Tax Account 1220-16-610-051

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Owners

GEIST, ROBERT A
1335 JOBS PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-051
Account Type	Real Estate
Location	1335 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$1,337.37
Currently Due	$445.79

Account ID

1220-16-610-051

Account Type

Real Estate

Location

1335 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,337.37

Currently Due

$445.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.44
Total	$1,783.44
Paid	$446.07
Balance	$1,337.37
Due	$445.79
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,783.44

Total

$1,783.44

Paid

$446.07

Balance

$1,337.37

Due

$445.79

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$446.07	$0.00	$446.07	$446.07	$0.00
2	10/07/2024	10/17/2024	Due	$445.79	$0.00	$445.79	$0.00	$445.79
3	01/06/2025	01/16/2025	Due	$445.79	$0.00	$445.79	$0.00	$891.58
4	03/03/2025	03/13/2025	Due	$445.79	$0.00	$445.79	$0.00	$1,337.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.43	$0.00	$1,723.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,669.74	$0.00	$1,669.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,617.64	$0.00	$1,617.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,566.96	$0.00	$1,566.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,510.54	$0.00	$1,510.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,463.30	$0.00	$1,463.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,405.00	$0.00	$1,405.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,369.39	$0.00	$1,369.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,366.66	$0.00	$1,366.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,349.13	$0.00	$1,349.13	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	55.44	13.86	41.58	13.86
2023-2024	S37	Delinquent Pers Prop	45.77	45.77	.00	.00
2022-2023	S37	Delinquent Pers Prop	40.94	40.94	.00	.00
2021-2022	S37	Delinquent Pers Prop	36.28	36.28	.00	.00
2020-2021	S37	Delinquent Pers Prop	31.68	31.68	.00	.00
2019-2020	S37	Delinquent Pers Prop	19.97	19.97	.00	.00
2018-2019	S37	Delinquent Pers Prop	16.15	16.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.07	$1,337.37
07/15/2024	BILL	GEIST, ROBERT A	$1,783.44	$1,783.44
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-430.80	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-430.80	$430.80
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-430.80	$861.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-431.03	$1,292.40
07/14/2023	BILL	GEIST, ROBERT A	$1,723.43	$1,723.43
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.43	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.43	$417.43
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.43	$834.86
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.45	$1,252.29
07/19/2022	BILL	GEIST, ROBERT A	$1,669.74	$1,669.74
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.41	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.41	$404.41
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.41	$808.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.41	$1,213.23
07/14/2021	BILL	GEIST, ROBERT A	$1,617.64	$1,617.64
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.74	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.74	$391.74
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.74	$783.48
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.74	$1,175.22
07/13/2020	BILL	GEIST, ROBERT A	$1,566.96	$1,566.96
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.63	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.63	$377.63
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.63	$755.26
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.65	$1,132.89
07/15/2019	BILL	GEIST, ROBERT A	$1,510.54	$1,510.54
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.81	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.81	$365.81
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.81	$731.62
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.87	$1,097.43
07/12/2018	BILL	GEIST, ROBERT A	$1,463.30	$1,463.30
