.76	$344.87
09/07/2000	INTEREST	Monthly Interest	$0.76	$344.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.30	$343.35
08/01/2000	INTEREST	Monthly Interest	$0.76	$341.05
07/17/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$228.82	$340.29
07/03/2000	INTEREST	Monthly Interest	$0.76	$111.47
07/03/2000	INTEREST	Monthly Interest	$0.76	$110.71
06/06/2000	INTEREST	Monthly Interest	$7.58	$109.95
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$102.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.55	$97.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.82	$92.82
10/15/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 6617	$-529.45	$91.00
10/15/1999	AMENDMENT	add penalty	$4.56	$620.45
10/12/1999	INTEREST	Monthly Interest	$2.68	$615.89
09/03/1999	INTEREST	Monthly Interest	$2.68	$613.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.83	$610.53
08/06/1999	INTEREST	Monthly Interest	$2.68	$608.70
07/17/1999	BILL	CALLISON, DONALD & OLIVIA	$182.22	$606.02
07/13/1999	INTEREST	Monthly Interest	$2.68	$423.80
07/01/1999	INTEREST	Monthly Interest	$2.68	$421.12
06/07/1999	INTEREST	Monthly Interest	$16.53	$418.44
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$401.91
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$396.91
04/30/1999	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$396.91
04/30/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$396.91
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$396.91
04/30/1999	INTEREST	Monthly Interest	$1.14	$396.91
03/24/1999	INTEREST	Monthly Interest	$1.14	$395.77
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.93	$394.63
03/03/1999	INTEREST	Monthly Interest	$1.14	$381.70
02/02/1999	INTEREST	Monthly Interest	$1.14	$380.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.31	$379.42
01/05/1999	INTEREST	Monthly Interest	$1.14	$371.11
12/02/1998	INTEREST	Monthly Interest	$1.14	$369.97
11/04/1998	INTEREST	Monthly Interest	$1.14	$368.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.62	$367.69
10/05/1998	INTEREST	Monthly Interest	$1.14	$363.07
09/01/1998	INTEREST	Monthly Interest	$1.14	$361.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.85	$360.79
07/31/1998	INTEREST	Monthly Interest	$1.14	$358.94
07/13/1998	BILL	CALLISON, DONALD & OLIVIA	$184.67	$357.80
07/02/1998	INTEREST	Monthly Interest	$1.14	$173.13
07/02/1998	INTEREST	Monthly Interest	$1.14	$171.99
06/02/1998	PENALTY	Certification fee	$2.00	$170.85
06/02/1998	INTEREST	Monthly Interest	$11.40	$168.85
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$157.45
03/25/1998	PENALTY	Postage Costs	$1.00	$152.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.21	$151.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.56	$143.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.82	$138.68
08/15/1997	PAYMENT	CALLISON, DONALD & OLIVIA CASH	$-45.83	$136.86
07/14/1997	BILL	CALLISON, DONALD & OLIVIA	$182.69	$182.69
08/21/1996	PAYMENT	TENAYA INV. CO.	$-63.57	$0.00
07/18/1996	BILL	TENAYA INVESTMENT CO ET AL	$63.57	$63.57