Tax Account 017-414-06

Print Page · · Payments Cart · New Search

Owners

TEUTSCHMAN, MICHAEL D TRS ET AL
1280 W 10TH ST
SILVER SPRINGS, NV 89429-0000

FEAR, AMY J TR

MORROW, JENNIFER M TR

Account Summary

Account ID	017-414-06
Account Type	Real Estate
Location	1280 W 10TH ST SILVER SPRINGS
Balance	$423.00
Currently Due	$0.00

Account ID

017-414-06

Account Type

Real Estate

Location

1280 W 10TH ST
SILVER SPRINGS

Balance

$423.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,692.31
Total	$1,692.31
Paid	$1,269.31
Balance	$423.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,692.31

Total

$1,692.31

Paid

$1,269.31

Balance

$423.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$423.31	$0.00	$423.31	$423.31	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Due	$423.00	$0.00	$423.00	$0.00	$423.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,643.08	$0.00	$1,643.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,405.54	$0.00	$1,405.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,364.64	$0.00	$1,364.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,324.09	$0.00	$1,324.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,285.55	$0.00	$1,285.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,248.12	$0.00	$1,248.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,211.78	$0.00	$1,211.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,181.13	$0.00	$1,181.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-423.00	$423.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-423.00	$846.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-423.31	$1,269.00
07/16/2024	BILL	TEUTSCHMAN, MICHAEL D TRS ET AL	$1,692.31	$1,692.31
02/26/2024	PAYMENT	MD TEUTSCHM ACH NORW - 035605989	$-410.00	$0.00
12/19/2023	PAYMENT	MD TEUTSCHM ACH NORW - 035353154	$-410.00	$410.00
09/19/2023	PAYMENT	MD TEUTSCHM ACH NORW - 035047748	$-410.00	$820.00
07/27/2023	PAYMENT	MD TEUTSCHM ACH NORW - 034848892	$-413.08	$1,230.00
07/17/2023	BILL	TEUTSCHMAN, MICHAEL D TRS ET AL	$1,643.08	$1,643.08
02/21/2023	PAYMENT	MD TEUTSCHM ACH NORW - 034165815	$-351.00	$0.00
12/23/2022	PAYMENT	MD TEUTSCHM ACH NORW - 033876139	$-351.00	$351.00
09/14/2022	PAYMENT	MD TEUTSCHM ACH NORW - 033458057	$-351.00	$702.00
08/11/2022	PAYMENT	MD TEUTSCHM ACH NORW - 033193759	$-352.54	$1,053.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,405.54
07/15/2022	BILL	TEUTSCHMAN, MICHAEL D TRS ET AL	$1,405.54	$1,405.54
02/23/2022	PAYMENT	MD TEUTSCHM ACH NORW - 032328721	$-341.10	$0.00
12/22/2021	PAYMENT	MD TEUTSCHM ACH NORW - 031896522	$-341.10	$341.10
10/04/2021	PAYMENT	MD TEUTSCHM ACH NORW - 031292014	$-341.10	$682.20
08/16/2021	PAYMENT	MD TEUTSCHM ACH NORW - 030939874	$-341.34	$1,023.30
07/14/2021	BILL	TEUTSCHMAN, MICHAEL D TRS ET AL	$1,364.64	$1,364.64
02/26/2021	PAYMENT	MD TEUTSCHM ACH NORW - 029538139	$-331.00	$0.00
01/04/2021	PAYMENT	MD TEUTSCHM ACH NORW - 028948432	$-331.00	$331.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-331.00	$662.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$331.09	$993.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-331.09	$661.91
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-331.09	$993.00
07/09/2020	BILL	TEUTSCHMAN, MICHAEL D TRS ET A	$1,324.09	$1,324.09
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-321.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-321.00	$321.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-321.00	$642.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-322.55	$963.00
07/10/2019	BILL	TEUTSCHMAN, MICHAEL D TRS ET A	$1,285.55	$1,285.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-312.00	$312.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-312.00	$624.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.12	$936.00
07/10/2018	BILL	TEUTSCHMAN, MICHAEL D TRS ET A	$1,248.12	$1,248.12
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$302.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-305.78	$906.00
07/10/2017	BILL	TEUTSCHMAN, MICHAEL D TRS ET A	$1,211.78	$1,211.78
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-295.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$295.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$590.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-296.13	$885.00
07/11/2016	BILL	TEUTSCHMAN, MICHAEL D TRS ET A	$1,181.13	$1,181.13
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-294.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-294.00	$294.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-294.00	$588.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.60	$882.00
