Tax Account 020-533-55

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Owners

GEISINGER, KENNETH & DARLENE F
800 DIVOT DR
FERNLEY, NV 89408-0000

GEISINGER, DARLENE F

Account Summary

Account ID	020-533-55
Account Type	Real Estate
Location	800 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-55

Account Type

Real Estate

Location

800 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,942.74
Total	$1,942.74
Paid	$1,942.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,942.74

Total

$1,942.74

Paid

$1,942.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$487.74	$0.00	$487.74	$487.74	$0.00
2	10/02/2023	10/13/2023	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/02/2024	01/13/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/04/2024	03/15/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,905.61	$0.00	$1,905.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,911.18	$0.00	$1,911.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,111.31	$0.00	$2,111.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,482.04	$0.00	$2,482.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,425.92	$0.00	$2,425.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,399.46	$0.00	$2,399.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,192.78	$0.00	$2,192.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK 778	$-485.00	$0.00
01/02/2024	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK 772	$-485.00	$485.00
10/06/2023	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK 761	$-485.00	$970.00
08/24/2023	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK 757	$-487.74	$1,455.00
07/17/2023	BILL	GEISINGER, KENNETH & DARLENE F	$1,942.74	$1,942.74
02/24/2023	PAYMENT	GEISINGER, KENNETH CHECK 732	$-476.00	$0.00
01/05/2023	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK 718	$-476.00	$476.00
10/10/2022	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK 699	$-476.00	$952.00
08/12/2022	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK CK. 1550	$-477.61	$1,428.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,905.61
07/15/2022	BILL	GEISINGER, KENNETH & DARLENE F	$1,905.61	$1,905.61
12/02/2021	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK 657	$-955.50	$0.00
10/05/2021	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK 1488	$-477.75	$955.50
08/16/2021	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK CK. 641	$-477.93	$1,433.25
07/14/2021	BILL	GEISINGER, KENNETH & DARLENE F	$1,911.18	$1,911.18
02/19/2021	PAYMENT	GEISINGER, KENNETH CHECK CK. 1481	$-527.00	$0.00
12/30/2020	PAYMENT	GEISINGER, KENNETH CHECK 1461	$-527.00	$527.00
10/14/2020	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK NUM: 576	$-527.00	$1,054.00
08/21/2020	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK NUM: 571	$-530.31	$1,581.00
07/09/2020	BILL	GEISINGER, KENNETH & DARLENE F	$2,111.31	$2,111.31
08/07/2019	PAYMENT	GEISINGER, KENNETH CHECK NUM: 444	$-2,482.04	$0.00
07/10/2019	BILL	GEISINGER, KENNETH & DARLENE F	$2,482.04	$2,482.04
02/14/2019	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK NUM: 380	$-606.00	$0.00
12/19/2018	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK NUM: 352	$-606.00	$606.00
09/26/2018	PAYMENT	GEISINGER, KENNETH CHECK NUM: 1369	$-606.00	$1,212.00
08/09/2018	PAYMENT	GEISINGER, KENNETH CHECK NUM: 315	$-607.92	$1,818.00
07/10/2018	BILL	GEISINGER, KENNETH & DARLENE F	$2,425.92	$2,425.92
02/27/2018	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK NUM: 260	$-599.00	$0.00
12/28/2017	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK NUM: 245	$-599.00	$599.00
08/10/2017	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK NUM: 1271	$-1,201.46	$1,198.00
07/10/2017	BILL	GEISINGER, KENNETH & DARLENE F	$2,399.46	$2,399.46
10/18/2016	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK NUM: 1166	$-1,096.00	$0.00
07/26/2016	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK NUM: 1159	$-1,096.78	$1,096.00
07/11/2016	BILL	GEISINGER, KENNETH & DARLENE F	$2,192.78	$2,192.78
01/28/2016	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK NUM: 1143	$-533.00	$0.00
12/15/2015	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK NUM: 164	$-533.00	$533.00
09/22/2015	PAYMENT	GEISINGER TRUST CHECK NUM: 1131	$-533.00	$1,066.00
07/23/2015	PAYMENT	GEISINGER, KENNETH & DARLENE F CHECK NUM: 140	$-537.20	$1,599.00
07/23/2015	ADJUST	PAYMENT POSTED INCORRECTLY	$677.20	$2,136.20
07/23/2015	VOID	GEISINGER, KENNETH & DARLENE F CORK: B	$-677.20	$1,459.00
07/07/2015	BILL	GEISINGER, KENNETH & DARLENE F	$2,136.20	$2,136.20
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-542.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$542.00	$542.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-542.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$542.00	$542.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-542.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-542.00	$542.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-542.00	$1,084.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-545.13	$1,626.00
07/08/2014	BILL	GEISINGER, KENNETH & DARLENE F	$2,171.13	$2,171.13
01/21/2014	PAYMENT	PRIMELENDING CHECK NUM: 17577	$-524.00	$0.00
12/02/2013	PAYMENT	TITLE SERVICWE AND ESCROW CO CHECK NUM: 128588	$-524.00	$524.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-524.00	$1,048.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-525.56	$1,572.00
