Tax Account 1318-03-110-011

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Owners

GEISSE TRUST 2000
PO BOX 1271
ZEPHYR COVE, NV 89448

GEISSE, ANDREW M & JANE S TTEE

GEISSE, ANDREW M TTEE

GEISSE, JANE S TTEE

Account Summary

Account ID	1318-03-110-011
Account Type	Real Estate
Location	1074 SKYLAND DR SKYLAND GID
Balance	$22,841.22
Currently Due	$11,420.61

Account ID

1318-03-110-011

Account Type

Real Estate

Location

1074 SKYLAND DR
SKYLAND GID

Balance

$22,841.22

Currently Due

$11,420.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45,682.64
Total	$45,682.64
Paid	$22,841.42
Balance	$22,841.22
Due	$11,420.61
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$45,682.64

Total

$45,682.64

Paid

$22,841.42

Balance

$22,841.22

Due

$11,420.61

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$11,420.81	$0.00	$0.00	$11,420.81	$11,420.81	$0.00
2	10/06/2025	10/17/2025	Paid	$11,420.61	$0.00	$0.00	$11,420.61	$11,420.61	$0.00
3	01/05/2026	01/16/2026	Due	$11,420.61	$0.00	$0.00	$11,420.61	$0.00	$11,420.61
4	03/02/2026	03/13/2026	Due	$11,420.61	$0.00	$0.00	$11,420.61	$0.00	$22,841.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44,296.43	$0.00	$0.00	$44,296.43	$0.00	$0.00	3.1209	150
2023/2024 REAL ESTATE TAXES	$43,007.99	$0.00	$0.00	$43,007.99	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$41,708.62	$0.00	$0.00	$41,708.62	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$40,452.57	$0.00	$0.00	$40,452.57	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$39,288.74	$0.00	$0.00	$39,288.74	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$38,141.58	$0.00	$0.00	$38,141.58	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$36,992.88	$0.00	$0.00	$36,992.88	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$33,579.61	$0.00	$0.00	$33,579.61	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$32,745.19	$327.45	$0.00	$33,072.64	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$32,615.63	$0.00	$0.00	$32,615.63	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$31,766.59	$0.00	$0.00	$31,766.59	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	.57	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	GEISSE TRUST 2000 CHECK 995070	$-11,420.61	$22,841.22
08/22/2025	PAYMENT	GEISSE TRUST 2000 CHECK ACH - 30026	$-11,420.81	$34,261.83
07/16/2025	BILL	GEISSE TRUST 2000	$45,682.64	$45,682.64
03/07/2025	PAYMENT	CHECK ACH - 300430	$-11,074.02	$0.00
01/07/2025	PAYMENT	CHECK ACH - 30005	$-11,074.02	$11,074.02
10/10/2024	PAYMENT	GEISSE, ANDREW CHECK 995034	$-11,074.02	$22,148.04
08/22/2024	PAYMENT	GEISSE, A CHECK 995033	$-11,074.37	$33,222.06
07/15/2024	BILL	GEISSE TRUST 2000	$44,296.43	$44,296.43
03/06/2024	PAYMENT	GEISSE, ANDREW M CHECK 0000995009	$-10,751.94	$0.00
