Tax Account 006-52B-015
Owners
TUELLER, JOHN D TR ET AL
461 LAMOILLE CANYON RD UNIT 15
SPRING CREEK, NV 89815-9721
TUELLER, CHRISTINA M TR ET AL
(JOHN & CHRISTINA TUELLER
FAMILY TRUST AGREEMENT
12152015) 708115
Account Summary
| Account ID | 006-52B-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1749 HOG TOMMY RD |
| Balance | $2,182.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,364.71 |
| Total | $4,364.71 |
| Paid | $2,182.55 |
| Balance | $2,182.16 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,237.58 | $0.00 | $0.00 | $4,237.58 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $3,779.55 | $0.00 | $0.00 | $3,779.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,669.47 | $0.00 | $0.00 | $3,669.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,582.99 | $0.00 | $0.00 | $3,582.99 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,478.63 | $0.00 | $0.00 | $3,478.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,377.31 | $0.00 | $0.00 | $3,377.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,278.94 | $0.00 | $0.00 | $3,278.94 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,900.44 | $0.00 | $0.00 | $2,900.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,700.18 | $0.00 | $0.00 | $2,700.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,629.15 | $0.00 | $0.00 | $2,629.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,556.53 | $0.00 | $0.00 | $2,556.53 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | TUELLER, JOHN D & CHRISTINA CHECK 5871 | $-1,091.08 | $2,182.16 |
| 08/11/2025 | PAYMENT | TUELLER, JOHN D & CHRISTINA CHECK 5857 | $-1,091.47 | $3,273.24 |
| 07/11/2025 | BILL | TUELLER, JOHN D TR ET AL | $4,364.71 | $4,364.71 |
| 02/28/2025 | PAYMENT | TUELLER, JOHN D & CHRISTINA CHECK 5817 | $-1,088.05 | $0.00 |
| 01/06/2025 | PAYMENT | TUELLER, JOHN D & CHRISTINA CHECK 5808 | $-1,088.05 | $1,088.05 |
| 10/07/2024 | PAYMENT | TUELLER, JOHN D & CHRISTINA CHECK 5790 | $-1,088.05 | $2,176.10 |
| 08/30/2024 | PAYMENT | TUELLER, JOHN D OR CHRISTINA SYS 5776 ORIG: CHECK | $-973.43 | $3,264.15 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $344.64 | $4,237.58 |
| 08/30/2024 | ADJUSTMENT | TUELLER, JOHN D OR CHRISTINA CHECK 5776 VOIDED PAYMENT: 942270. REASON: AMENDMENT TO RE 2025 | $973.43 | $3,892.94 |
| 08/19/2024 | PAYMENT | TUELLER, JOHN D OR CHRISTINA CHECK 5776 | $-973.43 | $2,919.51 |
| 07/10/2024 | BILL | TUELLER, JOHN D TR ET AL | $3,892.94 | $3,892.94 |
| 03/04/2024 | PAYMENT | TUELLER, JOHN D & CHRISTINA CHECK 5738 | $-944.88 | $0.00 |
| 12/29/2023 | PAYMENT | TUELLER, JOHN D & CHRISTINA CHECK 5726 | $-944.88 | $944.88 |
| 09/29/2023 | PAYMENT | TUELLER, JOHN D& CHRISTINA CHECK 5710 | $-944.88 | $1,889.76 |
| 08/15/2023 | PAYMENT | TUELLER, JOHN D & CHRISTINA CHECK NUM: 5701 | $-944.91 | $2,834.64 |
| 07/12/2023 | BILL | TUELLER, JOHN D TR ET AL | $3,779.55 | $3,779.55 |
| 03/09/2023 | PAYMENT | TUELLER, JOHN D & CHRISTINA CHECK NUM: 5669 | $-917.36 | $0.00 |
| 01/03/2023 | PAYMENT | TUELLER, JOHN D & CHRISTINA CHECK NUM: 5656 | $-917.36 | $917.36 |
| 09/28/2022 | PAYMENT | TUELLER, JOHN D & CHRISTINA CHECK NUM: 5636 | $-917.36 | $1,834.72 |
| 07/29/2022 | PAYMENT | TUELLER, JOHN D & CHRISTINA CHECK NUM: 5628 | $-917.39 | $2,752.08 |
| 07/12/2022 | BILL | TUELLER, JOHN D TR ET AL | $3,669.47 | $3,669.47 |
| 03/04/2022 | PAYMENT | TUELLER, JOHN D & CHRISTINA CHECK NUM: 5596 | $-895.74 | $0.00 |
| 12/29/2021 | PAYMENT | TUELLER, JOHN D & CHRISTINA CHECK NUM: 5582 | $-895.74 | $895.74 |
| 10/01/2021 | PAYMENT | TUELLER, JOHN D & CHRISTINA CHECK NUM: 5569 | $-895.74 | $1,791.48 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-895.77 | $2,687.22 |
| 07/14/2021 | BILL | TUELLER, JOHN D TR ET AL | $3,582.99 | $3,582.99 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-869.65 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-869.65 | $869.65 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-869.65 | $1,739.30 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-869.68 | $2,608.95 |
| 07/15/2020 | BILL | TUELLER, JOHN D TR ET AL | $3,478.63 | $3,478.63 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-844.32 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-844.32 | $844.32 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-844.32 | $1,688.64 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-844.35 | $2,532.96 |
| 07/10/2019 | BILL | TUELLER, JOHN D TR ET AL | $3,377.31 | $3,377.31 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-819.73 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-819.73 | $819.73 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-819.73 | $1,639.46 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-819.75 | $2,459.19 |
| 07/09/2018 | BILL | TUELLER, JOHN D TR ET AL | $3,278.94 | $3,278.94 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-725.11 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-725.11 | $725.11 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-725.11 | $1,450.22 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-725.11 | $2,175.33 |
