Tax Account 003-172-10

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Owners

TEEL, KYLE & PAMELA
PO BOX 214
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-172-10
Account Type	Real Estate
Location	105 ROWAN DRIVE CALIENTE
Balance	$504.00
Currently Due	$252.00

Account ID

003-172-10

Account Type

Real Estate

Location

105 ROWAN DRIVE
CALIENTE

Balance

$504.00

Currently Due

$252.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.78
Total	$1,046.78
Paid	$542.78
Balance	$504.00
Due	$252.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,046.78

Total

$1,046.78

Paid

$542.78

Balance

$504.00

Due

$252.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$290.78	$0.00	$290.78	$290.78	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Due	$252.00	$0.00	$252.00	$0.00	$252.00
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.30	$0.00	$1,017.30	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$988.69	$0.00	$988.69	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$993.11	$11.04	$1,004.15	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,000.80	$19.28	$1,020.08	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,006.67	$0.00	$1,006.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$978.37	$0.00	$978.37	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$982.76	$9.44	$992.20	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$969.14	$0.00	$969.14	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$941.84	$0.00	$941.84	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$915.34	$0.00	$915.34	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	TEEL, KYLE CHECK 9136	$-252.00	$504.00
08/15/2024	PAYMENT	TEEL, KYLE & PAMELA CHECK 9127	$-290.78	$756.00
07/03/2024	BILL	TEEL, KYLE & PAMELA	$1,046.78	$1,046.78
03/06/2024	PAYMENT	TEEL, KYLE CHECK 9084	$-245.00	$0.00
12/18/2023	PAYMENT	TEEL, KYLE & PAMELA CHECK 9063	$-245.00	$245.00
09/19/2023	PAYMENT	TEEL, KYLE CHECK 9042	$-245.00	$490.00
08/15/2023	PAYMENT	TEEL, KYLE CHECK 9029	$-282.30	$735.00
07/13/2023	BILL	TEEL, KYLE & PAMELA	$1,017.30	$1,017.30
03/14/2023	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 7372	$-238.00	$0.00
12/19/2022	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 7351	$-238.00	$238.00
10/17/2022	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 7332	$-238.00	$476.00
08/16/2022	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 9016	$-274.69	$714.00
07/07/2022	BILL	TEEL, KYLE & PAMELA	$988.69	$988.69
02/15/2022	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8961	$-239.00	$0.00
12/17/2021	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8939	$-239.00	$239.00
09/29/2021	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8917	$-250.04	$478.00
09/14/2021	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8908	$-276.11	$728.04
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.04	$1,004.15
07/12/2021	BILL	TEEL, KYLE & PAMELA	$993.11	$993.11
03/22/2021	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8860	$-9.64	$0.00
03/15/2021	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8854	$-241.00	$9.64
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.64	$250.64
12/16/2020	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8829	$-250.64	$241.00
12/16/2020	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8825	$-241.00	$491.64
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$732.64
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.60	$732.60
11/23/2020	ADJUSTMENT	DUPLICATE ENTRY NUM: 8788	$277.80	$723.00
11/20/2020	VOID	TEEL, KYLE & PAMELA CHECK NUM: 8788	$-277.80	$445.20
11/20/2020	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8788	$-277.80	$723.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$62.77	$1,000.80
10/21/2020	BILL	TEEL, KYLE & PAMELA	$938.03	$938.03
02/13/2020	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8719	$-242.00	$0.00
12/18/2019	PAYMENT	TEEL, KYLE CHECK NUM: 8703	$-242.00	$242.00
09/16/2019	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8673	$-242.00	$484.00
08/13/2019	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8658	$-280.67	$726.00
07/03/2019	BILL	TEEL, KYLE & PAMELA	$1,006.67	$1,006.67
03/01/2019	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8595	$-235.00	$0.00
01/08/2019	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8473	$-235.00	$235.00
10/11/2018	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8553	$-235.00	$470.00
08/02/2018	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8524	$-273.37	$705.00
07/03/2018	BILL	TEEL, KYLE & PAMELA	$978.37	$978.37
