Tax Account 1320-08-412-002

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Owners

TEAK HOLDINGS LLC
2246 PARK PL STE B
MINDEN, NV 89423

Account Summary

Account ID	1320-08-412-002
Account Type	Real Estate
Location	2244 PARK PL GEN CO/CWS/MOSQ
Balance	$702.43
Currently Due	$0.00

Account ID

1320-08-412-002

Account Type

Real Estate

Location

2244 PARK PL
GEN CO/CWS/MOSQ

Balance

$702.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,810.03
Total	$2,810.03
Paid	$2,107.60
Balance	$702.43
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

$2,810.03

Total

$2,810.03

Paid

$2,107.60

Balance

$702.43

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	$702.74	$0.00	$702.74	$702.74	$0.00
2	10/07/2024	10/17/2024	Paid	$702.43	$0.00	$702.43	$702.43	$0.00
3	01/06/2025	01/16/2025	Paid	$702.43	$0.00	$702.43	$702.43	$0.00
4	03/03/2025	03/13/2025	Due	$702.43	$0.00	$702.43	$0.00	$702.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,601.87	$0.00	$2,601.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,409.15	$0.00	$2,409.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,230.68	$0.00	$2,230.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,157.34	$0.00	$2,157.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,082.37	$0.00	$2,082.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,022.49	$161.80	$2,184.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,940.97	$0.00	$1,940.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,957.71	$0.00	$1,957.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,953.80	$0.00	$1,953.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,026.49	$0.00	$2,026.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 200033	$-702.43	$702.43
10/07/2024	PAYMENT	TEAK HOLDINGS LLC CHECK 10062	$-702.43	$1,404.86
08/15/2024	PAYMENT	CHECK ACH - 200031	$-702.74	$2,107.29
07/15/2024	BILL	TEAK HOLDINGS LLC	$2,810.03	$2,810.03
03/01/2024	PAYMENT	TEAK HOLDINGS LLC CHECK 10051	$-650.42	$0.00
01/02/2024	PAYMENT	TEAK HOLDINGS LLC CHECK 10047	$-650.42	$650.42
10/08/2023	PAYMENT	TEAK HOLDINGS LLC CHECK 10042	$-650.42	$1,300.84
08/28/2023	PAYMENT	TEAK HOLDINGS LLC CHECK 10040	$-650.61	$1,951.26
07/14/2023	BILL	TEAK HOLDINGS LLC	$2,601.87	$2,601.87
12/12/2022	PAYMENT	SCHUMAKER, DOROTHY CHECK 11168	$-6.00	$0.00
08/25/2022	PAYMENT	SCHUMAKER, DOROTHY M CHECK 11117	$-2,403.15	$6.00
07/19/2022	BILL	SCHUMAKER, DONALD D & DOROTHY	$2,409.15	$2,409.15
08/10/2021	PAYMENT	SCHUMAKER, DOROTHY CHECK	$-2,230.68	$0.00
07/14/2021	BILL	SCHUMAKER, DONALD D & DOROTHY	$2,230.68	$2,230.68
08/15/2020	PAYMENT	SCHUMAKER, DOROTHY CHECK	$-2,157.34	$0.00
