Tax Account 1320-32-212-003

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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	1320-32-212-003
Account Type	Real Estate
Location	1567 DESERET DR TOWN OF MINDEN
Balance	$4,118.52
Currently Due	$1,372.84

Account ID

1320-32-212-003

Account Type

Real Estate

Location

1567 DESERET DR
TOWN OF MINDEN

Balance

$4,118.52

Currently Due

$1,372.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,491.69
Total	$5,491.69
Paid	$1,373.17
Balance	$4,118.52
Due	$1,372.84
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

$5,491.69

Total

$5,491.69

Paid

$1,373.17

Balance

$4,118.52

Due

$1,372.84

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	$1,373.17	$0.00	$1,373.17	$1,373.17	$0.00
2	10/07/2024	10/17/2024	Due	$1,372.84	$0.00	$1,372.84	$0.00	$1,372.84
3	01/06/2025	01/16/2025	Due	$1,372.84	$0.00	$1,372.84	$0.00	$2,745.68
4	03/03/2025	03/13/2025	Due	$1,372.84	$0.00	$1,372.84	$0.00	$4,118.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,331.74	$0.00	$5,331.74	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,176.43	$0.00	$5,176.43	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,025.64	$0.00	$5,025.64	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,879.27	$0.00	$4,879.27	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,709.71	$0.00	$4,709.71	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,494.01	$0.00	$4,494.01	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,312.87	$0.00	$4,312.87	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,203.59	$0.00	$4,203.59	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,195.21	$0.00	$4,195.21	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,065.12	$0.00	$4,065.12	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,373.17	$4,118.52
07/15/2024	BILL	GEIGER FAMILY TRUST 2005	$5,491.69	$5,491.69
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,332.87	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,332.87	$1,332.87
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-902.77	$2,665.74
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SY ORIG: SYS	$-1,471.38	$3,568.51
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SY ORIG: SYS	$-1,362.19	$5,039.89
08/15/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-552.91	$6,402.08
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1235293. REASON: 2023/24 ABATEMENT CORRECTION	$1,362.19	$6,954.99
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1235294. REASON: 2023/24 ABATEMENT CORRECTION	$1,471.38	$5,592.80
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-1,471.38	$4,121.42
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-1,362.19	$5,592.80
08/15/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$0.00	$6,954.99
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1235289. REASON: 2023/24 ABATEMENT CORRECTION	$1,362.19	$6,954.99
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1235290. REASON: 2023/24 ABATEMENT CORRECTION	$1,471.38	$5,592.80
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-1,471.38	$4,121.42
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-1,362.19	$5,592.80
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-1,362.19	$6,954.99
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-1,362.19	$8,317.18
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-1,362.20	$9,679.37
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS	$-1,261.28	$11,041.57
08/15/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-272.34	$12,302.85
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK VOIDED PAYMENT: 1235273. REASON: 2022/23 ABATEMENT CORRECTION	$1,261.28	$12,575.19
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1235274. REASON: 2022/23 ABATEMENT CORRECTION	$1,362.20	$11,313.91
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1235275. REASON: 2022/23 ABATEMENT CORRECTION	$1,362.19	$9,951.71
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1235276. REASON: 2022/23 ABATEMENT CORRECTION	$1,362.19	$8,589.52
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1235277. REASON: 2022/23 ABATEMENT CORRECTION	$1,362.19	$7,227.33
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1235278. REASON: 2022/23 ABATEMENT CORRECTION	$1,471.38	$5,865.14
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,471.38	$4,393.76
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,362.19	$5,865.14
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,362.19	$7,227.33
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,362.19	$8,589.52
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,362.20	$9,951.71
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK	$-1,261.28	$11,313.91
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK	$-1,261.28	$12,575.19
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK	$-1,261.28	$13,836.47
08/15/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK	$-1,261.31	$15,097.75
08/15/2023	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-19.51	$16,359.06
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 986079. REASON: 2021/22 ABATEMENT CORRECTION	$1,261.31	$16,378.57
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 995784. REASON: 2021/22 ABATEMENT CORRECTION	$1,261.28	$15,117.26
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 1007136. REASON: 2021/22 ABATEMENT CORRECTION	$1,261.28	$13,855.98
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 1017408. REASON: 2021/22 ABATEMENT CORRECTION	$1,261.28	$12,594.70
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1041149. REASON: 2021/22 ABATEMENT CORRECTION	$1,362.20	$11,333.42