02/27/2018	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8432	$-236.00	$0.00
12/19/2017	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8396	$-236.00	$236.00
11/03/2017	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8372	$-9.44	$472.00
10/18/2017	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8368	$-236.00	$481.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.44	$717.44
08/01/2017	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8320	$-274.76	$708.00
07/03/2017	BILL	TEEL, KYLE & PAMELA	$982.76	$982.76
02/28/2017	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8247	$-234.00	$0.00
12/20/2016	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8212	$-234.00	$234.00
09/30/2016	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8172	$-234.00	$468.00
08/29/2016	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8142	$-267.14	$702.00
07/01/2016	BILL	TEEL, KYLE & PAMELA	$969.14	$969.14
02/17/2016	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8047	$-227.00	$0.00
12/15/2015	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 8021	$-227.00	$227.00
10/01/2015	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 7984	$-227.00	$454.00
08/18/2015	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 7659	$-260.84	$681.00
07/01/2015	BILL	TEEL, KYLE & PAMELA	$941.84	$941.84
03/18/2015	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 7878	$-220.00	$0.00
01/14/2015	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 7838	$-220.00	$220.00
10/16/2014	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 7792	$-220.00	$440.00
08/07/2014	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 7757	$-255.34	$660.00
07/07/2014	BILL	TEEL, KYLE & PAMELA	$915.34	$915.34
03/04/2014	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 7669	$-218.00	$0.00
01/03/2014	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 7632	$-218.00	$218.00
10/02/2013	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 7579	$-218.00	$436.00
08/14/2013	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 7536	$-250.91	$654.00
07/01/2013	BILL	TEEL, KYLE & PAMELA	$904.91	$904.91
03/05/2013	PAYMENT	TEEL, KYLE & PAMELA CHECK NUM: 7445	$-221.79	$0.00
01/09/2013	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 97-7751/3243 NUM: 7405	$-221.79	$221.79
10/03/2012	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 7228	$-221.79	$443.58
08/17/2012	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 7171	$-253.81	$665.37
07/06/2012	BILL	TEEL, KYLE & PAMELA	$919.18	$919.18
03/19/2012	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 6989	$-227.69	$0.00
12/15/2011	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3227 NUM: 6881	$-227.69	$227.69
09/27/2011	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 6791	$-227.69	$455.38
08/12/2011	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441 NUM: 6730	$-259.72	$683.07
07/06/2011	BILL	TEEL, KYLE & PAMELA	$942.79	$942.79
03/02/2011	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 6544	$-230.92	$0.00
12/20/2010	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 6442	$-230.92	$230.92
09/13/2010	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 6307	$-230.92	$461.84
08/17/2010	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441 NUM: 6246	$-264.95	$692.76
07/08/2010	BILL	TEEL, KYLE & PAMELA	$957.71	$957.71
03/01/2010	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 6062	$-218.06	$0.00
12/15/2009	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 5974	$-218.06	$218.06
10/05/2009	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 5905	$-218.06	$436.12
08/17/2009	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 5819	$-257.08	$654.18
07/09/2009	BILL	TEEL, KYLE & PAMELA	$911.26	$911.26
02/26/2009	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 5586	$-211.71	$0.00
12/16/2008	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 5532	$-211.71	$211.71
09/23/2008	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 5396	$-211.71	$423.42
08/18/2008	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 5337	$-250.72	$635.13
07/10/2008	BILL	TEEL, KYLE & PAMELA	$885.85	$885.85
02/15/2008	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 5092	$-205.55	$0.00
12/19/2007	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441 NUM: 5041	$-205.55	$205.55
09/11/2007	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441 NUM: 4898	$-205.55	$411.10
08/16/2007	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 4859	$-244.55	$616.65
07/05/2007	BILL	TEEL, KYLE & PAMELA	$861.20	$861.20
