Tax Account 029-562-01

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Owners

GEISNESS, JOHN R TRS ET AL
116 DESCHUTES DR
DAYTON, NV 89403-0000

GEISNESS, FE MARIE JOAN S TR

Account Summary

Account ID	029-562-01
Account Type	Real Estate
Location	116 DESCHUTES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-562-01

Account Type

Real Estate

Location

116 DESCHUTES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,450.42
Total	$3,450.42
Paid	$3,450.42
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,450.42

Total

$3,450.42

Paid

$3,450.42

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$864.42	$0.00	$864.42	$864.42	$0.00
2	10/07/2024	10/17/2024	Paid	$862.00	$0.00	$862.00	$862.00	$0.00
3	01/06/2025	01/16/2025	Paid	$862.00	$0.00	$862.00	$862.00	$0.00
4	03/03/2025	03/13/2025	Paid	$862.00	$0.00	$862.00	$862.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,349.98	$0.00	$3,349.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,929.61	$0.00	$2,929.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,844.34	$0.00	$2,844.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,740.60	$0.00	$2,740.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,660.81	$0.00	$2,660.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,583.34	$0.00	$2,583.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,508.14	$0.00	$2,508.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,286.39	$0.00	$1,286.39	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/19/2025	PAYMENT	4151 CITIZENS CHECK 4616945	$-862.00	$0.00
12/27/2024	PAYMENT	CITIZENS CHECK 4612090	$-862.00	$862.00
10/07/2024	PAYMENT	CITIZENS ACH CORE -	$-862.00	$1,724.00
08/19/2024	PAYMENT	CITIZENS ACH CORE -	$-864.42	$2,586.00
07/16/2024	BILL	GEISNESS, JOHN R TRS ET AL	$3,450.42	$3,450.42
03/05/2024	PAYMENT	CITIZENS ACH CORE -	$-837.00	$0.00
01/02/2024	PAYMENT	CITIZENS ACH CORE -	$-837.00	$837.00
10/03/2023	PAYMENT	CITIZENS ACH CORE -	$-837.00	$1,674.00
08/17/2023	PAYMENT	CITIZENS ACH CORE -	$-838.98	$2,511.00
07/17/2023	BILL	GEISNESS, JOHN R TRS ET AL	$3,349.98	$3,349.98
03/03/2023	PAYMENT	CITIZENS ACH CORE -	$-732.00	$0.00
01/03/2023	PAYMENT	CITIZENS ACH CORE -	$-732.00	$732.00
10/03/2022	PAYMENT	CITIZENS ACH CORE -	$-732.00	$1,464.00
08/12/2022	PAYMENT	CITIZENS ACH CORE -	$-733.61	$2,196.00
07/15/2022	BILL	GEISNESS, JOHN R TRS ET AL	$2,929.61	$2,929.61
03/03/2022	PAYMENT	CITIZENS ACH CORE -	$-711.06	$0.00
01/03/2022	PAYMENT	CITIZENS ACH CORE -	$-711.06	$711.06
10/04/2021	PAYMENT	CITIZENS ACH CORE -	$-711.06	$1,422.12
08/17/2021	PAYMENT	CITIZENS ACH CORE -	$-711.16	$2,133.18
07/14/2021	BILL	GEISNESS, JOHN R TRS ET AL	$2,844.34	$2,844.34
03/10/2021	PAYMENT	CITIZENS ACH CORE -	$-684.00	$0.00
12/28/2020	PAYMENT	CITIZENS ACH CORE -	$-684.00	$684.00
10/01/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-684.00	$1,368.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$688.60	$2,052.00
10/01/2020	VOID	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-688.60	$1,363.40
08/17/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-688.60	$2,052.00
07/09/2020	BILL	GEISNESS, JOHN R TRS ET AL	$2,740.60	$2,740.60
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-664.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-664.00	$664.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-664.00	$1,328.00
08/06/2019	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1458402089	$-668.81	$1,992.00
07/10/2019	BILL	GEISNESS, JOHN R TRS ET AL	$2,660.81	$2,660.81
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-645.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-645.00	$645.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-645.00	$1,290.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.34	$1,935.00
07/10/2018	BILL	GEINESS, JOHN	$2,583.34	$2,583.34
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-621.86	$626.00
08/21/2017	PAYMENT	CORELOGIC CHECK NUM: 1458399236	$-630.14	$1,247.86
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.14	$1,878.00
07/10/2017	BILL	TEMPLE, ALFRED L & LINDA L	$2,508.14	$2,508.14
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00769648	$-1,286.39	$0.00
07/11/2016	BILL	LENNAR RENO LLC	$1,286.39	$1,286.39
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718826	$-35.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701350	$-35.00	$35.00
