Tax Account 1420-33-112-003

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Owners

GIESLER 1998 TRUST
1290 SADDLEBRONC CT
MINDEN, NV 89423

GIESLER, MARIANNE LEWIS TRUSTEE

Account Summary

Account ID	1420-33-112-003
Account Type	Real Estate
Location	1290 SADDLEBRONC CT GEN CO/CWS/MOSQ
Balance	$1,634.13
Currently Due	$544.71

Account ID

1420-33-112-003

Account Type

Real Estate

Location

1290 SADDLEBRONC CT
GEN CO/CWS/MOSQ

Balance

$1,634.13

Currently Due

$544.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,179.02
Total	$2,179.02
Paid	$544.89
Balance	$1,634.13
Due	$544.71
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

$2,179.02

Total

$2,179.02

Paid

$544.89

Balance

$1,634.13

Due

$544.71

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	$544.89	$0.00	$544.89	$544.89	$0.00
2	10/07/2024	10/17/2024	Due	$544.71	$0.00	$544.71	$0.00	$544.71
3	01/06/2025	01/16/2025	Due	$544.71	$0.00	$544.71	$0.00	$1,089.42
4	03/03/2025	03/13/2025	Due	$544.71	$0.00	$544.71	$0.00	$1,634.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,115.55	$0.00	$2,115.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,053.94	$0.00	$2,053.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,994.11	$0.00	$1,994.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,936.03	$0.00	$1,936.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,879.63	$0.00	$1,879.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,824.88	$0.00	$1,824.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,771.72	$17.72	$1,789.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,726.82	$0.00	$1,726.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,723.38	$0.00	$1,723.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,673.18	$0.00	$1,673.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003230	$-544.89	$1,634.13
07/15/2024	BILL	GIESLER 1998 TRUST	$2,179.02	$2,179.02
03/04/2024	PAYMENT	GIESLER 1998 TRUST CHECK 6191	$-528.81	$0.00
12/28/2023	PAYMENT	GIESLER, M CHECK 6165	$-528.81	$528.81
09/29/2023	PAYMENT	GIESLER, MARIANNE LEWIS CHECK 6117	$-528.81	$1,057.62
08/17/2023	PAYMENT	GIESLER, MARIANNE LEWIS CHECK 6093	$-529.12	$1,586.43
07/14/2023	BILL	GIESLER 1998 TRUST	$2,115.55	$2,115.55
03/15/2023	PAYMENT	GIESLER, MARIANNE LEWIS CHECK 6019	$-513.48	$0.00
01/04/2023	PAYMENT	GIESLER, MARIANNE LEWIS CHECK 5990	$-513.48	$513.48
10/14/2022	PAYMENT	GIESLER, MARIANNE LEWIS TRUSTEE CHECK 5938	$-513.48	$1,026.96
08/29/2022	PAYMENT	GIESLER, MARIANNE LEWIS CHECK 5910	$-513.50	$1,540.44
07/19/2022	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$2,053.94	$2,053.94
02/04/2022	PAYMENT	GIESLER, MARIANNE LEWIS CHECK	$-498.52	$0.00
01/05/2022	PAYMENT	GIESLER, MARIANNE LEWIS CHECK	$-498.52	$498.52
10/07/2021	PAYMENT	GIESLER, MARIANNE LEWIS CHECK	$-498.52	$997.04
08/13/2021	PAYMENT	GIESLER, MARIANNE LEWIS CHECK	$-498.55	$1,495.56
07/14/2021	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,994.11	$1,994.11
03/02/2021	PAYMENT	GIESLER, MARIANNE LEWIS CHECK	$-484.00	$0.00
01/02/2021	PAYMENT	GIESLER, MARIANNE LEWIS CHECK	$-484.00	$484.00
10/04/2020	PAYMENT	GIESLER, MARIANNE LEWIS CHECK	$-484.00	$968.00
08/18/2020	PAYMENT	GIESLER, MARIANNE LEWIS CHECK	$-484.03	$1,452.00
07/13/2020	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,936.03	$1,936.03
03/10/2020	PAYMENT	GIESLER, MARIANNE LEWIS TRUSTE CHECK	$-469.90	$0.00
12/06/2019	PAYMENT	GIESLER, MARIANNE LEWIS CHECK	$-469.90	$469.90
10/09/2019	PAYMENT	GIESLER, MARIANNE LEWIS CHECK	$-469.90	$939.80
08/09/2019	PAYMENT	GIESLER, MARIANNE LEWIS CHECK	$-469.93	$1,409.70
07/15/2019	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,879.63	$1,879.63
03/06/2019	PAYMENT	GIESLER, MARIANNE LEWIS CHECK	$-456.22	$0.00
01/10/2019	PAYMENT	GIESLER, MARIANNE LEWIS TRUSTE CHECK	$-456.22	$456.22
10/03/2018	PAYMENT	GIESLER, MARIANNE LEWIS CHECK	$-456.22	$912.44
08/23/2018	PAYMENT	GIESLER, MARIANNE LEWIS CHECK	$-456.22	$1,368.66
07/12/2018	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,824.88	$1,824.88
02/23/2018	PAYMENT	MARIANNE GIESLER CHECK	$-442.93	$0.00
12/31/2017	PAYMENT	MARIANN GIESLER CHECK	$-442.93	$442.93
12/04/2017	PAYMENT	MARIANNE LEWIS GIESLER CHECK	$-460.65	$885.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.72	$1,346.51
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-442.93	$1,328.79
07/14/2017	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,771.72	$1,771.72
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-431.70	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-431.70	$431.70
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-431.70	$863.40
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-431.72	$1,295.10
07/12/2016	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,726.82	$1,726.82
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-430.84	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-430.84	$430.84
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-430.84	$861.68
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-430.86	$1,292.52
07/14/2015	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,723.38	$1,723.38
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-418.29	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-418.29	$418.29
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-418.29	$836.58
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-418.31	$1,254.87
07/17/2014	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,673.18	$1,673.18
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.11	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.11	$406.11
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.11	$812.22
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.12	$1,218.33
07/16/2013	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,624.45	$1,624.45
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.28	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-394.28	$394.28
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-394.28	$788.56
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-394.31	$1,182.84
07/13/2012	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,577.15	$1,577.15
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.80	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.80	$382.80
