Tax Account 1320-14-001-009

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Owners

GEIGER FAMILY TRUST 2005
1567 DESERET DR
MINDEN, NV 89423

GEIGER, STEVEN B & DIANA L TTEE

Account Summary

Account ID	1320-14-001-009
Account Type	Real Estate
Location	2100 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-14-001-009

Account Type

Real Estate

Location

2100 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.16
Total	$1,480.16
Paid	$1,480.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,480.16

Total

$1,480.16

Paid

$1,480.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$370.28	$0.00	$370.28	$370.28	$0.00
2	10/07/2024	10/17/2024	Paid	$369.96	$0.00	$369.96	$369.96	$0.00
3	01/06/2025	01/16/2025	Paid	$369.96	$0.00	$369.96	$369.96	$0.00
4	03/03/2025	03/13/2025	Paid	$369.96	$0.00	$369.96	$369.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.53	$13.70	$1,384.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,269.02	$12.69	$1,281.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,175.01	$41.13	$1,216.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,136.37	$0.00	$1,136.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,096.89	$0.00	$1,096.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,046.66	$157.01	$1,203.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$10.04	$1,014.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,707.59	$0.00	$1,707.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	STEVEN GEIGER GOVACH ACH - 323565626	$-1,480.16	$0.00
07/15/2024	BILL	GEIGER FAMILY TRUST 2005	$1,480.16	$1,480.16
12/15/2023	PAYMENT	STEVEN GEIGER GOVACH ACH - 314322794	$-685.16	$0.00
10/25/2023	PAYMENT	STEVEN GEIGER GOVACH ACH - 312335656	$-356.28	$685.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.70	$1,041.44
08/02/2023	PAYMENT	STEVEN GEIGER GOVACH ACH - 308860087	$-342.79	$1,027.74
07/14/2023	BILL	GEIGER, STEVEN B & DIANA L	$1,370.53	$1,370.53
11/04/2022	PAYMENT	STEVEN GEIGER GOVACH ACH - 297111765	$-964.44	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.69	$964.44
08/02/2022	PAYMENT	STEVEN GEIGER GOVACH ACH - 293228256	$-317.27	$951.75
07/19/2022	BILL	GEIGER, STEVEN B & DIANA L	$1,269.02	$1,269.02
11/15/2021	PAYMENT	GEIGER, STEVEN B & DIANA L CREDIT: D	$-1,216.14	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.38	$1,216.14
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.75	$1,186.76
07/14/2021	BILL	GEIGER, STEVEN B & DIANA L	$1,175.01	$1,175.01
07/21/2020	PAYMENT	GEIGER, STEVEN B CREDIT: D	$-1,136.37	$0.00
07/13/2020	BILL	GEIGER, STEVEN B & DIANA L	$1,136.37	$1,136.37
08/19/2019	PAYMENT	GEIGER, STEVEN B & DIANA L CHECK	$-1,096.89	$0.00
07/15/2019	BILL	GEIGER, STEVEN B & DIANA L	$1,096.89	$1,096.89
03/19/2019	PAYMENT	GEIGER, STEVEN CHECK	$-1,203.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$73.27	$1,203.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.10	$1,130.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.17	$1,083.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.47	$1,057.13
07/12/2018	BILL	GEIGER, STEVEN B & DIANA L	$1,046.66	$1,046.66
08/30/2017	PAYMENT	GEIGER, STEVEN B & DIANA L CHECK	$-753.33	$0.00
08/30/2017	PAYMENT	GEIGER, STEVEN B & DIANA L CHECK	$-251.14	$753.33
07/14/2017	BILL	GEIGER, STEVEN B & DIANA L	$1,004.47	$1,004.47
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-261.15	$502.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.04	$763.37
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$426.89
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$853.78
08/20/2014	PAYMENT	BENTLY RANCH CHECK	$-426.92	$1,280.67
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,707.59	$1,707.59
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$426.89
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$853.78
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.92	$1,280.67
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,707.59	$1,707.59
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$426.89
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$853.78
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.92	$1,280.67
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,707.59	$1,707.59
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.23	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.23	$412.23
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-412.23	$824.46
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.24	$1,236.69
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,648.93	$1,648.93
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-389.98	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-389.98	$389.98
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-389.98	$779.96
