Tax Account 15-0063-05

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Owners

GEIGER TYLER J & TALYN J
165 W NATIONAL AVE
WINNEMUCCA, NV 89445

GEIGER TYLER J

GEIGER TALYN J

Account Summary

Account ID	15-0063-05
Account Type	Real Estate
Location	165 W NATIONAL AVE WINNEMUCCA
Balance	$2,991.86
Currently Due	$750.86

Account ID

15-0063-05

Account Type

Real Estate

Location

165 W NATIONAL AVE
WINNEMUCCA

Balance

$2,991.86

Currently Due

$750.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,991.86
Total	$2,991.86
Paid	$0.00
Balance	$2,991.86
Due	$750.86
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,991.86

Total

$2,991.86

Paid

$0.00

Balance

$2,991.86

Due

$750.86

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$750.86	$0.00	$750.86	$0.00	$750.86
2	10/06/2025	10/16/2025	Due	$747.00	$0.00	$747.00	$0.00	$1,497.86
3	01/05/2026	01/15/2026	Due	$747.00	$0.00	$747.00	$0.00	$2,244.86
4	03/02/2026	03/12/2026	Due	$747.00	$0.00	$747.00	$0.00	$2,991.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,907.86	$0.00	$2,907.86	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,826.32	$0.00	$2,826.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,747.15	$0.00	$2,747.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,731.20	$0.00	$2,731.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,768.96	$0.00	$2,768.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,691.46	$0.00	$2,691.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,636.40	$0.00	$2,636.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,632.53	$0.00	$2,632.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,598.18	$0.00	$2,598.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,611.24	$0.00	$2,611.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,538.33	$0.00	$2,538.33	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	GEIGER TYLER J & TALYN J	$2,991.86	$2,991.86
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-726.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-726.00	$726.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-726.00	$1,452.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-729.86	$2,178.00
07/05/2024	BILL	GEIGER TYLER J & TALYN J	$2,907.86	$2,907.86
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-706.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-706.00	$706.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-706.00	$1,412.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-708.32	$2,118.00
07/06/2023	BILL	GEIGER TYLER J & TALYN J	$2,826.32	$2,826.32
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-686.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-686.00	$686.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280731. REASON: DUPLICATE POSTING	$686.00	$1,372.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-686.00	$686.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-686.00	$1,372.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-689.15	$2,058.00
07/07/2022	BILL	GEIGER TYLER J & TALYN J	$2,747.15	$2,747.15
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-682.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-682.00	$682.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-682.00	$1,364.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-685.20	$2,046.00
07/08/2021	BILL	GEIGER TYLER J & TALYN J	$2,731.20	$2,731.20
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-692.00	$0.00
12/10/2020	PAYMENT	TITLE 365 CHECK NUM: 2020007852	$-692.00	$692.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-692.00	$1,384.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-692.96	$2,076.00
07/10/2020	BILL	GEIGER TYLER J & TALYN J	$2,768.96	$2,768.96
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-672.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-672.00	$672.00
09/13/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 1572851	$-672.00	$1,344.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-675.46	$2,016.00
07/08/2019	BILL	GEIGER TYLER J & TALYN J	$2,691.46	$2,691.46
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-659.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-659.00	$659.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$659.00	$1,318.00
12/31/2018	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-659.00	$659.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-659.00	$1,318.00
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-659.40	$1,977.00
07/05/2018	BILL	GEIGER TYLER J & TALYN J	$2,636.40	$2,636.40
02/23/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-658.00	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-658.00	$658.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-658.00	$1,316.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-658.53	$1,974.00
07/11/2017	BILL	GEIGER TYLER J & TALYN J	$2,632.53	$2,632.53
03/02/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-649.00	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-649.00	$649.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-649.00	$1,298.00
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-651.18	$1,947.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$651.18	$2,598.18
08/16/2016	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-651.18	$1,947.00
07/07/2016	BILL	GEIGER TYLER J & TALYN J	$2,598.18	$2,598.18
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-652.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-652.00	$652.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-652.00	$1,304.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-655.24	$1,956.00
