Tax Account 1320-23-002-045

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Owners

GEIS TRUST
774 MAYS BLVD STE 10-649
INCLINE VILLAGE, NV 89451

GEIS, DAVID R TTEE

Account Summary

Account ID	1320-23-002-045
Account Type	Real Estate
Location	1837 GRANDVIEW PY GEN CO/CWS/MOSQ
Balance	$2,713.37
Currently Due	$0.00

Account ID

1320-23-002-045

Account Type

Real Estate

Location

1837 GRANDVIEW PY
GEN CO/CWS/MOSQ

Balance

$2,713.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,853.75
Total	$10,853.75
Paid	$8,140.38
Balance	$2,713.37
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,853.75

Total

$10,853.75

Paid

$8,140.38

Balance

$2,713.37

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,713.64	$0.00	$2,713.64	$2,713.64	$0.00
2	10/07/2024	10/17/2024	Paid	$2,713.37	$0.00	$2,713.37	$2,713.37	$0.00
3	01/06/2025	01/16/2025	Paid	$2,713.37	$0.00	$2,713.37	$2,713.37	$0.00
4	03/03/2025	03/13/2025	Due	$2,713.37	$0.00	$2,713.37	$0.00	$2,713.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,345.33	$103.45	$10,448.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,579.03	$220.13	$9,799.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,986.22	$314.38	$7,300.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,240.60	$410.36	$1,650.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$349.13	$0.00	$349.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$333.14	$0.00	$333.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$319.71	$0.00	$319.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$311.60	$0.00	$311.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$310.98	$0.00	$310.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100113	$-2,713.37	$2,713.37
10/21/2024	PAYMENT	GEIS TRUST ACH OV/SH OCT	$-0.27	$5,426.74
08/26/2024	PAYMENT	CHECK ACH - 100117	$-2,713.37	$5,427.01
08/09/2024	PAYMENT	CHECK ACH - 100265	$-2,713.37	$8,140.38
07/15/2024	BILL	GEIS TRUST	$10,853.75	$10,853.75
03/01/2024	PAYMENT	GEIS, DAVID JR CHECK 2041	$-2,586.27	$0.00
12/11/2023	PAYMENT	DAVID GEIS JR. CHECK 163	$-5,275.99	$2,586.27
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.45	$7,862.26
08/23/2023	PAYMENT	TICOR TITLE CHECK 20023539	$-2,586.52	$7,758.81
07/14/2023	BILL	MELDRU, JESSE D & DANIELLE J	$10,345.33	$10,345.33
03/06/2023	PAYMENT	JESSE MELDRU GOVACH ACH - 301957924	$-5,009.63	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$124.34	$5,009.63
10/21/2022	PAYMENT	JESSE D & DANIELLE J MELDRU GOV GOVOLUTION - 296307658	$-2,394.75	$4,885.29
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.79	$7,280.04
08/12/2022	PAYMENT	JESSE D & DANIELLE J MELDRU GOV GOVOLUTION - 293650721	$-2,394.78	$7,184.25
07/19/2022	BILL	MELDRU, JESSE D & DANIELLE J	$9,579.03	$9,579.03
03/28/2022	PAYMENT	MELDRU, JESSE D CREDIT: D	$-1,816.41	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$69.86	$1,816.41
11/12/2021	PAYMENT	TICOR TITLE CHECK	$-7,135.15	$1,746.55
11/01/2021	INTEREST	Monthly Interest	$10.34	$8,881.70
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$174.66	$8,871.36
09/30/2021	INTEREST	Monthly Interest	$10.34	$8,696.70
09/01/2021	INTEREST	Monthly Interest	$10.34	$8,686.36
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$69.86	$8,676.02
08/02/2021	INTEREST	Monthly Interest	$10.34	$8,606.16
07/14/2021	BILL	MELDRU, JESSE D & DANIELLE J	$6,986.22	$8,595.82
07/01/2021	INTEREST	Monthly Interest	$10.34	$1,609.60
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,599.26
06/08/2021	INTEREST	Monthly Interest	$124.06	$1,559.26
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,435.20
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$86.84	$1,426.70
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$55.83	$1,339.86
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.02	$1,284.03
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.41	$1,253.01
07/13/2020	BILL	MELDRU, JESSE D & DANIELLE J	$1,240.60	$1,240.60
11/04/2019	PAYMENT	FATCO CHECK	$-174.56	$0.00
10/23/2019	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-87.28	$174.56
10/23/2019	AMENDMENT	pmt on time MT	$-3.49	$261.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.49	$265.33
08/28/2019	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-87.29	$261.84
07/15/2019	BILL	GRANDVIEW DOUGLAS LLC	$349.13	$349.13
03/04/2019	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-83.28	$0.00
01/11/2019	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-83.28	$83.28
10/02/2018	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-83.28	$166.56
08/23/2018	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-83.30	$249.84
07/12/2018	BILL	GRANDVIEW DOUGLAS LLC	$333.14	$333.14
03/15/2018	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$0.00
12/31/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$79.92
10/02/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$159.84
08/25/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.95	$239.76
07/14/2017	BILL	GRANDVIEW DOUGLAS LLC	$319.71	$319.71
03/07/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$0.00
01/10/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$77.90
10/04/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$155.80
08/22/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$233.70
07/12/2016	BILL	GRANDVIEW DOUGLAS LLC	$311.60	$311.60
03/03/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$0.00
12/18/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$77.74
10/12/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$155.48
08/24/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.76	$233.22
07/14/2015	BILL	GRANDVIEW DOUGLAS LLC	$310.98	$310.98
02/11/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/09/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/08/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/18/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/17/2014	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
12/30/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/04/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/15/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/16/2013	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/07/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/02/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/22/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/13/2012	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/28/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-125.55	$0.00
12/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$125.55
09/23/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$251.10
08/08/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.58	$376.65
07/15/2011	BILL	ROLLING J RANCH/NEVADA LLC	$502.23	$502.23
03/07/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$0.00
12/21/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$123.54
09/28/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$247.08
09/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-128.49	$370.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$499.11
07/14/2010	BILL	ROLLING J RANCH/NEVADA LLC	$494.17	$494.17
03/08/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$0.00
01/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$224.17
10/09/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$448.34
08/18/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.19	$672.51
07/13/2009	BILL	ROLLING J RANCH/NEVADA LLC	$896.70	$896.70
03/11/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$0.00
01/22/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-215.87	$207.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.30	$423.44
10/02/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$415.14
08/26/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$622.71
07/18/2008	BILL	ROLLING J RANCH/NEVADA LLC	$830.28	$830.28
03/13/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.20	$0.00
01/11/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$192.20
10/03/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$384.38
08/23/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$576.56
07/01/2007	BILL	ROLLING J RANCH/NEVADA LLC	$768.74	$768.74
02/16/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.98	$0.00
01/11/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$177.98
10/06/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$355.94
08/23/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$533.90
07/01/2006	BILL	ROLLING J RANCH/NEVADA LLC	$711.86	$711.86
03/15/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.79	$0.00
01/11/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$164.79
10/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$329.57
08/22/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$494.35
07/01/2005	BILL	ROLLING J RANCH/NEVADA LLC	$659.13	$659.13
03/10/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.02	$0.00
01/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$167.02
10/14/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$334.02
08/05/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$501.02
07/01/2004	BILL	ROLLING J RANCH/NEVADA LLC	$668.02	$668.02
03/04/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$0.00
01/20/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$167.82
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$335.64
10/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$335.64
08/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$503.46
07/01/2003	BILL	ROLLING J RANCH/NEVADA LLC	$671.28	$671.28