| 07/07/2017 | BILL | TUELLER, JOHN D TR ET AL | $2,900.44 | $2,900.44 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-675.04 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-675.04 | $675.04 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-675.04 | $1,350.08 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-675.06 | $2,025.12 |
| 07/08/2016 | BILL | TUELLER, JOHN D TR ET AL | $2,700.18 | $2,700.18 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-657.28 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-657.28 | $657.28 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-657.28 | $1,314.56 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-657.31 | $1,971.84 |
| 07/08/2015 | BILL | TUELLER, JOHN D & CHRISTINA M | $2,629.15 | $2,629.15 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-639.13 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-639.13 | $639.13 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-639.13 | $1,278.26 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-639.14 | $1,917.39 |
| 07/10/2014 | BILL | TUELLER, JOHN D & CHRISTINA M | $2,556.53 | $2,556.53 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-620.52 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-620.52 | $620.52 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-620.52 | $1,241.04 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-620.52 | $1,861.56 |
| 07/16/2013 | BILL | TUELLER, JOHN D & CHRISTINA M | $2,482.08 | $2,482.08 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-602.45 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-602.45 | $602.45 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-602.45 | $1,204.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-602.45 | $1,807.35 |
| 07/10/2012 | BILL | TUELLER, JOHN D & CHRISTINA M | $2,409.80 | $2,409.80 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-584.90 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-584.90 | $584.90 |
| 09/20/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6730823 | $-584.90 | $1,169.80 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-584.91 | $1,754.70 |
| 07/14/2011 | BILL | TUELLER, JOHN D & CHRISTINA M | $2,339.61 | $2,339.61 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-609.39 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-609.39 | $609.39 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-609.39 | $1,218.78 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-609.40 | $1,828.17 |
| 07/14/2010 | BILL | TUELLER, JOHN D & CHRISTINA M | $2,437.57 | $2,437.57 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-591.64 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-591.64 | $591.64 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-591.64 | $1,183.28 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-591.65 | $1,774.92 |
| 07/21/2009 | BILL | TUELLER, JOHN D & CHRISTINA M | $2,366.57 | $2,366.57 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-477.28 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $477.28 | $477.28 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-477.28 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-477.28 | $477.28 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-477.28 | $954.56 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-477.29 | $1,431.84 |
| 07/14/2008 | BILL | TUELLER, JOHN D & CHRISTINA M | $1,909.13 | $1,909.13 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-463.44 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-463.44 | $463.44 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-463.44 | $926.88 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-463.44 | $1,390.32 |
| 07/13/2007 | BILL | TUELLER, JOHN D & CHRISTINA M | $1,853.76 | $1,853.76 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-452.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-452.00 | $452.00 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-452.00 | $904.00 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-452.01 | $1,356.00 |
| 07/19/2006 | BILL | TUELLER, JOHN D & CHRISTINA M | $1,808.01 | $1,808.01 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-438.83 | $0.00 |
| 12/30/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104 | $-438.83 | $438.83 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-438.83 | $877.66 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-438.86 | $1,316.49 |
| 07/21/2005 | BILL | TUELLER, JOHN D & CHRISTINA M | $1,755.35 | $1,755.35 |
| 03/03/2005 | PAYMENT | @ | $-437.71 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-437.71 | $437.71 |
| 10/01/2004 | PAYMENT | @ | $-437.71 | $875.42 |
| 08/16/2004 | PAYMENT | @ | $-437.74 | $1,313.13 |
| 07/01/2004 | BILL | TUELLER, JOHN D & CHRI @ | $1,750.87 | $1,750.87 |
| 02/20/2004 | PAYMENT | @ | $-433.96 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-433.96 | $433.96 |
| 09/30/2003 | PAYMENT | @ | $-433.96 | $867.92 |
| 08/19/2003 | PAYMENT | @ | $-433.96 | $1,301.88 |
| 07/01/2003 | BILL | TUELLER, JOHN D & CHRI @ | $1,735.84 | $1,735.84 |
