Tax Account 1320-33-716-056

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Owners

TECO CHARLESTON LLC
1640 MACKLAND AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-33-716-056
Account Type	Real Estate
Location	1365 GUINESS WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-716-056

Account Type

Real Estate

Location

1365 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,614.40
Total	$2,614.40
Paid	$2,614.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,614.40

Total

$2,614.40

Paid

$2,614.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$653.87	$0.00	$653.87	$653.87	$0.00
2	10/07/2024	10/17/2024	Paid	$653.51	$0.00	$653.51	$653.51	$0.00
3	01/06/2025	01/16/2025	Paid	$653.51	$0.00	$653.51	$653.51	$0.00
4	03/03/2025	03/13/2025	Paid	$653.51	$0.00	$653.51	$653.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,538.24	$0.00	$2,538.24	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,464.32	$0.00	$2,464.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,392.55	$0.00	$2,392.55	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,322.84	$0.00	$2,322.84	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,255.19	$0.00	$2,255.19	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,151.90	$21.52	$2,173.42	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,065.15	$0.00	$2,065.15	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,012.81	$0.00	$2,012.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,008.79	$0.00	$2,008.79	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,946.49	$0.00	$1,946.49	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	TECO CHARLESTON LLC CHECK 1059	$-2,614.40	$0.00
07/15/2024	BILL	TECO CHARLESTON LLC	$2,614.40	$2,614.40
08/01/2023	PAYMENT	TECO CHARLESTON LLC GOVACH ACH - 308787370	$-2,538.24	$0.00
07/14/2023	BILL	TECO CHARLESTON LLC	$2,538.24	$2,538.24
08/03/2022	PAYMENT	TECO CHARLESTON LLC GOVACH ACH - 293285054	$-2,464.32	$0.00
07/19/2022	BILL	TECO CHARLESTON LLC	$2,464.32	$2,464.32
08/08/2021	PAYMENT	TECO CHARLESTON LLC CHECK	$-2,392.55	$0.00
07/14/2021	BILL	TECO CHARLESTON LLC	$2,392.55	$2,392.55
07/27/2020	PAYMENT	TECO CHARLESTON LLC CREDIT: D	$-2,322.84	$0.00
07/13/2020	BILL	TECO CHARLESTON LLC	$2,322.84	$2,322.84
01/17/2020	PAYMENT	TICOR TITLE CHECK	$-563.79	$0.00
01/03/2020	PAYMENT	CHILDERS, JOHN B CHECK	$-563.79	$563.79
10/09/2019	PAYMENT	CHILDERS, JOHN CHECK	$-563.79	$1,127.58
08/21/2019	PAYMENT	CHILDERS, JOHN B CHECK	$-563.82	$1,691.37
07/15/2019	BILL	CHILDERS, JOHN B & CATHERINE	$2,255.19	$2,255.19
02/21/2019	PAYMENT	CHILDERS, JOHN B CHECK	$-537.97	$0.00
12/21/2018	PAYMENT	CHILDERS, JOHN DDS CHECK	$-537.97	$537.97
12/10/2018	PAYMENT	CHILDERS, JOHN CHECK	$-21.52	$1,075.94
10/23/2018	PAYMENT	CHILDERS, JOHN CHECK	$-537.97	$1,097.46
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.52	$1,635.43
08/21/2018	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-537.99	$1,613.91
07/12/2018	BILL	CHILDERS, JOHN B & CATHERINE	$2,151.90	$2,151.90
02/22/2018	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-516.28	$0.00
12/19/2017	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-516.28	$516.28
09/19/2017	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-516.28	$1,032.56
08/16/2017	PAYMENT	John Childers DDS CHECK	$-516.31	$1,548.84
07/14/2017	BILL	CHILDERS, JOHN B & CATHERINE	$2,065.15	$2,065.15
02/17/2017	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-503.20	$0.00
12/14/2016	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-503.20	$503.20
10/04/2016	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-503.20	$1,006.40
08/18/2016	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-503.21	$1,509.60
07/12/2016	BILL	CHILDERS, JOHN B & CATHERINE	$2,012.81	$2,012.81
02/23/2016	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-502.19	$0.00
12/18/2015	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-502.19	$502.19
09/30/2015	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-502.19	$1,004.38
08/17/2015	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-502.22	$1,506.57
07/14/2015	BILL	CHILDERS, JOHN B & CATHERINE	$2,008.79	$2,008.79
