Tax Account 1022-14-001-002
Owners
TEAGUE, MATHEW & CHELSIE
1400 EAGLE MOUNTAIN RD
WELLINGTON, NV 89444
TEAGUE, MATHEW
TEAGUE, CHELSIE
Account Summary
| Account ID | 1022-14-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1400 EAGLE MOUNTAIN RD TOPAZ RANCH GID |
| Balance | $304.83 |
| Currently Due | $101.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $406.73 |
| Total | $410.81 |
| Paid | $105.98 |
| Balance | $304.83 |
| Due | $101.61 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $394.89 | $3.95 | $398.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $383.39 | $7.66 | $391.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $372.23 | $3.72 | $375.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $361.38 | $3.61 | $364.99 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $350.86 | $0.00 | $350.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $340.64 | $0.00 | $340.64 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $330.72 | $0.00 | $330.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $322.32 | $0.00 | $322.32 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $321.68 | $0.00 | $321.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $319.04 | $0.00 | $319.04 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | CHELSIE TEAGUE GOV GOVOLUTION - 325827155 | $-105.98 | $304.83 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.08 | $410.81 |
| 07/15/2024 | BILL | TEAGUE, MATHEW & CHELSIE | $406.73 | $406.73 |
| 04/08/2024 | PAYMENT | MATHEW TEAGUE GOV GOVOLUTION - 319022886 | $-102.62 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.95 | $102.62 |
| 01/11/2024 | PAYMENT | MATHEW TEAGUE GOV GOVOLUTION - 315356061 | $-98.67 | $98.67 |
| 10/06/2023 | PAYMENT | MATHEW TEAGUE GOV GOVOLUTION - 311619109 | $-98.67 | $197.34 |
| 09/11/2023 | PAYMENT | MATHEW TEAGUE SYS GOVOLUTION - 309682802 ORIG: GOV | $-98.88 | $296.01 |
| 09/11/2023 | ADJUSTMENT | MATHEW TEAGUE GOV GOVOLUTION - 309682802 VOIDED PAYMENT: 1239974. REASON: COLLECTION FEE FIX | $98.88 | $394.89 |
| 08/22/2023 | PAYMENT | MATHEW TEAGUE GOV GOVOLUTION - 309682802 | $-98.88 | $296.01 |
| 07/14/2023 | BILL | TEAGUE, MATHEW & CHELSIE | $394.89 | $394.89 |
| 04/10/2023 | PAYMENT | MATHEW TEAGUE GOV GOVOLUTION - 303493218 | $-99.67 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.83 | $99.67 |
| 12/30/2022 | PAYMENT | MATHEW TEAGUE GOV GOVOLUTION - 299164818 | $-95.84 | $95.84 |
| 09/09/2022 | PAYMENT | CHELSIE TEAGUE GOV GOVOLUTION - 294827424 | $-195.54 | $191.68 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.83 | $387.22 |
| 07/19/2022 | BILL | TEAGUE, MATHEW & CHELSIE | $383.39 | $383.39 |
| 03/31/2022 | PAYMENT | TEAGUE, CHELSIE CREDIT: D | $-96.77 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.72 | $96.77 |
| 01/05/2022 | PAYMENT | TEAGUE, CHELSIE CREDIT: D | $-93.05 | $93.05 |
| 10/06/2021 | PAYMENT | TEAGUE, CHELSIE CREDIT: D | $-93.05 | $186.10 |
| 10/06/2021 | ADJUSTMENT | s/b credit for web pymt lf | $93.05 | $279.15 |
