Tax Account 007-080-100

Print Page · · Payments Cart · New Search

Owners

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

(TEMPEL FAMILY TRUST)

733370

Account Summary

Account ID	007-080-100
Account Type	Real Estate
Location	0 WESTLUND DR
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-100

Account Type

Real Estate

Location

0 WESTLUND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,002.76
Total	$1,002.76
Paid	$1,002.76
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,002.76

Total

$1,002.76

Paid

$1,002.76

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$250.93	$0.00	$250.93	$250.93	$0.00
2	10/07/2024	10/17/2024	Paid	$250.61	$0.00	$250.61	$250.61	$0.00
3	01/06/2025	01/16/2025	Paid	$250.61	$0.00	$250.61	$250.61	$0.00
4	03/03/2025	03/13/2025	Paid	$250.61	$0.00	$250.61	$250.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$970.27	$0.00	$970.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$899.35	$0.00	$899.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$833.70	$0.00	$833.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$789.18	$0.00	$789.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$761.17	$0.00	$761.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$723.08	$0.00	$723.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$620.07	$0.00	$620.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$585.86	$0.00	$585.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$585.86	$0.00	$585.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$585.86	$0.00	$585.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	15.03	15.03	.00	.00
2023-2024	S31	Humboldt Water	13.03	13.03	.00	.00
2022-2023	S31	Humboldt Water	13.03	13.03	.00	.00
2021-2022	S31	Humboldt Water	13.03	13.03	.00	.00
2020-2021	S31	Humboldt Water	12.03	12.03	.00	.00
2019-2020	S31	Humboldt Water	11.03	11.03	.00	.00
2018-2019	S31	Humboldt Water	10.02	10.02	.00	.00
2017-2018	S31	Humboldt Water	6.01	6.01	.00	.00
2016-2017	S31	Humboldt Water	6.01	6.01	.00	.00
2015-2016	S31	Humboldt Water	6.01	6.01	.00	.00
2014-2015	S31	Humboldt Water	6.01	6.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	TEMPEL FAM TR CHECK 194	$-1,002.76	$0.00
07/10/2024	BILL	TEMPEL, TRENT & KAREN TR	$1,002.76	$1,002.76
08/08/2023	PAYMENT	TEMPEL FAMILY TRUST CHECK NUM: 187	$-970.27	$0.00
07/12/2023	BILL	TEMPEL, TRENT & KAREN TR	$970.27	$970.27
07/26/2022	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 2527	$-899.35	$0.00
07/12/2022	BILL	TEMPEL, TRENT & KAREN TR	$899.35	$899.35
07/22/2021	PAYMENT	TEMPEL, TRENT & KAREN CHECK NUM: 2425	$-833.70	$0.00
07/14/2021	BILL	TEMPEL, TRENT & KAREN TR	$833.70	$833.70
07/31/2020	PAYMENT	TEMPEL, TRENT & KAREN CHECK NUM: 02332	$-789.18	$0.00
07/15/2020	BILL	TEMPEL, TRENT & KAREN TR	$789.18	$789.18
07/30/2019	PAYMENT	TEMPEL FAMILY TRUST CHECK NUM: 164	$-761.17	$0.00
07/10/2019	BILL	TEMPEL, TRENT & KAREN TR	$761.17	$761.17
07/31/2018	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 2117	$-723.08	$0.00
07/09/2018	BILL	TEMPEL, TRENT & KAREN TR	$723.08	$723.08
07/17/2017	PAYMENT	TEMPEL, TRENT & KAREN CHECK NUM: 1966	$-620.07	$0.00
07/07/2017	BILL	TEMPEL, TRENT & KAREN TR	$620.07	$620.07
07/19/2016	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 1858	$-585.86	$0.00
07/08/2016	BILL	TEMPEL, TRENT & KAREN TR	$585.86	$585.86
07/20/2015	PAYMENT	TEMPEL, KAREN CHECK NUM: 1667	$-585.86	$0.00
07/08/2015	BILL	TEMPEL, TRENT & KAREN TR	$585.86	$585.86
07/30/2014	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 7246	$-585.86	$0.00
07/10/2014	BILL	BOEHLER, MAHLON & BONNY	$585.86	$585.86