01/05/2024	PAYMENT	GEISSE, ANDREW M CHECK 0000995008	$-10,751.94	$10,751.94
10/05/2023	PAYMENT	GEISSE TRUST 2000 CHECK 6323	$-10,718.06	$21,503.88
08/22/2023	PAYMENT	GEISSE, ANDREW & JANE CHECK 6322	$-10,786.05	$32,221.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-135.19	$43,007.99
07/14/2023	BILL	GEISSE TRUST 2000	$43,143.18	$43,143.18
03/09/2023	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK 6287	$-10,427.15	$0.00
01/11/2023	PAYMENT	GEISSE, ANDREW M & JANE S CHECK 0000006285	$-10,427.15	$10,427.15
10/07/2022	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK 0000006284	$-10,427.15	$20,854.30
08/14/2022	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK 0000006283	$-10,427.17	$31,281.45
07/19/2022	BILL	GEISSE, ANDREW M & JANE S TTEE	$41,708.62	$41,708.62
03/07/2022	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-10,113.14	$0.00
12/30/2021	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-10,113.14	$10,113.14
10/01/2021	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-10,113.14	$20,226.28
08/14/2021	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-10,113.15	$30,339.42
07/14/2021	BILL	GEISSE, ANDREW M & JANE S TTEE	$40,452.57	$40,452.57
03/01/2021	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-9,822.17	$0.00
01/05/2021	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-9,822.17	$9,822.17
10/02/2020	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-9,822.17	$19,644.34
08/15/2020	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-9,822.23	$29,466.51
07/13/2020	BILL	GEISSE, ANDREW M & JANE S TTEE	$39,288.74	$39,288.74
03/03/2020	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-9,535.39	$0.00
01/07/2020	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-9,535.39	$9,535.39
10/03/2019	PAYMENT	GEISSE, ANDREW M & JANE S CHECK	$-9,535.39	$19,070.78
08/19/2019	PAYMENT	GEISSE, ANDREW M & JANE S CHECK	$-9,535.41	$28,606.17
07/15/2019	BILL	GEISSE, ANDREW M & JANE S TTEE	$38,141.58	$38,141.58
01/07/2019	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-9,248.22	$0.00
01/04/2019	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-9,248.22	$9,248.22
09/25/2018	PAYMENT	GEISSE, ANDREW M & JANE S CHECK	$-9,248.22	$18,496.44
08/21/2018	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-9,248.22	$27,744.66
07/12/2018	BILL	GEISSE, ANDREW M & JANE S TTEE	$36,992.88	$36,992.88
12/31/2017	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-8,394.90	$0.00
12/31/2017	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-8,394.90	$8,394.90
10/03/2017	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-8,394.90	$16,789.80
08/22/2017	PAYMENT	GEISSE, ANDREW M & JANE S TTEE CHECK	$-8,394.91	$25,184.70
07/14/2017	BILL	GEISSE, ANDREW M & JANE S TTEE	$33,579.61	$33,579.61
01/05/2017	PAYMENT	PERRY, JAY E TRUSTEE CHECK	$-8,186.29	$0.00
