Tax Account 037-015-005

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Owners

TEEL, NICHOLAS A
2138 CHINOOK AVE
ELKO, NV 89801-5366

Account Summary

Account ID	037-015-005
Account Type	Real Estate
Location	2138 CHINOOK AVE
Balance	$146.56
Currently Due	$0.00

Account ID

037-015-005

Account Type

Real Estate

Location

2138 CHINOOK AVE

Balance

$146.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,856.00
Total	$1,856.00
Paid	$1,709.44
Balance	$146.56
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

$1,856.00

Total

$1,856.00

Paid

$1,709.44

Balance

$146.56

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	$427.66	$0.00	$427.66	$427.66	$0.00
2	10/07/2024	10/17/2024	Paid	$476.11	$0.00	$476.11	$476.11	$0.00
3	01/06/2025	01/16/2025	Paid	$476.11	$0.00	$476.11	$476.11	$0.00
4	03/03/2025	03/13/2025	Due	$476.12	$0.00	$476.12	$329.56	$146.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.70	$0.00	$1,659.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,611.43	$0.00	$1,611.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,597.53	$0.00	$1,597.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,550.39	$0.00	$1,550.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,521.88	$53.27	$1,575.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,479.08	$0.00	$1,479.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,358.46	$0.00	$1,358.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,318.90	$0.00	$1,318.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,279.54	$0.00	$1,279.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,276.36	$0.00	$1,276.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TEEL, NICHOLAS A SYS ORIG: CARD	$-1,709.44	$146.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.56	$1,856.00
08/30/2024	ADJUSTMENT	TEEL, NICHOLAS A CARD VOIDED PAYMENT: 917195. REASON: AMENDMENT TO RE 2025	$1,709.44	$1,709.44
07/29/2024	PAYMENT	TEEL, NICHOLAS A CARD	$-1,709.44	$0.00
07/10/2024	BILL	TEEL, NICHOLAS A	$1,709.44	$1,709.44
08/03/2023	PAYMENT	TEEL, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 004244	$-1,659.70	$0.00
07/12/2023	BILL	TEEL, NICHOLAS A	$1,659.70	$1,659.70
08/03/2022	PAYMENT	TEEL, NICHOLAS CREDIT: D	$-1,611.43	$0.00
07/12/2022	BILL	TEEL, NICHOLAS A	$1,611.43	$1,611.43
08/05/2021	PAYMENT	TEEL, NICHOLAS ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 024446	$-1,597.53	$0.00
07/14/2021	BILL	TEEL, NICHOLAS A	$1,597.53	$1,597.53
07/24/2020	PAYMENT	TEEL, NICHOLAS A CREDIT: D	$-1,550.39	$0.00
07/15/2020	BILL	TEEL, NICHOLAS A	$1,550.39	$1,550.39
04/03/2020	PAYMENT	NICHOLAS A TEEL CHECK NUM: ACH	$-418.52	$0.00
04/03/2020	PAYMENT	NICHOLAS A TEEL CHECK NUM: ACH	$-395.69	$418.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.05	$814.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$776.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.22	$776.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.47	$760.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.47	$1,141.41
07/10/2019	BILL	TEEL, NICHOLAS A	$1,521.88	$1,521.88
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.76	$369.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-369.76	$739.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.80	$1,109.28
07/09/2018	BILL	TEEL, NICHOLAS A	$1,479.08	$1,479.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.61	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.61	$339.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.61	$679.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.63	$1,018.83
07/07/2017	BILL	TEEL, NICHOLAS A	$1,358.46	$1,358.46
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.72	$329.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.72	$659.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-329.74	$989.16
07/08/2016	BILL	TEEL, NICHOLAS A	$1,318.90	$1,318.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.88	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-319.88	$319.88
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.88	$639.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.90	$959.64
07/08/2015	BILL	TEEL, NICHOLAS A	$1,279.54	$1,279.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.09	$319.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.09	$638.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-319.09	$957.27
07/10/2014	BILL	TEEL, NICHOLAS A	$1,276.36	$1,276.36
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-196.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.85	$196.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.85	$393.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.87	$590.55
07/16/2013	BILL	TEEL, NICHOLAS A	$787.42	$787.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.46	$196.46
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.46	$392.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.48	$589.38
07/10/2012	BILL	TEEL, NICHOLAS A	$785.86	$785.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.07	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.07	$193.07
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-193.07	$386.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.07	$579.21
07/14/2011	BILL	TEEL, NICHOLAS A	$772.28	$772.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.41	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.41	$196.41
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.41	$392.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.43	$589.23
07/14/2010	BILL	TEEL, NICHOLAS A	$785.66	$785.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.66	$190.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.66	$381.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.67	$571.98
07/21/2009	BILL	TEEL, NICHOLAS A	$762.65	$762.65
02/05/2009	PAYMENT	TRANSCONTINENTAL TITLE CHECK NUM: 213374	$-190.76	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-190.76	$190.76
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$190.76	$381.52
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-190.76	$190.76
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-190.76	$381.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-190.76	$572.28
07/14/2008	BILL	TEEL, NICHOLAS A	$763.04	$763.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.29	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.29	$185.29
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.29	$370.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.32	$555.87
07/13/2007	BILL	TEEL, NICHOLAS A	$741.19	$741.19
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-179.28	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-179.28	$179.28
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-179.28	$358.56
10/23/2006	AMENDMENT	w/o pen	$-7.17	$537.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.17	$545.01
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-179.29	$537.84
07/19/2006	BILL	TEEL, NICHOLAS A	$717.13	$717.13
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-167.86	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-167.86	$167.86
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-167.86	$335.72
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-167.89	$503.58
07/21/2005	BILL	TEEL, NICHOLAS A	$671.47	$671.47
03/07/2005	PAYMENT	@	$-176.11	$0.00
12/29/2004	PAYMENT	@	$-176.11	$176.11
10/01/2004	PAYMENT	@	$-176.11	$352.22
08/18/2004	PAYMENT	@	$-176.14	$528.33
07/01/2004	BILL	TEEL, NICHOLAS A @	$704.47	$704.47
02/27/2004	PAYMENT	@	$-195.47	$0.00
01/05/2004	PAYMENT	@	$-195.47	$195.47
10/08/2003	PAYMENT	@	$-195.47	$390.94
08/18/2003	PAYMENT	@	$-195.47	$586.41
07/01/2003	BILL	TEEL, NICHOLAS A @	$781.88	$781.88