Tax Account 06-0263-01
Owners
GEIGER EDWARD & KIMBERLEY
4745 MERITO CT
SPARKS, NV 89436
GEIGER EDWARD
GEIGER KIMBERLEY
Account Summary
| Account ID | 06-0263-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise 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 | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $1.50 | $38.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $2.58 | $40.00 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | GEIGER EDWARD & KIMBERLEY CHECK 1216 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | GEIGER EDWARD & KIMBERLEY | $53.56 | $53.56 |
| 07/27/2023 | PAYMENT | GEIGER EDWARD & KIMBERLEY CHECK 1135 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | GEIGER EDWARD & KIMBERLEY | $49.60 | $49.60 |
| 08/03/2022 | PAYMENT | GEIGER EDWARD & KIMBERLEY CHECK NUM: 1124 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | GEIGER EDWARD & KIMBERLEY | $45.93 | $45.93 |
| 08/09/2021 | PAYMENT | GEIGER, EDWARD P & KIMBERLY L CHECK NUM: 1099 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | GEIGER EDWARD & KIMBERLEY | $42.54 | $42.54 |
| 07/30/2020 | PAYMENT | GEIGER EDWARD & KIMBERLEY CHECK NUM: 1040 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | GEIGER EDWARD & KIMBERLEY | $40.64 | $40.64 |
| 08/08/2019 | PAYMENT | GEIGER EDWARD & KIMBERLEY CHECK NUM: 929 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | GEIGER EDWARD & KIMBERLEY | $39.22 | $39.22 |
| 07/10/2018 | PAYMENT | GEIGER, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 76230B | $-37.42 | $0.00 |
| 07/05/2018 | BILL | LEWIS HOPE C | $37.42 | $37.42 |
| 09/11/2017 | PAYMENT | SAVANA LLC CHECK NUM: 1335 | $-38.92 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.50 | $38.92 |
| 07/11/2017 | BILL | LEWIS HOPE C | $37.42 | $37.42 |
| 11/07/2016 | AMENDMENT | remove under $5 balance...pb | $-0.79 | $0.00 |
| 11/07/2016 | PAYMENT | SAVANA, LLC CHECK NUM: 1311 | $-40.00 | $0.79 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $38.92 |
| 07/07/2016 | BILL | LEWIS HOPE C | $37.42 | $37.42 |
| 07/24/2015 | PAYMENT | SAVANA LLC CHECK NUM: 1286 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | LEWIS HOPE C | $49.90 | $49.90 |
| 08/01/2014 | PAYMENT | SAVANA LLC CHECK NUM: 1264 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | LEWIS HOPE C | $49.90 | $49.90 |
| 07/16/2013 | PAYMENT | LEWIS, HOPE CRISTINE CHECK NUM: 708 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | LEWIS HOPE C | $49.90 | $49.90 |
| 08/27/2012 | PAYMENT | SAVANA LLC CHECK NUM: 1150 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | LEWIS HOPE C | $49.90 | $49.90 |
| 09/02/2011 | AMENDMENT | remove under $5 balance...pb | $-2.00 | $0.00 |
| 08/30/2011 | PAYMENT | LEWIS HOPE CRISTINE CHECK NUM: 666 | $-49.90 | $2.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.90 |
| 07/11/2011 | BILL | LEWIS HOPE C | $49.90 | $49.90 |
| 09/24/2010 | PAYMENT | LEWIS, HOPE CRISTINE CHECK NUM: 626 | $-51.90 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.00 | $51.90 |
| 07/09/2010 | BILL | LEWIS HOPE C | $49.90 | $49.90 |
| 08/11/2009 | PAYMENT | LEWIS, HOPE C CHECK BANK: 94 178 NUM: 1415 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | LEWIS HOPE C | $47.37 | $47.37 |
| 08/01/2008 | PAYMENT | LEWIS HOPE C CHECK BANK: 94 178 NUM: 1384 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | LEWIS HOPE C | $45.49 | $45.49 |
| 08/02/2007 | PAYMENT | LEWIS, HOPE C CHECK BANK: 94 178 NUM: 1339 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | LEWIS HOPE C | $43.08 | $43.08 |
| 07/28/2006 | PAYMENT | LEWIS HOPE C CHECK BANK: 94*178 NUM: 1236 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | LEWIS HOPE C | $43.29 | $43.29 |
| 08/17/2005 | PAYMENT | LEWIS HOPE C CHECK BANK: 94178 NUM: 1153 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | LEWIS HOPE C | $43.29 | $43.29 |
| 07/21/2004 | PAYMENT | LEWIS HOPE C CHECK BANK: 94-165 NUM: 1075 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | LEWIS HOPE C | $43.00 | $43.00 |
| 08/07/2003 | PAYMENT | LEWIS HOPE C CHECK BANK: 94F72 NUM: 846 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | LEWIS HOPE C | $39.55 | $39.55 |
| 08/09/2002 | PAYMENT | LEWIS SHARON L CHECK BANK: 94-7074 NUM: 1615 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | LEWIS FRED T & SHARON L | $41.10 | $41.10 |
| 08/24/2001 | PAYMENT | LEWIS SHARON L CHECK BANK: 94-7074 NUM: 1254 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | LEWIS FRED T & SHARON L | $41.54 | $41.54 |
| 07/27/2000 | PAYMENT | LEWIS FRED T & SHARON L CHECK BANK: 97-7074 NUM: 9546 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | LEWIS FRED T & SHARON L | $40.93 | $40.93 |
| 04/11/2000 | PAYMENT | LEWIS FRED T & SHARON L CHECK BANK: 94-8463 NUM: 2104 | $-55.56 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $55.56 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.13 | $54.56 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.68 | $51.43 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.24 | $48.75 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.51 |
| 07/12/1999 | BILL | LEWIS FRED T & SHARON L | $44.72 | $44.72 |
| 09/04/1998 | PAYMENT | LEWIS FRED T & SHARON L CHECK | $-45.73 | $0.00 |
| 09/02/1998 | AMENDMENT | delete penalty ss | $-1.83 | $45.73 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $47.56 |
| 07/09/1998 | BILL | LEWIS FRED T & SHARON L | $45.73 | $45.73 |
| 08/04/1997 | PAYMENT | LEWIS FRED T & SHARON L | $-43.25 | $0.00 |
| 07/23/1997 | BILL | LEWIS FRED T & SHARON L | $43.25 | $43.25 |
| 08/14/1996 | PAYMENT | LEWIS FRED T & SHARON L | $-45.19 | $0.00 |
| 07/11/1996 | BILL | LEWIS FRED T & SHARON L | $45.19 | $45.19 |