Tax Account 006-52C-023

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Owners

GEIGER, ERIK J & LINDSAY
1567 DESERET DR
MINDEN, NV 89423-3918

795184

Account Summary

Account ID	006-52C-023
Account Type	Real Estate
Location	469 LIPPARELLI LN
Balance	$1,736.98
Currently Due	$0.00

Account ID

006-52C-023

Account Type

Real Estate

Location

469 LIPPARELLI LN

Balance

$1,736.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,264.24
Total	$2,264.24
Paid	$527.26
Balance	$1,736.98
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,264.24

Total

$2,264.24

Paid

$527.26

Balance

$1,736.98

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$527.26	$0.00	$527.26	$527.26	$0.00
2	10/07/2024	10/17/2024	Due	$578.98	$0.00	$578.98	$0.00	$578.98
3	01/06/2025	01/16/2025	Due	$578.98	$0.00	$578.98	$0.00	$1,157.96
4	03/03/2025	03/13/2025	Due	$579.02	$0.00	$579.02	$0.00	$1,736.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.04	$0.00	$1,952.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,807.62	$0.00	$1,807.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,673.48	$0.00	$1,673.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,682.67	$0.00	$1,682.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,653.05	$0.00	$1,653.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,671.24	$0.00	$1,671.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,504.82	$0.00	$1,504.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,528.26	$0.00	$1,528.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,525.29	$0.00	$1,525.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,524.75	$0.00	$1,524.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-527.26	$1,736.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.22	$2,264.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937947. REASON: AMENDMENT TO RE 2025	$527.26	$2,108.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.26	$1,580.76
07/10/2024	BILL	GEIGER, ERIK J & LINDSAY	$2,108.02	$2,108.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-487.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-487.41	$487.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-487.41	$974.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.81	$1,462.23
07/12/2023	BILL	GEIGER, ERIK J & LINDSAY	$1,952.04	$1,952.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.30	$451.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.30	$902.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-453.72	$1,353.90
07/12/2022	BILL	GEIGER, ERIK J & LINDSAY	$1,807.62	$1,807.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.87	$0.00
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34297	$-417.87	$417.87
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.87	$835.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.87	$1,253.61
07/14/2021	BILL	BAKER, KARMEN J	$1,673.48	$1,673.48
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.43	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-423.41	$412.43
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-423.41	$835.84
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-423.42	$1,259.25
07/15/2020	BILL	BAKER, KARMEN J	$1,682.67	$1,682.67
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-412.97	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.97	$412.97
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.97	$825.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.14	$1,238.91
07/10/2019	BILL	BAKER, KARMEN J	$1,653.05	$1,653.05
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.52	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.52	$417.52
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.52	$835.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.68	$1,252.56
07/09/2018	BILL	BAKER, KARMEN J	$1,671.24	$1,671.24
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.51	$375.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.51	$751.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.29	$1,126.53
07/07/2017	BILL	BAKER, KARMEN J	$1,504.82	$1,504.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.06	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.06	$382.06
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.06	$764.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-382.08	$1,146.18
07/08/2016	BILL	BAKER, KARMEN J	$1,528.26	$1,528.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-381.32	$381.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.32	$762.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.33	$1,143.96
07/08/2015	BILL	BAKER, KARMEN J	$1,525.29	$1,525.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.87	$380.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.87	$761.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-382.14	$1,142.61
07/10/2014	BILL	BAKER, KARMEN J	$1,524.75	$1,524.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-371.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.89	$371.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.89	$743.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.90	$1,115.67
07/16/2013	BILL	BAKER, KARMEN J	$1,487.57	$1,487.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-364.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.69	$364.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.69	$729.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.72	$1,094.07
07/10/2012	BILL	BAKER, KARMEN J	$1,458.79	$1,458.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.21	$355.21
09/02/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383948	$-355.21	$710.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.22	$1,065.63
07/14/2011	BILL	BAKER, KARMEN J	$1,420.85	$1,420.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.65	$364.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.65	$729.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.67	$1,093.95
07/14/2010	BILL	BAKER, KARMEN J	$1,458.62	$1,458.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.09	$381.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.09	$762.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.37	$1,143.27
07/21/2009	BILL	BAKER, KARMEN J	$1,525.64	$1,525.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$374.01	$374.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.01	$374.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.01	$748.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.29	$1,122.03
07/14/2008	BILL	BAKER, KARMEN J	$1,497.32	$1,497.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.81	$374.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.81	$749.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.82	$1,124.43
07/13/2007	BILL	BAKER, KARMEN J	$1,499.25	$1,499.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.89	$363.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.89	$727.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.91	$1,091.67
07/19/2006	BILL	BAKER, KARMEN J	$1,455.58	$1,455.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-385.02	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-385.02	$385.02
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-385.02	$770.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-385.07	$1,155.06
07/21/2005	BILL	BAKER, KARMEN J	$1,540.13	$1,540.13
03/03/2005	PAYMENT	@	$-352.49	$0.00
01/03/2005	PAYMENT	@	$-352.49	$352.49
10/01/2004	PAYMENT	@	$-352.49	$704.98
08/16/2004	PAYMENT	@	$-479.45	$1,057.47
07/01/2004	BILL	BAKER, KARMEN J @	$1,536.92	$1,536.92
02/26/2004	PAYMENT	@	$-349.72	$0.00
01/09/2004	PAYMENT	@	$-349.72	$349.72
11/05/2003	PAYMENT	@	$-879.79	$699.44
07/01/2003	PENALTY	Penalty 03-04	$53.40	$1,579.23
07/01/2003	BILL	BAKER, KARMEN J @	$1,525.83	$1,525.83