Tax Account 1420-07-110-002

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Owners

WEIST, KELSEY & MILLER, GEOFFREY
PO BOX 10196
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1420-07-110-002
Account Type	Real Estate
Location	3592 GREEN ACRE DR SIERRA ESTATES GID
Balance	$2,335.92
Currently Due	$778.64

Account ID

1420-07-110-002

Account Type

Real Estate

Location

3592 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$2,335.92

Currently Due

$778.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,114.77
Total	$3,114.77
Paid	$778.85
Balance	$2,335.92
Due	$778.64
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

$3,114.77

Total

$3,114.77

Paid

$778.85

Balance

$2,335.92

Due

$778.64

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	$778.85	$0.00	$778.85	$778.85	$0.00
2	10/07/2024	10/17/2024	Due	$778.64	$0.00	$778.64	$0.00	$778.64
3	01/06/2025	01/16/2025	Due	$778.64	$0.00	$778.64	$0.00	$1,557.28
4	03/03/2025	03/13/2025	Due	$778.64	$0.00	$778.64	$0.00	$2,335.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,988.27	$0.00	$2,988.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,915.48	$0.00	$2,915.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,843.48	$0.00	$2,843.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,770.53	$0.00	$2,770.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,701.51	$0.00	$2,701.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,634.82	$26.35	$2,661.17	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,569.77	$0.00	$2,569.77	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,553.83	$0.00	$2,553.83	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,546.46	$0.00	$2,546.46	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$2,484.00	$0.00	$2,484.00	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Sierra Estates Water	402.00	100.50	301.50	100.50
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-778.85	$2,335.92
07/15/2024	BILL	WEIST, KELSEY & MILLER, GEOFFREY	$3,114.77	$3,114.77
09/25/2023	PAYMENT	TRUST 2018 KISPERT GOVACH ACH - 311114075	$-2,240.97	$0.00
07/24/2023	PAYMENT	TRUST 2018 KISPERT GOVACH ACH - 308339406	$-747.30	$2,240.97
07/14/2023	BILL	KISPERT TRUST 2018	$2,988.27	$2,988.27
02/08/2023	PAYMENT	LESLIE KISPERT GOVACH ACH - 300864893	$-728.86	$0.00
12/05/2022	PAYMENT	LESLIE KISPERT GOVACH ACH - 298220647	$-728.86	$728.86
09/29/2022	PAYMENT	LESLIE TTEE KISPERT GOVACH ACH - 295517604	$-728.86	$1,457.72
07/29/2022	PAYMENT	LESLIE TTEE KISPERT GOVACH ACH - 293063042	$-728.90	$2,186.58
07/19/2022	BILL	KISPERT, LESLIE TTEE	$2,915.48	$2,915.48
08/08/2021	PAYMENT	KISPERT, LESLIE CREDIT: D	$-2,843.48	$0.00
07/14/2021	BILL	KISPERT, LESLIE TTEE	$2,843.48	$2,843.48
08/10/2020	PAYMENT	KISPERT, LESLIE CREDIT: D	$-2,770.53	$0.00
