Tax Account 1219-04-002-014

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Owners

TEIG, GINGER S
1974 FOOTHILL RD
MINDEN, NV 89423

Account Summary

Account ID	1219-04-002-014
Account Type	Real Estate
Location	133 TAMBOURINE RANCH RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-04-002-014

Account Type

Real Estate

Location

133 TAMBOURINE RANCH RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.16
Total	$1,494.97
Paid	$1,494.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,480.16

Total

$1,494.97

Paid

$1,494.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$370.25	$14.81	$370.25	$385.06	$0.00
2	10/07/2024	10/17/2024	Paid	$369.97	$0.00	$369.97	$369.97	$0.00
3	01/06/2025	01/16/2025	Paid	$369.97	$0.00	$369.97	$369.97	$0.00
4	03/03/2025	03/13/2025	Paid	$369.97	$0.00	$369.97	$369.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.53	$63.68	$1,479.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,269.02	$44.41	$1,313.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,175.01	$82.26	$1,257.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,136.37	$51.13	$1,187.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,096.89	$59.74	$1,156.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,046.66	$73.28	$1,119.94	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,004.47	$45.20	$1,049.67	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,004.47	$20.08	$1,024.55	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,004.47	$30.13	$1,034.60	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,004.47	$45.20	$1,049.67	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	GINGER VOELKER GOV GOVOLUTION - 325388515	$-1,946.30	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.81	$1,946.30
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.27	$1,931.49
07/15/2024	BILL	TEIG, GINGER S	$1,480.16	$1,928.22
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.27	$448.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.27	$444.79
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$441.52
06/04/2024	INTEREST	INTEREST FOR 06/2024	$35.26	$401.52
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$366.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.70	$356.28
01/04/2024	PAYMENT	TEIG, GINGER CASH	$-342.58	$342.58
10/10/2023	PAYMENT	TEIG, GINGER CASH	$-342.58	$685.16
08/15/2023	PAYMENT	VOELKER, GINGER CASH	$-342.79	$1,027.74
07/14/2023	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,370.53	$1,370.53
03/15/2023	PAYMENT	GINGER VOELKER GOV GOVOLUTION - 302376884	$-996.16	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.72	$996.16
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.69	$964.44
08/10/2022	PAYMENT	TEIG, GINGER CASH	$-317.27	$951.75
07/19/2022	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,269.02	$1,269.02
04/13/2022	PAYMENT	VOELKER, GINGER CREDIT: D	$-628.63	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.38	$628.63
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.75	$599.25
10/19/2021	PAYMENT	TEIG GINGER CASH	$-628.64	$587.50
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.38	$1,216.14
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.75	$1,186.76
07/14/2021	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,175.01	$1,175.01
04/28/2021	PAYMENT	VOELKER, GINGER T CREDIT: D	$-607.95	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$28.41	$607.95
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.36	$579.54
09/25/2020	PAYMENT	VOELKER, GINGER CREDIT: B	$-579.55	$568.18
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.36	$1,147.73
07/13/2020	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,136.37	$1,136.37
04/13/2020	PAYMENT	VOELKER, GINGER CREDIT: D	$-269.79	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.38	$269.79
03/10/2020	PAYMENT	TEIG, GINGER CASH	$-300.00	$259.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.97	$559.41
11/15/2019	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-586.84	$548.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.42	$1,135.28
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.97	$1,107.86
07/15/2019	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,096.89	$1,096.89
04/22/2019	PAYMENT	TEIG, GINGER CHECK	$-559.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.17	$559.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.47	$533.79
11/27/2018	PAYMENT	VOELKER, GINGER CHECK	$-559.98	$523.32
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.17	$1,083.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.47	$1,057.13
07/12/2018	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,046.66	$1,046.66
03/12/2018	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-512.26	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.04	$512.26
10/18/2017	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-277.41	$502.22
10/17/2017	PAYMENT	VOELKER, GINGER CHECK	$-260.00	$779.63
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.11	$1,039.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.05	$1,014.52
07/14/2017	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,004.47	$1,004.47
02/17/2017	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-512.26	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.04	$512.26
11/17/2016	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-261.15	$502.22
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.04	$763.37
08/26/2016	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-251.14	$753.33
07/12/2016	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,004.47	$1,004.47
04/22/2016	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-261.15	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.04	$261.15
02/08/2016	PAYMENT	GINGER TEIG CHECK	$-261.15	$251.11
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.04	$512.26
10/01/2015	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-512.30	$502.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.05	$1,014.52