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1093055. REASON: 2021/22 ABATEMENT CORRECTION	$1,362.19	$9,971.22
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1123858. REASON: 2021/22 ABATEMENT CORRECTION	$1,362.19	$8,609.03
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1153756. REASON: 2021/22 ABATEMENT CORRECTION	$1,362.19	$7,246.84
08/15/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1205902. REASON: 2021/22 ABATEMENT CORRECTION	$1,471.38	$5,884.65
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,471.38	$4,413.27
07/14/2023	BILL	GEIGER, STEVEN B & DIANA L	$5,884.65	$5,884.65
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,362.19	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,362.19	$1,362.19
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,362.19	$2,724.38
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,362.20	$4,086.57
07/19/2022	BILL	GEIGER, STEVEN B & DIANA L	$5,448.77	$5,448.77
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,261.28	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,261.28	$1,261.28
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,261.28	$2,522.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,261.31	$3,783.84
07/14/2021	BILL	GEIGER, STEVEN B & DIANA L	$5,045.15	$5,045.15
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,219.81	$0.00
11/17/2020	PAYMENT	AMROCK CHECK	$-1,219.81	$1,219.81
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,219.81	$2,439.62
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,219.84	$3,659.43
07/13/2020	BILL	GEIGER, STEVEN B & DIANA L	$4,879.27	$4,879.27
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,177.42	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,177.42	$1,177.42
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,177.42	$2,354.84
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,177.45	$3,532.26
07/15/2019	BILL	GEIGER, STEVEN B & DIANA L	$4,709.71	$4,709.71
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,123.50	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,123.50	$1,123.50
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,123.50	$2,247.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,123.51	$3,370.50
07/12/2018	BILL	GEIGER, STEVEN B & DIANA L	$4,494.01	$4,494.01
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,078.21	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,078.21	$1,078.21
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,078.21	$2,156.42
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,078.24	$3,234.63
07/14/2017	BILL	GEIGER, STEVEN B & DIANA L	$4,312.87	$4,312.87
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,050.89	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,050.89	$1,050.89
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,050.89	$2,101.78
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,050.92	$3,152.67
07/12/2016	BILL	GEIGER, STEVEN B & DIANA L	$4,203.59	$4,203.59
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,048.80	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,048.80	$1,048.80
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,048.80	$2,097.60
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,048.81	$3,146.40
07/14/2015	BILL	GEIGER, STEVEN B & DIANA L	$4,195.21	$4,195.21
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,016.28	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,016.28	$1,016.28
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,016.28	$2,032.56
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,016.28	$3,048.84
07/17/2014	BILL	GEIGER, STEVEN B & DIANA L	$4,065.12	$4,065.12
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-986.68	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-986.68	$986.68
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-986.68	$1,973.36
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-986.68	$2,960.04
07/16/2013	BILL	GEIGER, STEVEN B & DIANA L	$3,946.72	$3,946.72
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-990.91	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-990.91	$990.91
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-990.91	$1,981.82
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-990.94	$2,972.73
07/13/2012	BILL	GEIGER, STEVEN B & DIANA L	$3,963.67	$3,963.67
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,040.63	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,040.63	$1,040.63
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,040.63	$2,081.26
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,040.63	$3,121.89
07/15/2011	BILL	GEIGER, STEVEN B & DIANA L	$4,162.52	$4,162.52
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,055.11	$0.00
09/13/2010	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,055.11	$1,055.11
07/26/2010	PAYMENT	CORNETT, KAREN I TTEE CHECK	$-2,110.24	$2,110.22
07/14/2010	BILL	CORNETT, KAREN I TTEE	$4,220.46	$4,220.46
08/04/2009	PAYMENT	CORNETT, KAREN I TTEE CHECK	$-4,678.48	$0.00
07/13/2009	BILL	CORNETT, KAREN I TTEE	$4,678.48	$4,678.48
08/07/2008	PAYMENT	CORNETT, JOHN D & KAREN I TTEE CHECK	$-4,542.22	$0.00
07/18/2008	BILL	CORNETT, JOHN D & KAREN I TTEE	$4,542.22	$4,542.22
08/02/2007	PAYMENT	CORNETT, JOHN D & KA	$-4,409.76	$0.00
07/01/2007	BILL	CORNETT, JOHN D & KAREN I TTEE	$4,409.76	$4,409.76
08/04/2006	PAYMENT	CORNETT, JOHN D & KA	$-4,281.50	$0.00
07/01/2006	BILL	CORNETT, JOHN D & KAREN I TTEE	$4,281.50	$4,281.50
08/04/2005	PAYMENT	CORNETT, JOHN D & KA	$-4,087.31	$0.00
07/01/2005	BILL	CORNETT, JOHN D & KAREN I TTEE	$4,087.31	$4,087.31
11/04/2004	PAYMENT	CORNETT, JOHN D & KA	$-1,984.13	$0.00
08/03/2004	PAYMENT	CORNETT, JOHN D & KA	$-1,984.10	$1,984.13
07/01/2004	BILL	CORNETT, JOHN D & KAREN I TTEE	$3,968.23	$3,968.23