Tax Account 06-0103-04
Owners
GEISZLER DONALD & KATHRYN TTE
19024 HWY 42
MYRTLE POINT, OR 97458
GEISZLER DONALD EDWIN TRUSTEE
GEISZLER KATHRYN LEE TRUSTEE
Account Summary
| Account ID | 06-0103-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $56.33 |
| Paid | $56.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | GEISZLER, KATHRYN L & DONALD E CHECK 2216 | $-56.33 | $0.00 |
| 07/03/2025 | BILL | GEISZLER DONALD & KATHRYN TTE | $56.33 | $56.33 |
| 07/29/2024 | PAYMENT | GEISZLER, KATHRYN L & DONALD E CHECK 2148 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | GEISZLER DONALD & KATHRYN TTE | $53.56 | $53.56 |
| 07/31/2023 | PAYMENT | GEISZLER DONALD E & KATHRYN CHECK 2050 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | GEISZLER DONALD & KATHRYN TTE | $49.60 | $49.60 |
| 08/01/2022 | PAYMENT | GEISZLER KATHRYN OR DONALD CHECK NUM: 1971 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | GEISZLER DONALD & KATHRYN TRS | $45.93 | $45.93 |
| 08/02/2021 | PAYMENT | GEISZLER, KATHRYN L & DONALD E CHECK NUM: 1794 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | GEISZLER DONALD & KATHRYN TRS | $42.54 | $42.54 |
| 08/12/2020 | PAYMENT | GEISZLER KATHRYN & DONALD CHECK NUM: 1119 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | GEISZLER DONALD & KATHRYN TRS | $40.64 | $40.64 |
| 08/01/2019 | PAYMENT | GEISZLER, DONALD E & KATHRYN CHECK NUM: 3593 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | GEISZLER FAMILY REV LIV TRUST | $39.22 | $39.22 |
| 08/13/2018 | PAYMENT | GEISZLER FAMILY REV LIV TRST CHECK NUM: 3480 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | GEISZLER FAMILY REV LIV TRUST | $37.42 | $37.42 |
| 07/31/2017 | PAYMENT | GEISZLER, DONALD E & KATHRYN L CHECK NUM: 3362 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | GEISZLER FAMILY REV LIV TRUST | $37.42 | $37.42 |
| 07/27/2016 | PAYMENT | GEISZLER DONALD E & KATHRYN L CHECK NUM: 3122 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | GEISZLER FAMILY REV LIV TRUST | $37.42 | $37.42 |
| 08/10/2015 | PAYMENT | GEISZLER, DONALD E & KATHRYN L CHECK NUM: 2997 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | GEISZLER FAMILY REV LIV TRUST | $49.90 | $49.90 |
| 08/14/2014 | PAYMENT | GEISZLER DONAD E & KATHRYN L CHECK NUM: 2827 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | GEISZLER FAMILY REV LIV TRUST | $49.90 | $49.90 |
| 08/12/2013 | PAYMENT | GEISZLER, DONALD E & KATHRYN L CHECK NUM: 2698 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | GEISZLER FAMILY REV LIV TRUST | $49.90 | $49.90 |
| 08/09/2012 | PAYMENT | GEISZLER, DONALD E & KATHRYN L CHECK NUM: 2520 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | GEISZLER FAMILY REV LIV TRUST | $49.90 | $49.90 |
| 07/28/2011 | PAYMENT | GEISZLER, DONALD & & KATHERYN CHECK NUM: 2368 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | GEISZLER FAMILY REV LIV TRUST | $49.90 | $49.90 |
| 08/09/2010 | PAYMENT | GEISZLER, DONALD E & KATHRYN T CHECK NUM: 2126 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | GEISZLER FAMILY REV LIV TRUST | $49.90 | $49.90 |
| 08/03/2009 | PAYMENT | GEISZLER, DONALD E & KATHRYN L CHECK BANK: 19 7076 NUM: 2050 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | GEISZLER FAMILY REV LIV TRUST | $47.37 | $47.37 |
| 07/31/2008 | PAYMENT | GIESZLER, DONALD E & KATHRYN L CHECK BANK: 19 7076 NUM: 1874 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | GEISZLER FAMILY REV LIV TRUST | $45.49 | $45.49 |
| 07/27/2007 | PAYMENT | GEISZLER, DONALD E & KATHRYN L CHECK BANK: 19 7076 NUM: 1697 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | GEISZLER FAMILY REV LIV TRUST | $43.08 | $43.08 |
| 08/01/2006 | PAYMENT | GEISZLER DONALD & KATHRYN CHECK BANK: 197076 NUM: 1526 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | GEISZLER FAMILY REV LIV TRUST | $43.29 | $43.29 |
| 08/18/2005 | PAYMENT | GEISZLER DONALD & KATHYRN CHECK BANK: 197076 NUM: 1331 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | GEISZLER FAMILY REV LIV TRUST | $43.29 | $43.29 |
| 07/27/2004 | PAYMENT | GEISZLER DONALD/KATHRYN CHECK BANK: 19F7076 NUM: 1141 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | GEISZLER KATHRYN L | $43.00 | $43.00 |
| 08/15/2003 | PAYMENT | GEISZLER KATHRYN CHECK BANK: 90-7308 NUM: 5376 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | GEISZLER KATHRYN L | $39.55 | $39.55 |
| 08/12/2002 | PAYMENT | GEISZLER KATHRYN CHECK BANK: 90-7308 NUM: 5061 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | GEISZLER KATHRYN L | $44.70 | $44.70 |
| 08/16/2001 | PAYMENT | GEISZLER DONALD E & KATHRYN CHECK BANK: 90-7308 NUM: 4684 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | GEISZLER KATHRYN L | $45.21 | $45.21 |
| 08/08/2000 | PAYMENT | GEISZLER DONALD E & KATHRYN CHECK BANK: 90-7308 NUM: 4307 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | GEISZLER KATHRYN L | $44.52 | $44.52 |
| 08/11/1999 | PAYMENT | DONALD & KATHRYN GEISZLER CHECK BANK: 90-7308 NUM: 3940 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | GEISZLER KATHRYN L | $48.63 | $48.63 |
| 08/11/1998 | PAYMENT | GEISZLER KATHRYN L CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | GEISZLER KATHRYN L | $49.74 | $49.74 |
| 07/28/1997 | PAYMENT | GEISZLER KATHRYN L | $-47.34 | $0.00 |
| 07/23/1997 | BILL | GEISZLER KATHRYN L | $47.34 | $47.34 |
| 08/13/1996 | PAYMENT | GEISZLER KATHRYN L | $-49.48 | $0.00 |
| 07/11/1996 | BILL | GEISZLER KATHRYN L | $49.48 | $49.48 |