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-390.01	$1,169.94
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,559.95	$1,559.95
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.79	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.79	$362.79
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.79	$725.58
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.80	$1,088.37
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,451.17	$1,451.17
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.92	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.92	$335.92
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.92	$671.84
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.92	$1,007.76
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,343.68	$1,343.68
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-311.04	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-311.02	$311.04
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-311.02	$622.06
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-311.02	$933.08
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,244.10	$1,244.10
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-288.01	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-288.00	$288.01
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-288.00	$576.01
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-288.00	$864.01
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,152.01	$1,152.01
03/06/2006	PAYMENT	BENTLY FAMILY LTD PA	$-266.67	$0.00
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-266.67	$266.67
10/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-266.67	$533.34
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-266.67	$800.01
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,066.68	$1,066.68
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-270.29	$0.00
01/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-270.26	$270.29
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-270.26	$540.55
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-270.26	$810.81
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,081.07	$1,081.07
04/28/2004	PAYMENT	BENTLY AGRODYNAMICS	$-492.56	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.02	$492.56
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.21	$469.54
10/09/2003	PAYMENT	STUKEY, DONALD & BRE	$-230.16	$460.33
08/08/2003	PAYMENT	JANICE FOX	$-230.16	$690.49
07/01/2003	BILL	STUKEY, DONALD & BRENDA ET AL*	$920.65	$920.65
03/06/2003	PAYMENT	STUKEY, DONALD & BRE	$-230.55	$0.00
01/10/2003	PAYMENT	STUKEY, DONALD & BRE	$-230.52	$230.55
10/01/2002	PAYMENT	STUKEY, DONALD & BRE	$-230.52	$461.07
08/06/2002	PAYMENT	JANICE FOX	$-230.52	$691.59
07/01/2002	BILL	STUKEY, DONALD & BRENDA ET AL*	$922.11	$922.11
03/06/2002	PAYMENT	JANICE FOX	$-182.48	$0.00
01/04/2002	PAYMENT	STUKEY, DONALD & BRE	$-182.47	$182.48
10/01/2001	PAYMENT	STUKEY, DONALD & BRE	$-182.47	$364.95
08/09/2001	PAYMENT	STUKEY, DONALD & BRE	$-182.47	$547.42
07/01/2001	BILL	STUKEY, DONALD & BRENDA ET AL*	$729.89	$729.89
02/26/2001	PAYMENT	STUKEY, DONALD & BRE	$-180.70	$0.00
01/02/2001	PAYMENT	STUKEY, DONALD & BRE	$-180.69	$180.70
10/04/2000	PAYMENT	STUKEY, DONALD & BRE	$-180.69	$361.39
08/14/2000	PAYMENT	J FOX	$-180.69	$542.08
07/01/2000	BILL	STUKEY, DONALD & BRENDA ET AL*	$722.77	$722.77
02/28/2000	PAYMENT	STUKEY, DONALD & BRE	$-179.80	$0.00
12/13/1999	PAYMENT	STUKEY, DONALD & BRE	$-179.80	$179.80
09/20/1999	PAYMENT	STUKEY, DONALD & BRE	$-179.80	$359.60
08/04/1999	PAYMENT	STUKEY, DONALD & BRE	$-179.80	$539.40
07/01/1999	BILL	STUKEY, DONALD & BRENDA ET AL*	$719.20	$719.20
03/01/1999	PAYMENT	BRENDA STUKEY	$-182.47	$0.00
12/15/1998	PAYMENT	FOX, DONALD A & JANI	$-182.44	$182.47
10/01/1998	PAYMENT	FOX, DONALD A & JANI	$-182.44	$364.91
08/20/1998	PAYMENT	DON STUKEY	$-182.44	$547.35
07/01/1998	BILL	FOX, DONALD A & JANICE M ET AL	$729.79	$729.79
01/20/1998	PAYMENT	FOX, DONALD A & JANI	$-183.59	$0.00
12/19/1997	PAYMENT	FOX, DONALD A & JANI	$-183.59	$183.59
09/17/1997	PAYMENT	DONALD STUKEY	$-183.59	$367.18
08/19/1997	PAYMENT	DONALD STUCKEY	$-183.59	$550.77
07/01/1997	BILL	FOX, DONALD A & JANICE M ET AL	$734.36	$734.36
02/14/1997	PAYMENT	FOX, DONALD A & JANI	$-177.48	$0.00
01/09/1997	PAYMENT	FOX, DONALD A & JANI	$-177.47	$177.48
10/02/1996	PAYMENT	FOX, DONALD A & JANI	$-177.47	$354.95
08/22/1996	PAYMENT	FOX, DONALD A & JANI	$-177.47	$532.42
07/01/1996	BILL	FOX, DONALD A & JANICE M ET AL	$709.89	$709.89
02/23/1996	PAYMENT		$-184.95	$0.00
01/04/1996	PAYMENT		$-184.92	$184.95
10/05/1995	PAYMENT		$-184.92	$369.87
08/24/1995	PAYMENT		$-184.92	$554.79
07/01/1995	BILL	FOX, DONALD A & JANICE M	$739.71	$739.71