07/08/2013	BILL	STRONG, ANDREW DEE & NEVA M	$2,097.56	$2,097.56
04/12/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005794802	$-20.44	$0.00
04/12/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005794777	$-511.00	$20.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.44	$531.44
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-511.00	$511.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-511.00	$1,022.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-514.44	$1,533.00
07/10/2012	BILL	NEWTON, WILLIAM MICHAEL	$2,047.44	$2,047.44
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-406.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-406.00	$406.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-406.00	$812.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-407.71	$1,218.00
07/08/2011	BILL	NEWTON, WILLIAM MICHAEL	$1,625.71	$1,625.71
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-394.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-394.00	$394.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-394.00	$788.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-396.48	$1,182.00
07/08/2010	BILL	NEWTON, WILLIAM MICHAEL	$1,578.48	$1,578.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-645.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-645.00	$645.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-645.00	$1,290.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-646.03	$1,935.00
07/06/2009	BILL	NEWTON, WILLIAM MICHAEL	$2,581.03	$2,581.03
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-626.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-626.00	$626.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-626.00	$1,252.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-627.95	$1,878.00
07/15/2008	BILL	NEWTON, WILLIAM MICHAEL	$2,505.95	$2,505.95
03/04/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 2-100256	$-607.00	$0.00
03/04/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 2-100257	$-631.28	$607.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.28	$1,238.28
07/25/2007	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 8511	$-1,217.51	$1,214.00
07/12/2007	BILL	NEVADA HYDROCARBON INC	$2,431.51	$2,431.51
12/18/2006	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 8395	$-192.00	$0.00
08/08/2006	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 8336	$-192.47	$192.00
07/12/2006	BILL	NEVADA HYDROCARBON INC	$384.47	$384.47
04/12/2006	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 8290	$-188.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.80	$188.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$179.52
09/28/2005	PAYMENT	NEVADA HYDROCARBON INC. CHECK BANK: 94-72 NUM: 8211	$-88.00	$176.00
08/10/2005	PAYMENT	LARRY HICKEY CHECK BANK: 94-7074 NUM: 2634	$-91.99	$264.00
07/15/2005	BILL	HICKEY, LARRY & MAVIS M	$355.99	$355.99
08/12/2004	PAYMENT	HICKEY, LARRY & MAVIS M. CHECK BANK: 94-7074 NUM: 2214	$-329.62	$0.00
07/08/2004	BILL	HICKEY, LARRY & MAVIS M	$329.62	$329.62
08/14/2003	PAYMENT	LARRY/MAVIS HICKEY CHECK BANK: 94-7074 NUM: 1787	$-325.15	$0.00
07/18/2003	BILL	HICKEY, LARRY & MAVIS M	$325.15	$325.15
07/31/2002	PAYMENT	HICKEY, LARRY CHECK BANK: 94-7074 NUM: 1335	$-316.11	$0.00
07/12/2002	BILL	HICKEY, LARRY & MAVIS M	$316.11	$316.11
03/26/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 55137	$-116.57	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.45	$116.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.18	$111.12
11/05/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1538	$-5.46	$108.94
10/15/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1521	$-111.37	$114.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$225.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$220.31
07/12/2001	BILL	ANTELOPE MANOR	$218.12	$218.12
03/02/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1392	$-109.83	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.15	$109.83
08/31/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1433	$-107.88	$107.68
07/17/2000	BILL	ANTELOPE MANOR	$215.56	$215.56
04/10/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1234	$-188.67	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/26/1999	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1087	$-57.00	$170.49
07/17/1999	BILL	ANTELOPE MANOR	$227.49	$227.49
04/08/1999	PAYMENT	MUNTEAN, G CHECK BANK: 91-119 NUM: 1911	$-2.31	$0.00
03/22/1999	PAYMENT	MUNTEAN, GEORGE CORK: B BANK: 91-119 NUM: 1896	$-57.80	$2.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/20/1999	PAYMENT	MUNTEAN, G CHECK BANK: 91-119 NUM: 1844	$-57.80	$57.80
10/13/1998	PAYMENT	MUNTEAN, GEORGE CHECK BANK: 91-119 NUM: 1771	$-57.80	$115.60
08/26/1998	PAYMENT	HANNIBAL'S CHECK BANK: 91-119 NUM: 3623	$-57.93	$173.40
07/13/1998	BILL	ANTELOPE MANOR	$231.33	$231.33
04/27/1998	PAYMENT	S. ISFAN CHECK BANK: 11-35 NUM: 166	$-66.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$66.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.05	$65.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.14
07/29/1997	PAYMENT	ISFAN, SAMULA CHECK BANK: 11-35 NUM: 2714	$-61.10	$60.92
07/14/1997	BILL	ANTELOPE MANOR	$122.02	$122.02
06/13/1997	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 6428	$-158.22	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79