09/21/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668996	$-35.00	$70.00
08/19/2015	PAYMENT	LENNAR RENO HOMEEBUILDING CHECK NUM: 00659574	$-39.09	$105.00
07/07/2015	BILL	LENNAR RENO LLC	$144.09	$144.09
02/27/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1186	$-35.00	$0.00
01/07/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1183	$-35.00	$35.00
09/26/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1182	$-35.00	$70.00
08/14/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1179	$-38.94	$105.00
07/08/2014	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.94	$143.94
02/28/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1177	$-35.00	$0.00
01/09/2014	PAYMENT	BTG DAYTON NEVADA CHECK NUM: 1176	$-35.00	$35.00
10/03/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1173	$-35.00	$70.00
08/19/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENT CHECK NUM: 1172	$-38.38	$105.00
07/08/2013	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.38	$143.38
02/25/2013	PAYMENT	BTG DAYTON INVESTMENTS CHECK NUM: 1168	$-34.00	$0.00
12/27/2012	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK NUM: 1166	$-34.00	$34.00
10/01/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1164	$-34.00	$68.00
08/17/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1161	$-35.64	$102.00
07/10/2012	BILL	BTG DAYTON NV INVESTMENTS LLC	$137.64	$137.64
02/28/2012	PAYMENT	BTG DAYTON NEVADA INVEST. CHECK NUM: 1134	$-33.00	$0.00
12/28/2011	PAYMENT	BTG DAYTON NEVADA INV, LLC CHECK NUM: 1113	$-33.00	$33.00
09/27/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045	$-33.00	$66.00
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-35.25	$99.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$134.25	$134.25
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103402	$-1,446.37	$0.00
11/01/2010	INTEREST	Monthly Interest	$7.81	$1,446.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.41	$1,438.56
10/01/2010	INTEREST	Monthly Interest	$7.81	$1,435.15
09/01/2010	INTEREST	Monthly Interest	$7.81	$1,427.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$1,419.53
08/24/2010	INTEREST	Monthly Interest	$7.81	$1,418.12
07/08/2010	BILL	COF DAYTON LAND 75F LLC	$134.25	$1,410.31
07/02/2010	INTEREST	Monthly Interest	$7.81	$1,276.06
07/02/2010	INTEREST	Monthly Interest	$7.81	$1,268.25
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,260.44
06/01/2010	INTEREST	Monthly Interest	$32.31	$1,245.44
05/03/2010	INTEREST	Monthly Interest	$5.09	$1,213.13
03/31/2010	INTEREST	Monthly Interest	$5.09	$1,208.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.86	$1,202.95
03/01/2010	INTEREST	Monthly Interest	$5.09	$1,180.09
02/01/2010	INTEREST	Monthly Interest	$5.09	$1,175.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.74	$1,169.91
01/04/2010	INTEREST	Monthly Interest	$5.09	$1,155.17
12/01/2009	INTEREST	Monthly Interest	$5.09	$1,150.08
11/03/2009	INTEREST	Monthly Interest	$5.09	$1,144.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.23	$1,139.90
10/05/2009	INTEREST	Monthly Interest	$5.09	$1,131.67
09/01/2009	INTEREST	Monthly Interest	$5.09	$1,126.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$1,121.49
08/03/2009	INTEREST	Monthly Interest	$5.09	$1,118.15
07/06/2009	BILL	COF CAPITAL FUND I LLC	$326.60	$1,113.06
07/01/2009	INTEREST	Monthly Interest	$5.09	$786.46
07/01/2009	INTEREST	Monthly Interest	$5.09	$781.37
06/01/2009	INTEREST	Monthly Interest	$32.27	$776.28
05/01/2009	INTEREST	Monthly Interest	$2.07	$744.01
04/01/2009	INTEREST	Monthly Interest	$2.07	$741.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.36	$739.87
03/02/2009	INTEREST	Monthly Interest	$2.07	$714.51
02/03/2009	INTEREST	Monthly Interest	$2.07	$712.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.34	$710.37
01/05/2009	INTEREST	Monthly Interest	$2.07	$694.03
12/01/2008	INTEREST	Monthly Interest	$2.07	$691.96
11/03/2008	INTEREST	Monthly Interest	$2.07	$689.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.12	$687.82
10/01/2008	INTEREST	Monthly Interest	$2.07	$678.70
09/02/2008	INTEREST	Monthly Interest	$2.07	$676.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.69	$674.56
08/04/2008	INTEREST	Monthly Interest	$2.07	$670.87
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$362.35	$668.80
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51