07/13/2020	BILL	KISPERT, LESLIE TTEE	$2,770.53	$2,770.53
07/22/2019	PAYMENT	KISPERT, LESLIE TTEE CHECK	$-2,701.51	$0.00
07/15/2019	BILL	KISPERT, LESLIE TTEE	$2,701.51	$2,701.51
10/18/2018	PAYMENT	KISPERT, LESLIE C CHECK	$-2,002.42	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.35	$2,002.42
07/30/2018	PAYMENT	KISPERT, GREGG & LESLIE C CHECK	$-658.75	$1,976.07
07/12/2018	BILL	KISPERT, GREGG & LESLIE C	$2,634.82	$2,634.82
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.43	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.43	$642.43
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.43	$1,284.86
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.48	$1,927.29
07/14/2017	BILL	KISPERT, GREGG & LESLIE C	$2,569.77	$2,569.77
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-638.45	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-638.45	$638.45
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-638.45	$1,276.90
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-638.48	$1,915.35
07/12/2016	BILL	KISPERT, GREGG & LESLIE C	$2,553.83	$2,553.83
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.61	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.61	$636.61
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.61	$1,273.22
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.63	$1,909.83
07/14/2015	BILL	KISPERT, GREGG & LESLIE C	$2,546.46	$2,546.46
12/10/2014	PAYMENT	LESLIE C KISPERT CHECK	$-1,242.00	$0.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.00	$1,242.00
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.00	$1,863.00
07/17/2014	BILL	KISPERT, GREGG & LESLIE C	$2,484.00	$2,484.00
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.84	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.84	$605.84
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.84	$1,211.68
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.84	$1,817.52
07/16/2013	BILL	KISPERT, GREGG & LESLIE C	$2,423.36	$2,423.36
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.72	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.72	$600.72
09/27/2012	PAYMENT	WESTERN TITLE CHECK	$-600.72	$1,201.44
08/21/2012	PAYMENT	KISPERT, GREGG & LESLIE E CHECK	$-600.73	$1,802.16
07/13/2012	BILL	KISPERT, GREGG & LESLIE E	$2,402.89	$2,402.89
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-586.15	$0.00
12/20/2011	PAYMENT	KISPERT, GREGG & LESLIE E CHECK	$-586.15	$586.15
10/04/2011	PAYMENT	KISPERT, GREGG & LESLIE E CHECK	$-586.15	$1,172.30
08/15/2011	PAYMENT	KISPERT, GREGG & LESLIE E CHECK	$-586.17	$1,758.45
07/15/2011	BILL	KISPERT, GREGG & LESLIE E	$2,344.62	$2,344.62
03/09/2011	PAYMENT	KISPERT, GREGG & LESLIE E CHECK	$-572.01	$0.00
12/27/2010	PAYMENT	KISPERT, GREGG & LESLIE E CHECK	$-572.01	$572.01
