Tax Account 020-744-14

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Owners

TEEPLES, PAUL K
230 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-744-14
Account Type	Real Estate
Location	230 BRIDLE PATH WAY FERNLEY
Balance	$2,613.25
Currently Due	$654.25

Account ID

020-744-14

Account Type

Real Estate

Location

230 BRIDLE PATH WAY
FERNLEY

Balance

$2,613.25

Currently Due

$654.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,613.25
Total	$2,613.25
Paid	$0.00
Balance	$2,613.25
Due	$654.25
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

$2,613.25

Total

$2,613.25

Paid

$0.00

Balance

$2,613.25

Due

$654.25

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	Due	$654.25	$0.00	$654.25	$0.00	$654.25
2	10/07/2024	10/17/2024	Due	$653.00	$0.00	$653.00	$0.00	$1,307.25
3	01/06/2025	01/16/2025	Due	$653.00	$0.00	$653.00	$0.00	$1,960.25
4	03/03/2025	03/13/2025	Due	$653.00	$0.00	$653.00	$0.00	$2,613.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,557.25	$115.04	$2,672.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,450.33	$0.00	$2,450.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,416.58	$229.47	$2,646.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,356.52	$188.16	$2,544.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,312.28	$105.24	$2,417.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,260.44	$158.24	$2,418.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,238.92	$101.74	$2,340.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,037.39	$0.00	$2,037.39	$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.	13.68	.00	13.68	3.48
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	13.12	13.12	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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.	12.20	12.20	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
07/16/2024	BILL	TEEPLES, PAUL K	$2,613.25	$2,613.25
03/28/2024	PAYMENT	PAUL K TEEPLES PNP PNP - 153438512	$-665.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$665.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.56	$664.56
11/13/2023	PAYMENT	PAUL K TEEPLES PNP PNP - 145631085	$-2,006.73	$639.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.91	$2,645.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.57	$2,581.82
07/17/2023	BILL	TEEPLES, PAUL K	$2,556.25	$2,556.25
08/08/2022	PAYMENT	PAUL K TEEPLES PNP PNP - 118582950	$-2,450.33	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,450.33
07/15/2022	BILL	TEEPLES, PAUL K	$2,450.33	$2,450.33
04/28/2022	PAYMENT	PAUL K TEEPLES PNP PNP - 113414969	$-1,377.78	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,377.78
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.38	$1,376.78
01/24/2022	PAYMENT	PAUL K TEEPLES PNP PNP - 107460682	$-1,268.27	$1,316.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$108.70	$2,584.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.39	$2,475.97
07/14/2021	BILL	TEEPLES, PAUL K	$2,415.58	$2,415.58
05/27/2021	PAYMENT	PAUL K TEEPLES PNP PNP - 94648885	$-1,956.16	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,956.16
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,953.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$105.84	$1,952.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$58.80	$1,846.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.52	$1,787.52
08/18/2020	PAYMENT	PAUL TEEPLES CORK: D BANK: PNP INTERNET NUM: 79850593	$-588.52	$1,764.00
07/09/2020	BILL	TEEPLES, PAUL K	$2,352.52	$2,352.52
04/17/2020	PAYMENT	PAUL TEEPLES CORK: D BANK: PNP INTERNET NUM: 73943973	$-601.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$601.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.08	$600.08
12/27/2019	PAYMENT	PAUL TEEPLES CORK: D BANK: PNP INTERNET NUM: 68733873	$-577.00	$577.00
10/21/2019	PAYMENT	PAUL TEEPLES CORK: D BANK: PNP INTERNET NUM: 65682006	$-1,239.44	$1,154.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$57.91	$2,393.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.25	$2,335.53
07/10/2019	BILL	TEEPLES, PAUL K	$2,312.28	$2,312.28
04/04/2019	PAYMENT	PAUL TEEPLES CORK: D BANK: PNP INTERNET NUM: 56796165	$-1,209.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.50	$1,209.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.60	$1,152.60
11/27/2018	PAYMENT	PAUL TEEPLES CORK: D BANK: PNP INTERNET NUM: 51346917	$-621.52	$1,130.00
11/12/2018	PAYMENT	PAUL TEEPLES CORK: D BANK: PNP INTERNET NUM: 50832291	$-588.06	$1,751.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.52	$2,339.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.62	$2,283.06
07/10/2018	BILL	TEEPLES, PAUL K	$2,260.44	$2,260.44
04/16/2018	PAYMENT	PAUL TEEPLES CHECK BANK: PNP INTERNET NUM: 42896548	$-1,197.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,197.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.90	$1,196.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.36	$1,140.36
09/25/2017	PAYMENT	PAUL TEEPLES CORK: D BANK: PNP INTERNET NUM: 35897246	$-1,143.40	$1,118.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.48	$2,261.40
07/10/2017	BILL	TEEPLES, PAUL K	$2,238.92	$2,238.92
10/05/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25264	$-1,018.00	$0.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-509.00	$1,018.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$509.00	$1,527.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-510.39	$1,527.00
