Tax Account 1320-26-002-002

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Owners

TEIGEN FAMILY LIVING TRUST
PO BOX 175
MINDEN, NV 89423

TEIGEN, THOR B & SHELLY S TTEE

Account Summary

Account ID	1320-26-002-002
Account Type	Real Estate
Location	1690 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$7,597.92
Currently Due	$2,532.64

Account ID

1320-26-002-002

Account Type

Real Estate

Location

1690 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$7,597.92

Currently Due

$2,532.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,130.82
Total	$10,130.82
Paid	$2,532.90
Balance	$7,597.92
Due	$2,532.64
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

$10,130.82

Total

$10,130.82

Paid

$2,532.90

Balance

$7,597.92

Due

$2,532.64

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	$2,532.90	$0.00	$2,532.90	$2,532.90	$0.00
2	10/07/2024	10/17/2024	Due	$2,532.64	$0.00	$2,532.64	$0.00	$2,532.64
3	01/06/2025	01/16/2025	Due	$2,532.64	$0.00	$2,532.64	$0.00	$5,065.28
4	03/03/2025	03/13/2025	Due	$2,532.64	$0.00	$2,532.64	$0.00	$7,597.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,835.76	$0.00	$9,835.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,549.28	$0.00	$9,549.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,271.16	$0.00	$9,271.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,001.13	$0.00	$9,001.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,738.96	$0.00	$8,738.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,484.42	$0.00	$8,484.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,237.31	$0.00	$8,237.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,028.56	$0.00	$8,028.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,012.52	$0.00	$8,012.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,779.15	$0.00	$7,779.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,532.90	$7,597.92
07/15/2024	BILL	TEIGEN FAMILY LIVING TRUST	$10,130.82	$10,130.82
02/20/2024	PAYMENT	TB TEIGEN WT NORW -	$-2,458.87	$0.00
12/15/2023	PAYMENT	TB TEIGEN WT NORW -	$-2,458.87	$2,458.87
10/03/2023	PAYMENT	TB TEIGEN WT NORW -	$-2,458.87	$4,917.74
08/02/2023	PAYMENT	TB TEIGEN WT NORW -	$-2,459.15	$7,376.61
07/14/2023	BILL	TEIGEN FAMILY LIVING TRUST	$9,835.76	$9,835.76
02/22/2023	PAYMENT	TB TEIGEN WT NORW -	$-2,387.32	$0.00
12/16/2022	PAYMENT	TB TEIGEN WT NORW -	$-2,387.32	$2,387.32
09/22/2022	PAYMENT	TB TEIGEN WT NORW -	$-2,387.32	$4,774.64
08/01/2022	PAYMENT	TB TEIGEN WT NORW -	$-2,387.32	$7,161.96
07/19/2022	BILL	TEIGEN, THOR B & SHELLY S TTEE	$9,549.28	$9,549.28
02/25/2022	PAYMENT	WELLS FARGO CHECK	$-2,317.79	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-2,317.79	$2,317.79
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-2,317.79	$4,635.58
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-2,317.79	$6,953.37
07/14/2021	BILL	TEIGEN, THOR B & SHELLY S TTEE	$9,271.16	$9,271.16
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-2,250.28	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-2,250.28	$2,250.28
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-2,250.28	$4,500.56
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-2,250.29	$6,750.84
07/13/2020	BILL	TEIGEN, THOR B & SHELLY S TTEE	$9,001.13	$9,001.13
03/05/2020	PAYMENT	WELLS FARGO CHECK	$-2,184.74	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-2,184.74	$2,184.74
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-2,184.74	$4,369.48
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-2,184.74	$6,554.22
07/15/2019	BILL	TEIGEN, THOR B & SHELLY S TTEE	$8,738.96	$8,738.96
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-2,121.10	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-2,121.10	$2,121.10
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-2,121.10	$4,242.20
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-2,121.12	$6,363.30
07/12/2018	BILL	TEIGEN, THOR B & SHELLY S TTEE	$8,484.42	$8,484.42
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-2,059.32	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-2,059.32	$2,059.32
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-2,059.32	$4,118.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-2,059.35	$6,177.96
