Tax Account 025-045-002

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Owners

TEEL, LESTER JAMES SR ET AL
PO BOX 173
CARLIN, NV 89822-0173

BARNETT, CHRISTINA ET AL

TEEL, LESTER JAMES JR ET AL

662025~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	025-045-002
Account Type	Real Estate
Location	7624 FILLMORE AVE
Balance	$11.89
Currently Due	$0.00

Account ID

025-045-002

Account Type

Real Estate

Location

7624 FILLMORE AVE

Balance

$11.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.78
Total	$153.78
Paid	$141.89
Balance	$11.89
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.78

Total

$153.78

Paid

$141.89

Balance

$11.89

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$35.66	$0.00	$35.66	$35.66	$0.00
2	10/07/2024	10/17/2024	Paid	$39.37	$0.00	$39.37	$39.37	$0.00
3	01/06/2025	01/16/2025	Paid	$39.37	$0.00	$39.37	$39.37	$0.00
4	03/03/2025	03/13/2025	Due	$39.38	$0.00	$39.38	$27.49	$11.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.75	$0.00	$137.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$133.74	$4.92	$138.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$141.57	$0.00	$141.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$141.57	$0.31	$141.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$151.95	$0.00	$151.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$151.64	$0.00	$151.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$134.13	$0.00	$134.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$130.22	$0.00	$130.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$130.22	$0.00	$130.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$128.09	$0.00	$128.09	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TEEL, LESTER JAMES SYS ORIG: CASH	$-141.89	$11.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.89	$153.78
08/30/2024	ADJUSTMENT	TEEL, LESTER JAMES CASH VOIDED PAYMENT: 947216. REASON: AMENDMENT TO RE 2025	$141.89	$141.89
08/27/2024	PAYMENT	TEEL, LESTER JAMES CASH	$-141.89	$0.00
07/10/2024	BILL	TEEL, LESTER JAMES SR ET AL	$141.89	$141.89
07/28/2023	PAYMENT	TEEL, JUDY L CREDIT: D	$-137.75	$0.00
07/12/2023	BILL	TEEL, LESTER JAMES SR ET AL	$137.75	$137.75
04/21/2023	PAYMENT	TEEL, LESTER JAMES JR CASH	$-58.15	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.73	$58.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.85	$55.42
10/07/2022	PAYMENT	TEEL, LESTER JR CASH	$-80.51	$54.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.34	$135.08
07/12/2022	BILL	TEEL, LESTER JAMES SR ET AL	$133.74	$133.74
08/26/2021	PAYMENT	TEEL, LESTER CASH	$-141.57	$0.00
07/14/2021	BILL	TEEL, LESTER JAMES SR ET AL	$141.57	$141.57
08/06/2020	PAYMENT	TEEL, JUDY L CREDIT: D	$-141.88	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.31	$141.88
07/15/2020	BILL	TEEL, LESTER JAMES SR ET AL	$141.57	$141.57
07/26/2019	PAYMENT	TEEL, LESTER JAMES SR ET AL CASH	$-151.95	$0.00
07/10/2019	BILL	TEEL, LESTER JAMES SR ET AL	$151.95	$151.95
08/20/2018	PAYMENT	BRADSHAW, JUDY CASH	$-151.64	$0.00
07/09/2018	BILL	TEEL, LESTER JAMES SR ET AL	$151.64	$151.64
07/31/2017	PAYMENT	TEEL, LESTER J SR CASH	$-134.13	$0.00
07/07/2017	BILL	TEEL, LESTER JAMES SR ET AL	$134.13	$134.13
07/28/2016	PAYMENT	TEEL, LESTER J SR CASH	$-130.22	$0.00
07/08/2016	BILL	TEEL, LESTER JAMES SR ET AL	$130.22	$130.22
07/16/2015	PAYMENT	TEEL, LESTER JAMES SR ET AL CASH	$-130.22	$0.00
07/08/2015	BILL	TEEL, LESTER JAMES SR ET AL	$130.22	$130.22
08/01/2014	PAYMENT	TEEL, LESTER JAMES SR ET AL CASH	$-128.09	$0.00
07/10/2014	BILL	TEEL, LESTER JAMES SR ET AL	$128.09	$128.09
07/22/2013	PAYMENT	TEEL, LESTER JAMES SR ET AL CASH	$-100.70	$0.00
07/16/2013	BILL	TEEL, LESTER JAMES SR ET AL	$100.70	$100.70
08/01/2012	PAYMENT	TEEL, LESTER JAMES & LINDA SUE CASH	$-102.75	$0.00
07/10/2012	BILL	TEEL, LESTER JAMES & LINDA SUE	$102.75	$102.75
08/03/2011	PAYMENT	TEEL, LESTER JAMES & LINDA SUE CASH	$-104.77	$0.00
07/14/2011	BILL	TEEL, LESTER JAMES & LINDA SUE	$104.77	$104.77
10/01/2010	PAYMENT	TEEL, LESTER J CASH	$-111.45	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.10	$111.45
07/14/2010	BILL	TEEL, LESTER JAMES & LINDA SUE	$110.35	$110.35
08/17/2009	PAYMENT	TEEL, NICHOLAS A CASH	$-108.81	$0.00
07/21/2009	BILL	TEEL, LESTER JAMES & LINDA SUE	$108.81	$108.81
08/01/2008	PAYMENT	TEEL, NICHOLAS A CASH	$-104.01	$0.00
07/14/2008	BILL	TEEL, LESTER JAMES & LINDA SUE	$104.01	$104.01
12/03/2007	PAYMENT	TEEL, LESTER JAMES & LINDA SUE CASH	$-25.43	$0.00
11/08/2007	PAYMENT	Amend: Auto Restore Payment CASH	$-75.55	$25.43
11/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment	$75.55	$100.98
11/08/2007	AMENDMENT	Removed Hookup	$-50.09	$25.43
08/31/2007	VOID	TEEL, NICHOLAS A CASH	$-75.55	$75.52
07/13/2007	BILL	TEEL, LESTER JAMES & LINDA SUE	$151.07	$151.07
07/31/2006	PAYMENT	TEEL, LESTER JAMES & LINDA SUE CASH	$-149.06	$0.00
07/19/2006	BILL	TEEL, LESTER JAMES & LINDA SUE	$149.06	$149.06
09/01/2005	PAYMENT	TEEL, LESTER JAMES & LINDA SUE CASH	$-120.36	$0.00
08/03/2005	PAYMENT	NICHOLAS TEEL CASH	$-40.13	$120.36
07/21/2005	BILL	TEEL, LESTER JAMES & LINDA SUE	$160.49	$160.49
10/01/2004	PAYMENT	@	$-120.18	$0.00
09/07/2004	PAYMENT	@	$-41.69	$120.18
07/01/2004	PENALTY	Penalty 04-05	$1.60	$161.87
07/01/2004	BILL	TEEL, LESTER JAMES & L @	$160.27	$160.27
02/03/2004	PAYMENT	@	$-79.60	$0.00
01/02/2004	PAYMENT	@	$-39.80	$79.60
11/03/2003	PAYMENT	@	$-48.56	$119.40
07/01/2003	PENALTY	Penalty 03-04	$8.75	$167.96
07/01/2003	BILL	TEEL, LESTER J @	$159.21	$159.21