Tax Account 1419-03-002-054
Owners
GEIST LIVING TRUST 2003
3284 SUMMIT CAMP WY
CARSON CITY, NV 89705
GEIST, JOHN C & DENISE M TTEE
GEIST, JOHN C TTEE
GEIST, DENISE M TTEE
Account Summary
| Account ID | 1419-03-002-054 |
|---|---|
| Account Type | Real Estate |
| Location | 3284 SUMMIT CAMP WY GEN CO/SFD/CWS/MOSQ |
| Balance | $5,176.48 |
| Currently Due | $2,588.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,353.25 |
| Total | $10,353.25 |
| Paid | $5,176.77 |
| Balance | $5,176.48 |
| Due | $2,588.24 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,052.13 | $0.00 | $10,052.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,759.55 | $0.00 | $9,759.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,475.49 | $0.00 | $9,475.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,525.19 | $0.00 | $3,525.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,651.17 | $0.00 | $2,651.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,576.70 | $0.00 | $2,576.70 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .70 | .68 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,588.24 | $5,176.48 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,588.53 | $7,764.72 |
| 07/15/2024 | BILL | GEIST LIVING TRUST 2003 | $10,353.25 | $10,353.25 |
| 02/20/2024 | PAYMENT | JC GEIST WT NORW - | $-2,512.94 | $0.00 |
| 12/15/2023 | PAYMENT | JC GEIST WT NORW - | $-2,512.94 | $2,512.94 |
| 10/03/2023 | PAYMENT | JC GEIST WT NORW - | $-2,512.94 | $5,025.88 |
| 08/02/2023 | PAYMENT | JC GEIST WT NORW - | $-2,513.31 | $7,538.82 |
| 07/14/2023 | BILL | GEIST LIVING TRUST 2003 | $10,052.13 | $10,052.13 |
| 02/22/2023 | PAYMENT | JC GEIST WT NORW - | $-2,439.88 | $0.00 |
| 12/16/2022 | PAYMENT | JC GEIST WT NORW - | $-2,439.88 | $2,439.88 |
| 09/22/2022 | PAYMENT | JC GEIST WT NORW - | $-2,439.88 | $4,879.76 |
| 08/01/2022 | PAYMENT | JC GEIST WT NORW - | $-2,439.91 | $7,319.64 |
| 07/19/2022 | BILL | GEIST, JOHN C & DENISE M TTEE | $9,759.55 | $9,759.55 |
| 01/03/2022 | PAYMENT | GEIST, JOHN CLIFFORD & DENISE CHECK | $-2,368.86 | $0.00 |
| 10/12/2021 | PAYMENT | JOHN & DENISE GEIST LIVING TRU CHECK | $-2,368.86 | $2,368.86 |
| 08/20/2021 | PAYMENT | GEIST, JOHN CLIFFORD & DENISE CHECK | $-2,368.86 | $4,737.72 |
| 08/12/2021 | PAYMENT | SIGNATURE TITLE CO LLC CHECK | $-2,368.91 | $7,106.58 |
| 07/14/2021 | BILL | GEIST, JOHN CLIFFORD & DENISE | $9,475.49 | $9,475.49 |
| 03/03/2021 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-881.29 | $0.00 |
| 01/13/2021 | PAYMENT | SANTA YNEZ VALLEY CONS CHECK | $-881.29 | $881.29 |
| 10/13/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-881.29 | $1,762.58 |
| 08/22/2020 | PAYMENT | SANTA YNEZ VALLEY CONST CHECK | $-881.32 | $2,643.87 |
| 07/13/2020 | BILL | COTTAGE VIEW LLC | $3,525.19 | $3,525.19 |
| 03/10/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-662.78 | $0.00 |
| 01/08/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-662.78 | $662.78 |
| 10/10/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-662.78 | $1,325.56 |
| 08/22/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-662.83 | $1,988.34 |
| 07/15/2019 | BILL | COTTAGE VIEW LLC | $2,651.17 | $2,651.17 |
| 03/07/2019 | PAYMENT | SANTA YNEZ VALLEY CONTRUCTION CHECK | $-644.16 | $0.00 |
| 01/08/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-644.16 | $644.16 |
| 09/27/2018 | PAYMENT | COTTAGE VIEW LLC CHECK | $-644.16 | $1,288.32 |
| 08/20/2018 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-644.22 | $1,932.48 |
| 07/12/2018 | BILL | COTTAGE VIEW LLC | $2,576.70 | $2,576.70 |