Tax Account 1121-05-512-004

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Owners

TEEUWEN LIVING TRUST
240 WALKER ST
GARDNERVILLE, NV 89410

TEEUWEN, MICHAEL D TTEE

Account Summary

Account ID	1121-05-512-004
Account Type	Real Estate
Location	240 WALKER ST GEN CO/CWS/MOSQ
Balance	$216.39
Currently Due	$0.00

Account ID

1121-05-512-004

Account Type

Real Estate

Location

240 WALKER ST
GEN CO/CWS/MOSQ

Balance

$216.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$865.81
Total	$865.81
Paid	$649.42
Balance	$216.39
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$865.81

Total

$865.81

Paid

$649.42

Balance

$216.39

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$216.64	$0.00	$216.64	$216.64	$0.00
2	10/07/2024	10/17/2024	Paid	$216.39	$0.00	$216.39	$216.39	$0.00
3	01/06/2025	01/16/2025	Paid	$216.39	$0.00	$216.39	$216.39	$0.00
4	03/03/2025	03/13/2025	Due	$216.39	$0.00	$216.39	$0.00	$216.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.59	$0.00	$840.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$816.12	$0.00	$816.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$792.36	$0.00	$792.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$769.27	$0.00	$769.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$746.86	$0.00	$746.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$725.11	$0.00	$725.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$704.00	$0.00	$704.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$686.16	$0.00	$686.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$684.79	$0.00	$684.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$664.83	$0.00	$664.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-216.39	$216.39
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-216.39	$432.78
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-216.64	$649.17
07/15/2024	BILL	TEEUWEN LIVING TRUST	$865.81	$865.81
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-210.06	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-210.06	$210.06
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-210.06	$420.12
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-210.41	$630.18
07/14/2023	BILL	TEEUWEN LIVING TRUST	$840.59	$840.59
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-204.03	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-204.03	$204.03
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-204.03	$408.06
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-204.03	$612.09
07/19/2022	BILL	TEEUWEN, MICHAEL D TTEE	$816.12	$816.12
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-198.09	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-198.09	$198.09
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-198.09	$396.18
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-198.09	$594.27
07/14/2021	BILL	TEEUWEN, MICHAEL D TTEE	$792.36	$792.36
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-192.31	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-192.31	$192.31
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-192.31	$384.62
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-192.34	$576.93
07/13/2020	BILL	TEEUWEN, MICHAEL D	$769.27	$769.27
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-186.71	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-186.71	$186.71
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-186.71	$373.42
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-186.73	$560.13
07/15/2019	BILL	TEEUWEN, MICHAEL D	$746.86	$746.86
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-181.27	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-181.27	$181.27
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-181.27	$362.54
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$181.27	$543.81
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-181.27	$362.54
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-181.30	$543.81
07/12/2018	BILL	TEEUWEN, MICHAEL D	$725.11	$725.11
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-176.00	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-176.00	$176.00
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-176.00	$352.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-176.00	$528.00
07/14/2017	BILL	TEEUWEN, MICHAEL D	$704.00	$704.00
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-171.54	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-171.54	$171.54
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-171.54	$343.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-171.54	$514.62
07/12/2016	BILL	TEEUWEN, MICHAEL D	$686.16	$686.16
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-171.19	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-171.19	$171.19
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-171.19	$342.38
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-171.22	$513.57
07/14/2015	BILL	TEEUWEN, MICHAEL D	$684.79	$684.79
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-166.20	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-166.20	$166.20
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-166.20	$332.40
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-166.23	$498.60
07/17/2014	BILL	TEEUWEN, MICHAEL D	$664.83	$664.83
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-161.36	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-161.36	$161.36
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-161.36	$322.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-161.39	$484.08
07/16/2013	BILL	TEEUWEN, MICHAEL D	$645.47	$645.47
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-165.21	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-165.21	$165.21
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-165.21	$330.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-165.22	$495.63
07/13/2012	BILL	TEEUWEN, MICHAEL D	$660.85	$660.85
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-216.31	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-216.31	$216.31
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-216.31	$432.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-216.32	$648.93
07/15/2011	BILL	TEEUWEN, MICHAEL D	$865.25	$865.25
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-244.38	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-244.38	$244.38
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-244.38	$488.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-244.40	$733.14
07/14/2010	BILL	TEEUWEN, MICHAEL D	$977.54	$977.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-295.75	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-295.75	$295.75
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-295.75	$591.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-295.76	$887.25
07/13/2009	BILL	TEEUWEN, MICHAEL D	$1,183.01	$1,183.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-287.13	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-287.13	$287.13
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-287.13	$574.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-287.16	$861.39
07/18/2008	BILL	TEEUWEN, MICHAEL D	$1,148.55	$1,148.55
02/29/2008	PAYMENT	WELLS FARGO	$-192.35	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-192.34	$192.35
09/26/2007	PAYMENT	WELLS FARGO	$-192.34	$384.69
07/30/2007	PAYMENT	WELLS FARGO	$-192.34	$577.03
07/01/2007	BILL	TEEUWEN, MICHAEL D	$769.37	$769.37
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-186.75	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-186.72	$186.75
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-186.72	$373.47
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-186.72	$560.19
07/01/2006	BILL	TEEUWEN, MICHAEL D	$746.91	$746.91
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-181.29	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-181.29	$181.29
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-181.29	$362.58
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-181.29	$543.87
07/01/2005	BILL	TEEUWEN, MICHAEL D	$725.16	$725.16
02/15/2005	PAYMENT	OLD REPUBLIC NATIONA	$-177.44	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-177.43	$177.44
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-177.43	$354.87
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-177.43	$532.30
07/01/2004	BILL	TEEUWEN, MICHAEL D	$709.73	$709.73
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-240.57	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-240.55	$240.57
09/16/2003	PAYMENT	22	$-490.72	$481.12
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.62	$971.84
07/01/2003	BILL	OCEAN DUNE LLC	$962.22	$962.22