Tax Account 1420-29-812-002
Owners
GEACH FAMILY REVOC LIVING TRUST
1172 N FORK TR
MINDEN, NV 89423
GEACH, JEFFREY A & BARBARA TTEE
GEACH, JEFFREY A TTEE
GEACH, BARBARA A TTEE
Account Summary
| Account ID | 1420-29-812-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1172 NORTH FORK TR GEN CO/CWS/MOSQ |
| Balance | $3,939.27 |
| Currently Due | $1,313.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,252.63 |
| Total | $5,252.63 |
| Paid | $1,313.36 |
| Balance | $3,939.27 |
| Due | $1,313.09 |
| 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 | $5,099.65 | $0.00 | $5,099.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,951.12 | $0.00 | $4,951.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,806.90 | $0.00 | $4,806.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,666.90 | $0.00 | $4,666.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,530.98 | $0.00 | $4,530.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,399.01 | $0.00 | $4,399.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,263.51 | $0.00 | $4,263.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,155.47 | $0.00 | $4,155.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,147.17 | $0.00 | $4,147.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,026.39 | $0.00 | $4,026.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GEACH, B & J CHECK 1036 | $-1,313.36 | $3,939.27 |
| 07/15/2024 | BILL | GEACH FAMILY REVOC LIVING TRUST | $5,252.63 | $5,252.63 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,274.86 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,274.86 | $1,274.86 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,274.86 | $2,549.72 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,275.07 | $3,824.58 |
| 07/14/2023 | BILL | GEACH FAMILY REVOC LIVING TRUST | $5,099.65 | $5,099.65 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,237.78 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,237.78 | $1,237.78 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,237.78 | $2,475.56 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,237.78 | $3,713.34 |
| 07/19/2022 | BILL | GEACH, JEFFREY A & BARBARA TTE | $4,951.12 | $4,951.12 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,201.72 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,201.72 | $1,201.72 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,201.72 | $2,403.44 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,201.74 | $3,605.16 |
| 07/14/2021 | BILL | GEACH, JEFFREY A & BARBARA TTE | $4,806.90 | $4,806.90 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,166.72 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,166.72 | $1,166.72 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,166.72 | $2,333.44 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,166.74 | $3,500.16 |
| 07/13/2020 | BILL | GEACH, JEFFREY A & BARBARA TTE | $4,666.90 | $4,666.90 |
| 01/10/2020 | PAYMENT | LAWYERS TITLE OF NEVADA CHECK | $-1,132.74 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,132.74 | $1,132.74 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,132.74 | $2,265.48 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,132.76 | $3,398.22 |
| 07/15/2019 | BILL | GEACH, JEFFREY A & BARBARA TTE | $4,530.98 | $4,530.98 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,099.75 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,099.75 | $1,099.75 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,099.75 | $2,199.50 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,099.76 | $3,299.25 |
| 07/12/2018 | BILL | GEACH, JEFFREY A & BARBARA TTE | $4,399.01 | $4,399.01 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,065.87 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,065.87 | $1,065.87 |
| 09/01/2017 | PAYMENT | TICOR TITLE CHECK | $-1,065.87 | $2,131.74 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,065.90 | $3,197.61 |
| 07/14/2017 | BILL | JOHNSON, LLOYD O & WANDA J TTE | $4,263.51 | $4,263.51 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,038.86 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,038.86 | $1,038.86 |
