Tax Account 019-601-04

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Owners

GEISLER, DONALD G TRS
2121 KANSAS ST
CARSON CITY, NV 89701

Account Summary

Account ID	019-601-04
Account Type	Real Estate
Location	206 GARNET CIR MOUND HOUSE
Balance	$1,415.30
Currently Due	$356.30

Account ID

019-601-04

Account Type

Real Estate

Location

206 GARNET CIR
MOUND HOUSE

Balance

$1,415.30

Currently Due

$356.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.30
Total	$1,415.30
Paid	$0.00
Balance	$1,415.30
Due	$356.30
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,415.30

Total

$1,415.30

Paid

$0.00

Balance

$1,415.30

Due

$356.30

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$356.30	$0.00	$356.30	$0.00	$356.30
2	10/07/2024	10/17/2024	Due	$353.00	$0.00	$353.00	$0.00	$709.30
3	01/06/2025	01/16/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,062.30
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,415.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.59	$0.00	$1,310.59	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,035.94	$0.00	$1,035.94	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$959.35	$0.00	$959.35	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$887.58	$0.00	$887.58	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$871.95	$0.00	$871.95	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$832.40	$0.00	$832.40	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$809.35	$0.00	$809.35	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$220.94	$0.00	$220.94	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	GEISLER, DONALD G TRS	$1,415.30	$1,415.30
09/08/2023	PAYMENT	GEISLER, DONALD CHECK 1111	$-1,310.59	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-13.18	$1,310.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.18	$1,323.77
07/17/2023	BILL	GEISLER, DONALD	$1,310.59	$1,310.59
08/26/2022	PAYMENT	GEISLER, DONALD CHECK 1092	$-1,035.94	$0.00
07/15/2022	BILL	GEISLER, DONALD	$1,035.94	$1,035.94
09/01/2021	PAYMENT	GEISLER, DONALD CHECK 1070	$-959.35	$0.00
07/14/2021	BILL	GEISLER, DONALD	$959.35	$959.35
08/11/2020	PAYMENT	GEISLER, DONALD CHECK NUM: 1061	$-887.58	$0.00
07/09/2020	BILL	GEISLER, DONALD	$887.58	$887.58
07/31/2019	PAYMENT	GEISLER, DONALD CHECK NUM: 1054	$-871.95	$0.00
07/10/2019	BILL	GEISLER, DONALD	$871.95	$871.95
08/22/2018	PAYMENT	GEISLER, DONALD CHECK NUM: 1039	$-832.40	$0.00
07/10/2018	BILL	GEISLER, DONALD	$832.40	$832.40
07/25/2017	PAYMENT	GEISLER, DONALD CHECK NUM: 1024	$-809.35	$0.00
07/10/2017	BILL	GEISLER, DONALD	$809.35	$809.35
08/15/2016	PAYMENT	BENSON, DALE R & KAREN F CHECK NUM: 1014	$-220.94	$0.00
07/11/2016	BILL	BENSON, DALE R & KAREN F	$220.94	$220.94
07/21/2015	PAYMENT	BENSON, DALE R & KAREN F CHECK NUM: 4734	$-480.03	$0.00
07/07/2015	BILL	BENSON, DALE R & KAREN F	$480.03	$480.03
08/06/2014	PAYMENT	BENSON, DALE R & KAREN F CHECK NUM: 4646	$-465.94	$0.00
07/08/2014	BILL	BENSON, DALE R & KAREN F	$465.94	$465.94
08/13/2013	PAYMENT	BENSON, DALE R/KAREN F CHECK NUM: 4620	$-452.29	$0.00
07/08/2013	BILL	BENSON, DALE R & KAREN F	$452.29	$452.29
08/28/2012	PAYMENT	DALE BENSON CORK: D BANK: PNP INTERNET NUM: 8744800	$-538.34	$0.00
07/10/2012	BILL	BENSON, DALE R & KAREN F	$538.34	$538.34
04/03/2012	PAYMENT	BENSON, DALE R & KAREN F CHECK NUM: 4547	$-800.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.38	$800.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.10	$756.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.64	$732.64
08/18/2011	PAYMENT	BENSON, DALE R & KAREN F CHECK NUM: 4506	$-245.42	$723.00
07/08/2011	BILL	BENSON, DALE R & KAREN F	$968.42	$968.42
08/27/2010	PAYMENT	BENSON, DALE OR KAREN CHECK BANK: 90-78 NUM: 4389	$-988.21	$0.00
07/08/2010	BILL	NOVELLO, DANIELLE	$988.21	$988.21
04/02/2010	PAYMENT	GREATER NV MTG SVC CHECK BANK: 94-8014 NUM: 21459	$-247.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.52	$247.52
01/07/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 21023	$-238.00	$238.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-242.41	$714.00