02/28/2007	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 4639	$-199.56	$0.00
02/15/2007	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 4624	$-7.98	$199.56
01/31/2007	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441 NUM: 4600	$-199.56	$207.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.98	$407.10
10/13/2006	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 4449	$-199.56	$399.12
08/17/2006	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 4335	$-238.58	$598.68
07/11/2006	BILL	TEEL, KYLE & PAMELA	$837.26	$837.26
03/03/2006	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 4104	$-193.74	$0.00
01/09/2006	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441 NUM: 4031	$-193.74	$193.74
10/07/2005	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441 NUM: 3873	$-193.74	$387.48
08/18/2005	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441 NUM: 3800	$-232.77	$581.22
07/15/2005	BILL	TEEL, KYLE & PAMELA	$813.99	$813.99
03/30/2005	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 3551	$-205.39	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.77	$205.39
01/19/2005	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 9777	$-188.10	$195.62
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.52	$383.72
10/04/2004	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 9594	$-188.10	$376.20
08/18/2004	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 9527	$-227.12	$564.30
07/07/2004	BILL	TEEL, KYLE & PAMELA	$791.42	$791.42
02/20/2004	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441 NUM: 9217	$-186.36	$0.00
12/18/2003	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 9125	$-193.81	$186.36
10/21/2003	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 9006	$-186.36	$380.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.45	$566.53
08/21/2003	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 8877	$-186.39	$559.08
07/09/2003	BILL	TEEL, KYLE & PAMELA	$745.47	$745.47
03/05/2003	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 8543	$-178.42	$0.00
01/08/2003	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 8463	$-178.42	$178.42
10/07/2002	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 8282	$-178.42	$356.84
08/16/2002	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441 NUM: 8175	$-178.42	$535.26
07/08/2002	BILL	TEEL, KYLE & PAMELA	$713.68	$713.68
03/04/2002	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 7835	$-173.20	$0.00
01/15/2002	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 7737	$-173.20	$173.20
10/04/2001	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 7543	$-173.20	$346.40
08/28/2001	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 7356	$-173.46	$519.60
07/10/2001	BILL	TEEL, KYLE & PAMELA	$693.06	$693.06
03/26/2001	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 7086	$-6.93	$0.00
03/20/2001	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 7054	$-173.20	$6.93
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.93	$180.13
12/26/2000	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 6882	$-173.20	$173.20
09/26/2000	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 6637	$-173.20	$346.40
08/17/2000	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 6572	$-173.47	$519.60
07/11/2000	BILL	TEEL, KYLE & PAMELA	$693.07	$693.07
02/29/2000	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 6266	$-37.40	$0.00
01/11/2000	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 6183	$-37.40	$37.40
10/04/1999	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 5964	$-37.40	$74.80
08/20/1999	PAYMENT	TEEL, KYLE & PAMELA CHECK BANK: 94-8441/3224 NUM: 5869	$-37.75	$112.20
07/13/1999	BILL	TEEL, KYLE & PAMELA	$149.95	$149.95
03/23/1999	PAYMENT	TEEL, KYLE & PAMELA CHECK	$-38.55	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.48	$38.55
01/04/1999	PAYMENT	TEEL, KYLE & PAMELA CHECK	$-37.07	$37.07
09/29/1998	PAYMENT	TEEL, KYLE & PAMELA CHECK	$-37.07	$74.14
08/17/1998	PAYMENT	TEEL, KYLE & PAMELA CHECK	$-37.27	$111.21
07/14/1998	BILL	TEEL, KYLE & PAMELA	$148.48	$148.48
02/26/1998	PAYMENT	TEEL, KYLE & PAMELA CHECK	$-36.11	$0.00
01/02/1998	PAYMENT	TEEL, KYLE & PAMELA CHECK	$-36.11	$36.11
09/29/1997	PAYMENT	TEEL, KYLE & PAMELA CHECK	$-36.11	$72.22
08/18/1997	PAYMENT	TEEL, KYLE & PAMELA CHECK	$-36.33	$108.33
07/14/1997	BILL	TEEL, KYLE & PAMELA	$144.66	$144.66
03/05/1997	PAYMENT	TEEL, KYLE & PAMELA	$-35.27	$0.00
01/07/1997	PAYMENT	TEEL, KYLE & PAMELA	$-35.27	$35.27
10/01/1996	PAYMENT	TEEL, KYLE & PAMELA	$-35.27	$70.54
08/19/1996	PAYMENT	TEEL, KYLE & PAMELA	$-35.49	$105.81
07/15/1996	BILL	TEEL, KYLE & PAMELA	$141.30	$141.30