Tax Account 020-636-08

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Owners

TEETER, MICHAEL K
526 DARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-636-08
Account Type	Real Estate
Location	526 DARREN WAY FERNLEY
Balance	$430.00
Currently Due	$0.00

Account ID

020-636-08

Account Type

Real Estate

Location

526 DARREN WAY
FERNLEY

Balance

$430.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.01
Total	$1,723.01
Paid	$1,293.01
Balance	$430.00
Due	$0.00
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

$1,723.01

Total

$1,723.01

Paid

$1,293.01

Balance

$430.00

Due

$0.00

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	$433.01	$0.00	$433.01	$433.01	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.00	$0.00	$1,692.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,623.90	$0.00	$1,623.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,613.24	$0.00	$1,613.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,573.51	$0.00	$1,573.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,555.90	$0.00	$1,555.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,526.06	$0.00	$1,526.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,526.46	$0.00	$1,526.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,342.85	$0.00	$1,342.85	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$430.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$860.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.01	$1,290.00
07/16/2024	BILL	TEETER, MICHAEL K	$1,723.01	$1,723.01
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$1,266.00
07/17/2023	BILL	TEETER, MICHAEL K	$1,692.00	$1,692.00
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.90	$1,215.00
07/15/2022	BILL	TEETER, MICHAEL K	$1,623.90	$1,623.90
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.26	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.26	$403.26
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.26	$806.52
08/16/2021	PAYMENT	MK TEETER ACH NORW - 030939874	$-403.46	$1,209.78
07/14/2021	BILL	TEETER, MICHAEL K	$1,613.24	$1,613.24
02/26/2021	PAYMENT	MK TEETER ACH NORW - 029538139	$-393.00	$0.00
01/04/2021	PAYMENT	MK TEETER ACH NORW - 028948432	$-393.00	$393.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$394.51	$1,179.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-394.51	$784.49
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-394.51	$1,179.00
07/09/2020	BILL	TEETER, MICHAEL K	$1,573.51	$1,573.51
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-388.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$388.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-391.90	$1,164.00
07/10/2019	BILL	TEETER, MICHAEL K	$1,555.90	$1,555.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-381.00	$381.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-381.00	$762.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.06	$1,143.00
07/10/2018	BILL	TEETER, MICHAEL K	$1,526.06	$1,526.06
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$381.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-383.46	$1,143.00
07/10/2017	BILL	TEETER, MICHAEL K	$1,526.46	$1,526.46
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017384906	$-335.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$335.00
12/16/2016	ADJUST	wrong amount BANK: ACH	$335.00	$670.00
12/16/2016	VOID	WELLS FARGO CHECK BANK: ACH	$-335.00	$335.00
10/04/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9015956710	$-335.00	$670.00
08/01/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24646	$-337.85	$1,005.00
07/11/2016	BILL	TEETER, MICHAEL K	$1,342.85	$1,342.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-344.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$344.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$688.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.16	$1,032.00
07/07/2015	BILL	TEETER, MICHAEL K	$1,378.16	$1,378.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-337.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-337.00	$337.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-337.00	$674.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-338.04	$1,011.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$338.04	$1,349.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-338.04	$1,011.00
07/08/2014	BILL	TEETER, MICHAEL K	$1,349.04	$1,349.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-329.00	$329.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-329.00	$658.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-332.45	$987.00
07/08/2013	BILL	TEETER, MICHAEL K	$1,319.45	$1,319.45
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-345.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-345.00	$345.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-345.00	$690.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-346.14	$1,035.00
07/10/2012	BILL	TEETER, MICHAEL K	$1,381.14	$1,381.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-244.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-244.00	$244.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-244.00	$488.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-246.78	$732.00
07/08/2011	BILL	TEETER, MICHAEL K	$978.78	$978.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-237.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-237.00	$474.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-239.42	$711.00
07/08/2010	BILL	TEETER, MICHAEL K	$950.42	$950.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-335.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-335.00	$335.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-335.00	$670.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-337.08	$1,005.00
07/06/2009	BILL	TEETER, MICHAEL K	$1,342.08	$1,342.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-325.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-325.00	$325.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-325.00	$650.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-328.02	$975.00
07/15/2008	BILL	TEETER, MICHAEL K	$1,303.02	$1,303.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-313.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-313.00	$313.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-313.00	$626.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-314.21	$939.00
07/12/2007	BILL	TEETER, MICHAEL K	$1,253.21	$1,253.21
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-304.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-304.00	$304.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-304.00	$608.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-304.72	$912.00
07/12/2006	BILL	TEETER, MICHAEL K	$1,216.72	$1,216.72
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-295.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-295.00	$295.00
10/11/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19942	$-295.00	$590.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-296.28	$885.00
07/15/2005	BILL	TEETER, MICHAEL K	$1,181.28	$1,181.28
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-289.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-289.00	$289.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-289.00	$578.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-289.11	$867.00
07/08/2004	BILL	TEETER, MICHAEL K	$1,156.11	$1,156.11
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-282.87	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-282.87	$282.87
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-282.87	$565.74
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-282.87	$848.61
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$282.87	$1,131.48
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-282.87	$848.61
07/18/2003	BILL	TEETER, MICHAEL K	$1,131.48	$1,131.48
02/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 64299	$-34.00	$0.00
01/03/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3533	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11