Tax Account 1220-09-710-019
Owners
GEIBEL REV LIVING TRST 2005
1304 CEDAR CREEK
GARDNERVILLE, NV 89460
GEIBEL, BARBARA E & JOHN J TTEE
GEIBEL, BARBARA EILEEN TTEE
GEIBEL, JOHN JOSEPH TTEE
Account Summary
| Account ID | 1220-09-710-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 CEDAR CREEK CI GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,206.60 |
| Total | $5,206.60 |
| Paid | $5,206.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,054.96 | $0.00 | $5,054.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,907.72 | $0.00 | $4,907.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,764.78 | $0.00 | $4,764.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,625.99 | $0.00 | $4,625.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,491.25 | $0.00 | $4,491.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,360.44 | $152.61 | $4,513.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,014.33 | $0.00 | $4,014.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,367.24 | $189.38 | $2,556.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $347.92 | $0.00 | $347.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $337.14 | $0.00 | $337.14 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | CHECK ACH - 10009 | $-5,206.60 | $0.00 |
| 07/15/2024 | BILL | GEIBEL REV LIVING TRST 2005 | $5,206.60 | $5,206.60 |
| 08/16/2023 | PAYMENT | GEIBEL, BARBARA & JOHN CHECK 1171 | $-5,054.96 | $0.00 |
| 07/14/2023 | BILL | GEIBEL REV LIVING TRST 2005 | $5,054.96 | $5,054.96 |
| 08/13/2022 | PAYMENT | GEIBEL, BARBARA E & JOHN J CHECK 1145 | $-4,907.72 | $0.00 |
| 07/19/2022 | BILL | GEIBEL, BARBARA E & JOHN J TTE | $4,907.72 | $4,907.72 |
| 08/14/2021 | PAYMENT | GEIBEL, BARBARA E & JOHN J CHECK | $-4,764.78 | $0.00 |
| 07/14/2021 | BILL | GEIBEL, BARBARA E & JOHN J TTE | $4,764.78 | $4,764.78 |
| 08/06/2020 | PAYMENT | GEIBEL, BARBARA E & JOHN J CHECK | $-4,625.99 | $0.00 |
| 07/13/2020 | BILL | GEIBEL, BARBARA E & JOHN J TTE | $4,625.99 | $4,625.99 |
| 07/30/2019 | PAYMENT | GEIBEL, BARBARA E & JOHN J CHECK | $-4,491.25 | $0.00 |
| 07/15/2019 | BILL | GEIBEL, BARBARA E & JOHN J TTE | $4,491.25 | $4,491.25 |
| 04/05/2019 | PAYMENT | GEIBEL, JOHN & BARBARA CHECK | $-2,332.83 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $109.01 | $2,332.83 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $43.60 | $2,223.82 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,090.11 | $2,180.22 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,090.11 | $3,270.33 |
| 07/12/2018 | BILL | STEFANSKI, BRIDGET & MARCIN TT | $4,360.44 | $4,360.44 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,003.58 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,003.58 | $1,003.58 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,003.58 | $2,007.16 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,003.59 | $3,010.74 |
| 07/14/2017 | BILL | STEFANSKI, BRIDGET & MARCIN TT | $4,014.33 | $4,014.33 |
| 05/01/2017 | PAYMENT | GUILD MORTGAGE CHECK | $-1,373.00 | $0.00 |
| 04/13/2017 | PAYMENT | GUILD MORTGAGE CHECK | $-591.81 | $1,373.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $106.53 | $1,964.81 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $59.18 | $1,858.28 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $23.67 | $1,799.10 |
| 08/22/2016 | PAYMENT | LANTURN INVESTMENTS CHECK | $-591.81 | $1,775.43 |
| 07/12/2016 | BILL | TURNER, MARK B TTEE | $2,367.24 | $2,367.24 |
| 08/27/2015 | PAYMENT | TURNER, MARK B TTEE CHECK | $-347.92 | $0.00 |
| 07/14/2015 | BILL | TURNER, MARK B TTEE | $347.92 | $347.92 |
