Tax Account 006-56P-013
Owners
TEEL, LESTER J SR ET AL
2138 CHINOOK AVE
ELKO, NV 89801-5366
TEEL, NICHOLAS ET AL
TEEL, ROHNDA LYN ET AL
560355
Account Summary
| Account ID | 006-56P-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 37N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.22 |
| Total | $56.22 |
| Paid | $56.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $59.95 | $0.00 | $59.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $59.27 | $0.00 | $59.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $59.27 | $0.00 | $59.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $59.06 | $0.00 | $59.06 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | TEEL, NICHOLAS A CARD | $-56.22 | $0.00 |
| 07/10/2024 | BILL | TEEL, LESTER J SR ET AL | $56.22 | $56.22 |
| 08/03/2023 | PAYMENT | TEEL, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 004244 | $-56.22 | $0.00 |
| 07/12/2023 | BILL | TEEL, LESTER J SR ET AL | $56.22 | $56.22 |
| 08/03/2022 | PAYMENT | TEEL, NICHOLAS CREDIT: D | $-56.22 | $0.00 |
| 07/12/2022 | BILL | TEEL, LESTER J SR ET AL | $56.22 | $56.22 |
| 08/05/2021 | PAYMENT | TEEL, NICHOLAS ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 024446 | $-59.95 | $0.00 |
| 07/14/2021 | BILL | TEEL, LESTER J SR ET AL | $59.95 | $59.95 |
| 07/27/2020 | PAYMENT | TEEL, NICHOLAS A CREDIT: D | $-59.27 | $0.00 |
| 07/15/2020 | BILL | TEEL, LESTER J SR ET AL | $59.27 | $59.27 |
| 07/29/2019 | PAYMENT | TEEL, NICHOLAS A CREDIT: D | $-59.27 | $0.00 |
| 07/10/2019 | BILL | TEEL, LESTER J SR ET AL | $59.27 | $59.27 |
| 07/18/2018 | PAYMENT | TEEL, NICHOLAS CASH | $-59.06 | $0.00 |
| 07/09/2018 | BILL | TEEL, LESTER J SR ET AL | $59.06 | $59.06 |
| 07/31/2017 | PAYMENT | TEEL, LESTER J SR CASH | $-53.81 | $0.00 |
| 07/07/2017 | BILL | TEEL, LESTER J SR ET AL | $53.81 | $53.81 |
| 07/28/2016 | PAYMENT | TEEL, LESTER J SR CASH | $-53.81 | $0.00 |
| 07/08/2016 | BILL | TEEL, LESTER J SR ET AL | $53.81 | $53.81 |
| 07/16/2015 | PAYMENT | TEEL, LESTER JAMES SR ET AL CASH | $-53.81 | $0.00 |
| 07/08/2015 | BILL | TEEL, LESTER J SR ET AL | $53.81 | $53.81 |
| 08/01/2014 | PAYMENT | TEEL, LESTER JAMES SR ET AL CASH | $-53.81 | $0.00 |
| 07/10/2014 | BILL | TEEL, LESTER J SR ET AL | $53.81 | $53.81 |
| 07/22/2013 | PAYMENT | TEEL, LESTER JAMES SR ET AL CASH | $-53.81 | $0.00 |
| 07/16/2013 | BILL | TEEL, LESTER J SR ET AL | $53.81 | $53.81 |
| 08/01/2012 | PAYMENT | TEEL, LESTER JAMES & LINDA SUE CASH | $-53.81 | $0.00 |
| 07/10/2012 | BILL | TEEL, LESTER J SR ET AL | $53.81 | $53.81 |
| 09/02/2011 | PAYMENT | TEEL, RHONDALYN CASH | $-55.96 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.15 | $55.96 |
| 07/14/2011 | BILL | TEEL, LESTER J SR ET AL | $53.81 | $53.81 |
| 07/23/2010 | PAYMENT | TEEL, RHONDALYN CASH | $-54.11 | $0.00 |
| 07/14/2010 | BILL | TEEL, LESTER J SR ET AL | $54.11 | $54.11 |
| 08/03/2009 | PAYMENT | TEEL, DORIS E CHECK NUM: 1373 | $-54.11 | $0.00 |
| 07/21/2009 | BILL | TEEL, LESTER J SR ET AL | $54.11 | $54.11 |
| 07/18/2008 | PAYMENT | TEEL, RHONDA CHECK NUM: 1016 | $-54.11 | $0.00 |
| 07/14/2008 | BILL | TEEL, LESTER J SR ET AL | $54.11 | $54.11 |
| 07/19/2007 | PAYMENT | TEEL, RHONDA CHECK NUM: 1007 | $-54.11 | $0.00 |
| 07/13/2007 | BILL | TEEL, LESTER J SR ET AL | $54.11 | $54.11 |
| 07/31/2006 | PAYMENT | TEEL, LESTER JAMES & LINDA SUE CASH | $-54.09 | $0.00 |
| 07/19/2006 | BILL | TEEL, LESTER J SR | $54.09 | $54.09 |
| 08/03/2005 | PAYMENT | NICHOLAS TEEL CASH | $-54.03 | $0.00 |
| 07/21/2005 | BILL | TEEL, LESTER J SR | $54.03 | $54.03 |
| 09/07/2004 | PAYMENT | @ | $-54.65 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.54 | $54.65 |
| 07/01/2004 | BILL | TEEL, LESTER @ | $54.11 | $54.11 |
| 11/03/2003 | PAYMENT | @ | $-55.99 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.89 | $55.99 |
| 07/01/2003 | BILL | TEEL, LESTER @ | $54.10 | $54.10 |