01/05/2017	PAYMENT	PERRY, JAY E TRUSTEE CHECK	$-8,186.29	$8,186.29
10/04/2016	PAYMENT	PERRY, JAY E TRUSTEE CHECK	$-8,186.29	$16,372.58
09/13/2016	PAYMENT	SIGNATURE TITLE CHECK	$-8,513.77	$24,558.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$327.45	$33,072.64
07/12/2016	BILL	PERRY, JAY E TRUSTEE	$32,745.19	$32,745.19
03/09/2016	PAYMENT	LOS BISNIETOS TRUST CHECK	$-8,153.90	$0.00
01/14/2016	PAYMENT	CCD CHECK	$-8,153.90	$8,153.90
10/16/2015	PAYMENT	PERRY, JAY E TRUSTEE CHECK	$-8,153.90	$16,307.80
08/31/2015	PAYMENT	TIM ROBERTS TTEE/BISNIETOS CHECK	$-8,153.93	$24,461.70
07/14/2015	BILL	PERRY, JAY E TRUSTEE	$32,615.63	$32,615.63
03/12/2015	PAYMENT	PERRY, JAY E TRUSTEE CHECK	$-7,941.64	$0.00
01/13/2015	PAYMENT	LOS BISNIETOS CHECK	$-7,941.64	$7,941.64
10/10/2014	PAYMENT	LOS BISNIETOS TRUST CHECK	$-7,941.64	$15,883.28
08/25/2014	PAYMENT	LOS BISNIETOS TRUST CHECK	$-7,941.67	$23,824.92
07/17/2014	BILL	PERRY, JAY E TRUSTEE	$31,766.59	$31,766.59
03/14/2014	PAYMENT	NANCY T STEINY CHECK	$-7,783.35	$0.00
01/17/2014	PAYMENT	LOS BISNIETOS CHECK	$-7,783.35	$7,783.35
10/10/2013	PAYMENT	PERRY, JAY E TRUSTEE CHECK	$-7,783.35	$15,566.70
08/22/2013	PAYMENT	LOS BISNIETOS TRUST CHECK	$-7,783.37	$23,350.05
07/16/2013	BILL	PERRY, JAY E TRUSTEE	$31,133.42	$31,133.42
03/08/2013	PAYMENT	LOS BISNIETOS TRUST CHECK	$-7,553.90	$0.00
01/14/2013	PAYMENT	LOS BISNIETOS TRUST CHECK	$-7,553.90	$7,553.90
10/03/2012	PAYMENT	LOS BISNIETOS TRUST CHECK	$-7,553.90	$15,107.80
08/23/2012	PAYMENT	LOS BISNIETOS TRUST CHECK	$-7,553.93	$22,661.70
07/13/2012	BILL	PERRY, JAY E TRUSTEE	$30,215.63	$30,215.63
02/13/2012	PAYMENT	LOS BISNIETOS TRUST CHECK	$-7,595.36	$0.00
01/04/2012	PAYMENT	SUSAN STEINY CHECK	$-7,595.36	$7,595.36
10/10/2011	PAYMENT	LOIS BISNIETOS TRUST CHECK	$-7,595.36	$15,190.72
08/15/2011	PAYMENT	LOS BISNIETOS TRUST CHECK	$-7,595.38	$22,786.08
07/15/2011	BILL	PERRY, JAY E TRUSTEE	$30,381.46	$30,381.46
03/15/2011	PAYMENT	LOS BISNIETOS TRUST CHECK	$-8,134.23	$0.00
01/12/2011	PAYMENT	PERRY, JAY E TRUSTEE CHECK	$-8,134.23	$8,134.23
10/07/2010	PAYMENT	LOS BISNIETOS TRUST CHECK	$-8,134.23	$16,268.46
08/12/2010	PAYMENT	LOS BISNIETOS TRUST CHECK	$-8,134.23	$24,402.69
07/14/2010	BILL	PERRY, JAY E TRUSTEE	$32,536.92	$32,536.92
03/03/2010	PAYMENT	LOS BISNIETOS TRUST CHECK	$-7,578.29	$0.00
01/15/2010	PAYMENT	PERRY, JAY E TRUSTEE CHECK	$-7,578.29	$7,578.29
10/09/2009	PAYMENT	PERRY, JAY E TRUSTEE CHECK	$-7,578.29	$15,156.58
08/24/2009	PAYMENT	LOS BISNIETOS TRUST CHECK	$-7,578.30	$22,734.87
07/13/2009	BILL	PERRY, JAY E TRUSTEE	$30,313.17	$30,313.17
04/14/2009	PAYMENT	LOS BISNIETOS CHECK	$-7,135.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$274.43	$7,135.08
01/15/2009	PAYMENT	PERRY, JAY E TRUSTEE CHECK	$-6,860.65	$6,860.65
10/08/2008	PAYMENT	JOHN CARMACK CHECK	$-6,860.65	$13,721.30
