Tax Account 1420-35-311-013

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Owners

GIESEKE, DAVE A & JANEEN W
1710 CROWNE WAY
MINDEN, NV 89423

Account Summary

Account ID	1420-35-311-013
Account Type	Real Estate
Location	1710 CROWNE WY GEN CO/CWS/MOSQ
Balance	$3,243.60
Currently Due	$1,621.80

Account ID

1420-35-311-013

Account Type

Real Estate

Location

1710 CROWNE WY
GEN CO/CWS/MOSQ

Balance

$3,243.60

Currently Due

$1,621.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,487.56
Total	$6,487.56
Paid	$3,243.96
Balance	$3,243.60
Due	$1,621.80
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,487.56

Total

$6,487.56

Paid

$3,243.96

Balance

$3,243.60

Due

$1,621.80

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,622.16	$0.00	$0.00	$1,622.16	$1,622.16	$0.00
2	10/06/2025	10/17/2025	Paid	$1,621.80	$0.00	$0.00	$1,621.80	$1,621.80	$0.00
3	01/05/2026	01/16/2026	Due	$1,621.80	$0.00	$0.00	$1,621.80	$0.00	$1,621.80
4	03/02/2026	03/13/2026	Due	$1,621.80	$0.00	$0.00	$1,621.80	$0.00	$3,243.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,298.60	$946.80	$0.00	$7,245.40	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,832.03	$58.32	$0.00	$5,890.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,400.05	$0.00	$0.00	$5,400.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,000.05	$175.00	$0.00	$5,175.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,835.64	$725.34	$0.00	$5,560.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,667.61	$46.68	$0.00	$4,714.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,453.83	$0.00	$0.00	$4,453.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,274.30	$42.74	$0.00	$4,317.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,165.98	$0.00	$0.00	$4,165.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,162.47	$0.00	$0.00	$4,162.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,127.76	$0.00	$0.00	$4,127.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	DAVE A & JANEEN W GIESEKE GOVACH ACH - 341860256	$-1,621.80	$3,243.60
08/19/2025	PAYMENT	DAVE A & JANEEN W GIESEKE GOVACH ACH - 339757367	$-1,622.16	$4,865.40
07/16/2025	BILL	GIESEKE, DAVE A & JANEEN W	$6,487.56	$6,487.56
04/04/2025	PAYMENT	STEWART TITLE COMPANY CHECK 52013	$-7,245.40	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$7,245.40
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$440.90	$7,243.40
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$283.44	$6,802.50
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$157.47	$6,519.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.99	$6,361.59
07/15/2024	BILL	HAWKINS LIVING TRUST	$6,298.60	$6,298.60
12/19/2023	PAYMENT	HAWKINS, SHERRY CHECK 1600	$-2,974.24	$0.00
11/06/2023	PAYMENT	HAWKINS LIVING TRUST CHECK 1739	$-1,457.96	$2,974.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.32	$4,432.20
07/27/2023	PAYMENT	HAWKINS, SHERRY L CHECK 1836	$-1,458.15	$4,373.88
07/14/2023	BILL	HAWKINS LIVING TRUST	$5,832.03	$5,832.03
08/29/2022	PAYMENT	HAWKINS, SHERRY L CHECK 1431	$-1,350.01	$0.00
08/24/2022	PAYMENT	HAWKINS, SHERRY L TTEE CHECK 1426	$-1,350.01	$1,350.01
08/24/2022	PAYMENT	HAWKINS, SHERRY L CHECK 1429	$-1,350.01	$2,700.02
08/21/2022	PAYMENT	HAWKINS, SHERRY L CHECK 1425	$-1,350.02	$4,050.03
07/19/2022	BILL	HAWKINS, SHERRY L TTEE	$5,400.05	$5,400.05
04/12/2022	PAYMENT	HAWKINS, SHERRY L TTEE CHECK	$-2,675.02	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$125.00	$2,675.02
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$50.00	$2,550.02
