Tax Account 1320-30-211-022

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Owners

GEIKEN LIVING TRUST
842 MAHOGANY DR
MINDEN, NV 89423

GEIKEN, SHARON K TTEE

Account Summary

Account ID	1320-30-211-022
Account Type	Real Estate
Location	842 MAHOGANY DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-022

Account Type

Real Estate

Location

842 MAHOGANY DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,614.24
Total	$2,614.24
Paid	$2,614.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,614.24

Total

$2,614.24

Paid

$2,614.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$653.80	$0.00	$653.80	$653.80	$0.00
2	10/07/2024	10/17/2024	Paid	$653.48	$0.00	$653.48	$653.48	$0.00
3	01/06/2025	01/16/2025	Paid	$653.48	$0.00	$653.48	$653.48	$0.00
4	03/03/2025	03/13/2025	Paid	$653.48	$0.00	$653.48	$653.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,538.10	$0.00	$2,538.10	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,464.17	$0.00	$2,464.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,392.39	$0.00	$2,392.39	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,322.72	$0.00	$2,322.72	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,242.01	$0.00	$2,242.01	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,176.72	$0.00	$2,176.72	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,113.32	$0.00	$2,113.32	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,059.79	$0.00	$2,059.79	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,055.67	$0.00	$2,055.67	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,995.81	$0.00	$1,995.81	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100443	$-2,614.24	$0.00
07/15/2024	BILL	GEIKEN LIVING TRUST	$2,614.24	$2,614.24
08/03/2023	PAYMENT	GEIKEN LIVING TRUST CHECK 1144	$-2,538.10	$0.00
07/14/2023	BILL	GEIKEN LIVING TRUST	$2,538.10	$2,538.10
10/24/2022	PAYMENT	FIRST CENTENNIAL CHECK 24447	$-1,232.08	$0.00
10/05/2022	PAYMENT	GORDON, MARK R CHECK 2964	$-616.04	$1,232.08
08/25/2022	PAYMENT	GORDON, MARK R TTEE CHECK 2954	$-616.05	$1,848.12
07/19/2022	BILL	GORDON, MARK R TTEE	$2,464.17	$2,464.17
03/10/2022	PAYMENT	MARK GORDON CREDIT: D	$-598.09	$0.00
01/11/2022	PAYMENT	GORDON, MARK R CHECK	$-598.09	$598.09
10/05/2021	PAYMENT	MARK GORDON CHECK	$-598.09	$1,196.18
08/20/2021	PAYMENT	GORDON, MARK CHECK	$-598.12	$1,794.27
07/14/2021	BILL	GORDON, M R & JOHNSON, P W TTE	$2,392.39	$2,392.39
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-580.68	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-580.68	$580.68