08/04/2008	PAYMENT	JOHN CARMACK CHECK	$-6,860.67	$20,581.95
07/18/2008	BILL	PERRY, JAY E TRUSTEE	$27,442.62	$27,442.62
03/05/2008	PAYMENT	JOHN CARMACK	$-6,352.12	$0.00
12/26/2007	PAYMENT	PERRY, JAY E TRUSTEE	$-6,352.12	$6,352.12
10/03/2007	PAYMENT	JOHN CARMACK	$-6,352.12	$12,704.24
08/21/2007	PAYMENT	JOHN CARMACK	$-6,352.12	$19,056.36
07/01/2007	BILL	PERRY, JAY E TRUSTEE	$25,408.48	$25,408.48
03/15/2007	PAYMENT	LOS BISNIETOS TR	$-11,999.10	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$235.28	$11,999.10
09/20/2006	PAYMENT	PERRY, JAY E TRUSTEE	$-5,881.90	$11,763.82
08/01/2006	PAYMENT	LOS BISNIETOS TRUST	$-5,881.90	$17,645.72
07/01/2006	BILL	PERRY, JAY E TRUSTEE	$23,527.62	$23,527.62
08/23/2005	PAYMENT	JOHN CARMACK	$-21,784.83	$0.00
07/01/2005	BILL	PERRY, JAY E TRUSTEE	$21,784.83	$21,784.83
03/18/2005	PAYMENT	JOHN CARMACK	$-15,937.63	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$507.57	$15,937.63
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$203.03	$15,430.06
08/04/2004	PAYMENT	JOHN CARMACK	$-5,075.67	$15,227.03
07/01/2004	BILL	PERRY, JAY E TRUSTEE	$20,302.70	$20,302.70
02/12/2004	PAYMENT	JOHN CARMACK	$-4,958.60	$0.00
01/16/2004	PAYMENT	JHN CARMACK	$-4,958.59	$4,958.60
10/02/2003	PAYMENT	JOHN CARMACK	$-4,958.59	$9,917.19
08/06/2003	PAYMENT	PERRY, JAY E TRUSTEE	$-4,958.59	$14,875.78
07/01/2003	BILL	PERRY, JAY E TRUSTEE	$19,834.37	$19,834.37
03/13/2003	PAYMENT	JOHN CARMACK	$-4,923.29	$0.00
01/21/2003	PAYMENT	JOHN MCCORMICK	$-4,923.28	$4,923.29
01/21/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$9,846.57
09/27/2002	PAYMENT	PERRY, JAY E TRUSTEE	$-4,923.28	$9,846.57
07/24/2002	PAYMENT	JOHN CARMACK	$-4,923.28	$14,769.85
07/01/2002	BILL	PERRY, JAY E TRUSTEE	$19,693.13	$19,693.13
03/06/2002	PAYMENT	JOHN CARMACK	$-4,237.59	$0.00
01/08/2002	PAYMENT	JOHN CARMACK	$-8,644.68	$4,237.59
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$169.50	$12,882.27
08/17/2001	PAYMENT	JOHN CARMACK	$-4,237.59	$12,712.77
07/01/2001	BILL	PERRY, JAY E TRUSTEE	$16,950.36	$16,950.36
03/02/2001	PAYMENT	LONNIE TRUETT	$-1,331.94	$0.00
12/26/2000	PAYMENT	LONNIE TRUETT	$-1,331.92	$1,331.94
09/25/2000	PAYMENT	PERRY, JAY E TRUSTEE	$-1,331.92	$2,663.86
08/16/2000	PAYMENT	LONNIE D TRUETT TTE	$-1,331.92	$3,995.78
07/01/2000	BILL	PERRY, JAY E TRUSTEE	$5,327.70	$5,327.70
03/02/2000	PAYMENT	LONNIE TRUETT	$-1,497.50	$0.00
01/03/2000	PAYMENT	LONNIE TRUETT	$-1,497.47	$1,497.50
09/27/1999	PAYMENT	PERRY, JAY E TRUSTEE	$-1,497.47	$2,994.97
07/23/1999	PAYMENT	PERRY, JAY E TRUSTEE	$-1,497.47	$4,492.44
07/01/1999	BILL	PERRY, JAY E TRUSTEE	$5,989.91	$5,989.91
03/17/1999	PAYMENT	LONNIE TRUETT	$-4,905.66	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,905.66
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$156.23	$4,905.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$62.49	$4,749.43
