Tax Account 1419-03-002-118

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Owners

GEISSE 2000 TRUST
PO BOX 1271
ZEPHYR COVE, NV 89448

GEISSE, ANDREW M & JANE S TTEE

Account Summary

Account ID	1419-03-002-118
Account Type	Real Estate
Location	400 TWAIN CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-118

Account Type

Real Estate

Location

400 TWAIN CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,288.22
Total	$8,288.22
Paid	$8,288.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,288.22

Total

$8,288.22

Paid

$8,288.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,072.28	$0.00	$2,072.28	$2,072.28	$0.00
2	10/07/2024	10/17/2024	Paid	$2,071.98	$0.00	$2,071.98	$2,071.98	$0.00
3	01/06/2025	01/16/2025	Paid	$2,071.98	$0.00	$2,071.98	$2,071.98	$0.00
4	03/03/2025	03/13/2025	Paid	$2,071.98	$0.00	$2,071.98	$2,071.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,288.61	$0.00	$8,288.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,288.74	$0.00	$8,288.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$403.82	$0.00	$403.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$402.57	$0.00	$402.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$402.58	$0.00	$402.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$402.58	$0.00	$402.58	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$402.82	$0.00	$402.82	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$404.88	$0.00	$404.88	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$401.79	$4.02	$405.81	$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	1.38	.00	.00
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
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ACH ACH - 600021	$-2,071.98	$0.00
01/03/2025	PAYMENT	ACH ACH - 600028	$-2,071.98	$2,071.98
10/04/2024	PAYMENT	ACH ACH - 600022	$-2,071.98	$4,143.96
08/16/2024	PAYMENT	ACH ACH - 600019	$-2,072.28	$6,215.94
07/15/2024	BILL	GEISSE 2000 TRUST	$8,288.22	$8,288.22
03/06/2024	PAYMENT	GEISSE, ANDREW M CHECK 0000995007	$-2,072.08	$0.00
01/05/2024	PAYMENT	GEISSE, ANDREW M CHECK 000099506	$-2,072.08	$2,072.08
10/05/2023	PAYMENT	GEISSE 2000 TRUST CHECK 93239428	$-2,072.08	$4,144.16
08/22/2023	PAYMENT	GEISSE, ANDREW & JANE CHECK 86349044	$-2,072.37	$6,216.24
07/14/2023	BILL	GEISSE 2000 TRUST	$8,288.61	$8,288.61
03/09/2023	PAYMENT	ANDREW & JANE GEISSE CHECK 55867755	$-2,072.18	$0.00
01/11/2023	PAYMENT	ANDREW M AND JANE S GEISSE CHECK 0044057062	$-2,072.18	$2,072.18
10/07/2022	PAYMENT	ANDREW M AND JANSE S GEISSE 2000 T CHECK 0020998279	$-2,072.18	$4,144.36
08/30/2022	PAYMENT	ANDREW & JANE GEISSE CHECK 011105683	$-2,072.20	$6,216.54
07/19/2022	BILL	CLEAR CREEK RESIDENTIAL LLC	$8,288.74	$8,288.74
07/20/2021	PAYMENT	JOSHUA HINDO CREDIT: D	$-403.82	$0.00
07/14/2021	BILL	CLEAR CREEK RESIDENTIAL LLC	$403.82	$403.82
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-402.57	$0.00
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$402.57	$402.57
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.63	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.63	$100.63
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.63	$201.26
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.69	$301.89
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$402.58	$402.58
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.63	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.63	$100.63
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.63	$201.26
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.69	$301.89
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$402.58	$402.58
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.69	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.69	$100.69
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.69	$201.38
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.75	$302.07
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$402.82	$402.82
10/27/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-202.42	$0.00
10/17/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-101.21	$202.42
08/22/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-101.25	$303.63
07/12/2016	BILL	CLEAR CREEK RESIDENTIAL LLC	$404.88	$404.88
03/14/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.44	$0.00
01/15/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.44	$100.44
10/16/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.44	$200.88
08/19/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.47	$301.32
07/14/2015	BILL	CLEAR CREEK RESIDENTIAL LLC	$401.79	$401.79
04/01/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-104.46	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.02	$104.46
01/14/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.44	$100.44
10/17/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.44	$200.88
09/02/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-100.47	$301.32
07/17/2014	BILL	CLEAR CREEK RESIDENTIAL LLC	$401.79	$401.79
03/25/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-169.75	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.53	$169.75