09/22/2021	PAYMENT	HAWKINS, SHERRY L CHECK	$-1,250.01	$2,500.02
08/09/2021	PAYMENT	HAWKINS, SHERRY L CHECK	$-1,250.02	$3,750.03
07/14/2021	BILL	HAWKINS, SHERRY L TTEE	$5,000.05	$5,000.05
04/13/2021	PAYMENT	HAWKINS, SHERRY CREDIT: D	$-725.34	$0.00
04/06/2021	PAYMENT	HAWKINS, SHERRY L CHECK	$-4,835.64	$725.34
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$338.49	$5,560.98
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$217.60	$5,222.49
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$120.89	$5,004.89
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$48.36	$4,884.00
07/13/2020	BILL	HAWKINS, SHERRY L TTEE	$4,835.64	$4,835.64
02/28/2020	PAYMENT	HAWKINS, SHERRY L TTEE CHECK	$-1,166.90	$0.00
01/10/2020	PAYMENT	HAWKINS, SHERRY L TTEE CHECK	$-1,166.90	$1,166.90
10/09/2019	PAYMENT	HAWKINS, SHERRY L CHECK	$-1,166.90	$2,333.80
09/09/2019	PAYMENT	HAWKINS, SHERRY L TTEE CHECK	$-1,213.59	$3,500.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$46.68	$4,714.29
07/15/2019	BILL	HAWKINS, SHERRY L TTEE	$4,667.61	$4,667.61
03/01/2019	PAYMENT	HAWKINS, SHERRY L TTEE CHECK	$-1,113.45	$0.00
01/07/2019	PAYMENT	HAWKINS, SHERRY L TTEE CHECK	$-1,113.45	$1,113.45
10/02/2018	PAYMENT	HAWKINS, SHERRY L TTEE CHECK	$-1,113.45	$2,226.90
08/16/2018	PAYMENT	HAWKINS, SHERRY L TTEE CHECK	$-1,113.48	$3,340.35
07/12/2018	BILL	HAWKINS, SHERRY L TTEE	$4,453.83	$4,453.83
09/28/2017	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-4,317.04	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$42.74	$4,317.04
07/14/2017	BILL	HAWKINS, RICHARD W & SHERRY L	$4,274.30	$4,274.30
02/15/2017	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,041.49	$0.00
10/18/2016	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,041.49	$1,041.49
09/13/2016	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,041.49	$2,082.98
08/08/2016	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,041.51	$3,124.47
07/12/2016	BILL	HAWKINS, RICHARD W & SHERRY L	$4,165.98	$4,165.98
12/02/2015	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-2,081.22	$0.00
09/24/2015	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,040.61	$2,081.22
08/21/2015	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,040.64	$3,121.83
07/14/2015	BILL	HAWKINS, RICHARD W & SHERRY L	$4,162.47	$4,162.47
10/10/2014	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,031.94	$0.00
09/25/2014	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,031.94	$1,031.94
08/21/2014	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-2,063.88	$2,063.88
07/17/2014	BILL	HAWKINS, RICHARD W & SHERRY L	$4,127.76	$4,127.76
01/21/2014	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,001.88	$0.00
01/03/2014	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,001.88	$1,001.88
09/25/2013	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,001.88	$2,003.76
07/29/2013	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,001.89	$3,005.64
07/16/2013	BILL	HAWKINS, RICHARD W & SHERRY L	$4,007.53	$4,007.53
02/06/2013	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-993.20	$0.00
10/25/2012	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-993.20	$993.20
08/15/2012	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,986.43	$1,986.40
07/13/2012	BILL	HAWKINS, RICHARD W & SHERRY L	$3,972.83	$3,972.83
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,013.84	$0.00
12/22/2011	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,013.84	$1,013.84