07/06/2009	BILL	CARTWRIGHT, CLARICE JEANNE ETA	$956.41	$956.41
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.54	$693.00
07/15/2008	BILL	CARTWRIGHT, CLARICE JEANNE ETA	$928.54	$928.54
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-225.00	$225.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-226.51	$675.00
07/12/2007	BILL	CARTWRIGHT, CLARICE JEANNE ETA	$901.51	$901.51
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-208.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-208.00	$208.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-208.00	$416.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-210.55	$624.00
07/12/2006	BILL	CARTWRIGHT, CLARICE JEANNE ETA	$834.55	$834.55
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-192.24	$0.00
09/14/2005	PAYMENT	JEANNE CARTWRIGHT CHECK BANK: 94-8014 NUM: 1099	$-386.76	$192.24
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-193.76	$579.00
07/15/2005	BILL	CARTWRIGHT, CLARICE JEANNE ETA	$772.76	$772.76
03/01/2005	PAYMENT	RUDD, BOB G & MONYA CHECK BANK: 91-527 NUM: 6954	$-184.00	$0.00
01/10/2005	PAYMENT	RUDD, BOB G & MONYA CHECK BANK: 91-527 NUM: 6933	$-184.00	$184.00
10/04/2004	PAYMENT	RUDD, BOB G & MONYA CHECK BANK: 91-527 NUM: 6874	$-184.00	$368.00
08/10/2004	PAYMENT	RUDD, BOB G & MONYA CHECK BANK: 91-527 NUM: 6839	$-186.66	$552.00
07/08/2004	BILL	RUDD, BOB G & MONYA	$738.66	$738.66
04/13/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 26562	$-843.90	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$51.37	$843.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.02	$792.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.35	$759.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.34	$741.16
07/18/2003	BILL	REYES, GARR R & LINDA L	$733.82	$733.82
04/14/2003	PAYMENT	REYES, LINDA CHECK BANK: 79-148 NUM: 7674779	$-187.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.20	$187.20
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-180.00	$180.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-180.00	$360.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-181.96	$540.00
07/12/2002	BILL	REYES, GARR R & LINDA L	$721.96	$721.96
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-176.16	$0.00
01/11/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 643344	$-176.16	$176.16
09/04/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0519898	$-176.16	$352.32
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-176.44	$528.48
07/12/2001	BILL	PARKER, DOROTHY L ET AL	$704.92	$704.92
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-172.58	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-172.58	$172.58
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-172.58	$345.16
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-172.85	$517.74
07/17/2000	BILL	PARKER, DOROTHY L ET AL	$690.59	$690.59
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-182.34	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-182.34	$182.34
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-182.34	$364.68
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-182.56	$547.02
07/17/1999	BILL	PARKER, DOROTHY L ET AL	$729.58	$729.58
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-173.23	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-173.23	$173.23
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-173.23	$346.46
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-173.35	$519.69
07/13/1998	BILL	PARKER, DOROTHY L ET AL	$693.04	$693.04
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-139.91	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-139.91	$139.91
10/13/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-139.91	$279.82
08/26/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-140.12	$419.73
07/14/1997	BILL	PARKER, DOROTHY L ET AL	$559.85	$559.85
03/12/1997	PAYMENT	SMITH, MIKE & DYAN	$-66.83	$0.00
12/31/1996	PAYMENT	SMITH, GLEN L & KAY F ET AL	$-66.83	$66.83
10/03/1996	PAYMENT	SMITH, DYAN	$-66.83	$133.66
08/05/1996	PAYMENT	SMITH, MIKE & DYAN	$-67.12	$200.49
07/18/1996	BILL	SMITH, GLEN L & KAY F ET AL	$267.61	$267.61