03/05/2015	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-486.62	$0.00
12/18/2014	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-486.62	$486.62
09/18/2014	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-486.62	$973.24
07/31/2014	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-486.63	$1,459.86
07/17/2014	BILL	CHILDERS, JOHN B & CATHERINE	$1,946.49	$1,946.49
12/06/2013	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-944.90	$0.00
09/11/2013	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-472.45	$944.90
08/01/2013	PAYMENT	CHILDERS, JOHN B & CATHERINE CHECK	$-472.45	$1,417.35
07/16/2013	BILL	CHILDERS, JOHN B & CATHERINE	$1,889.80	$1,889.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-470.62	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-470.62	$470.62
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-470.62	$941.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-470.62	$1,411.86
07/13/2012	BILL	CHILDERS, JOHN B & CATHERINE	$1,882.48	$1,882.48
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-478.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-478.04	$478.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-478.04	$956.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-478.05	$1,434.12
07/15/2011	BILL	CHILDERS, JOHN B & CATHERINE	$1,912.17	$1,912.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-499.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-499.85	$499.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-499.85	$999.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-499.86	$1,499.55
07/14/2010	BILL	CHILDERS, JOHN B & CATHERINE	$1,999.41	$1,999.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-586.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-586.06	$586.06
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-586.06	$1,172.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-586.09	$1,758.18
07/13/2009	BILL	CHILDERS, JOHN DDS & CATHERINE	$2,344.27	$2,344.27
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-542.66	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-542.66	$542.66
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-542.66	$1,085.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-542.66	$1,627.98
07/18/2008	BILL	CHILDERS, JOHN DDS & CATHERINE	$2,170.64	$2,170.64
02/26/2008	PAYMENT	COUNTRYWIDE	$-494.14	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-494.12	$494.14
09/25/2007	PAYMENT	COUNTRYWIDE	$-494.12	$988.26
08/13/2007	PAYMENT	COUNTRYWIDE	$-494.12	$1,482.38
07/01/2007	BILL	CHILDERS, JOHN DDS & CATHERINE	$1,976.50	$1,976.50
02/28/2007	PAYMENT	COUNTRYWIDE	$-457.53	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-457.52	$457.53
09/26/2006	PAYMENT	COUNTRYWIDE	$-457.52	$915.05
08/07/2006	PAYMENT	COUNTRYWIDE	$-457.52	$1,372.57
07/01/2006	BILL	CHILDERS, JOHN DDS & CATHERINE	$1,830.09	$1,830.09
03/01/2006	PAYMENT	COUNTRYWIDE	$-423.64	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-423.63	$423.64
09/29/2005	PAYMENT	COUNTRYWIDE	$-423.63	$847.27
08/10/2005	PAYMENT	COUNTRYWIDE	$-423.63	$1,270.90
07/01/2005	BILL	CHILDERS, JOHN DDS & CATHERINE	$1,694.53	$1,694.53
02/14/2005	PAYMENT	COUNTRYWIDE	$-398.59	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-398.56	$398.59
09/28/2004	PAYMENT	COUNTRYWIDE	$-398.56	$797.15
07/28/2004	PAYMENT	COUNTRYWIDE	$-398.56	$1,195.71
07/01/2004	BILL	CHILDERS, JOHN DDS & CATHERINE	$1,594.27	$1,594.27
02/02/2004	PAYMENT	COUNTRYWIDE	$-390.05	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-390.03	$390.05
09/23/2003	PAYMENT	COUNTRYWIDE	$-390.03	$780.08
08/12/2003	PAYMENT	COUNTRYWIDE	$-390.03	$1,170.11
07/01/2003	BILL	CHILDERS, JOHN DDS & CATHERINE	$1,560.14	$1,560.14
03/04/2003	PAYMENT	COUNTRYWIDE	$-368.25	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-368.23	$368.25
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-368.23	$736.48
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-368.23	$1,104.71
07/01/2002	BILL	CHILDERS, JOHN DDS & CATHERINE	$1,472.94	$1,472.94
01/02/2002	PAYMENT	22	$-197.51	$0.00
10/11/2001	PAYMENT	SYNCON HOMES	$-98.75	$197.51
08/15/2001	PAYMENT	SYNCON HOMES	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01