| 10/06/2021 | VOID | TEAGUE, CHELSIE CHECK | $-93.05 | $186.10 |
| 08/27/2021 | PAYMENT | TEAGUE, CHELSIE CREDIT: D | $-93.08 | $279.15 |
| 07/14/2021 | BILL | TEAGUE, MATHEW & CHELSIE | $372.23 | $372.23 |
| 02/08/2021 | PAYMENT | TEAGUE, CHELSIE CREDIT: D | $-184.29 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.61 | $184.29 |
| 10/01/2020 | PAYMENT | TEAGUE, CHELSIE CREDIT: D | $-90.34 | $180.68 |
| 08/10/2020 | PAYMENT | TEAGUE, MATHEW CREDIT: D | $-90.36 | $271.02 |
| 07/13/2020 | BILL | TEAGUE, MATHEW & CHELSIE | $361.38 | $361.38 |
| 03/03/2020 | PAYMENT | TEAGUE, CHELSIE CREDIT: D | $-87.71 | $0.00 |
| 01/07/2020 | PAYMENT | TEAGUE, MATHEW CREDIT: D | $-87.71 | $87.71 |
| 10/08/2019 | PAYMENT | TEAGUE, MATHEW CHECK | $-87.71 | $175.42 |
| 08/20/2019 | PAYMENT | TEAGUE, CHELSIE CHECK | $-87.73 | $263.13 |
| 07/15/2019 | BILL | TEAGUE, MATHEW & CHELSIE | $350.86 | $350.86 |
| 03/11/2019 | PAYMENT | TEAGUE, MATHEW & CHELSIE CHECK | $-85.16 | $0.00 |
| 01/15/2019 | PAYMENT | TEAGUE, MATHEW & CHELSIE CHECK | $-85.16 | $85.16 |
| 10/05/2018 | PAYMENT | TEAGUE, MATHEW & CHELSIE CHECK | $-85.16 | $170.32 |
| 08/10/2018 | PAYMENT | TEAGUE, MATHEW & CHELSIE CHECK | $-85.16 | $255.48 |
| 07/12/2018 | BILL | TEAGUE, MATHEW & CHELSIE | $340.64 | $340.64 |
| 03/06/2018 | PAYMENT | TEAGUE, MATHEW & CHELSIE CHECK | $-78.36 | $0.00 |
| 12/31/2017 | PAYMENT | TEAGUE, MATHEW & CHELSIE CHECK | $-87.00 | $78.36 |
| 10/02/2017 | PAYMENT | TEAGUE, MATHEW & CHELSIE CHECK | $-82.68 | $165.36 |
| 08/16/2017 | PAYMENT | TEAGUE, MATHEW & CHELSIE CHECK | $-82.68 | $248.04 |
| 07/14/2017 | BILL | TEAGUE, MATHEW & CHELSIE | $330.72 | $330.72 |
| 03/03/2017 | PAYMENT | TEAGUE, MATHEW & CHELSIE CHECK | $-80.58 | $0.00 |
| 01/05/2017 | PAYMENT | TEAGUE, MATHEW & CHELSIE CHECK | $-80.58 | $80.58 |
| 10/05/2016 | PAYMENT | TEAGUE, MATHEW & CHELSIE CHECK | $-80.58 | $161.16 |
| 08/15/2016 | PAYMENT | TEAGUE, MATHEW & CHELSIE CHECK | $-80.58 | $241.74 |
| 07/12/2016 | BILL | TEAGUE, MATHEW & CHELSIE | $322.32 | $322.32 |
| 03/08/2016 | PAYMENT | TEAGUE, MATHEW & CHELSIE CHECK | $-80.42 | $0.00 |
| 01/13/2016 | PAYMENT | TEAGUE, MATHEW & CHELSIE CHECK | $-80.42 | $80.42 |
| 10/08/2015 | PAYMENT | TEAGUE, MATHEW & CHELSIE CHECK | $-80.42 | $160.84 |
| 08/20/2015 | PAYMENT | TEAGUE, MATHEW & CHELSIE CHECK | $-80.42 | $241.26 |
| 07/14/2015 | BILL | TEAGUE, MATHEW & CHELSIE | $321.68 | $321.68 |
| 08/11/2014 | PAYMENT | TEAGUE, MATHEW & CHELSIE CHECK | $-319.04 | $0.00 |
| 07/17/2014 | BILL | TEAGUE, MATHEW & CHELSIE | $319.04 | $319.04 |
| 01/14/2014 | PAYMENT | 33 CHECK | $-89.29 | $0.00 |
| 01/14/2014 | PAYMENT | 33 CHECK | $-89.29 | $89.29 |
| 10/01/2013 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-89.29 | $178.58 |
| 08/06/2013 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-89.31 | $267.87 |
| 07/16/2013 | BILL | SUMNER, ROSEMARIE | $357.18 | $357.18 |
| 03/13/2013 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-104.52 | $0.00 |
