Tax Account 020-552-04

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Owners

TEEGUARDEN, MIKEL A TRS ET AL
586 WEDGE LN
FERNLEY, NV 89408-0000

TEEGUARDEN, SHERRY L TR

Account Summary

Account ID	020-552-04
Account Type	Real Estate
Location	586 WEDGE LN FERNLEY
Balance	$1,941.00
Currently Due	$647.00

Account ID

020-552-04

Account Type

Real Estate

Location

586 WEDGE LN
FERNLEY

Balance

$1,941.00

Currently Due

$647.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,589.78
Total	$2,589.78
Paid	$648.78
Balance	$1,941.00
Due	$647.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,589.78

Total

$2,589.78

Paid

$648.78

Balance

$1,941.00

Due

$647.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$648.78	$0.00	$648.78	$648.78	$0.00
2	10/07/2024	10/17/2024	Due	$647.00	$0.00	$647.00	$0.00	$647.00
3	01/06/2025	01/16/2025	Due	$647.00	$0.00	$647.00	$0.00	$1,294.00
4	03/03/2025	03/13/2025	Due	$647.00	$0.00	$647.00	$0.00	$1,941.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,533.53	$0.00	$2,533.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,431.74	$0.00	$2,431.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,397.55	$0.00	$2,397.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,334.99	$0.00	$2,334.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,295.22	$0.00	$2,295.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,243.84	$0.00	$2,243.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,223.34	$0.00	$2,223.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,022.06	$0.00	$2,022.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	TEEGUARDEN SHE EC WF - 024081523027050	$-648.78	$1,941.00
07/16/2024	BILL	TEEGUARDEN, MIKEL A TRS ET AL	$2,589.78	$2,589.78
02/29/2024	PAYMENT	TEEGUARDEN SHE EC WF - 024022923033149	$-633.00	$0.00
12/28/2023	PAYMENT	TEEGUARDEN SHE EC WF - 023122823034044	$-633.00	$633.00
09/28/2023	PAYMENT	TEEGUARDEN SHE EC WF - 023092823027949	$-633.00	$1,266.00
08/17/2023	PAYMENT	TEEGUARDEN SHE EC WF - 023081723026919	$-634.53	$1,899.00
07/17/2023	BILL	TEEGUARDEN, MIKEL A TRS ET AL	$2,533.53	$2,533.53
03/02/2023	PAYMENT	TEEGUARDEN SHE EC WF - 023030123039329	$-607.00	$0.00
12/30/2022	PAYMENT	TEEGUARDEN SHE EC WF - 022122923030610	$-607.00	$607.00
10/03/2022	PAYMENT	TEEGUARDEN SHE EC WF - 022093023032727	$-607.00	$1,214.00
08/08/2022	PAYMENT	TEEGUARDEN SHE EC WF - 022080223088759	$-610.74	$1,821.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,431.74
07/15/2022	BILL	TEEGUARDEN, MIKEL A TRS ET AL	$2,431.74	$2,431.74
03/03/2022	PAYMENT	TEEGUARDEN SHE EC WF - 022030223050576	$-599.34	$0.00
12/30/2021	PAYMENT	TEEGUARDEN SHE EC WF - 021122823055063	$-599.34	$599.34
10/04/2021	PAYMENT	TEEGUARDEN SHE EC WF - 021100123043884	$-599.34	$1,198.68
08/12/2021	PAYMENT	TEEGUARDEN SHE EC WF - 021081023066406	$-599.53	$1,798.02
07/14/2021	BILL	TEEGUARDEN, MIKEL A TRS ET AL	$2,397.55	$2,397.55
02/11/2021	PAYMENT	TEEGUARDEN SHE EC WF - 021020823049272	$-583.00	$0.00
12/31/2020	PAYMENT	TEEGUARDEN SHE EC WF - 020123023039015	$-583.00	$583.00
09/24/2020	PAYMENT	TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 020092223074575	$-583.00	$1,166.00
08/06/2020	PAYMENT	TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 020080323059584	$-585.99	$1,749.00
07/09/2020	BILL	TEEGUARDEN, MIKEL A TRS ET AL	$2,334.99	$2,334.99
12/31/2019	PAYMENT	TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 019123023038378	$-573.00	$0.00
11/07/2019	PAYMENT	TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 019110423092128	$-573.00	$573.00
09/30/2019	PAYMENT	TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 019092723046133	$-573.00	$1,146.00
08/08/2019	PAYMENT	TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 019080723039915	$-576.22	$1,719.00
07/10/2019	BILL	TEEGUARDEN, MIKEL A TRS ET AL	$2,295.22	$2,295.22
12/31/2018	PAYMENT	TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 018122723066072	$-560.00	$0.00
10/23/2018	PAYMENT	TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 018102223043824	$-560.00	$560.00
09/15/2018	PAYMENT	TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 018091423046192	$-560.00	$1,120.00