01/17/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-163.22	$163.22
10/08/2013	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-163.22	$326.44
08/22/2013	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-163.24	$489.66
07/16/2013	BILL	CLEAR CREEK RESIDENTIAL LLC	$652.90	$652.90
06/17/2013	PAYMENT	TICOR TITLE CHECK	$-2,788.99	$0.00
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-163.22	$2,788.99
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-234.61	$2,952.21
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-289.00	$3,186.82
06/17/2013	AMENDMENT	STRIKE PENALTIES BR ORDEREED L	$-441.12	$3,475.82
06/03/2013	INTEREST	Monthly Interest	$83.09	$3,916.94
05/01/2013	INTEREST	Monthly Interest	$17.80	$3,833.85
04/17/2013	AMENDMENT	cert mailing costs. lmt 11-12	$6.11	$3,816.05
04/01/2013	INTEREST	Monthly Interest	$17.80	$3,809.94
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.70	$3,792.14
03/01/2013	INTEREST	Monthly Interest	$17.80	$3,746.44
02/01/2013	INTEREST	Monthly Interest	$17.80	$3,728.64
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.38	$3,710.84
01/04/2013	INTEREST	Monthly Interest	$17.80	$3,681.46
12/03/2012	INTEREST	Monthly Interest	$17.80	$3,663.66
11/01/2012	INTEREST	Monthly Interest	$17.80	$3,645.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.32	$3,628.06
10/01/2012	INTEREST	Monthly Interest	$17.80	$3,611.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.53	$3,593.94
09/04/2012	INTEREST	Monthly Interest	$17.80	$3,587.41
08/01/2012	INTEREST	Monthly Interest	$17.80	$3,569.61
07/13/2012	BILL	CLEAR CREEK RANCH II LLC	$652.90	$3,551.81
07/02/2012	INTEREST	Monthly Interest	$17.80	$2,898.91
06/04/2012	INTEREST	Monthly Interest	$77.65	$2,881.11
05/01/2012	INTEREST	Monthly Interest	$12.36	$2,803.46
04/02/2012	INTEREST	Monthly Interest	$12.36	$2,791.10
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.70	$2,778.74
03/01/2012	INTEREST	Monthly Interest	$12.36	$2,733.04
02/03/2012	INTEREST	Monthly Interest	$12.36	$2,720.68
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.38	$2,708.32
01/03/2012	INTEREST	Monthly Interest	$12.36	$2,678.94
12/01/2011	INTEREST	Monthly Interest	$12.36	$2,666.58
11/10/2011	INTEREST	Monthly Interest	$12.36	$2,654.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.32	$2,641.86
10/04/2011	INTEREST	Monthly Interest	$12.36	$2,625.54
09/01/2011	INTEREST	Monthly Interest	$12.36	$2,613.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.53	$2,600.82
08/01/2011	INTEREST	Monthly Interest	$12.36	$2,594.29
07/26/2011	INTEREST	Monthly Interest	$12.36	$2,581.93
07/15/2011	BILL	CLEAR CREEK RANCH II LLC	$652.90	$2,569.57
06/03/2011	INTEREST	Monthly Interest	$71.25	$1,916.67
05/02/2011	INTEREST	Monthly Interest	$7.01	$1,845.42
04/04/2011	INTEREST	Monthly Interest	$7.01	$1,838.41
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.97	$1,831.40
03/02/2011	INTEREST	Monthly Interest	$7.01	$1,786.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.91	$1,779.42
01/04/2011	INTEREST	Monthly Interest	$7.01	$1,750.51
12/01/2010	INTEREST	Monthly Interest	$7.01	$1,743.50
11/01/2010	INTEREST	Monthly Interest	$7.01	$1,736.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.06	$1,729.48
10/01/2010	INTEREST	Monthly Interest	$7.01	$1,713.42
09/03/2010	INTEREST	Monthly Interest	$7.01	$1,706.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.42	$1,699.40
08/03/2010	INTEREST	Monthly Interest	$7.01	$1,692.98
07/14/2010	BILL	CLEAR CREEK RANCH II LLC	$642.41	$1,685.97
07/01/2010	INTEREST	Monthly Interest	$7.01	$1,043.56
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,036.55
06/08/2010	INTEREST	Monthly Interest	$84.08	$1,022.55
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$938.47
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.45	$930.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.03	$880.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.21	$851.99
08/26/2009	PAYMENT	CLEAR CREEK RANCH II LLC CHECK	$-280.28	$840.78
07/13/2009	BILL	CLEAR CREEK RANCH II LLC	$1,121.06	$1,121.06
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-6.79	$0.00
07/18/2008	BILL	CLEAR CREEK RANCH LLC	$6.79	$6.79
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-6.17	$0.00
07/01/2007	BILL	CLEAR CREEK RANCH LLC	$6.17	$6.17
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-5.73	$0.00
07/01/2006	BILL	CLEAR CREEK RANCH LLC	$5.73	$5.73
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-5.31	$0.00
07/01/2005	BILL	CLEAR CREEK RANCH LLC	$5.31	$5.31
08/24/2004	PAYMENT	DGD DEV	$-5.79	$0.00
07/01/2004	BILL	CLEAR CREEK RANCH LLC	$5.79	$5.79
08/27/2003	PAYMENT	DGD DEV	$-5.26	$0.00
07/01/2003	BILL	CLEAR CREEK RANCH LLC	$5.26	$5.26
08/27/2002	PAYMENT	DGD DEV	$-6.53	$0.00
07/01/2002	BILL	CLEAR CREEK RANCH LLC	$6.53	$6.53
08/21/2001	PAYMENT	PRIM & ASSOC	$-6.95	$0.00
07/01/2001	BILL	CLEAR CREEK RANCH LLC	$6.95	$6.95
08/16/2000	PAYMENT	INCLINE ENERGY LLC	$-6.01	$0.00
07/01/2000	BILL	INCLINE ENERGY LLC	$6.01	$6.01