Tax Account 001-61C-002

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Owners

TEMPEL, TRENT & KAREN TR
PO BOX 281727
LAMOILLE, NV 89828-1727

(TEMPEL FAMILY TRUST)

733370

Account Summary

Account ID	001-61C-002
Account Type	Real Estate
Location	464 QUAIL CIR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-61C-002

Account Type

Real Estate

Location

464 QUAIL CIR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,427.80
Total	$3,427.80
Paid	$3,427.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,427.80

Total

$3,427.80

Paid

$3,427.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$805.08	$0.00	$805.08	$805.08	$0.00
2	10/07/2024	10/17/2024	Paid	$874.24	$0.00	$874.24	$874.24	$0.00
3	01/06/2025	01/16/2025	Paid	$874.24	$0.00	$874.24	$874.24	$0.00
4	03/03/2025	03/13/2025	Paid	$874.24	$0.00	$874.24	$874.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,125.44	$0.00	$3,125.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,034.50	$0.00	$3,034.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,946.12	$0.00	$2,946.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,859.70	$0.00	$2,859.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,704.76	$0.00	$2,704.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,721.57	$0.00	$2,721.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,692.26	$0.00	$2,692.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,731.13	$0.00	$2,731.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,709.65	$0.00	$2,709.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,626.09	$0.00	$2,626.09	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/23/2024	PAYMENT	TEMPEL, TRENT & KAREN CHECK	$-208.68	$0.00
08/30/2024	PAYMENT	TEMPEL FAM TR SYS 194 ORIG: CHECK	$-3,219.12	$208.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.68	$3,427.80
08/30/2024	ADJUSTMENT	TEMPEL FAM TR CHECK 194 VOIDED PAYMENT: 926112. REASON: AMENDMENT TO RE 2025	$3,219.12	$3,219.12
08/09/2024	PAYMENT	TEMPEL FAM TR CHECK 194	$-3,219.12	$0.00
07/10/2024	BILL	TEMPEL, TRENT & KAREN TR	$3,219.12	$3,219.12
08/08/2023	PAYMENT	TEMPEL FAMILY TRUST CHECK NUM: 187	$-3,125.44	$0.00
07/12/2023	BILL	TEMPEL, TRENT & KAREN TR	$3,125.44	$3,125.44
07/26/2022	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 2527	$-3,034.50	$0.00
07/12/2022	BILL	TEMPEL, TRENT & KAREN TR	$3,034.50	$3,034.50
07/22/2021	PAYMENT	TEMPEL, TRENT & KAREN CHECK NUM: 2425	$-2,946.12	$0.00
07/14/2021	BILL	TEMPEL, TRENT & KAREN TR	$2,946.12	$2,946.12
07/31/2020	PAYMENT	TEMPEL, TRENT & KAREN CHECK NUM: 02332	$-2,859.70	$0.00
07/15/2020	BILL	TEMPEL, TRENT & KAREN TR	$2,859.70	$2,859.70
07/30/2019	PAYMENT	TEMPEL FAMILY TRUST CHECK NUM: 164	$-2,704.76	$0.00
07/10/2019	BILL	TEMPEL, TRENT & KAREN TR	$2,704.76	$2,704.76
07/31/2018	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 2117	$-2,721.57	$0.00
07/09/2018	BILL	TEMPEL, TRENT & KAREN TR	$2,721.57	$2,721.57
07/17/2017	PAYMENT	TEMPEL, TRENT & KAREN CHECK NUM: 1966	$-2,692.26	$0.00
07/07/2017	BILL	TEMPEL, TRENT & KAREN TR	$2,692.26	$2,692.26
07/19/2016	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 1858	$-2,731.13	$0.00
07/08/2016	BILL	TEMPEL, TRENT & KAREN TR	$2,731.13	$2,731.13
