Tax Account 05-0542-06
Owners
GEISZLER DONALD E & KATHRYN TTE
19024 HWY 42
MYRTLE POINT, OR 97458
GEISZLER DONALD EDWIN TRUSTEE
GEISZLER KATHRYN LEE TRUSTEE
Account Summary
| Account ID | 05-0542-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $34.62 |
| Paid | $34.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | GEISZLER, KATHRYN L & DONALD E CHECK 2148 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | GEISZLER DONALD E & KATHRYN TTE | $34.62 | $34.62 |
| 07/31/2023 | PAYMENT | GEISZLER DONALD E & KATHRYN CHECK 2050 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | GEISZLER DONALD E & KATHRYN TTE | $32.05 | $32.05 |
| 08/01/2022 | PAYMENT | GEISZLER KATHRYN OR DONALD CHECK NUM: 1971 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | GEISZLER DONALD E & KATHRYN TR | $29.69 | $29.69 |
| 08/02/2021 | PAYMENT | GEISZLER, KATHRYN L & DONALD E CHECK NUM: 1794 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | GEISZLER DONALD E & KATHRYN TR | $27.50 | $27.50 |
| 08/12/2020 | PAYMENT | GEISZLER KATHRYN & DONALD CHECK NUM: 1119 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | GEISZLER DONALD E & KATHRYN TR | $26.28 | $26.28 |
| 08/01/2019 | PAYMENT | GEISZLER, DONALD E & KATHRYN CHECK NUM: 3593 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | GEISZLER FAMILY REV LIV TRUST | $25.38 | $25.38 |
| 08/13/2018 | PAYMENT | GEISZLER FAMILY REV LIV TRST CHECK NUM: 3480 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | GEISZLER FAMILY REV LIV TRUST | $24.22 | $24.22 |
| 07/31/2017 | PAYMENT | GEISZLER, DONALD E & KATHRYN L CHECK NUM: 3362 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | GEISZLER FAMILY REV LIV TRUST | $24.22 | $24.22 |
| 07/27/2016 | PAYMENT | GEISZLER DONALD E & KATHRYN L CHECK NUM: 3122 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | GEISZLER FAMILY REV LIV TRUST | $24.22 | $24.22 |
| 08/10/2015 | PAYMENT | GEISZLER, DONALD E & KATHRYN L CHECK NUM: 2997 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | GEISZLER FAMILY REV LIV TRUST | $32.29 | $32.29 |
| 08/14/2014 | PAYMENT | GEISZLER DONAD E & KATHRYN L CHECK NUM: 2827 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | GEISZLER FAMILY REV LIV TRUST | $32.29 | $32.29 |
| 08/12/2013 | PAYMENT | GEISZLER, DONALD E & KATHRYN L CHECK NUM: 2698 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | GEISZLER FAMILY REV LIV TRUST | $32.95 | $32.95 |
| 08/09/2012 | PAYMENT | GEISZLER, DONALD E & KATHRYN L CHECK NUM: 2520 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | GEISZLER FAMILY REV LIV TRUST | $31.80 | $31.80 |
| 07/28/2011 | PAYMENT | GEISZLER, DONALD & & KATHERYN CHECK NUM: 2368 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | GEISZLER FAMILY REV LIV TRUST | $28.25 | $28.25 |
| 08/09/2010 | PAYMENT | GEISZLER, DONALD E & KATHRYN T CHECK NUM: 2126 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | GEISZLER FAMILY REV LIV TRUST | $36.32 | $36.32 |
| 08/03/2009 | PAYMENT | GEISZLER, DONALD E & KATHRYN L CHECK BANK: 19 7076 NUM: 2050 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | GEISZLER FAMILY REV LIV TRUST | $36.32 | $36.32 |
| 07/31/2008 | PAYMENT | GIESZLER, DONALD E & KATHRYN L CHECK BANK: 19 7076 NUM: 1874 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | GEISZLER FAMILY REV LIV TRUST | $36.32 | $36.32 |
| 07/27/2007 | PAYMENT | GEISZLER, DONALD E & KATHRYN L CHECK BANK: 19 7076 NUM: 1697 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | GEISZLER FAMILY REV LIV TRUST | $35.03 | $35.03 |
| 08/01/2006 | PAYMENT | GEISZLER DONALD & KATHRYN CHECK BANK: 197076 NUM: 1526 | $-32.94 | $0.00 |
| 07/06/2006 | BILL | GEISZLER FAMILY REV LIV TRUST | $32.94 | $32.94 |
| 08/18/2005 | PAYMENT | GEISZLER DONALD & KATHYRN CHECK BANK: 197076 NUM: 1331 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | GEISZLER FAMILY REV LIV TRUST | $30.83 | $30.83 |
| 07/27/2004 | PAYMENT | GEISZLER DONALD/KATHRYN CHECK BANK: 19F7076 NUM: 1141 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | GEISZLER KATHRYN L | $30.72 | $30.72 |
| 08/15/2003 | PAYMENT | GEISZLER KATHRYN CHECK BANK: 90-7308 NUM: 5376 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | GEISZLER KATHRYN L | $28.33 | $28.33 |
| 08/12/2002 | PAYMENT | GEISZLER KATHRYN CHECK BANK: 90-7308 NUM: 5061 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | GEISZLER KATHRYN L | $26.77 | $26.77 |
| 08/16/2001 | PAYMENT | GEISZLER DONALD E & KATHRYN CHECK BANK: 90-7308 NUM: 4684 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | GEISZLER KATHRYN L | $27.31 | $27.31 |
| 08/08/2000 | PAYMENT | GEISZLER DONALD E & KATHRYN CHECK BANK: 90-7308 NUM: 4307 | $-30.20 | $0.00 |
| 07/06/2000 | BILL | GEISZLER KATHRYN L | $30.20 | $30.20 |
| 08/11/1999 | PAYMENT | DONALD & KATHRYN GEISZLER CHECK BANK: 90-7308 NUM: 3940 | $-33.15 | $0.00 |
| 07/12/1999 | BILL | GEISZLER KATHRYN L | $33.15 | $33.15 |
| 08/11/1998 | PAYMENT | GEISZLER KATHRYN L CHECK | $-33.93 | $0.00 |
| 07/09/1998 | BILL | GEISZLER KATHRYN L | $33.93 | $33.93 |
| 07/28/1997 | PAYMENT | GEISZLER KATHRYN L | $-34.76 | $0.00 |
| 07/23/1997 | BILL | GEISZLER KATHRYN L | $34.76 | $34.76 |
| 08/13/1996 | PAYMENT | GEISZLER KATHRYN L | $-36.47 | $0.00 |
| 07/11/1996 | BILL | GEISZLER KATHRYN L | $36.47 | $36.47 |