Tax Account 018-361-01

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Owners

TEEL, GARY C
P O BOX 364
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-361-01
Account Type	Real Estate
Location	3465 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-361-01

Account Type

Real Estate

Location

3465 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.45
Total	$1,958.45
Paid	$1,958.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,958.45

Total

$1,958.45

Paid

$1,958.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$491.45	$0.00	$491.45	$491.45	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,813.52	$0.00	$1,813.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,557.20	$0.00	$1,557.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,442.00	$0.00	$1,442.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,334.47	$0.00	$1,334.47	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,250.76	$0.00	$1,250.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$216.64	$0.00	$216.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$207.95	$0.00	$207.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$202.74	$0.00	$202.74	$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	2.04	.00	.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
08/09/2024	PAYMENT	TEEL, GARY C CHECK 1137	$-1,958.45	$0.00
07/16/2024	BILL	TEEL, GARY C	$1,958.45	$1,958.45
08/16/2023	PAYMENT	TEEL, GARY C CHECK 1122	$-1,813.52	$0.00
07/17/2023	BILL	TEEL, GARY C	$1,813.52	$1,813.52
08/12/2022	PAYMENT	TEEL, GARY C & NANCY CHECK 1105	$-1,557.20	$0.00
07/15/2022	BILL	TEEL, GARY C	$1,557.20	$1,557.20
08/30/2021	PAYMENT	TEEL, GARY C & NANCY CHECK 1089	$-1,442.00	$0.00
07/14/2021	BILL	TEEL, GARY C	$1,442.00	$1,442.00
08/18/2020	PAYMENT	TEEL, GARY C CHECK NUM: 1075	$-1,334.47	$0.00
07/09/2020	BILL	TEEL, GARY C	$1,334.47	$1,334.47
08/09/2019	PAYMENT	TEEL, GARY C CHECK NUM: 1061	$-1,250.76	$0.00
07/10/2019	BILL	TEEL, GARY C	$1,250.76	$1,250.76
08/16/2018	PAYMENT	TEEL, GARY & NANCY CHECK NUM: 1046	$-216.64	$0.00
07/10/2018	BILL	TEEL, GARY C	$216.64	$216.64
08/21/2017	PAYMENT	TEEL, GARY & NANCY CHECK NUM: 1029	$-207.95	$0.00
07/10/2017	BILL	TEEL, GARY C	$207.95	$207.95
08/11/2016	PAYMENT	TEEL, GARY C CHECK NUM: 1013	$-202.74	$0.00
07/11/2016	BILL	TEEL, GARY C	$202.74	$202.74
08/12/2015	PAYMENT	TEEL, GARY C CASH	$-202.19	$0.00
07/07/2015	BILL	TEEL, GARY C	$202.19	$202.19
07/29/2014	PAYMENT	TNT STAGE LINE CHECK NUM: 1059	$-204.01	$0.00
07/08/2014	BILL	TEEL, GARY C	$204.01	$204.01
08/09/2013	PAYMENT	TNT STAGE LINE CHECK NUM: 1056	$-187.93	$0.00
07/08/2013	BILL	TEEL, GARY C	$187.93	$187.93
08/29/2012	PAYMENT	TNT STAGE LINE CHECK NUM: 1020	$-308.99	$0.00
07/10/2012	BILL	TEEL, GARY C	$308.99	$308.99
08/23/2011	PAYMENT	TNT STAGELINES NANCY BAKER CHECK NUM: 1328	$-290.41	$0.00
07/08/2011	BILL	TEEL, GARY C	$290.41	$290.41
08/20/2010	PAYMENT	TNT STAGELINES CHECK BANK: 94-72 NUM: 1275	$-269.93	$0.00
07/08/2010	BILL	TEEL, GARY C	$269.93	$269.93
09/29/2009	PAYMENT	TNT STAGELINES CHECK BANK: 94-72 NUM: 1223	$-2.58	$0.00
09/02/2009	PAYMENT	TNT STAGELINES CHECK BANK: 94-72 NUM: 1217	$-250.40	$2.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$252.98
07/06/2009	BILL	TEEL, GARY C	$250.40	$250.40
04/09/2009	PAYMENT	TEEL, GARY C CHECK BANK: 94-8014 NUM: 1003	$-59.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.28	$59.28
01/02/2009	PAYMENT	TEEL, GARY C CHECK BANK: 94-72 NUM: 3526	$-57.00	$57.00
08/26/2008	PAYMENT	TEEL, GARY OR BAKER, NANCY CORK: B BANK: 94-72 NUM: 3516	$-124.38	$114.00
08/04/2008	INTEREST	Monthly Interest	$0.04	$238.38