07/14/2015	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,004.47	$1,004.47
03/13/2015	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-512.26	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.04	$512.26
11/17/2014	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-537.41	$502.22
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.11	$1,039.63
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.05	$1,014.52
07/17/2014	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,004.47	$1,004.47
04/03/2014	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-261.15	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.04	$261.15
01/13/2014	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-251.11	$251.11
11/01/2013	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-261.15	$502.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.04	$763.37
09/17/2013	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-261.19	$753.33
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.05	$1,014.52
07/16/2013	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,004.47	$1,004.47
03/15/2013	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-251.11	$0.00
01/18/2013	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-251.11	$251.11
10/03/2012	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-251.11	$502.22
08/27/2012	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-251.14	$753.33
07/13/2012	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,004.47	$1,004.47
03/09/2012	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-313.89	$0.00
01/11/2012	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-313.89	$313.89
10/14/2011	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-313.89	$627.78
08/17/2011	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-313.91	$941.67
07/15/2011	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,255.58	$1,255.58
03/18/2011	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-469.94	$0.00
01/11/2011	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-469.94	$469.94
10/26/2010	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-488.74	$939.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.80	$1,428.62
08/13/2010	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-469.96	$1,409.82
07/14/2010	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,879.78	$1,879.78
03/19/2010	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-454.64	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.49	$454.64
01/21/2010	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-454.64	$437.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.49	$891.79
10/15/2009	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-437.15	$874.30
08/26/2009	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-437.18	$1,311.45
07/13/2009	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,748.63	$1,748.63
03/11/2009	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-404.77	$0.00
01/13/2009	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-404.77	$404.77
10/13/2008	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-404.77	$809.54
08/20/2008	PAYMENT	VOELKER, ERIC W & TEIG, GINGER CHECK	$-404.79	$1,214.31
07/18/2008	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,619.10	$1,619.10
03/12/2008	PAYMENT	VOELKER, ERIC W & TE	$-361.43	$0.00
01/15/2008	PAYMENT	VOELKER, ERIC W & TE	$-361.43	$361.43
10/04/2007	PAYMENT	VOELKER, ERIC W & TE	$-361.43	$722.86
08/29/2007	PAYMENT	VOELKER, ERIC W & TE	$-361.43	$1,084.29
07/01/2007	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,445.72	$1,445.72
05/17/2007	PAYMENT	VOELKER, ERIC W & TE	$-722.25	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.47	$722.25
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.39	$682.78
10/09/2006	PAYMENT	VOELKER, ERIC W & TE	$-334.68	$669.39
08/22/2006	PAYMENT	VOELKER, ERIC W & TE	$-334.68	$1,004.07
07/01/2006	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,338.75	$1,338.75
03/16/2006	PAYMENT	VOELKER, ERIC W & TE	$-309.91	$0.00
01/11/2006	PAYMENT	VOELKER, ERIC W & TE	$-309.89	$309.91
10/11/2005	PAYMENT	VOELKER, ERIC W & TE	$-309.89	$619.80
08/23/2005	PAYMENT	VOELKER, ERIC W & TE	$-309.89	$929.69
07/01/2005	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,239.58	$1,239.58
03/09/2005	PAYMENT	VOELKER, ERIC W & TE	$-288.81	$0.00
01/07/2005	PAYMENT	VOELKER, ERIC W & TE	$-288.81	$288.81
10/07/2004	PAYMENT	VOELKER, ERIC W & TE	$-288.81	$577.62
08/16/2004	PAYMENT	VOELKER, ERIC W & TE	$-288.81	$866.43
07/01/2004	BILL	VOELKER, ERIC W & TEIG, GINGER	$1,155.24	$1,155.24
02/02/2004	PAYMENT	DANIEL, LESLIE SHANE	$-288.92	$0.00
12/11/2003	PAYMENT	DANIEL, LESLIE SHANE	$-288.89	$288.92
08/25/2003	PAYMENT	DANIEL, LESLIE SHANE	$-288.89	$577.81
08/15/2003	PAYMENT	DANIEL, LESLIE SHANE	$-288.89	$866.70
07/01/2003	BILL	DANIEL, LESLIE SHANE	$1,155.59	$1,155.59
03/07/2003	PAYMENT	DANIEL, LESLIE SHANE	$-233.35	$0.00
01/03/2003	PAYMENT	DANIEL, LESLIE SHANE	$-233.35	$233.35
10/10/2002	PAYMENT	DANIEL, LESLIE SHANE	$-233.35	$466.70
08/21/2002	PAYMENT	DANIEL, LESLIE SHANE	$-233.35	$700.05
07/01/2002	BILL	DANIEL, LESLIE SHANE	$933.40	$933.40
03/05/2002	PAYMENT	DANIEL, LESLIE SHANE	$-236.48	$0.00
01/04/2002	PAYMENT	DANIEL, LESLIE SHANE	$-236.45	$236.48
12/04/2001	PAYMENT	DANIEL, LESLIE SHANE	$-245.91	$472.93
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.46	$718.84
08/02/2001	PAYMENT	DANIEL, LESLIE SHANE	$-236.45	$709.38
07/01/2001	BILL	DANIEL, LESLIE SHANE	$945.83	$945.83
05/08/2001	PAYMENT	11	$-212.75	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.77	$212.75
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.92	$199.98
11/27/2000	PAYMENT	44	$-209.76	$196.06
10/18/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$405.82
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.80	$405.82
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.92	$396.02
07/01/2000	BILL	HERZ, HOWARD W & KREGG L	$392.10	$392.10