| 08/12/2014 | PAYMENT | SCARPELLO, FRED CHECK | $-337.14 | $0.00 |
| 07/17/2014 | BILL | SCARPELLO, FRED | $337.14 | $337.14 |
| 11/26/2013 | PAYMENT | SCARPELLO, FRED CHECK | $-191.86 | $0.00 |
| 08/01/2013 | PAYMENT | SCARPELLO, FRED CHECK | $-191.86 | $191.86 |
| 07/16/2013 | BILL | SCARPELLO, FRED | $383.72 | $383.72 |
| 12/05/2012 | PAYMENT | SCARPELLO, FRED CHECK | $-185.26 | $0.00 |
| 08/06/2012 | PAYMENT | SCARPELLO, FRED CHECK | $-185.29 | $185.26 |
| 07/13/2012 | BILL | SCARPELLO, FRED | $370.55 | $370.55 |
| 12/02/2011 | PAYMENT | SCARPELLO, FRED CHECK | $-175.82 | $0.00 |
| 07/26/2011 | PAYMENT | SCARPELLO, FRED CHECK | $-175.84 | $175.82 |
| 07/15/2011 | BILL | SCARPELLO, FRED | $351.66 | $351.66 |
| 12/14/2010 | PAYMENT | SCARPELLO, FRED CHECK | $-139.66 | $0.00 |
| 09/28/2010 | PAYMENT | SCARPELLO, FRED CHECK | $-69.83 | $139.66 |
| 08/10/2010 | PAYMENT | SCARPELLO, FRED CHECK | $-69.85 | $209.49 |
| 07/14/2010 | BILL | SCARPELLO, FRED | $279.34 | $279.34 |
| 04/15/2010 | PAYMENT | FRED SCAPELLO CHECK | $-813.60 | $0.00 |
| 04/13/2010 | AMENDMENT | foreclose err/no bill - tll | $-86.79 | $813.60 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $48.82 | $900.39 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $27.12 | $851.57 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.85 | $824.45 |
| 08/17/2009 | PAYMENT | FRED SEAR¼E;;P CHECK | $-3,174.45 | $813.60 |
| 08/05/2009 | INTEREST | Monthly Interest | $18.99 | $3,988.05 |
| 07/13/2009 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,084.83 | $3,969.06 |
| 07/13/2009 | INTEREST | Monthly Interest | $18.99 | $2,884.23 |
| 06/02/2009 | INTEREST | Monthly Interest | $159.49 | $2,865.24 |
| 05/08/2009 | INTEREST | Monthly Interest | $6.22 | $2,705.75 |
| 04/02/2009 | INTEREST | Monthly Interest | $6.22 | $2,699.53 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $107.29 | $2,693.31 |
| 03/02/2009 | INTEREST | Monthly Interest | $6.22 | $2,586.02 |
| 02/03/2009 | INTEREST | Monthly Interest | $6.22 | $2,579.80 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $68.97 | $2,573.58 |
| 01/09/2009 | INTEREST | Monthly Interest | $6.22 | $2,504.61 |
| 12/03/2008 | INTEREST | Monthly Interest | $6.22 | $2,498.39 |
| 11/05/2008 | INTEREST | Monthly Interest | $6.22 | $2,492.17 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $38.32 | $2,485.95 |
| 10/01/2008 | INTEREST | Monthly Interest | $6.22 | $2,447.63 |
| 09/15/2008 | INTEREST | Monthly Interest | $6.22 | $2,441.41 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.33 | $2,435.19 |
| 07/18/2008 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,532.70 | $2,419.86 |
| 07/08/2008 | INTEREST | Interest to date | $76.29 | $887.16 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $49.33 | $810.87 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.93 | $761.54 |
| 11/05/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-388.22 | $746.61 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.93 | $1,134.83 |
| 08/28/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-373.29 | $1,119.90 |
| 07/01/2007 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,493.19 | $1,493.19 |
| 03/09/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-435.39 | $0.00 |
| 01/12/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-435.38 | $435.39 |
| 10/12/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-435.38 | $870.77 |
| 08/25/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-435.38 | $1,306.15 |
| 07/01/2006 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,741.53 | $1,741.53 |