Tax Account 1320-26-002-003

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Owners

TEIGEN FAMILY LIVING TRST 1998
PO BOX 175
MINDEN, NV 89423

TEIGEN, THOROLF B TTEE

Account Summary

Account ID	1320-26-002-003
Account Type	Real Estate
Location	1680 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,208.30
Currently Due	$604.15

Account ID

1320-26-002-003

Account Type

Real Estate

Location

1680 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,208.30

Currently Due

$604.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,416.90
Total	$2,416.90
Paid	$1,208.60
Balance	$1,208.30
Due	$604.15
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,416.90

Total

$2,416.90

Paid

$1,208.60

Balance

$1,208.30

Due

$604.15

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$604.45	$0.00	$0.00	$604.45	$604.45	$0.00
2	10/06/2025	10/17/2025	Paid	$604.15	$0.00	$0.00	$604.15	$604.15	$0.00
3	01/05/2026	01/16/2026	Due	$604.15	$0.00	$0.00	$604.15	$0.00	$604.15
4	03/02/2026	03/13/2026	Due	$604.15	$0.00	$0.00	$604.15	$0.00	$1,208.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,277.97	$81.72	$0.00	$2,359.69	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,109.24	$0.00	$0.00	$2,109.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,952.99	$19.53	$0.00	$1,972.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,808.32	$0.00	$0.00	$1,808.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.87	$262.33	$0.00	$2,011.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.11	$0.00	$0.00	$1,688.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.80	$16.11	$0.00	$1,626.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,545.87	$0.00	$0.00	$1,545.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,506.70	$0.00	$0.00	$1,506.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,506.70	$0.00	$0.00	$1,506.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$0.00	$1,506.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM TEIGEN FAMILY LIVING TRST 1998 TO TEIGEN, SHELLY	$0.00	$1,208.30
10/02/2025	PAYMENT	TEIGEN FAMILY LIVING TRST 1998 CREDIT 341709665	$-604.15	$1,208.30
08/15/2025	PAYMENT	TEIGEN FAMILY LIVING TRST 1998 CREDIT 339698800	$-604.45	$1,812.45
07/16/2025	BILL	TEIGEN FAMILY LIVING TRST 1998	$2,416.90	$2,416.90
04/25/2025	PAYMENT	TEIGEN FAMILY LIVING TRST 1998 CHECK 1992	$-1,220.52	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,220.52
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.94	$1,218.52
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.78	$1,161.58
10/04/2024	PAYMENT	TEIGEN FAMILY LIVING TRST 1998 CREDIT 326520432	$-569.40	$1,138.80
08/19/2024	PAYMENT	TEIGEN, THOROLF & SHELLY CHECK 2033	$-569.77	$1,708.20
07/15/2024	BILL	TEIGEN FAMILY LIVING TRST 1998	$2,277.97	$2,277.97
07/31/2023	PAYMENT	TEIGEN, THOROLF & SHELLY CHECK 2021	$-2,109.24	$0.00
07/14/2023	BILL	TEIGEN FAMILY LIVING TRST 1998	$2,109.24	$2,109.24
10/24/2022	PAYMENT	TEIGEN, SHELLY CREDIT 296673166	$-1,484.25	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.53	$1,484.25
08/05/2022	PAYMENT	TEIGEN, SHELLY CREDIT 293433483	$-488.27	$1,464.72
07/19/2022	BILL	TEIGEN, THOROLF B TTEE	$1,952.99	$1,952.99
03/16/2022	PAYMENT	TEIGEN, THOROLF B & SHELLY S CHECK	$-452.08	$0.00
01/12/2022	PAYMENT	TEIGEN, THOROLF B CHECK	$-452.08	$452.08
10/14/2021	PAYMENT	TEIGEN, THOROLF B & SHELLY S CHECK	$-452.08	$904.16
08/23/2021	PAYMENT	TEIGEN, THOROLF B & SHELLY CHECK	$-452.08	$1,356.24
07/14/2021	BILL	TEIGEN, THOROLF B TTEE	$1,808.32	$1,808.32
04/21/2021	PAYMENT	TEIGEN, SHELLY CREDIT: D	$-2,011.20	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$122.42	$2,011.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$78.70	$1,888.78
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.72	$1,810.08
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.49	$1,766.36
07/13/2020	BILL	TEIGEN, THOROLF B TTEE	$1,748.87	$1,748.87
01/06/2020	PAYMENT	SHELLY TEIGEN CHECK	$-844.04	$0.00
09/05/2019	PAYMENT	FATCO CHECK	$-422.02	$844.04
08/21/2019	PAYMENT	HALSEY, SUZAN CHECK	$-422.05	$1,266.06