07/07/2015	BILL	TEUTSCHMAN, MICHAEL D TRS ET A	$1,178.60	$1,178.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-286.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-286.00	$286.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-286.00	$572.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-286.12	$858.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$286.12	$1,144.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-286.12	$858.00
07/08/2014	BILL	TEUTSCHMAN, MICHAEL D	$1,144.12	$1,144.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-277.00	$277.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-277.00	$554.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-279.81	$831.00
07/08/2013	BILL	TEUTSCHMAN, MICHAEL D	$1,110.81	$1,110.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-269.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-269.00	$269.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-269.00	$538.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-271.50	$807.00
07/10/2012	BILL	TEUTSCHMAN, MICHAEL D	$1,078.50	$1,078.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-440.00	$0.00
11/16/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19542	$-440.00	$440.00
09/27/2011	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK NUM: 40454	$-440.00	$880.00
08/19/2011	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK NUM: 20282	$-441.40	$1,320.00
07/08/2011	BILL	GREATER NV MORTGAGE SERVICES	$1,761.40	$1,761.40
04/25/2011	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 19496	$-1,507.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.72	$1,507.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.40	$1,425.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.16	$1,380.16
08/18/2010	PAYMENT	GREATER NEVADA MORTGAGES SVS CHECK BANK: 94-8014 NUM: 22120	$-11.05	$1,362.00
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-444.57	$1,373.05
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,817.62	$1,817.62
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-441.00	$441.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-444.57	$1,323.00
07/06/2009	BILL	BESSETTE, DON ERIC U/C	$1,767.57	$1,767.57
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-429.00	$429.00
08/26/2008	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 308560	$-429.00	$858.00
08/19/2008	PAYMENT	CAPITAL CITY CONSTRUCTION CHECK BANK: 94-72 NUM: 1734	$-429.10	$1,287.00
07/15/2008	BILL	STEWART, DAVID	$1,716.10	$1,716.10
02/19/2008	PAYMENT	CAPITAL CITY CONSTRUCTION CHECK BANK: 94-72 NUM: 1626	$-397.00	$0.00
12/24/2007	PAYMENT	CAPITAL CITY CONSTRUCTION CHECK BANK: 94-72 NUM: 1603	$-397.00	$397.00
09/25/2007	PAYMENT	CAPITAL CITY CONSTRUCTION CHECK BANK: 94-72 NUM: 1564	$-397.00	$794.00
07/24/2007	PAYMENT	CAPITAL CITY CONSTRUCTION CHECK BANK: 94-74 NUM: 1530	$-397.97	$1,191.00
07/12/2007	BILL	STEWART, DAVID	$1,588.97	$1,588.97
07/29/2006	PAYMENT	CAPITAL CITY CONSTRUCTION CHECK BANK: 94-72 NUM: 1407	$-69.76	$0.00
07/12/2006	BILL	STEWART, DAVID	$69.76	$69.76
01/04/2006	PAYMENT	STEWART, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-70.40	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$70.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	LE SAGE, FRANCIS X & BARBARA A	$64.59	$64.59
04/26/2005	PAYMENT	LE SAGE, FRANCIS X & BARBARA A CHECK BANK: 94-8014 NUM: 1107	$-72.97	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$72.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	LE SAGE, FRANCIS X & BARBARA A	$59.81	$59.81
08/24/2003	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571	$-59.19	$0.00
07/18/2003	BILL	LE SAGE, FRANCIS X & BARBARA A	$59.19	$59.19
07/30/2002	PAYMENT	BRYANT, BRADLEY JR & EDNA TRS CHECK BANK: 94-7074 NUM: 3686	$-57.27	$0.00
07/12/2002	BILL	BRYANT, BRADLEY JR & EDNA TRS	$57.27	$57.27
08/01/2001	PAYMENT	BRYANT, BRADLEY JR & EDNA TRS CHECK BANK: 94-7074 NUM: 3550	$-56.29	$0.00
07/12/2001	BILL	BRYANT, BRADLEY JR & EDNA TRS	$56.29	$56.29
08/07/2000	PAYMENT	BRYANT, BRADLEY JR & EDNA TRST CHECK BANK: 94-204 NUM: 3437	$-55.17	$0.00
07/17/2000	BILL	BRYANT, BRADLEY JR & EDNA TRST	$55.17	$55.17
08/23/1999	PAYMENT	BRYANT, BRADLEY JR & EDNA TRST CHECK BANK: 91-119 NUM: 3192	$-67.97	$0.00
07/17/1999	BILL	BRYANT, BRADLEY JR & EDNA TRST	$67.97	$67.97
08/10/1998	PAYMENT	BRYANT, BRADLEY JR & EDNA TRST CHECK	$-69.19	$0.00
07/13/1998	BILL	BRYANT, BRADLEY JR & EDNA TRST	$69.19	$69.19
08/06/1997	PAYMENT	BRYANT, BRADLEY JR & EDNA TRST CHECK	$-68.72	$0.00
07/14/1997	BILL	BRYANT, BRADLEY JR & EDNA TRST	$68.72	$68.72
08/06/1996	PAYMENT	BRYANT, BRADLEY JR & EDNA TRST	$-68.35	$0.00
07/18/1996	BILL	BRYANT, BRADLEY JR & EDNA TRST	$68.35	$68.35