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-580.68	$1,161.36
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-580.68	$1,742.04
07/13/2020	BILL	FRANKFORTER, GARY LEE & JILL D	$2,322.72	$2,322.72
02/28/2020	PAYMENT	PNC CHECK	$-560.50	$0.00
12/31/2019	PAYMENT	TICOR TITLE CHECK	$-560.50	$560.50
10/02/2019	PAYMENT	COCKING, CHRISTINE CHECK	$-560.50	$1,121.00
09/12/2019	PAYMENT	BUTLER, ADELHEID A TRUSTEE CHECK	$-560.51	$1,681.50
09/12/2019	AMENDMENT	Owner past remove penlty. ck	$-22.42	$2,242.01
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.42	$2,264.43
07/15/2019	BILL	BUTLER, ADELHEID A TRUSTEE	$2,242.01	$2,242.01
07/31/2018	PAYMENT	BUTLER, ADELHEID A TRUSTEE CHECK	$-2,176.72	$0.00
07/12/2018	BILL	BUTLER, ADELHEID A TRUSTEE	$2,176.72	$2,176.72
08/16/2017	PAYMENT	BUTLER, ADELHEID A TRUSTEE CHECK	$-2,113.32	$0.00
07/14/2017	BILL	BUTLER, ADELHEID A TRUSTEE	$2,113.32	$2,113.32
08/01/2016	PAYMENT	BUTLER, ADELHEID A TRUSTEE CHECK	$-2,059.79	$0.00
07/12/2016	BILL	BUTLER, ADELHEID A TRUSTEE	$2,059.79	$2,059.79
08/12/2015	PAYMENT	BUTLER, ADELHEID A TRUSTEE CHECK	$-2,055.67	$0.00
07/14/2015	BILL	BUTLER, ADELHEID A TRUSTEE	$2,055.67	$2,055.67
07/22/2014	PAYMENT	BUTLER, ADELHEID A TRUSTEE CHECK	$-1,995.81	$0.00
07/17/2014	BILL	BUTLER, ADELHEID A TRUSTEE	$1,995.81	$1,995.81
07/24/2013	PAYMENT	BUTLER, ADELHEID A TRUSTEE CHECK	$-1,937.68	$0.00
07/16/2013	BILL	BUTLER, ADELHEID A TRUSTEE	$1,937.68	$1,937.68
07/24/2012	PAYMENT	BUTLER, ADELHEID A TRUSTEE CHECK	$-2,140.44	$0.00
07/13/2012	BILL	BUTLER, ADELHEID A TRUSTEE	$2,140.44	$2,140.44
08/15/2011	PAYMENT	BUTLER, ADELHEID A TRUSTEE CHECK	$-2,097.32	$0.00
07/15/2011	BILL	BUTLER, ADELHEID A TRUSTEE	$2,097.32	$2,097.32
12/21/2010	PAYMENT	BUTLER, ADELHEID A TRUSTEE CHECK	$-1,018.10	$0.00
08/03/2010	PAYMENT	BUTLER, ADELHEID A TRUSTEE CHECK	$-1,018.11	$1,018.10
07/14/2010	BILL	BUTLER, ADELHEID A TRUSTEE	$2,036.21	$2,036.21
01/05/2010	PAYMENT	BUTLER, ADELHEID A TRUSTEE CHECK	$-1,502.43	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.77	$1,502.43
08/10/2009	PAYMENT	BUTLER, ADELHEID A TRUSTEE CHECK	$-494.23	$1,482.66
07/13/2009	BILL	BUTLER, ADELHEID A TRUSTEE	$1,976.89	$1,976.89
12/29/2008	PAYMENT	BUTLER, ADELHEID A TRUSTEE CHECK	$-959.66	$0.00
07/29/2008	PAYMENT	BUTLER, ADELHEID A TRUSTEE CHECK	$-959.66	$959.66
07/18/2008	BILL	BUTLER, ADELHEID A TRUSTEE	$1,919.32	$1,919.32
02/14/2008	PAYMENT	BUTLER, ADELHEID A T	$-465.83	$0.00
12/17/2007	PAYMENT	BUTLER, ADELHEID A T	$-465.83	$465.83
09/25/2007	PAYMENT	BUTLER, ADELHEID A T	$-465.83	$931.66
08/17/2007	PAYMENT	BUTLER, ADELHEID A T	$-465.83	$1,397.49