07/02/2015	BILL	TAYLOR F DOUG	$2,611.24	$2,611.24
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-634.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-634.00	$634.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-634.00	$1,268.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-636.33	$1,902.00
07/03/2014	BILL	TAYLOR F DOUG	$2,538.33	$2,538.33
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-616.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.00	$616.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-616.00	$1,232.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-619.53	$1,848.00
07/02/2013	BILL	TAYLOR F DOUG	$2,467.53	$2,467.53
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-599.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-599.00	$599.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-599.00	$1,198.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-601.80	$1,797.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$601.80	$2,398.80
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-601.80	$1,797.00
07/10/2012	BILL	TAYLOR F DOUG	$2,398.80	$2,398.80
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-583.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-583.00	$583.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-583.00	$1,166.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-583.08	$1,749.00
07/11/2011	BILL	TAYLOR F DOUG	$2,332.08	$2,332.08
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-600.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-600.00	$600.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-600.00	$1,200.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-602.27	$1,800.00
07/09/2010	BILL	TAYLOR F DOUG	$2,402.27	$2,402.27
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-612.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-612.00	$612.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-612.00	$1,224.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-612.74	$1,836.00
07/10/2009	BILL	TAYLOR F DOUG	$2,448.74	$2,448.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-598.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$598.00	$598.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-598.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-598.00	$598.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-598.00	$1,196.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-599.32	$1,794.00
07/10/2008	BILL	TAYLOR F DOUG	$2,393.32	$2,393.32
05/09/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 837878	$-1,160.00	$0.00
05/09/2008	ADJUSTMENT	LENDER PAID WRONG ACCOUNT/PB BANK: WIRE TSFR NUM: WIRE TSFR	$576.33	$1,160.00
05/09/2008	VOID	Auto Restore Payment CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-576.33	$583.67
05/09/2008	PAYMENT	Auto Restore Payment CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-580.00	$1,160.00
05/09/2008	ADJUSTMENT	Auto Adjust Out Payment BANK: WIRE TSFR NUM: WIRE TSFR	$576.33	$1,740.00
05/09/2008	ADJUSTMENT	Auto Adjust Out Payment BANK: WIRE TSFR NUM: WIRE TSFR	$580.00	$1,163.67
05/09/2008	ADJUSTMENT	LENDER PAID WRONG ACCOUNT/PB BANK: WIRE TSFR NUM: WIRE TSFR	$583.67	$583.67
02/29/2008	VOID	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-576.33	$0.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-580.00	$576.33
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$580.00	$1,156.33
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-580.00	$576.33
08/16/2007	VOID	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-583.67	$1,156.33
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-583.67	$1,740.00
07/12/2007	BILL	TAYLOR F DOUG	$2,323.67	$2,323.67
03/07/2007	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 6603	$-55.00	$0.00
01/04/2007	PAYMENT	ECHEVERRIA CONST INC CHECK BANK: 94 176 NUM: 6413	$-55.00	$55.00
09/26/2006	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 6078	$-55.00	$110.00
07/19/2006	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94 176 NUM: 5824	$-57.85	$165.00
07/06/2006	BILL	ECHEVERRIA CONSTRUCTION INC	$222.85	$222.85
08/09/2005	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: M/C 2738	$-222.09	$0.00
07/18/2005	BILL	MILLER TERRY & BONI FAM TRUST	$222.09	$222.09
07/29/2004	PAYMENT	FISHER HUGH/KURT CHECK BANK: 90F78 NUM: 1905	$-210.59	$0.00
07/06/2004	BILL	FISHER HUGH J & GERALDINE K	$210.59	$210.59
08/01/2003	PAYMENT	FISHER HUGH & KURT CHECK BANK: 90-78 NUM: 1653	$-197.50	$0.00
07/18/2003	BILL	FISHER HUGH J & GERALDINE K	$197.50	$197.50
07/29/2002	PAYMENT	FISHER HUGH J & GERALDINE K CHECK BANK: 90F78 NUM: 1741	$-189.70	$0.00
07/08/2002	BILL	FISHER HUGH J & GERALDINE K	$189.70	$189.70
07/31/2001	PAYMENT	FISHER HUGH J. CHECK BANK: 90-78 NUM: 1461	$-191.49	$0.00
07/11/2001	BILL	FISHER HUGH J & GERALDINE K	$191.49	$191.49
07/24/2000	PAYMENT	FISHER HUGH J & GERRY K CHECK BANK: 90-78 NUM: 1236	$-190.24	$0.00
07/06/2000	BILL	FISHER HUGH J & GERALDINE K	$190.24	$190.24
08/09/1999	PAYMENT	HUGH & GERRY FISHER CHECK BANK: 90-78 NUM: 8596	$-192.81	$0.00
07/12/1999	BILL	FISHER HUGH J & GERALDINE K	$192.81	$192.81
07/30/1998	PAYMENT	FISHER HUGH J & GERALDINE K CHECK	$-198.17	$0.00
07/09/1998	BILL	FISHER HUGH J & GERALDINE K	$198.17	$198.17
08/12/1997	PAYMENT	HUGH & GERALDINE FISHER	$-202.72	$0.00
07/23/1997	BILL	FISHER HUGH J & GERALDINE K	$202.72	$202.72
08/27/1996	PAYMENT	FISHER HUGH J & GERALDINE K	$-208.80	$0.00
07/11/1996	BILL	FISHER HUGH J & GERALDINE K	$208.80	$208.80

Tax Account 15-0063-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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