| 01/08/2013 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-104.52 | $104.52 |
| 11/05/2012 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-223.67 | $209.04 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.45 | $432.71 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.18 | $422.26 |
| 07/13/2012 | BILL | SUMNER, ROSEMARIE | $418.08 | $418.08 |
| 08/01/2011 | PAYMENT | MCGUIRE, JOHN L & SUSAN M CHECK | $-572.48 | $0.00 |
| 07/15/2011 | BILL | MCGUIRE, JOHN L & SUSAN M | $572.48 | $572.48 |
| 05/04/2011 | PAYMENT | MCGUIRE, JOHN L & SUSAN M CHECK | $-289.76 | $0.00 |
| 05/04/2011 | AMENDMENT | remove pub cost to post lmt | $-8.25 | $289.76 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $298.01 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.54 | $289.76 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.42 | $276.22 |
| 08/20/2010 | PAYMENT | MCGUIRE, JOHN L & SUSAN M CHECK | $-270.80 | $270.80 |
| 07/14/2010 | BILL | MCGUIRE, JOHN L & SUSAN M | $541.60 | $541.60 |
| 08/03/2009 | PAYMENT | MCGUIRE, JOHN L & SUSAN M CHECK | $-503.81 | $0.00 |
| 07/13/2009 | BILL | MCGUIRE, JOHN L & SUSAN M | $503.81 | $503.81 |
| 04/16/2009 | PAYMENT | MCGUIRE, JOHN L & SUSAN M CHECK | $-387.17 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $20.99 | $387.17 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.66 | $366.18 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.66 | $354.52 |
| 08/20/2008 | PAYMENT | MCGUIRE, JOHN L & SUSAN M CHECK | $-116.64 | $349.86 |
| 07/18/2008 | BILL | MCGUIRE, JOHN L & SUSAN M | $466.50 | $466.50 |
| 07/30/2007 | PAYMENT | MCGUIRE, JOHN L & SU | $-431.91 | $0.00 |
| 07/01/2007 | BILL | MCGUIRE, JOHN L & SUSAN M | $431.91 | $431.91 |
| 08/25/2006 | PAYMENT | MCGUIRE, JOHN L & SU | $-399.92 | $0.00 |
| 07/01/2006 | BILL | MCGUIRE, JOHN L & SUSAN M | $399.92 | $399.92 |
| 08/23/2005 | PAYMENT | MCGUIRE, JOHN L & SU | $-370.30 | $0.00 |
| 07/01/2005 | BILL | MCGUIRE, JOHN L & SUSAN M | $370.30 | $370.30 |
| 08/17/2004 | PAYMENT | MCGUIRE, JOHN L & SU | $-345.11 | $0.00 |
| 07/01/2004 | BILL | MCGUIRE, JOHN L & SUSAN M | $345.11 | $345.11 |
| 08/20/2003 | PAYMENT | MCGUIRE, JOHN L & SU | $-349.00 | $0.00 |
| 07/01/2003 | BILL | MCGUIRE, JOHN L & SUSAN M | $349.00 | $349.00 |
| 08/26/2002 | PAYMENT | MCGUIRE, JOHN L & SU | $-328.09 | $0.00 |
| 07/01/2002 | BILL | MCGUIRE, JOHN L & SUSAN M | $328.09 | $328.09 |
| 07/25/2001 | PAYMENT | MCGUIRE, JOHN L & SU | $-328.17 | $0.00 |
| 07/01/2001 | BILL | MCGUIRE, JOHN L & SUSAN M | $328.17 | $328.17 |
| 09/21/2000 | PAYMENT | MCGUIRE, JOHN L & SU | $-239.45 | $0.00 |
| 07/28/2000 | PAYMENT | MCGUIRE, JOHN L & SU | $-79.81 | $239.45 |
| 07/01/2000 | BILL | MCGUIRE, JOHN L & SUSAN M | $319.26 | $319.26 |
| 04/24/2000 | PAYMENT | MCGUIRE, JOHN L & SU | $-183.68 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.58 | $183.68 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.43 | $175.10 |