07/11/2016	BILL	LIGHTNER, LEONA M	$2,037.39	$2,037.39
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-517.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$517.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-520.33	$1,551.00
07/07/2015	BILL	LIGHTNER, LEONA M	$2,071.33	$2,071.33
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-503.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$503.00	$503.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-503.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$503.00	$503.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-503.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-503.00	$503.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-505.81	$1,509.00
07/08/2014	BILL	LIGHTNER, LEONA M	$2,014.81	$2,014.81
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-486.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-486.00	$486.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-486.00	$972.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-489.39	$1,458.00
07/08/2013	BILL	LIGHTNER, LEONA M	$1,947.39	$1,947.39
03/06/2013	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 2544	$-470.00	$0.00
12/27/2012	PAYMENT	HUD CHECK NUM: 2441	$-470.00	$470.00
10/10/2012	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 2326	$-470.00	$940.00
08/15/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15091	$-473.48	$1,410.00
07/10/2012	BILL	LIGHTNER, LEONA M	$1,883.48	$1,883.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-354.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-354.00	$354.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-354.00	$708.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-357.78	$1,062.00
07/08/2011	BILL	HENNEMAN, DALE E ET AL	$1,419.78	$1,419.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-344.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-344.00	$344.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-344.00	$688.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-346.54	$1,032.00
07/08/2010	BILL	HENNEMAN, DALE E ET AL	$1,378.54	$1,378.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-492.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-492.00	$492.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-492.00	$984.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-492.45	$1,476.00
07/06/2009	BILL	HENNEMAN, DALE E ET AL	$1,968.45	$1,968.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-477.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-477.00	$477.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-477.00	$954.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-480.16	$1,431.00
07/15/2008	BILL	HENNEMAN, DALE E ET AL	$1,911.16	$1,911.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-443.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-443.00	$443.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-443.00	$886.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-445.73	$1,329.00
07/12/2007	BILL	HENNEMAN, DALE E ET AL	$1,774.73	$1,774.73
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-430.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-430.00	$430.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-430.00	$860.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$430.00	$1,290.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-430.00	$860.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-433.05	$1,290.00
07/12/2006	BILL	HEISS, KEVIN LEE	$1,723.05	$1,723.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-398.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-398.00	$398.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-398.00	$796.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-401.42	$1,194.00
07/15/2005	BILL	HEISS, KEVIN LEE	$1,595.42	$1,595.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-387.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-387.00	$387.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-387.00	$774.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-389.87	$1,161.00
07/08/2004	BILL	HEISS, KEVIN LEE	$1,550.87	$1,550.87
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-359.41	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-359.41	$359.41
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-359.41	$718.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-359.43	$1,078.23
07/18/2003	BILL	HEISS, KEVIN LEE	$1,437.66	$1,437.66
01/13/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6523	$-128.00	$0.00
10/28/2002	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429	$-66.56	$128.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.56	$194.56
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-65.25	$192.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$257.25	$257.25
04/12/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552	$-65.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.53	$65.88
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-129.23	$63.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.58
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-66.08	$190.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59