09/30/2010	PAYMENT	KISPERT, GREGG & LESLIE E CHECK	$-572.01	$1,144.02
08/17/2010	PAYMENT	KISPERT, GREGG & LESLIE E CHECK	$-572.02	$1,716.03
07/14/2010	BILL	KISPERT, GREGG & LESLIE E	$2,288.05	$2,288.05
02/25/2010	PAYMENT	KISPERT, GREGG & LESLIE E CHECK	$-558.28	$0.00
01/04/2010	PAYMENT	KISPERT, GREGG & LESLIE E CHECK	$-558.28	$558.28
10/06/2009	PAYMENT	KISPERT, GREGG & LESLIE E CHECK	$-558.28	$1,116.56
08/19/2009	PAYMENT	KISPERT, GREGG & LESLIE E CHECK	$-558.28	$1,674.84
07/13/2009	BILL	KISPERT, GREGG & LESLIE E	$2,233.12	$2,233.12
03/11/2009	PAYMENT	WESTERN TITLE CHECK	$-544.94	$0.00
01/05/2009	PAYMENT	KISPERT, GREGG & LESLIE E CHECK	$-544.94	$544.94
10/03/2008	PAYMENT	KISPERT, GREGG & LESLIE E CHECK	$-544.94	$1,089.88
08/15/2008	PAYMENT	KISPERT, GREGG & LESLIE E CHECK	$-544.97	$1,634.82
07/18/2008	BILL	KISPERT, GREGG & LESLIE E	$2,179.79	$2,179.79
02/28/2008	PAYMENT	KISPERT, GREGG & LES	$-515.82	$0.00
12/20/2007	PAYMENT	KISPERT, GREGG & LES	$-515.79	$515.82
10/02/2007	PAYMENT	KISPERT, GREGG & LES	$-515.79	$1,031.61
08/21/2007	PAYMENT	KISPERT, GREGG & LES	$-515.79	$1,547.40
07/01/2007	BILL	KISPERT, GREGG & LESLIE E	$2,063.19	$2,063.19
03/02/2007	PAYMENT	K & K ENT	$-503.76	$0.00
12/14/2006	PAYMENT	KISPERT, GREGG & LES	$-503.74	$503.76
09/25/2006	PAYMENT	KISPERT K & K INT	$-503.74	$1,007.50
08/17/2006	PAYMENT	K AND K ENTERPRISE	$-503.74	$1,511.24
07/01/2006	BILL	KISPERT, GREGG & LESLIE E	$2,014.98	$2,014.98
03/06/2006	PAYMENT	KISPERT, GREGG & LES	$-492.00	$0.00
12/21/2005	PAYMENT	K & K ENTERPRISE	$-491.99	$492.00
10/03/2005	PAYMENT	K & K ENTERPRISES	$-491.99	$983.99
08/10/2005	PAYMENT	KISPERT, GREGG & LES	$-491.99	$1,475.98
07/01/2005	BILL	KISPERT, GREGG & LESLIE E	$1,967.97	$1,967.97
03/03/2005	PAYMENT	K & K ENTERPRISE	$-394.18	$0.00
01/03/2005	PAYMENT	KISPERT, GREGG & LES	$-394.17	$394.18
10/05/2004	PAYMENT	K & K ENT	$-394.17	$788.35
08/11/2004	PAYMENT	KISPERT, GREGG & LES	$-394.17	$1,182.52
07/01/2004	BILL	KISPERT, GREGG & LESLIE E	$1,576.69	$1,576.69
02/18/2004	PAYMENT	KISPERT, GREGG & LES	$-392.52	$0.00
01/06/2004	PAYMENT	K& K ENT	$-392.52	$392.52
10/02/2003	PAYMENT	K & K ENTERPRISES	$-392.52	$785.04
08/13/2003	PAYMENT	KISPERT, GREGG & LES	$-392.52	$1,177.56
07/01/2003	BILL	KISPERT, GREGG & LESLIE E	$1,570.08	$1,570.08
03/03/2003	PAYMENT	KISPERT, GREGG & LES	$-371.95	$0.00
01/02/2003	PAYMENT	KISPERT, GREGG & LES	$-371.94	$371.95
10/07/2002	PAYMENT	KISPERT, GREGG & LES	$-371.94	$743.89
08/12/2002	PAYMENT	KISPERT, GREGG & LES	$-371.94	$1,115.83
07/01/2002	BILL	KISPERT, GREGG & LESLIE E	$1,487.77	$1,487.77
03/04/2002	PAYMENT	KISPERT, GREGG & LES	$-365.00	$0.00
01/09/2002	PAYMENT	KISPERT, GREGG & LES	$-364.98	$365.00
10/03/2001	PAYMENT	KISPERT, GREGG & LES	$-364.98	$729.98
