Tax Account 029-411-10

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Owners

GEIGER, ADAM W & LINDA L TRS
836 REGGIE ST
DAYTON, NV 89403-0000

GEIGER, LINDA L TRS

Account Summary

Account ID	029-411-10
Account Type	Real Estate
Location	836 REGGIE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-411-10

Account Type

Real Estate

Location

836 REGGIE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,359.05
Total	$3,359.05
Paid	$3,359.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,359.05

Total

$3,359.05

Paid

$3,359.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$842.05	$0.00	$0.00	$842.05	$842.05	$0.00
2	10/05/2026	10/16/2026	Paid	$839.00	$0.00	$0.00	$839.00	$839.00	$0.00
3	01/04/2027	01/15/2027	Paid	$839.00	$0.00	$0.00	$839.00	$839.00	$0.00
4	03/01/2027	03/12/2027	Paid	$839.00	$0.00	$0.00	$839.00	$839.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,263.01	$0.00	$0.00	$3,263.01	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$3,286.24	$0.00	$0.00	$3,286.24	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,190.59	$0.00	$0.00	$3,190.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,740.40	$0.00	$0.00	$2,740.40	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,660.62	$0.00	$0.00	$2,660.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,582.31	$0.00	$0.00	$2,582.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,420.23	$0.00	$0.00	$2,420.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,305.03	$0.00	$0.00	$2,305.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,212.17	$0.00	$0.00	$2,212.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,156.16	$0.00	$0.00	$2,156.16	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/04/2026	PAYMENT	GEIGER, ADAM W & LINDA L TRS CHECK 3841	$-1,681.05	$0.00
08/17/2026	PAYMENT	GEIGER, ADAM W & LINDA L TRS CHECK 3834	$-1,678.00	$1,681.05
07/15/2026	BILL	GEIGER, ADAM W & LINDA L TRS	$3,359.05	$3,359.05
10/15/2025	PAYMENT	GEIGER, ADAM & LINDA ET AL CHECK REM - 3802	$-400.00	$0.00
10/03/2025	PAYMENT	GEIGER, ADAM & LINDA CHECK 3801	$-2,045.00	$400.00
08/14/2025	PAYMENT	GEIGER, ADAM & LINDA ET AL CHECK 3791	$-818.01	$2,445.00
07/11/2025	BILL	GEIGER, ADAM & LINDA ET AL	$3,263.01	$3,263.01
08/26/2024	PAYMENT	GEIGER, ADAM & LINDA ET AL CHECK 3742	$-3,286.24	$0.00
07/16/2024	BILL	GEIGER, ADAM & LINDA ET AL	$3,286.24	$3,286.24
08/09/2023	PAYMENT	THE GEIGER FAMILY TRUST CHECK 3672	$-3,190.59	$0.00
07/17/2023	BILL	GEIGER, ADAM & LINDA ET AL	$3,190.59	$3,190.59
08/22/2022	PAYMENT	GEIGER, ADAM & LINDA ET AL CHECK 3617	$-2,740.40	$0.00
07/15/2022	BILL	GEIGER, ADAM & LINDA ET AL	$2,740.40	$2,740.40
09/30/2021	PAYMENT	GEIGER, LINDA CHECK 3510	$-2,660.62	$0.00
07/14/2021	BILL	GEIGER, ADAM & LINDA ET AL	$2,660.62	$2,660.62
12/14/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 39087	$-1,290.00	$0.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$647.31	$1,290.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-647.31	$642.69
09/01/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377424220	$-645.00	$1,290.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-647.31	$1,935.00
07/09/2020	BILL	WALKUP, RICHARD E II	$2,582.31	$2,582.31
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-604.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-604.00	$604.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-604.00	$1,208.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-608.23	$1,812.00
07/10/2019	BILL	WALKUP, RICHARD E II	$2,420.23	$2,420.23
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$575.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-575.00	$1,150.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.03	$1,725.00
07/10/2018	BILL	WALKUP, RICHARD E II	$2,305.03	$2,305.03
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$552.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-12.96	$1,104.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-556.17	$1,116.96
08/09/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10007951	$-539.04	$1,673.13
07/10/2017	BILL	WALKUP, RICHARD E II	$2,212.17	$2,212.17
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-538.00	$538.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-538.00	$1,076.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$542.16	$1,614.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-542.16	$1,071.84
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-542.16	$1,614.00
07/11/2016	BILL	VAN ZANT, CHRISTOPHER R ET AL	$2,156.16	$2,156.16
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-537.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$537.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-537.00	$1,074.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-540.77	$1,611.00
07/07/2015	BILL	VAN ZANT, CHRISTOPHER R ET AL	$2,151.77	$2,151.77
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-522.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$522.00	$522.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-522.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$522.00	$522.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-522.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-522.00	$522.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-522.00	$1,044.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-522.97	$1,566.00
07/08/2014	BILL	VAN ZANT, CHRISTOPHER R ET AL	$2,088.97	$2,088.97
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-493.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-493.00	$493.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-493.00	$986.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-494.29	$1,479.00
07/08/2013	BILL	VAN ZANT, CHRISTOPHER R ET AL	$1,973.29	$1,973.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-481.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-481.00	$481.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-481.00	$962.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-482.03	$1,443.00
07/10/2012	BILL	VAN ZANT, CHRISTOPHER R ET AL	$1,925.03	$1,925.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-480.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-480.00	$480.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-480.00	$960.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-481.35	$1,440.00
07/08/2011	BILL	VAN ZANT, CHRISTOPHER R ET AL	$1,921.35	$1,921.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-453.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-453.00	$453.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-453.00	$906.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-455.42	$1,359.00
07/08/2010	BILL	VAN ZANT, CHRISTOPHER R ET AL	$1,814.42	$1,814.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-254.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-254.00	$254.00
09/15/2009	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 60015511	$-254.00	$508.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-256.81	$762.00
07/06/2009	BILL	LENNAR RENO LLC	$1,018.81	$1,018.81
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-83.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-83.00	$83.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-83.00	$166.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.13	$249.00
07/15/2008	BILL	LENNAR RENO LLC	$332.13	$332.13
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-76.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-76.00	$76.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-76.00	$152.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-79.54	$228.00
07/12/2007	BILL	LENNAR RENO LLC	$307.54	$307.54
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76