07/20/2015	PAYMENT	TEMPEL, KAREN CHECK NUM: 1667	$-2,709.65	$0.00
07/08/2015	BILL	TEMPEL, TRENT & KAREN TR	$2,709.65	$2,709.65
07/24/2014	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 1410	$-2,626.09	$0.00
07/10/2014	BILL	TEMPEL, TRENT & KAREN TR	$2,626.09	$2,626.09
07/29/2013	PAYMENT	TEMPEL, KAREN M CREDIT: D BANK: OP INTERNET NUM: 127204	$-2,548.61	$0.00
07/16/2013	BILL	TEMPEL, TRENT & KAREN TR	$2,548.61	$2,548.61
07/18/2012	PAYMENT	TEMPEL, KAREN CHECK BANK: OP INTERNET NUM: 100420269	$-2,474.37	$0.00
07/10/2012	BILL	TEMPEL, TRENT & KAREN TR	$2,474.37	$2,474.37
08/05/2011	PAYMENT	TEMPEL, TRENT A & KAREN CHECK NUM: 1120	$-2,402.30	$0.00
07/14/2011	BILL	TEMPEL, TRENT & KAREN TR	$2,402.30	$2,402.30
08/27/2010	PAYMENT	TEMPEL, KAREN TR CHECK NUM: 9030	$-2,470.14	$0.00
07/14/2010	BILL	TEMPEL, TRENT & KAREN TR	$2,470.14	$2,470.14
03/04/2010	PAYMENT	TEMPEL, KAREN CHECK NUM: 9006	$-623.24	$0.00
12/31/2009	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 9005	$-623.24	$623.24
10/21/2009	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 9004	$-623.24	$1,246.48
09/14/2009	PAYMENT	TEMPEL, KAREN CHECK NUM: 9003	$-623.24	$1,869.72
07/21/2009	BILL	TEMPEL, TRENT & KAREN TR	$2,492.96	$2,492.96
02/24/2009	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 995304	$-605.08	$0.00
12/31/2008	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 179855	$-605.08	$605.08
10/02/2008	PAYMENT	KAREN TEMPEL CHECK NUM: 21801211	$-605.08	$1,210.16
08/27/2008	PAYMENT	TEMPEL, KAREN CHECK NUM: 10905754	$-605.11	$1,815.24
07/14/2008	BILL	TEMPEL, TRENT & KAREN TR	$2,420.35	$2,420.35
02/19/2008	PAYMENT	TEMPEL, KAREN CHECK NUM: 67400826	$-587.46	$0.00
12/24/2007	PAYMENT	TEMPEL, KAREN CHECK NUM: 49842898	$-587.46	$587.46
09/17/2007	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 9730	$-587.46	$1,174.92
08/17/2007	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 4154	$-587.46	$1,762.38
07/13/2007	BILL	TEMPEL, TRENT & KAREN TR	$2,349.84	$2,349.84
02/26/2007	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 40116	$-570.35	$0.00
12/27/2006	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 5234	$-570.35	$570.35
09/29/2006	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 5352	$-570.35	$1,140.70
08/25/2006	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 301776	$-570.35	$1,711.05
07/19/2006	BILL	TEMPEL, TRENT & KAREN TR	$2,281.40	$2,281.40
03/06/2006	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 70423	$-534.03	$0.00
12/30/2005	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 115864	$-534.03	$534.03
10/04/2005	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 56322970	$-534.03	$1,068.06
08/17/2005	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 35675008	$-534.05	$1,602.09
07/21/2005	BILL	TEMPEL, TRENT & KAREN TR	$2,136.14	$2,136.14
03/01/2005	PAYMENT	@	$-488.78	$0.00
12/27/2004	PAYMENT	@	$-488.78	$488.78
10/01/2004	PAYMENT	@	$-488.78	$977.56
07/16/2004	PAYMENT	@	$-488.80	$1,466.34
07/01/2004	BILL	TEMPEL, TRENT & KAREN @	$1,955.14	$1,955.14
02/02/2004	PAYMENT	@	$-470.36	$0.00
12/08/2003	PAYMENT	@	$-470.36	$470.36
10/05/2003	PAYMENT	@	$-470.36	$940.72
08/19/2003	PAYMENT	@	$-470.39	$1,411.08
07/01/2003	BILL	TEMPEL, TRENT & KAREN @	$1,881.47	$1,881.47