08/20/2018	PAYMENT	TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 018081723049588	$-563.84	$1,680.00
07/10/2018	BILL	TEEGUARDEN, MIKEL A TRS ET AL	$2,243.84	$2,243.84
12/28/2017	PAYMENT	TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 017122823061788	$-555.00	$0.00
11/15/2017	PAYMENT	TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 017111023048892	$-555.00	$555.00
09/18/2017	PAYMENT	TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 017091423048180	$-555.00	$1,110.00
08/21/2017	PAYMENT	TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 017081823048063	$-558.34	$1,665.00
07/10/2017	BILL	TEEGUARDEN, SHERRY L & MIKEL A	$2,223.34	$2,223.34
12/28/2016	PAYMENT	TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 016122723054133	$-505.00	$0.00
11/04/2016	PAYMENT	TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 016110323061011	$-505.00	$505.00
08/31/2016	PAYMENT	SHERRY TEEGUARD CHECK BANK: WF INTERNET NUM: 016083123045084	$-505.00	$1,010.00
08/12/2016	PAYMENT	SHERRY TEEGUARD CHECK BANK: WF INTERNET NUM: 016081123054789	$-507.06	$1,515.00
07/11/2016	BILL	TEEGUARDEN, SHERRY L & MIKEL A	$2,022.06	$2,022.06
01/07/2016	PAYMENT	TEEGUARDEN, SHERRY L CHECK NUM: 48404912	$-513.00	$0.00
11/13/2015	PAYMENT	TEEGUARDEN, SHERRY CHECK NUM: 40695867	$-513.00	$513.00
10/09/2015	PAYMENT	TEEGUARDEN, SHERRY L CHECK NUM: 34293736	$-513.00	$1,026.00
08/24/2015	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CORK: B NUM: 0026218628	$-517.03	$1,539.00
07/07/2015	BILL	TEEGUARDEN, SHERRY L & MIKEL A	$2,056.03	$2,056.03
12/30/2014	PAYMENT	TEEGUARDEN, SHERRY L CHECK NUM: 48281061	$-1,002.00	$0.00
10/10/2014	PAYMENT	TEEGUARDEN, SHERRY L CHECK NUM: 34534840	$-501.00	$1,002.00
08/20/2014	PAYMENT	TEEGUARDEN, SHERRY L CHECK NUM: 26638651	$-504.16	$1,503.00
07/08/2014	BILL	TEEGUARDEN, SHERRY L & MIKEL A	$2,007.16	$2,007.16
01/08/2014	PAYMENT	TEEGUARDEN, SHERRY L CHECK NUM: 65227381	$-978.00	$0.00
10/14/2013	PAYMENT	TEEGUARDEN, SHERRY CHECK NUM: 36274854	$-489.00	$978.00
08/19/2013	PAYMENT	TEEGUARDEN, SHERRY L CHECK NUM: 3574675	$-491.39	$1,467.00
07/08/2013	BILL	TEEGUARDEN, SHERRY L & MIKEL A	$1,958.39	$1,958.39
01/02/2013	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK NUM: 6870633	$-956.00	$0.00
10/04/2012	PAYMENT	TEEGUARDEN, SHERRY L CHECK NUM: 73733814	$-478.00	$956.00
08/23/2012	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK NUM: 59091834	$-478.34	$1,434.00
07/10/2012	BILL	TEEGUARDEN, SHERRY L & MIKEL A	$1,912.34	$1,912.34
01/05/2012	PAYMENT	TEEGUARDEN, SHERRY L CHECK NUM: 7179	$-746.00	$0.00
10/05/2011	PAYMENT	TEEGUARDEN, SHERRY L CHECK NUM: 23550252	$-373.52	$746.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$1,119.52
08/09/2011	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK NUM: 1941	$-375.00	$1,119.50
07/08/2011	BILL	TEEGUARDEN, SHERRY L & MIKEL A	$1,494.50	$1,494.50
12/21/2010	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1913	$-724.00	$0.00
10/12/2010	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1907	$-362.00	$724.00
08/13/2010	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1903	$-365.13	$1,086.00
07/08/2010	BILL	TEEGUARDEN, SHERRY L & MIKEL A	$1,451.13	$1,451.13
12/18/2009	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1885	$-1,068.00	$0.00
10/06/2009	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1878	$-534.00	$1,068.00
08/12/2009	PAYMENT	TEEGUARDEN, MIKEL A/SHERRY L CHECK BANK: 94-7074 NUM: 1871	$-536.30	$1,602.00
07/06/2009	BILL	TEEGUARDEN, SHERRY L & MIKEL A	$2,138.30	$2,138.30
12/26/2008	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1844	$-1,038.00	$0.00
10/03/2008	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1819	$-519.00	$1,038.00
08/16/2008	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1786	$-519.05	$1,557.00
07/15/2008	BILL	TEEGUARDEN, SHERRY L & MIKEL A	$2,076.05	$2,076.05
12/28/2007	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1626	$-1,006.00	$0.00
09/26/2007	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1557	$-503.00	$1,006.00
08/20/2007	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1532	$-505.14	$1,509.00