| 11/02/1999 | PAYMENT | MCGUIRE, JOHN L & SU | $-89.25 | $171.67 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.43 | $260.92 |
| 08/25/1999 | PAYMENT | MCGUIRE, JOHN L & SU | $-85.82 | $257.49 |
| 07/01/1999 | BILL | MCGUIRE, JOHN L & SUSAN M | $343.31 | $343.31 |
| 03/31/1999 | PAYMENT | MCGUIRE, JOHN L & SU | $-284.15 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.41 | $284.15 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.56 | $268.74 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.42 | $260.18 |
| 08/04/1998 | PAYMENT | MCGUIRE, JOHN L & SU | $-85.58 | $256.76 |
| 07/01/1998 | BILL | MCGUIRE, JOHN L & SUSAN M | $342.34 | $342.34 |
| 03/23/1998 | PAYMENT | MCGUIRE, JOHN L & SU | $-345.38 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $21.02 | $345.38 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.51 | $324.36 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.51 | $310.85 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.00 | $303.34 |
| 07/01/1997 | BILL | MCGUIRE, JOHN L & SUSAN M | $300.34 | $300.34 |
| 02/20/1997 | PAYMENT | MCGUIRE, JOHN L & SU | $-75.33 | $0.00 |
| 01/08/1997 | PAYMENT | MCGUIRE, JOHN L & SU | $-75.33 | $75.33 |
| 10/02/1996 | PAYMENT | MCGUIRE, JOHN L & SU | $-75.33 | $150.66 |
| 08/19/1996 | PAYMENT | MCGUIRE, JOHN L & SU | $-75.33 | $225.99 |
| 07/01/1996 | BILL | MCGUIRE, JOHN L & SUSAN M | $301.32 | $301.32 |
| 02/29/1996 | PAYMENT | $-67.72 | $0.00 | |
| 02/02/1996 | PAYMENT | $-73.14 | $67.72 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.71 | $140.86 |
| 11/03/1995 | PAYMENT | $-67.72 | $138.15 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $2.71 | $205.87 |
| 08/16/1995 | PAYMENT | $-67.72 | $203.16 | |
| 07/01/1995 | BILL | MCGUIRE, JOHN L & SUSAN M | $270.88 | $270.88 |
| 01/12/1995 | PAYMENT | $-61.50 | $0.00 | |
| 09/09/1994 | PAYMENT | $-122.96 | $61.50 | |
| 07/27/1994 | PAYMENT | $-61.48 | $184.46 | |
| 07/01/1994 | BILL | MCGUIRE, JOHN L & SUSAN M | $245.94 | $245.94 |
| 01/07/1994 | PAYMENT | $-118.68 | $0.00 | |
| 10/08/1993 | PAYMENT | $-59.33 | $118.68 | |
| 08/13/1993 | PAYMENT | $-59.33 | $178.01 | |
| 07/01/1993 | BILL | MCGUIRE, JOHN L & SUSAN M | $237.34 | $237.34 |
| 07/30/1992 | PAYMENT | $-121.32 | $0.00 | |
| 07/01/1992 | BILL | MCGUIRE, JOHN L & SUSAN M | $121.32 | $121.32 |
| 09/18/1991 | PAYMENT | $-72.60 | $0.00 | |
| 08/15/1991 | PAYMENT | $-24.20 | $72.60 | |
| 07/01/1991 | BILL | BYERS, ERNEST E & DOROTHY | $96.80 | $96.80 |
| 07/11/1990 | PAYMENT | $-87.34 | $0.00 | |
| 07/01/1990 | BILL | BYERS, ERNEST E & DOROTHY | $87.34 | $87.34 |
| 09/07/1989 | PAYMENT | $-84.04 | $0.00 | |
| 07/01/1989 | BILL | BYERS, ERNEST E & DOROTHY | $84.04 | $84.04 |
| 07/26/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | BYERS, ERNEST E & DOROTHY | $79.65 | $79.65 |
| 08/10/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | BYERS, ERNEST E & DOROTHY | $78.07 | $78.07 |
| 07/18/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | BYERS,ERNEST E & DOROTHY | $76.13 | $76.13 |