07/14/2017	BILL	TEIGEN, THOR B & SHELLY S TTEE	$8,237.31	$8,237.31
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-2,007.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-2,007.14	$2,007.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-2,007.14	$4,014.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-2,007.14	$6,021.42
07/12/2016	BILL	TEIGEN, THOR B & SHELLY S TTEE	$8,028.56	$8,028.56
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-2,003.13	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-2,003.13	$2,003.13
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-2,003.13	$4,006.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-2,003.13	$6,009.39
07/14/2015	BILL	TEIGEN, THOR B & SHELLY S TTEE	$8,012.52	$8,012.52
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,944.78	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,944.78	$1,944.78
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,944.78	$3,889.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,944.81	$5,834.34
07/17/2014	BILL	TEIGEN, THOR B & SHELLY S TTEE	$7,779.15	$7,779.15
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,888.14	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,888.14	$1,888.14
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,888.14	$3,776.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,888.15	$5,664.42
07/16/2013	BILL	TEIGEN, THOR B & SHELLY S TTEE	$7,552.57	$7,552.57
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-2,014.57	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-2,014.57	$2,014.57
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-2,014.57	$4,029.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-2,014.60	$6,043.71
07/13/2012	BILL	TEIGEN, THOR B & SHELLY S TTEE	$8,058.31	$8,058.31
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-2,068.42	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-2,068.42	$2,068.42
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-2,068.42	$4,136.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-2,068.43	$6,205.26
07/15/2011	BILL	TEIGEN, THOR B & SHELLY S TTEE	$8,273.69	$8,273.69
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-2,167.32	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-2,167.32	$2,167.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-2,167.32	$4,334.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-2,167.35	$6,501.96
07/14/2010	BILL	TEIGEN, THOR B & SHELLY S TTEE	$8,669.31	$8,669.31
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-2,016.18	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-2,016.18	$2,016.18
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-2,016.18	$4,032.36
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-2,016.18	$6,048.54
07/13/2009	BILL	TEIGEN, THOR B & SHELLY S TTEE	$8,064.72	$8,064.72
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,660.54	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,660.54	$1,660.54
09/23/2008	PAYMENT	TEIGEN, THOR B & SHELLY S TTEE CHECK	$-1,660.54	$3,321.08
08/14/2008	PAYMENT	TEIGEN, THOR B & SHELLY S TTEE CHECK	$-1,660.55	$4,981.62
07/18/2008	BILL	TEIGEN, THOR B & SHELLY S TTEE	$6,642.17	$6,642.17
02/26/2008	PAYMENT	TEIGEN, THOR B & SHE	$-1,323.37	$0.00
12/18/2007	PAYMENT	TEIGEN, THOR B & SHE	$-1,323.35	$1,323.37
10/16/2007	PAYMENT	TEIGEN, THOR B & SHE	$-1,376.28	$2,646.72
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.93	$4,023.00
08/15/2007	PAYMENT	TEIGEN, THOR B & SHE	$-1,323.35	$3,970.07
07/01/2007	BILL	TEIGEN, THOR B & SHELLY S TTEE	$5,293.42	$5,293.42
03/14/2007	PAYMENT	TEIGEN, THOR B & SHE	$-221.19	$0.00
12/14/2006	PAYMENT	TEIGEN, THOR B & SHE	$-221.18	$221.19
10/12/2006	PAYMENT	TEIGEN, THOR B & SHE	$-221.18	$442.37
08/23/2006	PAYMENT	TEIGEN, THOR B & SHE	$-221.18	$663.55
07/01/2006	BILL	TEIGEN, THOR B & SHELLY S TTEE	$884.73	$884.73
02/22/2006	PAYMENT	TEIGEN, THOR & SHELL	$-204.82	$0.00
12/09/2005	PAYMENT	TEIGEN, THOR & SHELL	$-204.79	$204.82
10/03/2005	PAYMENT	TEIGEN, THOR & SHELL	$-204.79	$409.61
08/11/2005	PAYMENT	TEIGEN, THOR & SHELL	$-204.79	$614.40
07/01/2005	BILL	TEIGEN, THOR & SHELLY	$819.19	$819.19