07/15/2019	BILL	HALSEY, GREGORY C & SUZAN H	$1,688.11	$1,688.11
04/12/2019	PAYMENT	HALSEY, SUZAN H CHECK	$-418.81	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.11	$418.81
01/09/2019	PAYMENT	HALSEY, SUZAN H CHECK	$-402.70	$402.70
10/04/2018	PAYMENT	HALSEY, SUZAN H CHECK	$-402.70	$805.40
08/22/2018	PAYMENT	HALSEY, SUZAN CHECK	$-402.70	$1,208.10
07/12/2018	BILL	HALSEY, GREGORY C & SUZAN H	$1,610.80	$1,610.80
03/05/2018	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-386.46	$0.00
01/08/2018	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-386.46	$386.46
10/02/2017	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-386.46	$772.92
08/21/2017	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-386.49	$1,159.38
07/14/2017	BILL	HALSEY, GREGORY C & SUZAN H	$1,545.87	$1,545.87
03/03/2017	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-376.67	$0.00
01/13/2017	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-376.67	$376.67
10/11/2016	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-376.67	$753.34
08/17/2016	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-376.69	$1,130.01
07/12/2016	BILL	HALSEY, GREGORY C & SUZAN H	$1,506.70	$1,506.70
03/10/2016	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-376.67	$0.00
01/13/2016	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-376.67	$376.67
10/06/2015	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-376.67	$753.34
08/18/2015	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-376.69	$1,130.01
07/14/2015	BILL	HALSEY, GREGORY C & SUZAN H	$1,506.70	$1,506.70
03/05/2015	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-376.67	$0.00
01/08/2015	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-376.67	$376.67
10/06/2014	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-376.67	$753.34
08/20/2014	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-376.69	$1,130.01
07/17/2014	BILL	HALSEY, GREGORY C & SUZAN H	$1,506.70	$1,506.70
11/25/2013	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-753.34	$0.00
10/15/2013	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-376.67	$753.34
08/12/2013	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-376.69	$1,130.01
07/16/2013	BILL	HALSEY, GREGORY C & SUZAN H	$1,506.70	$1,506.70
03/06/2013	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-404.16	$0.00
01/10/2013	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-404.16	$404.16
10/05/2012	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-404.16	$808.32
09/27/2012	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-420.34	$1,212.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.17	$1,632.82
07/13/2012	BILL	HALSEY, GREGORY C & SUZAN H	$1,616.65	$1,616.65
04/12/2012	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-395.04	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.19	$395.04
01/03/2012	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-379.85	$379.85
09/29/2011	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-379.85	$759.70
08/09/2011	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-379.87	$1,139.55
07/15/2011	BILL	HALSEY, GREGORY C & SUZAN H	$1,519.42	$1,519.42
04/20/2011	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-373.74	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.37	$373.74
01/03/2011	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-359.37	$359.37
10/06/2010	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-359.37	$718.74
08/16/2010	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-359.40	$1,078.11
07/14/2010	BILL	HALSEY, GREGORY C & SUZAN H	$1,437.51	$1,437.51
04/26/2010	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-347.67	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.37	$347.67
01/25/2010	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-715.40	$334.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.43	$1,049.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.37	$1,016.27
08/18/2009	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-334.31	$1,002.90
07/13/2009	BILL	HALSEY, GREGORY C & SUZAN H	$1,337.21	$1,337.21
