Tax Account 049-025-022

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Owners

GEISLER, HEIDI
920 ALPINE DR
SPRING CREEK, NV 89815-7255

795496

Account Summary

Account ID	049-025-022
Account Type	Real Estate
Location	920 ALPINE DR
Balance	$2,418.67
Currently Due	$806.21

Account ID

049-025-022

Account Type

Real Estate

Location

920 ALPINE DR

Balance

$2,418.67

Currently Due

$806.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,135.64
Total	$3,164.32
Paid	$745.65
Balance	$2,418.67
Due	$806.21
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,135.64

Total

$3,164.32

Paid

$745.65

Balance

$2,418.67

Due

$806.21

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$716.97	$28.68	$716.97	$745.65	$0.00
2	10/07/2024	10/17/2024	Due	$806.21	$0.00	$806.21	$0.00	$806.21
3	01/06/2025	01/16/2025	Due	$806.21	$0.00	$806.21	$0.00	$1,612.42
4	03/03/2025	03/13/2025	Due	$806.25	$0.00	$806.25	$0.00	$2,418.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,783.28	$29.25	$2,812.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,702.28	$0.00	$2,702.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,806.15	$0.00	$2,806.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,801.29	$0.00	$2,801.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,719.10	$0.00	$2,719.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,639.93	$0.00	$2,639.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,272.49	$0.00	$2,272.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,203.63	$0.00	$2,203.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,071.08	$0.00	$2,071.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,012.02	$0.00	$2,012.02	$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	.59
2023-2024	S39	Ten Mile/Dixie Crk	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
09/05/2024	PAYMENT	"HEIDI GEISLER" ONLINE	$-745.65	$2,418.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$268.93	$3,164.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.68	$2,895.39
07/10/2024	BILL	GEISLER, HEIDI	$2,866.71	$2,866.71
06/17/2024	PAYMENT	HEIDI GEISLER SYS 8979523275 ORIG: ONLINE	$-593.98	$0.00
06/17/2024	PAYMENT	HEIDI GEISLER SYS 5254332875 ORIG: ONLINE	$-728.97	$593.98
06/17/2024	PAYMENT	HEIDI GEISLER SYS OPCC ORIG: CHECK	$-728.97	$1,322.95
06/17/2024	PAYMENT	HEIDI GEISLER SYS OPCC ORIG: CHECK	$-760.61	$2,051.92
06/17/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-134.99	$2,812.53
06/17/2024	ADJUSTMENT	HEIDI GEISLER CHECK OPCC VOIDED PAYMENT: 844820. REASON: 3% LOW CAP QUALIFIED	$760.61	$2,947.52
06/17/2024	ADJUSTMENT	HEIDI GEISLER CHECK OPCC VOIDED PAYMENT: 857469. REASON: 3% LOW CAP QUALIFIED	$728.97	$2,186.91
06/17/2024	ADJUSTMENT	HEIDI GEISLER ONLINE 5254332875 VOIDED PAYMENT: 885203. REASON: 3% LOW CAP QUALIFIED	$728.97	$1,457.94
06/17/2024	ADJUSTMENT	HEIDI GEISLER ONLINE 8979523275 VOIDED PAYMENT: 901770. REASON: 3% LOW CAP QUALIFIED	$728.97	$728.97
03/06/2024	PAYMENT	HEIDI GEISLER ONLINE	$-728.97	$0.00
01/08/2024	PAYMENT	HEIDI GEISLER ONLINE	$-728.97	$728.97
10/05/2023	PAYMENT	HEIDI GEISLER CHECK OPCC	$-728.97	$1,457.94
09/22/2023	PAYMENT	HEIDI GEISLER CHECK OPCC	$-760.61	$2,186.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.25	$2,947.52
07/12/2023	BILL	GEISLER, HEIDI	$2,918.27	$2,918.27
03/01/2023	PAYMENT	GEISLER, HEIDI CREDIT: D BANK: OP INTERNET NUM: 017279	$-674.97	$0.00
01/03/2023	PAYMENT	GEISLER, HEIDI CREDIT: D BANK: OP INTERNET NUM: 024352	$-674.97	$674.97
10/06/2022	PAYMENT	GEISLER, HEIDI CREDIT: D BANK: OP INTERNET NUM: 025142	$-674.97	$1,349.94
08/16/2022	PAYMENT	GEISLER, HEIDI CREDIT: D BANK: OP INTERNET NUM: 064319	$-677.37	$2,024.91
07/12/2022	BILL	GEISLER, HEIDI	$2,702.28	$2,702.28
03/04/2022	PAYMENT	GEISLER, HEIDI K CREDIT: D BANK: OP INTERNET NUM: 004606	$-701.04	$0.00
10/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34532	$-701.04	$701.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.04	$1,402.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.03	$2,103.12