07/01/2007	BILL	BUTLER, ADELHEID A TRUSTEE	$1,863.32	$1,863.32
02/26/2007	PAYMENT	BUTLER, ADELHEID A T	$-452.29	$0.00
12/14/2006	PAYMENT	BUTLER, ADELHEID A T	$-452.28	$452.29
09/21/2006	PAYMENT	BUTLER, ADELHEID A T	$-452.28	$904.57
08/15/2006	PAYMENT	BUTLER, ADELHEID A T	$-452.28	$1,356.85
07/01/2006	BILL	BUTLER, ADELHEID A TRUSTEE	$1,809.13	$1,809.13
03/01/2006	PAYMENT	BUTLER, ADELHEID A T	$-439.11	$0.00
12/27/2005	PAYMENT	BUTLER, ADELHEID A T	$-439.11	$439.11
09/19/2005	PAYMENT	BUTLER, ADELHEID A T	$-439.11	$878.22
08/10/2005	PAYMENT	BUTLER, ADELHEID A T	$-439.11	$1,317.33
07/01/2005	BILL	BUTLER, ADELHEID A TRUSTEE	$1,756.44	$1,756.44
02/24/2005	PAYMENT	BUTLER, VICTOR & ADE	$-426.32	$0.00
12/10/2004	PAYMENT	BUTLER, VICTOR & ADE	$-426.31	$426.32
09/28/2004	PAYMENT	BUTLER, VICTOR & ADE	$-426.31	$852.63
08/12/2004	PAYMENT	BUTLER, VICTOR & ADE	$-426.31	$1,278.94
07/01/2004	BILL	BUTLER, VICTOR & ADELHEID	$1,705.25	$1,705.25
02/23/2004	PAYMENT	BUTLER, VICTOR & ADE	$-425.02	$0.00
01/02/2004	PAYMENT	BUTLER, VICTOR & ADE	$-424.99	$425.02
09/26/2003	PAYMENT	BUTLER, VICTOR & ADE	$-424.99	$850.01
08/15/2003	PAYMENT	BUTLER, VICTOR & ADE	$-424.99	$1,275.00
07/01/2003	BILL	BUTLER, VICTOR & ADELHEID	$1,699.99	$1,699.99
02/26/2003	PAYMENT	BUTLER, VICTOR & ADE	$-364.78	$0.00
12/24/2002	PAYMENT	BUTLER, VICTOR & ADE	$-364.76	$364.78
09/25/2002	PAYMENT	BUTLER, VICTOR & ADE	$-364.76	$729.54
08/16/2002	PAYMENT	BUTLER, VICTOR & ADE	$-364.76	$1,094.30
07/01/2002	BILL	BUTLER, VICTOR & ADELHEID	$1,459.06	$1,459.06
03/01/2002	PAYMENT	BUTLER, VICTOR & ADE	$-357.46	$0.00
01/03/2002	PAYMENT	BUTLER, VICTOR & ADE	$-357.44	$357.46
09/27/2001	PAYMENT	BUTLER, VICTOR & ADE	$-357.44	$714.90
08/20/2001	PAYMENT	BUTLER, VICTOR & ADE	$-357.44	$1,072.34
07/01/2001	BILL	BUTLER, VICTOR & ADELHEID	$1,429.78	$1,429.78
02/26/2001	PAYMENT	BUTLER, VICTOR & ADE	$-347.75	$0.00
01/02/2001	PAYMENT	BUTLER, VICTOR & ADE	$-347.73	$347.75
09/28/2000	PAYMENT	BUTLER, VICTOR & ADE	$-347.73	$695.48
08/17/2000	PAYMENT	BUTLER, VICTOR & ADE	$-347.73	$1,043.21
07/01/2000	BILL	BUTLER, VICTOR & ADELHEID	$1,390.94	$1,390.94
03/01/2000	PAYMENT	BUTLER, VICTOR & ADE	$-346.16	$0.00
12/28/1999	PAYMENT	BUTLER, VICTOR & ADE	$-346.14	$346.16
10/05/1999	PAYMENT	BUTLER, VICTOR & ADE	$-346.14	$692.30
08/16/1999	PAYMENT	BUTLER, VICTOR & ADE	$-346.14	$1,038.44
07/01/1999	BILL	BUTLER, VICTOR & ADELHEID	$1,384.58	$1,384.58
02/25/1999	PAYMENT	BUTLER, VICTOR & ADE	$-342.94	$0.00
12/30/1998	PAYMENT	BUTLER, VICTOR & ADE	$-342.92	$342.94
10/06/1998	PAYMENT	BUTLER, VICTOR & ADE	$-342.92	$685.86