04/24/2009	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-1,027.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.72	$1,027.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.95	$971.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.38	$941.00
08/18/2008	PAYMENT	HALSEY, GREGORY C & SUZAN H CHECK	$-309.55	$928.62
07/18/2008	BILL	HALSEY, GREGORY C & SUZAN H	$1,238.17	$1,238.17
03/17/2008	PAYMENT	HALSEY, GREGORY C &	$-899.95	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$899.95
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.66	$899.95
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.46	$871.29
08/21/2007	PAYMENT	HALSEY, GREGORY C &	$-286.61	$859.83
07/01/2007	BILL	HALSEY, GREGORY C & SUZAN H	$1,146.44	$1,146.44
01/16/2007	PAYMENT	HALSEY, GREGORY C &	$-530.85	$0.00
08/29/2006	PAYMENT	HALSEY, GREGORY C &	$-530.82	$530.85
07/01/2006	BILL	HALSEY, GREGORY C & SUZAN H	$1,061.67	$1,061.67
01/13/2006	PAYMENT	HALSEY, GREGORY C &	$-491.53	$0.00
08/25/2005	PAYMENT	HALSEY, GREGORY C &	$-491.50	$491.53
07/01/2005	BILL	HALSEY, GREGORY C & SUZAN H	$983.03	$983.03
01/11/2005	PAYMENT	HALSEY, GREGORY C &	$-458.09	$0.00
09/30/2004	PAYMENT	HALSEY, GREGORY C &	$-229.03	$458.09
08/20/2004	PAYMENT	NETS	$-229.03	$687.12
07/01/2004	BILL	HALSEY, GREGORY C & SUZAN H	$916.15	$916.15
02/29/2004	PAYMENT	NETS	$-230.17	$0.00
01/05/2004	PAYMENT	NETS	$-230.16	$230.17
09/12/2003	PAYMENT	WELLS	$-230.16	$460.33
08/15/2003	PAYMENT	NETS	$-230.16	$690.49
07/01/2003	BILL	HALSEY, GREGORY C & SUZAN H	$920.65	$920.65
02/11/2003	PAYMENT	NETS	$-230.55	$0.00
12/24/2002	PAYMENT	NETS	$-230.52	$230.55
09/20/2002	PAYMENT	NETS	$-230.52	$461.07
08/08/2002	PAYMENT	NETS	$-230.52	$691.59
07/01/2002	BILL	HALSEY, GREGORY C & SUZAN H	$922.11	$922.11
02/27/2002	PAYMENT	NETS	$-192.08	$0.00
12/27/2001	PAYMENT	NETS	$-192.08	$192.08
09/20/2001	PAYMENT	NETS	$-192.08	$384.16
08/07/2001	PAYMENT	NETS	$-192.08	$576.24
07/01/2001	BILL	HALSEY, GREGORY C & SUZAN H	$768.32	$768.32
02/14/2001	PAYMENT	NETS	$-190.23	$0.00
12/22/2000	PAYMENT	NETS	$-190.20	$190.23
09/20/2000	PAYMENT	NETS	$-190.20	$380.43
08/15/2000	PAYMENT	NETS	$-190.20	$570.63
07/01/2000	BILL	HALSEY, GREGORY C & SUZAN H	$760.83	$760.83
02/04/2000	PAYMENT	NETS	$-189.29	$0.00
12/07/1999	PAYMENT	NETS	$-189.26	$189.29
09/13/1999	PAYMENT	NETS	$-189.26	$378.55
07/28/1999	PAYMENT	NETS	$-189.26	$567.81
07/01/1999	BILL	HALSEY, GREGORY C & SUZAN H	$757.07	$757.07
02/01/1999	PAYMENT	NETS	$-192.06	$0.00
12/05/1998	PAYMENT	NETS	$-192.05	$192.06
09/15/1998	PAYMENT	NETS	$-192.05	$384.11
08/05/1998	PAYMENT	NETS	$-192.05	$576.16
07/01/1998	BILL	HALSEY, GREGORY C & SUZAN H	$768.21	$768.21
02/04/1998	PAYMENT	NETS	$-193.27	$0.00
12/09/1997	PAYMENT	NETS	$-193.25	$193.27
09/15/1997	PAYMENT	NETS	$-193.25	$386.52
08/25/1997	PAYMENT	5400	$-193.25	$579.77
07/01/1997	BILL	HALSEY, GREGORY C & SUZAN H	$773.02	$773.02
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-226.46	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-226.45	$226.46
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-226.45	$452.91
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-226.45	$679.36
07/01/1996	BILL	HALSEY, GREGORY C & SUZAN H	$905.81	$905.81
01/26/1996	PAYMENT		$-235.97	$0.00
01/02/1996	PAYMENT		$-235.97	$235.97
10/02/1995	PAYMENT		$-235.97	$471.94
08/21/1995	PAYMENT		$-235.97	$707.91
07/01/1995	BILL	HALSEY, GREGORY C & SUZAN H	$943.88	$943.88
08/15/1994	PAYMENT		$-823.57	$0.00
07/01/1994	BILL	HALSEY, GREGORY C & SUZAN H	$823.57	$823.57
12/29/1993	PAYMENT		$-371.02	$0.00
10/05/1993	PAYMENT		$-185.51	$371.02
08/13/1993	PAYMENT		$-185.51	$556.53
07/01/1993	BILL	HALSEY, GREGORY C & SUZAN H	$742.04	$742.04
02/11/1993	PAYMENT		$-185.52	$0.00
12/31/1992	PAYMENT		$-185.51	$185.52
09/30/1992	PAYMENT		$-185.51	$371.03
08/18/1992	PAYMENT		$-185.51	$556.54
07/01/1992	BILL	HALSEY, GREGORY C & SUZAN H	$742.05	$742.05
02/28/1992	PAYMENT		$-111.39	$0.00
01/02/1992	PAYMENT		$-111.37	$111.39
09/27/1991	PAYMENT		$-111.37	$222.76
08/16/1991	PAYMENT		$-111.37	$334.13
07/01/1991	BILL	HALSEY, GREGORY C & SUZAN H	$445.50	$445.50