07/14/2021	BILL	SMITH, SHERRY L	$2,806.15	$2,806.15
05/14/2021	PAYMENT	ECT CASH	$-1.05	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.06	$1.05
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.06	$701.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.06	$1,401.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.06	$2,101.23
07/15/2020	BILL	SMITH, SHERRY L	$2,801.29	$2,801.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.48	$679.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.48	$1,358.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-680.66	$2,038.44
07/10/2019	BILL	SMITH, SHERRY L	$2,719.10	$2,719.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-659.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.69	$659.69
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-659.69	$1,319.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.86	$1,979.07
07/09/2018	BILL	SMITH, SHERRY L	$2,639.93	$2,639.93
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.43	$0.00
12/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044948	$-567.43	$567.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.43	$1,134.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.20	$1,702.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$570.20	$2,272.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-570.20	$1,702.29
07/07/2017	BILL	SMITH, RICHARD K & SHERRY L	$2,272.49	$2,272.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.90	$550.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.90	$1,101.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.93	$1,652.70
07/08/2016	BILL	SMITH, RICHARD K & SHERRY L	$2,203.63	$2,203.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-517.77	$517.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.77	$1,035.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.77	$1,553.31
07/08/2015	BILL	CHAVEZ, JOSEPH M & TAMI L	$2,071.08	$2,071.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.69	$502.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.69	$1,005.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-503.95	$1,508.07
07/10/2014	BILL	CHAVEZ, JOSEPH M & TAMI L	$2,012.02	$2,012.02
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-488.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.04	$488.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.04	$976.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.06	$1,464.12
07/16/2013	BILL	CHAVEZ, JOSEPH M & TAMI L	$1,952.18	$1,952.18
10/18/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387675	$-82.75	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$82.75
08/24/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3554	$-27.23	$81.66
07/10/2012	BILL	Y & T INVESTMENTS	$108.89	$108.89
08/16/2011	PAYMENT	WELLARD, KERI A & SEAJI CHECK NUM: 1532	$-102.23	$0.00
07/14/2011	BILL	WELLARD, KERI A & CHRYSTAL L	$102.23	$102.23
08/23/2010	PAYMENT	WELLARD, SEAJI & KERI CHECK NUM: 1298	$-96.98	$0.00
07/14/2010	BILL	WELLARD, KERI A & CHRYSTAL L	$96.98	$96.98
09/09/2009	PAYMENT	WELLARD, KERI A & SEAJI CHECK NUM: 1114	$-93.27	$0.00
07/21/2009	BILL	WELLARD, KERI A & CHRYSTAL L	$93.27	$93.27
08/21/2008	PAYMENT	WELLARD, KERI A & CHRYSTAL L CHECK NUM: 1091	$-82.59	$0.00
07/14/2008	BILL	WELLARD, KERI A & CHRYSTAL L	$82.59	$82.59
09/21/2007	PAYMENT	WELLARD, KERI A & CHRYSTAL L CHECK NUM: 0915	$-79.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	WELLARD, KERI A & CHRYSTAL L	$76.74	$76.74
08/23/2006	PAYMENT	WELLARD, KERI A & CHRYSTAL L CHECK NUM: 608	$-72.12	$0.00
07/19/2006	BILL	WELLARD, KERI A & CHRYSTAL L	$72.12	$72.12
03/27/2006	PAYMENT	WELLARD, KERI A & CHRYSTAL L CHECK NUM: 421	$-87.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	WELLARD, KERI A & CHRYSTAL L	$72.04	$72.04
02/18/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	WELLARD, KERI A & CHRY @	$72.15	$72.15
05/03/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	WELLARD, KERI A & CHRY @	$72.13	$72.13