07/29/1998	PAYMENT	PERRY, JAY E TRUSTEE	$-1,562.31	$4,686.94
07/01/1998	BILL	PERRY, JAY E TRUSTEE	$6,249.25	$6,249.25
03/20/1998	PAYMENT	PERRY, JAY E TRUSTEE	$-3,305.25	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$154.45	$3,305.25
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$61.78	$3,150.80
10/02/1997	PAYMENT	PERRY, JAY E TRUSTEE	$-1,544.50	$3,089.02
07/23/1997	PAYMENT	PERRY, JAY E TRUSTEE	$-1,544.50	$4,633.52
07/01/1997	BILL	PERRY, JAY E TRUSTEE	$6,178.02	$6,178.02
02/28/1997	PAYMENT	PERRY, JAY E TRUSTEE	$-1,586.14	$0.00
01/06/1997	PAYMENT	PERRY, JAY E TRUSTEE	$-1,586.12	$1,586.14
09/16/1996	PAYMENT	PERRY, JAY E TRUSTEE	$-1,586.12	$3,172.26
08/02/1996	PAYMENT	PERRY, JAY E TRUSTEE	$-1,586.12	$4,758.38
07/01/1996	BILL	PERRY, JAY E TRUSTEE	$6,344.50	$6,344.50
01/16/1996	PAYMENT		$-4,510.10	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$59.34	$4,510.10
07/27/1995	PAYMENT		$-1,483.58	$4,450.76
07/01/1995	BILL	PERRY, JAY E TRUSTEE	$5,934.34	$5,934.34
03/02/1995	PAYMENT		$-1,329.32	$0.00
12/30/1994	PAYMENT		$-1,329.31	$1,329.32
10/07/1994	PAYMENT		$-1,329.31	$2,658.63
07/20/1994	PAYMENT		$-1,329.31	$3,987.94
07/01/1994	BILL	STEINY, SUSAN TRUSTEE	$5,317.25	$5,317.25
03/10/1994	PAYMENT		$-1,319.60	$0.00
01/10/1994	PAYMENT		$-1,319.59	$1,319.60
07/22/1993	PAYMENT		$-2,639.18	$2,639.19
07/01/1993	BILL	STEINY, SUSAN TRUSTEE	$5,278.37	$5,278.37
08/24/1992	PAYMENT		$-5,184.54	$0.00
07/01/1992	BILL	JACKSON, A L & EVA	$5,184.54	$5,184.54
02/26/1992	PAYMENT		$-1,199.52	$0.00
01/07/1992	PAYMENT		$-1,199.52	$1,199.52
10/04/1991	PAYMENT		$-1,199.52	$2,399.04
08/20/1991	PAYMENT		$-1,199.52	$3,598.56
07/01/1991	BILL	JACKSON, A L & EVA	$4,798.08	$4,798.08
02/28/1991	PAYMENT		$-1,124.93	$0.00
01/10/1991	PAYMENT		$-1,124.90	$1,124.93
09/26/1990	PAYMENT		$-1,124.90	$2,249.83
08/07/1990	PAYMENT		$-1,124.90	$3,374.73
07/01/1990	BILL	JACKSON, A L & EVA	$4,499.63	$4,499.63
03/08/1990	PAYMENT		$-1,060.03	$0.00
12/26/1989	PAYMENT		$-1,060.00	$1,060.03
10/03/1989	PAYMENT		$-1,060.00	$2,120.03
08/24/1989	PAYMENT		$-1,060.00	$3,180.03
07/01/1989	BILL	JACKSON, A L & EVA	$4,240.03	$4,240.03
03/10/1989	PAYMENT		$-1,009.86	$0.00
12/28/1988	PAYMENT		$-1,009.86	$1,009.86
09/28/1988	PAYMENT		$-1,009.86	$2,019.72
07/29/1988	PAYMENT		$-1,009.86	$3,029.58
07/01/1988	BILL	JACKSON, A L & EVA	$4,039.44	$4,039.44
03/02/1988	PAYMENT		$-995.13	$0.00
12/24/1987	PAYMENT		$-995.12	$995.13
10/06/1987	PAYMENT		$-995.12	$1,990.25
08/18/1987	PAYMENT		$-995.12	$2,985.37
07/01/1987	BILL	JACKSON, A L & EVA	$3,980.49	$3,980.49
03/02/1987	PAYMENT		$-818.91	$0.00
01/02/1987	PAYMENT		$-818.91	$818.91
10/02/1986	PAYMENT		$-818.91	$1,637.82
07/29/1986	PAYMENT		$-818.91	$2,456.73
07/01/1986	BILL	JACKSON,A L & EVA	$3,275.64	$3,275.64