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.25	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.25	$351.25
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.25	$702.50
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.25	$1,053.75
07/14/2017	BILL	GEIST, ROBERT A	$1,405.00	$1,405.00
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.34	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.34	$342.34
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.34	$684.68
07/26/2016	PAYMENT	WESTERN TITLE CHECK	$-342.37	$1,027.02
07/12/2016	BILL	RICE, TIFFANY & GEIST, ROBERT	$1,369.39	$1,369.39
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-341.66	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-341.66	$341.66
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-341.66	$683.32
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-341.68	$1,024.98
07/14/2015	BILL	RICE, TIFFANY & GEIST, ROBERT	$1,366.66	$1,366.66
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-337.28	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-337.28	$337.28
10/03/2014	PAYMENT	CHASE CHECK	$-337.28	$674.56
08/18/2014	PAYMENT	CHASE CHECK	$-337.29	$1,011.84
07/17/2014	BILL	RICE, TIFFANY & GEIST, ROBERT	$1,349.13	$1,349.13
03/04/2014	PAYMENT	CHASE CHECK	$-322.04	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-322.04	$322.04
10/03/2013	PAYMENT	CHASE CHECK	$-322.04	$644.08
08/16/2013	PAYMENT	CHASE CHECK	$-322.06	$966.12
07/16/2013	BILL	RICE, TIFFANY & GEIST, ROBERT	$1,288.18	$1,288.18
03/04/2013	PAYMENT	CHASE CHECK	$-384.86	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-384.86	$384.86
10/03/2012	PAYMENT	CHASE CHECK	$-384.86	$769.72
08/17/2012	PAYMENT	CHASE CHECK	$-384.86	$1,154.58
07/13/2012	BILL	RICE, TIFFANY & GEIST, ROBERT	$1,539.44	$1,539.44
03/02/2012	PAYMENT	CHASE CHECK	$-373.65	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-373.65	$373.65
10/03/2011	PAYMENT	CHASE CHECK	$-373.65	$747.30
08/13/2011	PAYMENT	CHASE CHECK	$-373.65	$1,120.95
07/15/2011	BILL	RICE, TIFFANY & GEIST, ROBERT	$1,494.60	$1,494.60
03/08/2011	PAYMENT	CHASE CHECK	$-362.76	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-362.76	$362.76
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-362.76	$725.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-362.79	$1,088.28
07/14/2010	BILL	RICE, TIFFANY & GEIST, ROBERT	$1,451.07	$1,451.07
02/22/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-352.20	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-352.20	$352.20
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-352.20	$704.40
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-352.22	$1,056.60
07/13/2009	BILL	MOTTA, URIEL JOSE & SILVIA	$1,408.82	$1,408.82
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-341.94	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-341.94	$341.94
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-341.94	$683.88
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-341.97	$1,025.82
07/18/2008	BILL	MOTTA, URIEL JOSE & SILVIA	$1,367.79	$1,367.79
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-332.00	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-331.98	$332.00
10/01/2007	PAYMENT	WORLD SAVINGS	$-331.98	$663.98
08/20/2007	PAYMENT	WORLD SAVINGS	$-331.98	$995.96
07/01/2007	BILL	MOTTA, URIEL JOSE & SILVIA	$1,327.94	$1,327.94
03/05/2007	PAYMENT	WORLD SAVINGS	$-322.34	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-322.31	$322.34
09/27/2006	PAYMENT	WORLD SAVINGS	$-322.31	$644.65
08/09/2006	PAYMENT	WORLD SAVINGS	$-322.31	$966.96
07/01/2006	BILL	MOTTA, URIEL JOSE & SILVIA	$1,289.27	$1,289.27
02/28/2006	PAYMENT	WORLD SAVINGS	$-312.93	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-312.93	$312.93
09/30/2005	PAYMENT	WORLD SAVINGS	$-312.93	$625.86
08/22/2005	PAYMENT	WORLD SAVINGS	$-312.93	$938.79
07/01/2005	BILL	MOTTA, URIEL JOSE & SILVIA	$1,251.72	$1,251.72
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.71	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.69	$315.71
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.69	$631.40
