Tax Account 1220-22-410-178

Print Page · · Payments Cart · New Search

Owners

MOREAU, MICHAEL NORMAN & ANGELA KARYN
1416 SALLY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-178
Account Type	Real Estate
Location	1416 SALLY LN GARDNERVILLE RANCHOS
Balance	$397.16
Currently Due	$0.00

Account ID

1220-22-410-178

Account Type

Real Estate

Location

1416 SALLY LN
GARDNERVILLE RANCHOS

Balance

$397.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,588.86
Total	$1,588.86
Paid	$1,191.70
Balance	$397.16
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,588.86

Total

$1,588.86

Paid

$1,191.70

Balance

$397.16

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$397.38	$0.00	$397.38	$397.38	$0.00
2	10/07/2024	10/17/2024	Paid	$397.16	$0.00	$397.16	$397.16	$0.00
3	01/06/2025	01/16/2025	Paid	$397.16	$0.00	$397.16	$397.16	$0.00
4	03/03/2025	03/13/2025	Due	$397.16	$0.00	$397.16	$0.00	$397.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.57	$15.42	$1,557.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,497.66	$0.00	$1,497.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,454.04	$0.00	$1,454.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,406.22	$0.00	$1,406.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,357.35	$0.00	$1,357.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,317.83	$0.00	$1,317.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,264.72	$0.00	$1,264.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,232.67	$0.00	$1,232.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,230.22	$0.00	$1,230.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,223.09	$0.00	$1,223.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 30024	$-397.16	$397.16
10/14/2024	PAYMENT	CHECK ACH - 300121	$-397.16	$794.32
08/13/2024	PAYMENT	REVOCABLE TRUST GEISSINGER GOV GOVOLUTION - 324466588	$-397.38	$1,191.48
07/15/2024	BILL	GEISSINGER REVOCABLE TRUST	$1,588.86	$1,588.86
02/26/2024	PAYMENT	GEISSINGER, MICHAEL P & KELLY, JAMIE LYNE CHECK 103	$-385.57	$0.00
01/03/2024	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK 9171404	$-385.57	$385.57
11/03/2023	PAYMENT	GEISSINGER REVOCABLE TRUST CHECK 99936201	$-400.99	$771.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.42	$1,172.13
08/22/2023	PAYMENT	GEISSINGER REVOCABLE TRUST CHECK 86427818	$-385.86	$1,156.71
07/14/2023	BILL	GEISSINGER REVOCABLE TRUST	$1,542.57	$1,542.57
03/09/2023	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK 55473058	$-374.41	$0.00
12/30/2022	PAYMENT	MICHAEL & DENISE GEISSINGER TRUST CHECK 0042999537	$-374.41	$374.41
10/17/2022	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK 0021614045	$-374.41	$748.82
08/14/2022	PAYMENT	GEISSINGER, MICHAEL & DENISE TRUST CHECK 0011207644	$-374.43	$1,123.23
07/19/2022	BILL	GEISSINGER, MICHAEL & DENISE	$1,497.66	$1,497.66
03/08/2022	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-363.51	$0.00
01/03/2022	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-363.51	$363.51
10/05/2021	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-363.51	$727.02
08/18/2021	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-363.51	$1,090.53
07/14/2021	BILL	GEISSINGER, MICHAEL & DENISE	$1,454.04	$1,454.04
03/01/2021	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-351.55	$0.00
01/05/2021	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-351.55	$351.55
10/05/2020	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-351.55	$703.10
08/15/2020	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-351.57	$1,054.65
07/13/2020	BILL	GEISSINGER, MICHAEL & DENISE	$1,406.22	$1,406.22
03/03/2020	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-339.33	$0.00
01/08/2020	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-339.33	$339.33
10/09/2019	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-339.33	$678.66
08/20/2019	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-339.36	$1,017.99
07/15/2019	BILL	GEISSINGER, MICHAEL P & DENISE	$1,357.35	$1,357.35
03/05/2019	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-329.45	$0.00
01/09/2019	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-329.45	$329.45
10/04/2018	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-329.45	$658.90
08/23/2018	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-329.48	$988.35
07/12/2018	BILL	GEISSINGER, MICHAEL P & DENISE	$1,317.83	$1,317.83
03/09/2018	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-316.18	$0.00
12/31/2017	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-316.18	$316.18
10/02/2017	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-316.18	$632.36
08/22/2017	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-316.18	$948.54
07/14/2017	BILL	GEISSINGER, MICHAEL P & DENISE	$1,264.72	$1,264.72
11/30/2016	PAYMENT	WESTERN TITLE CO CHECK	$-616.32	$0.00
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.16	$616.32
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.19	$924.48
07/12/2016	BILL	BICKERDYKE, ROBIN & MISTY	$1,232.67	$1,232.67
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.55	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.55	$307.55
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.55	$615.10
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.57	$922.65
07/14/2015	BILL	BICKERDYKE, ROBIN & MISTY	$1,230.22	$1,230.22
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.77	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.77	$305.77
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.77	$611.54
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.78	$917.31
07/17/2014	BILL	TRUMPOWER, MISTY	$1,223.09	$1,223.09
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.90	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.90	$289.90
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.90	$579.80
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.91	$869.70
07/16/2013	BILL	TRUMPOWER, MISTY	$1,159.61	$1,159.61
01/18/2013	PAYMENT	22 CHECK	$-354.53	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.53	$354.53