07/12/2007	BILL	TEEGUARDEN, SHERRY L & MIKEL A	$2,014.14	$2,014.14
01/08/2007	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1446	$-976.00	$0.00
10/06/2006	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1368	$-488.00	$976.00
08/27/2006	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1347	$-491.49	$1,464.00
07/12/2006	BILL	TEEGUARDEN, SHERRY L & MIKEL A	$1,955.49	$1,955.49
01/10/2006	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1209	$-948.00	$0.00
08/19/2005	PAYMENT	TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1092	$-950.53	$948.00
07/15/2005	BILL	TEEGUARDEN, SHERRY L & MIKEL A	$1,898.53	$1,898.53
12/14/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 38998	$-928.00	$0.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-464.00	$928.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-465.67	$1,392.00
07/08/2004	BILL	FREEMAN, STAN	$1,857.67	$1,857.67
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-454.53	$0.00
12/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75370	$-454.53	$454.53
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-454.53	$909.06
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-454.53	$1,363.59
07/18/2003	BILL	FREEMAN, STANLEY W SR ET AL	$1,818.12	$1,818.12
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-452.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-452.00	$452.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-452.00	$904.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-452.35	$1,356.00
07/12/2002	BILL	FREEMAN, STANLEY W	$1,808.35	$1,808.35
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-442.42	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-442.42	$442.42
10/12/2001	PAYMENT	LERETA CORK: B BANK: 70-2328 NUM: 98261	$-442.51	$884.84
10/12/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 98262	$-460.30	$1,327.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.71	$1,787.65
07/12/2001	BILL	FREEMAN, STANLEY W	$1,769.94	$1,769.94
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039807	$-437.23	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004130	$-437.23	$437.23
10/03/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1558074	$-437.23	$874.46
08/22/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1538299	$-437.46	$1,311.69
07/17/2000	BILL	FREEMAN, STANLEY W	$1,749.15	$1,749.15
06/02/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 3200177	$-72.51	$0.00
06/02/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1504774	$-461.44	$72.51
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$533.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.09	$528.95
03/02/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1466769	$-461.44	$503.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.96	$965.30
12/28/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1443592	$-461.44	$941.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.46	$1,402.78
09/07/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35771	$-480.13	$1,384.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.47	$1,864.45
07/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34810	$-418.42	$1,845.98
07/17/1999	BILL	FREEMAN, STANLEY W	$1,845.98	$2,264.40
07/13/1999	INTEREST	Monthly Interest	$2.76	$418.42
07/01/1999	INTEREST	Monthly Interest	$2.76	$415.66
06/07/1999	INTEREST	Monthly Interest	$27.56	$412.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$385.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	FREEMAN, STANLEY W	$330.72	$330.72
03/04/1998	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$0.00
01/06/1998	PAYMENT	BERNARD, D.A. & CAROLYN CHECK	$-30.46	$30.46
10/01/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$60.92
08/05/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.64	$91.38
07/14/1997	BILL	BERNARD, DONALD A & CAROLYN K	$122.02	$122.02
03/04/1997	PAYMENT	BERNARD, D.A. & C	$-30.40	$0.00
12/31/1996	PAYMENT	BERNARD, D.A.	$-30.40	$30.40
10/03/1996	PAYMENT	BERNARD, D A	$-30.40	$60.80
08/08/1996	PAYMENT	BERNARD, D.A. & CAROLYN	$-30.59	$91.20
07/18/1996	BILL	BERNARD, DONALD A & CAROLYN K	$121.79	$121.79