07/15/2008	BILL	TEEL, GARY C	$231.85	$238.34
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.49
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.45
06/02/2008	INTEREST	Monthly Interest	$0.41	$6.41
05/01/2008	PAYMENT	TEEL, GARY C CHECK BANK: 94-72 NUM: 3459	$-113.42	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$119.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.30	$113.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.12	$108.12
09/26/2007	PAYMENT	TEEL, GARY C CHECK BANK: 94-72 NUM: 3463	$-53.00	$106.00
08/20/2007	PAYMENT	TNT STAGELINES CHECK BANK: 94-72 NUM: 1160	$-55.69	$159.00
07/12/2007	BILL	TEEL, GARY C	$214.69	$214.69
03/14/2007	PAYMENT	TEEL, GARY C CHECK BANK: 94-72 NUM: 3438	$-49.00	$0.00
01/05/2007	PAYMENT	TEEL, GARY C CHECK BANK: 94-72 NUM: 3425	$-49.00	$49.00
09/28/2006	PAYMENT	TEEL, GARY C CHECK BANK: 94-72 NUM: 3406	$-49.00	$98.00
08/24/2006	PAYMENT	TEEL, GARY C CHECK BANK: 94-72 NUM: 3394	$-51.79	$147.00
07/12/2006	BILL	TEEL, GARY C	$198.79	$198.79
09/14/2005	PAYMENT	TEEL, GARY C CHECK BANK: 94-72 NUM: 3327	$-78.00	$0.00
08/17/2005	PAYMENT	TEEL, GARY C CHECK BANK: 94-72 NUM: 3323	$-29.65	$78.00
07/15/2005	BILL	TEEL, GARY C	$107.65	$107.65
08/04/2004	PAYMENT	TEEL, GARY C CHECK BANK: 94-72 NUM: 3250	$-99.68	$0.00
07/08/2004	BILL	TEEL, GARY C	$99.68	$99.68
08/15/2003	PAYMENT	TEEL, GARY C CHECK BANK: 94-72 NUM: 3178	$-98.65	$0.00
07/18/2003	BILL	TEEL, GARY C	$98.65	$98.65
04/15/2003	PAYMENT	TEEL, GARY C CHECK BANK: 94-72 NUM: 3145	$-116.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$116.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$109.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	TEEL, GARY C	$95.45	$95.45
04/29/2002	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 7164	$-114.46	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	WOJCIECHOWSKI, VALERA R	$93.82	$93.82
02/28/2001	PAYMENT	BRAGG, VALERA R CASH	$-212.82	$0.00
02/02/2001	INTEREST	Monthly Interest	$0.62	$212.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$212.20
01/08/2001	INTEREST	Monthly Interest	$0.62	$206.68
11/30/2000	INTEREST	Monthly Interest	$0.62	$206.06
11/09/2000	INTEREST	Monthly Interest	$0.62	$205.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$204.82
10/05/2000	INTEREST	Monthly Interest	$0.62	$200.22
09/07/2000	INTEREST	Monthly Interest	$0.62	$199.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$198.98
08/01/2000	INTEREST	Monthly Interest	$0.62	$195.30
07/17/2000	BILL	WOJCIECHOWSKI, VALERA R	$91.95	$194.68
07/03/2000	INTEREST	Monthly Interest	$0.62	$102.73
07/03/2000	INTEREST	Monthly Interest	$0.62	$102.11
06/06/2000	INTEREST	Monthly Interest	$6.17	$101.49
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$95.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.18	$90.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.44	$85.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.70	$80.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.96	$77.00
07/17/1999	BILL	WOJCIECHOWSKI, VALERA R	$74.04	$74.04
07/22/1998	PAYMENT	WOJCIECHOWSKI, VALERA R CHECK	$-75.40	$0.00
07/13/1998	BILL	WOJCIECHOWSKI, VALERA R	$75.40	$75.40
10/08/1997	PAYMENT	HANALS HARDWARE CHECK	$-77.88	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.00	$77.88
07/14/1997	BILL	WOJCEICHOWSKI, HENRY & VALERA	$74.88	$74.88
12/31/1996	PAYMENT	Hanal's Hardware	$-81.17	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.72	$81.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.98	$77.45
07/18/1996	BILL	WOJCEICHOWSKI, HENRY & VALERA	$74.47	$74.47