07/13/2020	BILL	SCHUMAKER, DONALD D & DOROTHY	$2,157.34	$2,157.34
08/29/2019	PAYMENT	SCHUMAKER, DOROTHY CHECK	$-2,082.37	$0.00
07/15/2019	BILL	SCHUMAKER, DONALD D & DOROTHY	$2,082.37	$2,082.37
03/07/2019	PAYMENT	SCHUMAKER, DOROTHY CHECK	$-161.80	$0.00
01/31/2019	PAYMENT	SCHUMAKER, DOROTHY CHECK	$-2,022.49	$161.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$91.01	$2,184.29
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.56	$2,093.28
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.23	$2,042.72
07/12/2018	BILL	SCHUMAKER, DONALD D & DOROTHY	$2,022.49	$2,022.49
08/02/2017	PAYMENT	SCHUMAKER, DONALD D & DOROTHY CHECK	$-1,940.97	$0.00
07/14/2017	BILL	SCHUMAKER, DONALD D & DOROTHY	$1,940.97	$1,940.97
07/21/2016	PAYMENT	SCHUMAKER, DONALD D & DOROTHY CHECK	$-1,957.71	$0.00
07/12/2016	BILL	SCHUMAKER, DONALD D & DOROTHY	$1,957.71	$1,957.71
08/18/2015	PAYMENT	SCHUMAKER, DONALD D & DOROTHY CHECK	$-1,953.80	$0.00
07/14/2015	BILL	SCHUMAKER, DONALD D & DOROTHY	$1,953.80	$1,953.80
08/19/2014	PAYMENT	SCHUMAKER, DONALD D & DOROTHY CHECK	$-2,026.49	$0.00
07/17/2014	BILL	SCHUMAKER, DONALD D & DOROTHY	$2,026.49	$2,026.49
08/06/2013	PAYMENT	SCHUMAKER, DONALD D & DOROTHY CHECK	$-2,075.51	$0.00
07/16/2013	BILL	SCHUMAKER, DONALD D & DOROTHY	$2,075.51	$2,075.51
08/06/2012	PAYMENT	SCHUMAKER, DONALD D & DOROTHY CHECK	$-2,016.85	$0.00
07/13/2012	BILL	SCHUMAKER, DONALD D & DOROTHY	$2,016.85	$2,016.85
08/01/2011	PAYMENT	SCHUMAKER, DONALD D & DOROTHY CHECK	$-2,074.28	$0.00
07/15/2011	BILL	SCHUMAKER, DONALD D & DOROTHY	$2,074.28	$2,074.28
08/05/2010	PAYMENT	SCHUMAKER, DONALD D & DOROTHY CHECK	$-2,058.24	$0.00
07/14/2010	BILL	SCHUMAKER, DONALD D & DOROTHY	$2,058.24	$2,058.24
08/24/2009	PAYMENT	SCHUMAKER, DONALD D & DOROTHY CHECK	$-2,175.42	$0.00
07/13/2009	BILL	SCHUMAKER, DONALD D & DOROTHY	$2,175.42	$2,175.42
02/19/2009	PAYMENT	SCHUMAKER, DONALD D & DOROTHY CHECK	$-1,027.28	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.14	$1,027.28
09/11/2008	PAYMENT	SCHUMAKER, DONALD D & DOROTHY CHECK	$-503.57	$1,007.14
08/06/2008	PAYMENT	SCHUMAKER, DONALD D & DOROTHY CHECK	$-503.58	$1,510.71
07/18/2008	BILL	SCHUMAKER, DONALD D & DOROTHY	$2,014.29	$2,014.29
10/03/2007	PAYMENT	SCHUMAKER, DONALD D	$-1,398.82	$0.00
08/20/2007	PAYMENT	SCHUMAKER, DONALD D	$-466.27	$1,398.82
07/01/2007	BILL	SCHUMAKER, DONALD D & DOROTHY	$1,865.09	$1,865.09
10/02/2006	PAYMENT	AFASSCO	$-1,295.21	$0.00
08/23/2006	PAYMENT	AFASS CO	$-431.73	$1,295.21
07/01/2006	BILL	SCHUMAKER, DONALD D & DOROTHY	$1,726.94	$1,726.94
08/12/2005	PAYMENT	SCHUMAKER, DONALD D	$-1,598.99	$0.00
07/01/2005	BILL	SCHUMAKER, DONALD D & DOROTHY	$1,598.99	$1,598.99