10/13/2011	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,013.84	$2,027.68
08/19/2011	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,013.85	$3,041.52
07/15/2011	BILL	HAWKINS, RICHARD W & SHERRY L	$4,055.37	$4,055.37
01/06/2011	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,010.23	$0.00
12/28/2010	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,010.23	$1,010.23
09/29/2010	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,010.23	$2,020.46
08/04/2010	PAYMENT	HAWKINS, RICHARD W & SHERRY L CHECK	$-1,010.25	$3,030.69
07/14/2010	BILL	HAWKINS, RICHARD W & SHERRY L	$4,040.94	$4,040.94
06/29/2010	PAYMENT	STEWART TITLE CHECK	$-16,103.00	$0.00
06/08/2010	INTEREST	Monthly Interest	$565.93	$16,103.00
05/03/2010	INTEREST	Monthly Interest	$60.23	$15,537.07
04/01/2010	INTEREST	Monthly Interest	$60.23	$15,476.84
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$353.99	$15,416.61
03/01/2010	INTEREST	Monthly Interest	$60.23	$15,062.62
02/02/2010	INTEREST	Monthly Interest	$60.23	$15,002.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$227.56	$14,942.16
01/06/2010	INTEREST	Monthly Interest	$60.23	$14,714.60
12/11/2009	INTEREST	Monthly Interest	$60.23	$14,654.37
11/02/2009	INTEREST	Monthly Interest	$60.23	$14,594.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$126.43	$14,533.91
10/02/2009	INTEREST	Monthly Interest	$60.23	$14,407.48
09/01/2009	INTEREST	Monthly Interest	$60.23	$14,347.25
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$50.57	$14,287.02
08/05/2009	INTEREST	Monthly Interest	$60.23	$14,236.45
07/13/2009	BILL	SKYLINE RANCH III LLC	$5,056.98	$14,176.22
07/13/2009	INTEREST	Monthly Interest	$60.23	$9,119.24
06/02/2009	INTEREST	Monthly Interest	$513.08	$9,059.01
05/08/2009	INTEREST	Monthly Interest	$19.06	$8,545.93
04/02/2009	INTEREST	Monthly Interest	$19.06	$8,526.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$345.82	$8,507.81
03/02/2009	INTEREST	Monthly Interest	$19.06	$8,161.99
02/03/2009	INTEREST	Monthly Interest	$19.06	$8,142.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$222.31	$8,123.87
01/09/2009	INTEREST	Monthly Interest	$19.06	$7,901.56
12/03/2008	INTEREST	Monthly Interest	$19.06	$7,882.50
11/05/2008	INTEREST	Monthly Interest	$19.06	$7,863.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$123.51	$7,844.38
10/01/2008	INTEREST	Monthly Interest	$19.06	$7,720.87
09/15/2008	INTEREST	Monthly Interest	$19.06	$7,701.81
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$49.40	$7,682.75
07/18/2008	BILL	SKYLINE RANCH III LLC	$4,940.23	$7,633.35
07/08/2008	INTEREST	Interest to date	$233.72	$2,693.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$126.36	$2,459.40
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.75	$2,333.04
10/11/2007	PAYMENT	SKYLINE RANCH III LLC	$-1,143.63	$2,287.29
08/30/2007	PAYMENT	SKYLINE RANCH III LLC	$-1,143.63	$3,430.92
07/01/2007	BILL	SKYLINE RANCH III LLC	$4,574.55	$4,574.55
03/13/2007	PAYMENT	SKYLINE RANCH III LL	$-346.32	$0.00
01/10/2007	PAYMENT	SKYLINE RANCH III LL	$-346.29	$346.32
10/10/2006	PAYMENT	SKYLINE RANCH III LL	$-346.29	$692.61
08/29/2006	PAYMENT	SKYLINE RANCH III LL	$-346.29	$1,038.90
07/01/2006	BILL	SKYLINE RANCH III LLC	$1,385.19	$1,385.19
03/07/2006	PAYMENT	SYNCON HOMES	$-188.35	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-188.32	$188.35
10/19/2005	PAYMENT	SYNCON HOMES	$-195.85	$376.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.53	$572.52
08/26/2005	PAYMENT	SYNCON HOMES	$-188.32	$564.99
07/01/2005	BILL	SYNCON HOMES	$753.31	$753.31