08/07/2013	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6982	$-585.86	$0.00
07/16/2013	BILL	BOEHLER, MAHLON & BONNY	$585.86	$585.86
07/18/2012	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6780	$-577.49	$0.00
07/10/2012	BILL	BOEHLER, MAHLON & BONNY	$577.49	$577.49
11/04/2011	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6640	$-271.28	$0.00
11/04/2011	AMENDMENT	DID NOT OVERPAY BY .02	$-0.02	$271.28
11/04/2011	AMENDMENT	OVERPAID BY .02	$0.02	$271.30
09/27/2011	PAYMENT	BOEHLER, MAHLON, & BONNY CHECK NUM: 6615	$-135.64	$271.28
08/09/2011	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6583	$-135.68	$406.92
07/14/2011	BILL	BOEHLER, MAHLON & BONNY	$542.60	$542.60
08/19/2010	PAYMENT	BOEHLER, MAHLON & BONNIE CHECK NUM: 6371	$-515.12	$0.00
07/14/2010	BILL	BOEHLER, MAHLON & BONNY	$515.12	$515.12
02/04/2010	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6264	$-122.25	$0.00
12/23/2009	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6235	$-122.25	$122.25
10/21/2009	PAYMENT	MAHLON BOEHLER CHECK NUM: 6190	$-122.25	$244.50
08/11/2009	PAYMENT	MAHOLON OR BONNY BOEHLER CHECK NUM: 6150	$-122.29	$366.75
07/21/2009	BILL	BOEHLER, MAHLON & BONNY	$489.04	$489.04
02/10/2009	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6042	$-1.26	$0.00
02/10/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6014	$-227.04	$1.26
02/10/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6036	$-113.52	$228.30
02/10/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-3.46	$341.82
02/10/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6014	$227.04	$345.28
02/10/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6036	$113.52	$118.24
02/03/2009	VOID	BONNY BOEHLER CHECK NUM: 6036	$-113.52	$4.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.18	$118.24
12/29/2008	VOID	BOEHLER, MAHLON & BONNY CHECK NUM: 6014	$-227.04	$118.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.54	$345.10
08/13/2008	PAYMENT	MAHLON OR BONNY BOEHLER CHECK NUM: 5928	$-113.56	$340.56
07/14/2008	BILL	BOEHLER, MAHLON & BONNY	$454.12	$454.12
03/04/2008	PAYMENT	BOEHLER, MAHLON OR BONNY CHECK NUM: 5843	$-107.12	$0.00
01/03/2008	PAYMENT	BONNY BOEHLER CHECK NUM: 5810	$-107.12	$107.12
09/20/2007	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 5754	$-107.12	$214.24
08/15/2007	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 5733	$-107.16	$321.36
07/13/2007	BILL	BOEHLER, MAHLON & BONNY	$428.52	$428.52
02/26/2007	PAYMENT	BOEHLER, MAHLON OR BONNY CHECK NUM: 5631	$-100.71	$0.00
12/29/2006	PAYMENT	BOEHLER, MAHLON OR BONNY CHECK NUM: 5606	$-100.71	$100.71
12/29/2006	PAYMENT	BOEHLER, MAHLON OR BONNY CHECK	$-215.56	$201.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.07	$416.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.03	$406.91
07/19/2006	BILL	BOEHLER, MAHLON & BONNY	$402.88	$402.88
03/29/2006	PAYMENT	BONNY BOEHLER CHECK NUM: 5477	$-3.87	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.15	$3.87
03/09/2006	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 5468	$-186.16	$3.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.72	$189.88
08/08/2005	PAYMENT	BONNY BOEHLER CHECK NUM: 5382	$-186.19	$186.16
07/21/2005	BILL	BOEHLER, MAHLON & BONNY	$372.35	$372.35
12/22/2004	PAYMENT	@	$-176.62	$0.00
10/01/2004	PAYMENT	@	$-88.31	$176.62
07/23/2004	PAYMENT	@	$-88.34	$264.93
07/01/2004	BILL	BOEHLER, MAHLON & BONN @	$353.27	$353.27
03/29/2004	PAYMENT	@	$-88.30	$0.00
01/12/2004	PAYMENT	@	$-88.30	$88.30
08/26/2003	PAYMENT	@	$-180.13	$176.60
07/01/2003	PENALTY	Penalty 03-04	$3.53	$356.73
07/01/2003	BILL	BOEHLER, MAHLON & BONN @	$353.20	$353.20