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.80	$765.60
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.82	$1,148.40
07/15/2011	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,531.22	$1,531.22
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.65	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.65	$371.65
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.65	$743.30
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.66	$1,114.95
07/14/2010	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,486.61	$1,486.61
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-360.82	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-360.82	$360.82
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-360.82	$721.64
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-360.84	$1,082.46
07/13/2009	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,443.30	$1,443.30
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-350.31	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-350.31	$350.31
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-350.31	$700.62
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-350.32	$1,050.93
07/18/2008	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,401.25	$1,401.25
03/03/2008	PAYMENT	GMAC MORTGAGE	$-340.13	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-340.12	$340.13
10/01/2007	PAYMENT	GMAC MORTGAGE	$-340.12	$680.25
08/20/2007	PAYMENT	GMAC MORTGAGE	$-340.12	$1,020.37
07/01/2007	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,360.49	$1,360.49
03/05/2007	PAYMENT	GMAC MORTGAGE	$-330.22	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-330.20	$330.22
09/27/2006	PAYMENT	GMAC MORTGAGE	$-330.20	$660.42
08/09/2006	PAYMENT	GMAC MORTGAGE	$-330.20	$990.62
07/01/2006	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,320.82	$1,320.82
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-320.61	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-320.58	$320.61
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-320.58	$641.19
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-320.58	$961.77
07/01/2005	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,282.35	$1,282.35
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-311.26	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-311.26	$311.26
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-311.26	$622.52
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-311.26	$933.78
07/01/2004	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,245.04	$1,245.04
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-310.80	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-310.80	$310.80
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-310.80	$621.60
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-310.80	$932.40
07/01/2003	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,243.20	$1,243.20
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-299.16	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-299.13	$299.16
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-299.13	$598.29
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-299.13	$897.42
07/01/2002	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,196.55	$1,196.55
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-289.60	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-289.60	$289.60
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-289.60	$579.20
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-289.60	$868.80
07/01/2001	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,158.40	$1,158.40
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-286.80	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-286.77	$286.80
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-286.77	$573.57
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-286.77	$860.34
07/01/2000	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,147.11	$1,147.11
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-290.26	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-290.26	$290.26
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-290.26	$580.52
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-290.26	$870.78
07/01/1999	BILL	GIESLER, MARIANNE LEWIS TRUSTE	$1,161.04	$1,161.04
02/22/1999	PAYMENT	CAPSTEAD INC	$-291.31	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-291.31	$291.31
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-291.31	$582.62
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-291.31	$873.93
07/01/1998	BILL	GIESLER, MARIANNE LEWIS	$1,165.24	$1,165.24
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-289.95	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-289.92	$289.95
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-289.92	$579.87
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-289.92	$869.79
07/01/1997	BILL	GIESLER, MARIANNE LEWIS	$1,159.71	$1,159.71
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-296.16	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-296.14	$296.16
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-296.14	$592.30
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-296.14	$888.44
07/01/1996	BILL	GIESLER, MARIANNE LEWIS	$1,184.58	$1,184.58
03/04/1996	PAYMENT		$-316.36	$0.00
01/02/1996	PAYMENT		$-316.33	$316.36
10/02/1995	PAYMENT		$-316.33	$632.69
08/21/1995	PAYMENT		$-316.33	$949.02
07/01/1995	BILL	GIESLER, MARIANNE LEWIS	$1,265.35	$1,265.35
08/29/1994	PAYMENT		$-584.59	$0.00
08/15/1994	PAYMENT		$-584.58	$584.59
07/01/1994	BILL	GIESLER, MARIANNE LEWIS	$1,169.17	$1,169.17
12/27/1993	PAYMENT		$-576.37	$0.00
12/27/1993	INTEREST	Interest to date	$30.56	$576.37
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.22	$545.81
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.89	$538.59
07/01/1993	BILL	BUFKIN, V PATRICK	$288.61	$535.70
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$24.43	$247.09
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.28	$222.66
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.15	$213.38
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.06	$208.23
07/01/1992	BILL	BOYKIN, DAVID D & MARY E	$206.17	$206.17
08/16/1991	PAYMENT		$-45.49	$0.00
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$45.49
07/01/1991	BILL	ITIDLO, INC	$45.49	$45.49