08/20/2001	PAYMENT	KISPERT, GREGG & LES	$-364.98	$1,094.96
07/01/2001	BILL	KISPERT, GREGG & LESLIE E	$1,459.94	$1,459.94
03/07/2001	PAYMENT	KISPERT, GREGG & LES	$-363.66	$0.00
01/08/2001	PAYMENT	KISPERT, GREGG & LES	$-363.64	$363.66
09/21/2000	PAYMENT	KISPERT, GREGG & LES	$-363.64	$727.30
08/21/2000	PAYMENT	KISPERT, GREGG & LES	$-363.64	$1,090.94
07/01/2000	BILL	KISPERT, GREGG & LESLIE E	$1,454.58	$1,454.58
03/06/2000	PAYMENT	KISPERT, GREGG & LES	$-378.42	$0.00
01/03/2000	PAYMENT	KISPERT, GREGG & LES	$-378.39	$378.42
10/06/1999	PAYMENT	KISPERT, GREGG & LES	$-378.39	$756.81
08/02/1999	PAYMENT	KISPERT, GREGG & LES	$-378.39	$1,135.20
07/01/1999	BILL	KISPERT, GREGG & LESLIE E	$1,513.59	$1,513.59
02/25/1999	PAYMENT	KISPERT, GREGG	$-316.88	$0.00
12/24/1998	PAYMENT	KISPERT, GREGG	$-316.87	$316.88
10/01/1998	PAYMENT	KISPERT, GREGG	$-316.87	$633.75
08/06/1998	PAYMENT	KISPERT, GREGG	$-316.87	$950.62
07/01/1998	BILL	KISPERT, GREGG	$1,267.49	$1,267.49
03/02/1998	PAYMENT	KISPERT, GREGG	$-289.26	$0.00
12/22/1997	PAYMENT	KISPERT, GREGG	$-289.25	$289.26
09/29/1997	PAYMENT	KISPERT, GREGG	$-289.25	$578.51
07/22/1997	PAYMENT	KISPERT, GREGG	$-289.25	$867.76
07/01/1997	BILL	KISPERT, GREGG	$1,157.01	$1,157.01
02/04/1997	PAYMENT	KISPERT, GREGG	$-292.49	$0.00
12/30/1996	PAYMENT	KISPERT, GREGG	$-292.46	$292.49
10/15/1996	PAYMENT	KISPERT, GREGG	$-292.46	$584.95
08/02/1996	PAYMENT	KISPERT, GREGG	$-292.46	$877.41
07/01/1996	BILL	KISPERT, GREGG	$1,169.87	$1,169.87
02/28/1996	PAYMENT		$-297.64	$0.00
11/16/1995	PAYMENT		$-297.64	$297.64
10/02/1995	PAYMENT		$-297.64	$595.28
08/08/1995	PAYMENT		$-297.64	$892.92
07/01/1995	BILL	KISPERT, GREGG	$1,190.56	$1,190.56
03/14/1995	PAYMENT		$-314.14	$0.00
12/28/1994	PAYMENT		$-314.11	$314.14
10/03/1994	PAYMENT		$-314.11	$628.25
08/09/1994	PAYMENT		$-314.11	$942.36
07/01/1994	BILL	KISPERT, GREGG	$1,256.47	$1,256.47
03/08/1994	PAYMENT		$-306.86	$0.00
12/29/1993	PAYMENT		$-306.86	$306.86
08/10/1993	PAYMENT		$-613.72	$613.72
07/01/1993	BILL	KISPERT, GREGG	$1,227.44	$1,227.44
08/17/1992	PAYMENT		$-1,138.72	$0.00
07/01/1992	BILL	KISPERT, GREGG & LESLIE	$1,138.72	$1,138.72
08/20/1991	PAYMENT		$-1,051.09	$0.00
07/01/1991	BILL	KISPERT, GREGG & LESLIE	$1,051.09	$1,051.09
08/06/1990	PAYMENT		$-1,027.88	$0.00
07/01/1990	BILL	KISPERT, GREGG & LESLIE	$1,027.88	$1,027.88
08/28/1989	PAYMENT		$-898.93	$0.00
07/01/1989	BILL	KISPERT, GREGG & LESLIE	$898.93	$898.93
08/10/1988	PAYMENT		$-871.47	$0.00
07/01/1988	BILL	KISPERT, GREGG & LESLIE	$871.47	$871.47
08/21/1987	PAYMENT		$-858.68	$0.00
07/01/1987	BILL	KISPERT, GREGG & LESLIE	$858.68	$858.68
12/11/1986	PAYMENT		$-357.08	$0.00
10/10/1986	PAYMENT		$-178.54	$357.08
08/01/1986	PAYMENT		$-178.54	$535.62
07/01/1986	BILL	KISPERT,GREGG & LESLIE	$714.16	$714.16