08/23/2004	PAYMENT	SCHUMAKER, DONALD D	$-1,243.94	$0.00
07/01/2004	BILL	SCHUMAKER, DONALD D & DOROTHY	$1,243.94	$1,243.94
09/18/2003	PAYMENT	SCHUMAKER, DONALD D	$-930.18	$0.00
08/26/2003	PAYMENT	SCHUMAKER, DONALD D	$-310.06	$930.18
07/01/2003	BILL	SCHUMAKER, DONALD D & DOROTHY	$1,240.24	$1,240.24
03/05/2003	PAYMENT	DONALD SCHUMAKER	$-317.06	$0.00
12/20/2002	PAYMENT	33	$-317.06	$317.06
10/10/2002	PAYMENT	AMERICNA TURBINE P	$-317.06	$634.12
09/10/2002	PAYMENT	BANGERT, BARRY & MAR	$-329.74	$951.18
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.68	$1,280.92
07/01/2002	BILL	BANGERT, BARRY & MARSHA FAM LT	$1,268.24	$1,268.24
03/12/2002	PAYMENT	BANGERT, BARRY & MAR	$-288.99	$0.00
01/10/2002	PAYMENT	BANGERT, BARRY & MAR	$-288.99	$288.99
10/01/2001	PAYMENT	BANGERT, BARRY & MAR	$-288.99	$577.98
08/21/2001	PAYMENT	BANGERT, BARRY & MAR	$-288.99	$866.97
07/01/2001	BILL	BANGERT, BARRY & MARSHA FAM LT	$1,155.96	$1,155.96
03/13/2001	PAYMENT	AMERICAN TURBIN	$-286.18	$0.00
01/09/2001	PAYMENT	AMERICAN TURBINE PTS	$-286.17	$286.18
10/05/2000	PAYMENT	AMERICAN TURBINE	$-286.17	$572.35
08/22/2000	PAYMENT	AM TURBINE PARTS	$-286.17	$858.52
07/01/2000	BILL	BANGERT, BARRY & MARSHA FAM LT	$1,144.69	$1,144.69
03/06/2000	PAYMENT	AMERICAN TURBINE	$-284.75	$0.00
12/30/1999	PAYMENT	AMERICAN TURBINE	$-284.75	$284.75
11/02/1999	PAYMENT	BANGERT, BARRY & MAR	$-296.14	$569.50
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.39	$865.64
08/16/1999	PAYMENT	AMERICAN TURBINE PTS	$-284.75	$854.25
07/01/1999	BILL	BANGERT, BARRY & MARSHA FAM LT	$1,139.00	$1,139.00
02/19/1999	PAYMENT	BANGERT, BARRY C & M	$-285.23	$0.00
01/05/1999	PAYMENT	BANGERT, BARRY C & M	$-285.21	$285.23
10/07/1998	PAYMENT	AMERICAN TURBINE PAR	$-285.21	$570.44
08/19/1998	PAYMENT	AMERICAN TUBINE	$-285.21	$855.65
07/01/1998	BILL	BANGERT, BARRY C & MARSHA TRST	$1,140.86	$1,140.86
03/03/1998	PAYMENT	BANGERT, BARRY C & M	$-283.30	$0.00
01/02/1998	PAYMENT	BANGERT, BARRY C & M	$-283.30	$283.30
10/08/1997	PAYMENT	BANGERT, BARRY C & M	$-283.30	$566.60
08/18/1997	PAYMENT	BANGERT, BARRY C & M	$-283.30	$849.90
07/01/1997	BILL	BANGERT, BARRY C & MARSHA TRST	$1,133.20	$1,133.20
03/04/1997	PAYMENT	BANGERT, BARRY C & M	$-317.23	$0.00
01/08/1997	PAYMENT	AMERICAN TURBINE	$-317.20	$317.23
10/03/1996	PAYMENT	AMERICAN TURBINE	$-317.20	$634.43
08/19/1996	PAYMENT	BANGERT, BARRY C & M	$-317.20	$951.63
07/01/1996	BILL	BANGERT, BARRY C & MARSHA TRST	$1,268.83	$1,268.83
03/04/1996	PAYMENT		$-326.25	$0.00
01/02/1996	PAYMENT		$-326.24	$326.25
09/28/1995	PAYMENT		$-326.24	$652.49
08/23/1995	PAYMENT		$-326.24	$978.73
07/01/1995	BILL	BANGERT, BARRY C & MARSHA TRUS	$1,304.97	$1,304.97