| 09/06/2016 | PAYMENT | FATCO CHECK | $-1,038.86 | $2,077.72 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,038.89 | $3,116.58 |
| 07/12/2016 | BILL | JOHNSON, LLOYD O & WANDA J TTE | $4,155.47 | $4,155.47 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,036.79 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,036.79 | $1,036.79 |
| 10/07/2015 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,036.79 | $2,073.58 |
| 08/17/2015 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,036.80 | $3,110.37 |
| 07/14/2015 | BILL | JOHNSON, LLOYD OSCAR & WANDA J | $4,147.17 | $4,147.17 |
| 03/03/2015 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,006.59 | $0.00 |
| 01/06/2015 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,006.59 | $1,006.59 |
| 10/28/2014 | PAYMENT | RAY, CHARLES M & MARY L CHECK | $-1,006.59 | $2,013.18 |
| 10/28/2014 | AMENDMENT | postmarked for 2nd - tll | $-40.26 | $3,019.77 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $40.26 | $3,060.03 |
| 08/01/2014 | PAYMENT | RAY, CHARLES M & MARY L CHECK | $-1,006.62 | $3,019.77 |
| 07/17/2014 | BILL | RAY, CHARLES M & MARY L | $4,026.39 | $4,026.39 |
| 10/29/2013 | PAYMENT | RAY, CHARLES M & MARY L CHECK | $-1,954.56 | $0.00 |
| 07/23/2013 | PAYMENT | RAY, CHARLES M & MARY L CHECK | $-1,954.56 | $1,954.56 |
| 07/16/2013 | BILL | RAY, CHARLES M & MARY L | $3,909.12 | $3,909.12 |
| 12/05/2012 | PAYMENT | THOMAS, KENNETH & HARZHEIM, M* CHECK | $-980.00 | $0.00 |
| 12/05/2012 | PAYMENT | RAY, CHARLES M & MARY L CHECK | $-980.00 | $980.00 |
| 09/04/2012 | PAYMENT | WESTERN TITLE CHECK | $-980.00 | $1,960.00 |
| 08/02/2012 | PAYMENT | THOMAS, KENNETH & HARZHEIM, M* CHECK | $-980.03 | $2,940.00 |
| 07/13/2012 | BILL | THOMAS, KENNETH & HARZHEIM, M* | $3,920.03 | $3,920.03 |
| 12/05/2011 | PAYMENT | THOMAS, KENNETH & HARZHEIM, M* CHECK | $-1,950.16 | $0.00 |
| 09/23/2011 | PAYMENT | THOMAS, KENNETH & HARZHEIM, M* CHECK | $-975.08 | $1,950.16 |
| 08/10/2011 | PAYMENT | THOMAS, KENNETH & HARZHEIM, M* CHECK | $-975.11 | $2,925.24 |
| 07/15/2011 | BILL | THOMAS, KENNETH & HARZHEIM, M* | $3,900.35 | $3,900.35 |
| 12/21/2010 | PAYMENT | THOMAS, KENNETH & HARZHEIM, M* CHECK | $-1,893.40 | $0.00 |
| 09/30/2010 | PAYMENT | THOMAS, KENNETH & HARZHEIM, M* CHECK | $-1,931.27 | $1,893.40 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $37.87 | $3,824.67 |
| 07/14/2010 | BILL | THOMAS, KENNETH & HARZHEIM, M* | $3,786.80 | $3,786.80 |
| 12/16/2009 | PAYMENT | THOMAS, KENNETH & HARZHEIM, M* CHECK | $-1,838.28 | $0.00 |
| 10/02/2009 | PAYMENT | THOMAS, KENNETH & HARZHEIM, M* CHECK | $-919.14 | $1,838.28 |
| 08/03/2009 | PAYMENT | THOMAS, KENNETH & HARZHEIM, M* CHECK | $-919.15 | $2,757.42 |
| 07/13/2009 | BILL | THOMAS, KENNETH & HARZHEIM, M* | $3,676.57 | $3,676.57 |
| 03/05/2009 | PAYMENT | THOMAS, KENNETH & HARZHEIM, M* CHECK | $-892.37 | $0.00 |
| 01/06/2009 | PAYMENT | THOMAS, KENNETH & HARZHEIM, M* CHECK | $-892.37 | $892.37 |
| 09/29/2008 | PAYMENT | THOMAS, KENNETH & HARZHEIM, M* CHECK | $-892.37 | $1,784.74 |
| 07/28/2008 | PAYMENT | THOMAS, KENNETH & HARZHEIM, M* CHECK | $-892.38 | $2,677.11 |
| 07/18/2008 | BILL | THOMAS, KENNETH & HARZHEIM, M* | $3,569.49 | $3,569.49 |
| 12/06/2007 | PAYMENT | THOMAS, KENNETH & HA | $-1,732.77 | $0.00 |
| 09/26/2007 | PAYMENT | THOMAS, KENNETH & HA | $-866.38 | $1,732.77 |
| 08/10/2007 | PAYMENT | THOMAS, KENNETH & HA | $-866.38 | $2,599.15 |
| 07/01/2007 | BILL | THOMAS, KENNETH & HARZHEIM, M* | $3,465.53 | $3,465.53 |
| 08/10/2006 | PAYMENT | THOMAS, KENNETH & HA | $-3,364.56 | $0.00 |
| 07/01/2006 | BILL | THOMAS, KENNETH & HARZHEIM, M* | $3,364.56 | $3,364.56 |
| 08/04/2005 | PAYMENT | THOMAS, KENNETH & HA | $-3,115.32 | $0.00 |
| 07/01/2005 | BILL | THOMAS, KENNETH & HARZHEIM, M* | $3,115.32 | $3,115.32 |
| 02/04/2005 | PAYMENT | KENNETH THOMAS | $-229.06 | $0.00 |
| 01/05/2005 | PAYMENT | 22 | $-229.03 | $229.06 |
| 10/06/2004 | PAYMENT | POSNIEN, KIM CONST & | $-229.03 | $458.09 |
| 08/18/2004 | PAYMENT | POSNIEN, KIM CONST & | $-229.03 | $687.12 |
| 07/01/2004 | BILL | POSNIEN, KIM CONST & DEVEL CO | $916.15 | $916.15 |