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.69	$947.09
07/01/2004	BILL	MOTTA, URIEL JOSE & SILVIA	$1,262.78	$1,262.78
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.94	$0.00
12/23/2003	PAYMENT	22	$-274.91	$274.94
10/14/2003	PAYMENT	CHASE MANHATTAN	$-560.82	$549.85
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.00	$1,110.67
07/01/2003	BILL	PHELPS, WAYNE SR & DEROUSSE, S	$1,099.67	$1,099.67
01/27/2003	PAYMENT	22	$-258.60	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-258.60	$258.60
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-258.60	$517.20
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-258.60	$775.80
07/01/2002	BILL	PHELPS, WAYNE SR & DEROUSSE, S	$1,034.40	$1,034.40
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-256.09	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-256.07	$256.09
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-256.07	$512.16
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-256.07	$768.23
07/01/2001	BILL	LITTRELL, NATHAN B & VANESSA D	$1,024.30	$1,024.30
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-253.96	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-253.93	$253.96
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-253.93	$507.89
08/24/2000	PAYMENT	5500	$-253.93	$761.82
07/01/2000	BILL	LITTRELL, NATHAN B & VANESSA D	$1,015.75	$1,015.75
02/29/2000	PAYMENT	SOURCE ONE	$-252.87	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-252.85	$252.87
09/27/1999	PAYMENT	SOURCE ONE	$-252.85	$505.72
08/13/1999	PAYMENT	5500	$-252.85	$758.57
07/01/1999	BILL	LITTRELL, NATHAN B & VANESSA D	$1,011.42	$1,011.42
02/23/1999	PAYMENT	SOURCE ONE	$-253.49	$0.00
12/28/1998	PAYMENT	SOURCE ONR	$-253.46	$253.49
09/15/1998	PAYMENT	NETS	$-253.46	$506.95
08/05/1998	PAYMENT	NETS	$-253.46	$760.41
07/01/1998	BILL	LITTRELL, NATHAN B & VANESSA D	$1,013.87	$1,013.87
02/04/1998	PAYMENT	NETS	$-252.23	$0.00
12/09/1997	PAYMENT	NETS	$-252.21	$252.23
09/15/1997	PAYMENT	NETS	$-252.21	$504.44
08/25/1997	PAYMENT	5400	$-252.21	$756.65
07/01/1997	BILL	LITTRELL, NATHAN B & VANESSA D	$1,008.86	$1,008.86
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-256.85	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-256.85	$256.85
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-256.85	$513.70
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-256.85	$770.55
07/01/1996	BILL	LITTRELL, NATHAN B & VANESSA D	$1,027.40	$1,027.40
03/04/1996	PAYMENT		$-255.86	$0.00
01/02/1996	PAYMENT		$-255.84	$255.86
07/25/1995	PAYMENT		$-511.68	$511.70
07/01/1995	BILL	LITTRELL, NATHAN B & VANESSA D	$1,023.38	$1,023.38
03/03/1995	PAYMENT		$-247.16	$0.00
01/03/1995	PAYMENT		$-247.13	$247.16
10/10/1994	PAYMENT		$-247.13	$494.29
08/12/1994	PAYMENT		$-247.13	$741.42
07/01/1994	BILL	BOULEY, CHARLES D & DENISE M	$988.55	$988.55
02/24/1994	PAYMENT		$-218.11	$0.00
12/23/1993	PAYMENT		$-218.09	$218.11
09/28/1993	PAYMENT		$-218.09	$436.20
08/13/1993	PAYMENT		$-218.09	$654.29
07/01/1993	BILL	BOULEY, CHARLES D & DENISE M	$872.38	$872.38
02/26/1993	PAYMENT		$-206.66	$0.00
12/23/1992	PAYMENT		$-206.64	$206.66
09/29/1992	PAYMENT		$-206.64	$413.30
08/04/1992	PAYMENT		$-206.64	$619.94
07/01/1992	BILL	BOULEY, CHARLES D & DENISE M	$826.58	$826.58
08/20/1991	PAYMENT		$-763.49	$0.00
07/01/1991	BILL	BOULEY, CHARLES D & DENISE M	$763.49	$763.49
08/06/1990	PAYMENT		$-713.26	$0.00
07/01/1990	BILL	BOULEY, CHARLES D & DENISE M	$713.26	$713.26
01/02/1990	PAYMENT		$-333.48	$0.00
09/05/1989	PAYMENT		$-333.48	$333.48
07/01/1989	BILL	BOULEY, CHARLES D & DENISE M	$666.96	$666.96
07/20/1988	PAYMENT		$-113.57	$0.00
07/01/1988	BILL	BOULEY, CHARLES D & DENISE M	$113.57	$113.57
03/14/1988	PAYMENT		$-30.04	$0.00
12/30/1987	PAYMENT		$-30.04	$30.04
10/12/1987	PAYMENT		$-30.04	$60.08
08/14/1987	PAYMENT		$-30.04	$90.12
07/01/1987	BILL	GOLDBERG, JAMES & LORI	$120.16	$120.16
03/05/1987	PAYMENT		$-54.26	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.06	$54.26
10/07/1986	PAYMENT		$-26.59	$53.20
07/23/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	FETTER,HAROLD S & REBA J	$106.38	$106.38