04/05/2005	PAYMENT	TEIGEN, THOR & SHELL	$-198.50	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.63	$198.50
12/22/2004	PAYMENT	TEIGEN, THOR & SHELL	$-190.87	$190.87
10/05/2004	PAYMENT	TEIGEN, THOR & SHELL	$-190.87	$381.74
08/13/2004	PAYMENT	TEIGEN, THOR & SHELL	$-190.87	$572.61
07/01/2004	BILL	TEIGEN, THOR & SHELLY	$763.48	$763.48
02/18/2004	PAYMENT	THOR TEIGEN	$-191.83	$0.00
12/16/2003	PAYMENT	44	$-191.80	$191.83
10/03/2003	PAYMENT	HUNTLEY, LOUISE I &	$-191.80	$383.63
08/19/2003	PAYMENT	HUNTLEY, LOUISE I &	$-191.80	$575.43
07/01/2003	BILL	HUNTLEY, LOUISE I & GORDON L	$767.23	$767.23
03/13/2003	PAYMENT	HUNTLEY, LOUISE I &	$-192.13	$0.00
01/08/2003	PAYMENT	HUNTLEY, LOUISE I &	$-192.11	$192.13
10/02/2002	PAYMENT	HUNTLEY, LOUISE I &	$-192.11	$384.24
08/22/2002	PAYMENT	HUNTLEY, LOUISE I &	$-192.11	$576.35
07/01/2002	BILL	HUNTLEY, LOUISE I & GORDON L	$768.46	$768.46
01/17/2002	PAYMENT	HUNTLEY, LOUISE I &	$-192.08	$0.00
01/08/2002	PAYMENT	HUNTLEY, LOUISE I &	$-192.08	$192.08
10/04/2001	PAYMENT	HUNTLEY, LOUISE I &	$-192.08	$384.16
08/21/2001	PAYMENT	HUNTLEY, LOUISE I &	$-192.08	$576.24
07/01/2001	BILL	HUNTLEY, LOUISE I & GORDON L	$768.32	$768.32
03/06/2001	PAYMENT	HUNTLEY, LOUISE I &	$-190.23	$0.00
01/29/2001	PAYMENT	HUNTLEY, LOUISE I &	$-197.81	$190.23
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.61	$388.04
09/25/2000	PAYMENT	HUNTLEY, LOUISE I &	$-190.20	$380.43
08/03/2000	PAYMENT	HUNTLEY, LOUISE I &	$-190.20	$570.63
07/01/2000	BILL	HUNTLEY, LOUISE I & GORDON L	$760.83	$760.83
03/22/2000	PAYMENT	GORDON HUNTLY	$-196.86	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.57	$196.86
01/04/2000	PAYMENT	LOUISE HUNTLEY	$-189.26	$189.29
10/05/1999	PAYMENT	LOUISE HUNTLEY	$-189.26	$378.55
09/01/1999	PAYMENT	22	$-196.83	$567.81
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.57	$764.64
07/01/1999	BILL	EASTSIDE MEMORIAL PARK INC	$757.07	$757.07
04/08/1999	PAYMENT	EASTSIDE MEMORIAL PA	$-472.45	$0.00
03/25/1999	PAYMENT	EASTSIDE MEMORIAL PA	$-410.99	$472.45
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.77	$883.44
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.57	$829.67
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.21	$795.10
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.68	$775.89
07/01/1998	BILL	EASTSIDE MEMORIAL PARK INC	$768.21	$768.21
03/11/1998	PAYMENT	EASTSIDE MEMORIAL PA	$-394.25	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.73	$394.25
01/12/1998	PAYMENT	EASTSIDE MEMORIAL PA	$-200.98	$386.52
10/17/1997	PAYMENT	EASTSIDE MEMORIAL PA	$-200.98	$587.50
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.73	$788.48
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.73	$780.75
07/01/1997	BILL	EASTSIDE MEMORIAL PARK INC	$773.02	$773.02
04/22/1997	PAYMENT	EASTSIDE MEMORIAL PA	$-235.52	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.06	$235.52
01/13/1997	PAYMENT	EASTSIDE MEMORIAL PA	$-226.45	$226.46
10/17/1996	PAYMENT	EASTSIDE MEMORIAL PA	$-226.45	$452.91
08/12/1996	PAYMENT	EASTSIDE MEMORIAL PA	$-226.45	$679.36
07/01/1996	BILL	EASTSIDE MEMORIAL PARK INC	$905.81	$905.81
04/03/1996	PAYMENT		$-783.42	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$42.47	$783.42
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.60	$740.95
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.44	$717.35
09/05/1995	PAYMENT		$-235.97	$707.91
07/01/1995	BILL	EASTSIDE MEMORIAL PARK INC	$943.88	$943.88
12/13/1994	PAYMENT		$-411.79	$0.00
10/14/1994	PAYMENT		$-205.89	$411.79
08/24/1994	PAYMENT		$-205.89	$617.68
07/01/1994	BILL	EASTSIDE MEMORIAL PARK INC	$823.57	$823.57
03/16/1994	PAYMENT		$-185.51	$0.00
01/14/1994	PAYMENT		$-185.51	$185.51
10/15/1993	PAYMENT		$-185.51	$371.02
08/25/1993	PAYMENT		$-185.51	$556.53
07/01/1993	BILL	EASTSIDE MEMORIAL PARK INC	$742.04	$742.04
11/04/1992	PAYMENT		$-371.03	$0.00
10/14/1992	PAYMENT		$-185.51	$371.03
08/12/1992	PAYMENT		$-185.51	$556.54
07/01/1992	BILL	SHAHIN, JOHN S	$742.05	$742.05
04/01/1992	PAYMENT		$-241.56	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.48	$241.56
01/08/1992	PAYMENT		$-227.06	$227.08
10/18/1991	PAYMENT		$-227.06	$454.14
08/29/1991	PAYMENT		$-227.06	$681.20
07/01/1991	BILL	SHAHIN, JOHN S	$908.26	$908.26