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.53	$709.06
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.55	$1,063.59
07/13/2012	BILL	TRUMPOWER, WILLIAM & MISTY	$1,418.14	$1,418.14
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.88	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.88	$360.88
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.88	$721.76
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.89	$1,082.64
07/15/2011	BILL	TRUMPOWER, WILLIAM & MISTY	$1,443.53	$1,443.53
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.06	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.06	$393.06
09/10/2010	PAYMENT	FIRST AMERICAN TITLE CHECK	$-393.06	$786.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.08	$1,179.18
07/14/2010	BILL	WHITESIDE, SAMUEL L	$1,572.26	$1,572.26
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.57	$387.57
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-387.57	$775.14
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-387.60	$1,162.71
07/13/2009	BILL	WHITESIDE, SAMUEL L	$1,550.31	$1,550.31
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-376.29	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-376.29	$376.29
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-376.29	$752.58
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-376.29	$1,128.87
07/18/2008	BILL	WHITESIDE, SAMUEL L	$1,505.16	$1,505.16
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-365.34	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-365.31	$365.34
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-365.31	$730.65
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-365.31	$1,095.96
07/01/2007	BILL	WHITESIDE, SAMUEL L	$1,461.27	$1,461.27
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-338.27	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-338.27	$338.27
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-338.27	$676.54
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-338.27	$1,014.81
07/01/2006	BILL	WHITESIDE, SAMUEL L	$1,353.08	$1,353.08
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-313.22	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-313.21	$313.22
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-313.21	$626.43
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-313.21	$939.64
07/01/2005	BILL	WHITESIDE, SAMUEL L	$1,252.85	$1,252.85
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-315.98	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-315.95	$315.98
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-315.95	$631.93
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-315.95	$947.88
07/01/2004	BILL	WHITESIDE, SAMUEL L	$1,263.83	$1,263.83
01/13/2004	PAYMENT	22	$-267.75	$0.00
01/05/2004	PAYMENT	NETS	$-267.75	$267.75
09/12/2003	PAYMENT	WELLS	$-267.75	$535.50
08/15/2003	PAYMENT	NETS	$-267.75	$803.25
07/01/2003	BILL	ROBINSON, JOHN & JERI LYNN	$1,071.00	$1,071.00
01/24/2003	PAYMENT	22	$-253.47	$0.00
12/24/2002	PAYMENT	NETS	$-253.45	$253.47
09/20/2002	PAYMENT	NETS	$-253.45	$506.92
08/08/2002	PAYMENT	NETS	$-253.45	$760.37
07/01/2002	BILL	ROBINSON, JOHN & JERI LYNN	$1,013.82	$1,013.82
02/27/2002	PAYMENT	NETS	$-250.88	$0.00
12/27/2001	PAYMENT	NETS	$-250.86	$250.88
09/27/2001	PAYMENT	22	$-250.86	$501.74
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-250.86	$752.60
07/01/2001	BILL	ROBINSON, JOHN & JERI LYNN	$1,003.46	$1,003.46
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-248.79	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-248.77	$248.79
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-248.77	$497.56
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-248.77	$746.33
07/01/2000	BILL	ROBINSON, JOHN & JERI LYNN	$995.10	$995.10
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-247.72	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-247.72	$247.72
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-247.72	$495.44
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-247.72	$743.16
07/01/1999	BILL	ROBINSON, JOHN & JERI LYNN	$990.88	$990.88
03/10/1999	PAYMENT	BANC ATLANTIC	$-517.38	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.14	$517.38
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-253.62	$507.24
08/19/1998	PAYMENT	HEADLANDS MORTGAGE C	$-253.62	$760.86
07/01/1998	BILL	ROBINSON, JOHN & JERI LYNN	$1,014.48	$1,014.48
01/28/1998	PAYMENT	22	$-252.36	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-252.34	$252.36
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-252.34	$504.70
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-252.34	$757.04
07/01/1997	BILL	DAIGLE, MARK H & SYLVIA M	$1,009.38	$1,009.38
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-256.99	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-256.98	$256.99
10/07/1996	PAYMENT	TRANSAMERICA	$-256.98	$513.97
08/13/1996	PAYMENT	TRANSAMERICA	$-256.98	$770.95
07/01/1996	BILL	DAIGLE, MARK H & SYLVIA M	$1,027.93	$1,027.93
03/04/1996	PAYMENT		$-259.63	$0.00
01/01/1996	PAYMENT		$-259.60	$259.63
09/27/1995	PAYMENT		$-259.60	$519.23
08/14/1995	PAYMENT		$-259.60	$778.83
07/01/1995	BILL	DAIGLE, MARK H & SYLVIA M	$1,038.43	$1,038.43
12/23/1994	PAYMENT		$-494.90	$0.00
08/19/1994	PAYMENT		$-494.88	$494.90
07/01/1994	BILL	DAIGLE, MARK H & SYLVIA M	$989.78	$989.78
12/23/1993	PAYMENT		$-444.85	$0.00
08/09/1993	PAYMENT		$-444.84	$444.85
07/01/1993	BILL	DAIGLE, MARK H & SYLVIA M	$889.69	$889.69
12/22/1992	PAYMENT		$-422.69	$0.00
08/07/1992	PAYMENT		$-422.68	$422.69
07/01/1992	BILL	DAIGLE, MARK H & SYLVIA M	$845.37	$845.37
02/04/1992	PAYMENT		$-71.86	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.41	$71.86
10/14/1991	PAYMENT		$-35.21	$70.45
08/23/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	SWIFT, MICHAEL CONSTRUCTION	$140.87	$140.87
09/04/1990	PAYMENT		$-100.10	$0.00
08/09/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	GENERIC CAPITAL CORP	$133.46	$133.46
11/16/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17