08/17/1998	PAYMENT	BUTLER, VICTOR & ADE	$-342.92	$1,028.78
07/01/1998	BILL	BUTLER, VICTOR & ADELHEID	$1,371.70	$1,371.70
02/25/1998	PAYMENT	BUTLER, VICTOR & ADE	$-325.58	$0.00
12/30/1997	PAYMENT	BUTLER, VICTOR & ADE	$-325.58	$325.58
10/01/1997	PAYMENT	BUTLER, VICTOR & ADE	$-325.58	$651.16
08/13/1997	PAYMENT	BUTLER, VICTOR & ADE	$-325.58	$976.74
07/01/1997	BILL	BUTLER, VICTOR & ADELHEID	$1,302.32	$1,302.32
02/28/1997	PAYMENT	BUTLER, VICTOR & ADE	$-328.84	$0.00
01/06/1997	PAYMENT	BUTLER, VICTOR & ADE	$-328.84	$328.84
10/07/1996	PAYMENT	BUTLER, VICTOR & ADE	$-328.84	$657.68
08/14/1996	PAYMENT	BUTLER, VICTOR & ADE	$-328.84	$986.52
07/01/1996	BILL	BUTLER, VICTOR & ADELHEID CO-T	$1,315.36	$1,315.36
02/28/1996	PAYMENT		$-337.19	$0.00
12/26/1995	PAYMENT		$-337.16	$337.19
10/03/1995	PAYMENT		$-337.16	$674.35
08/18/1995	PAYMENT		$-337.16	$1,011.51
07/01/1995	BILL	BUTLER, VICTOR & ADELHEID CO-T	$1,348.67	$1,348.67
03/03/1995	PAYMENT		$-328.41	$0.00
12/27/1994	PAYMENT		$-328.40	$328.41
09/29/1994	PAYMENT		$-328.40	$656.81
07/28/1994	PAYMENT		$-328.40	$985.21
07/01/1994	BILL	BUTLER, VICTOR & ADELHEID CO-T	$1,313.61	$1,313.61
03/02/1994	PAYMENT		$-323.13	$0.00
11/17/1993	PAYMENT		$-659.14	$323.13
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.92	$982.27
07/20/1993	PAYMENT		$-323.11	$969.35
07/01/1993	BILL	BUTLER, VICTOR & ADELHEID CO-T	$1,292.46	$1,292.46
03/01/1993	PAYMENT		$-316.90	$0.00
12/21/1992	PAYMENT		$-316.88	$316.90
10/06/1992	PAYMENT		$-316.88	$633.78
08/13/1992	PAYMENT		$-316.88	$950.66
07/01/1992	BILL	BUTLER, V R & A A	$1,267.54	$1,267.54
02/25/1992	PAYMENT		$-258.65	$0.00
12/30/1991	PAYMENT		$-258.62	$258.65
10/08/1991	PAYMENT		$-258.62	$517.27
08/13/1991	PAYMENT		$-258.62	$775.89
07/01/1991	BILL	BUTLER, V R & A A	$1,034.51	$1,034.51
01/07/1991	PAYMENT		$-493.25	$0.00
09/27/1990	PAYMENT		$-246.61	$493.25
07/16/1990	PAYMENT		$-246.61	$739.86
07/01/1990	BILL	BUTLER, V R & A A	$986.47	$986.47
12/20/1989	PAYMENT		$-409.28	$0.00
08/07/1989	PAYMENT		$-409.26	$409.28
07/01/1989	BILL	BUTLER, V R & A A	$818.54	$818.54
12/19/1988	PAYMENT		$-392.73	$0.00
07/12/1988	PAYMENT		$-392.72	$392.73
07/01/1988	BILL	BUTLER, V R & A A	$785.45	$785.45
12/11/1987	PAYMENT		$-394.43	$0.00
08/13/1987	PAYMENT		$-394.40	$394.43
07/01/1987	BILL	BUTLER, V R & A A	$788.83	$788.83
03/30/1987	PAYMENT		$-182.95	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.84	$182.95
01/09/1987	PAYMENT		$-171.09	$171.11
10/03/1986	PAYMENT		$-171.09	$342.20
07/03/1986	PAYMENT		$-171.09	$513.29
07/01/1986	BILL	BUTLER,V R & A A	$684.38	$684.38