Tax Account 007-080-115

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Owners

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

(TEMPEL FAMILY TRUST)

733370

Account Summary

Account ID	007-080-115
Account Type	Real Estate
Location	972 WESTLUND DR
Balance	$399.46
Currently Due	$0.00

Account ID

007-080-115

Account Type

Real Estate

Location

972 WESTLUND DR

Balance

$399.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,139.75
Total	$5,139.75
Paid	$4,740.29
Balance	$399.46
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

$5,139.75

Total

$5,139.75

Paid

$4,740.29

Balance

$399.46

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	$1,185.32	$0.00	$1,185.32	$1,185.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,318.14	$0.00	$1,318.14	$1,318.14	$0.00
3	01/06/2025	01/16/2025	Paid	$1,318.14	$0.00	$1,318.14	$1,318.14	$0.00
4	03/03/2025	03/13/2025	Due	$1,318.15	$0.00	$1,318.15	$918.69	$399.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,602.23	$0.00	$4,602.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,468.18	$0.00	$4,468.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,643.96	$0.00	$4,643.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,521.97	$0.00	$4,521.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,390.26	$0.00	$4,390.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,179.37	$0.00	$4,179.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,696.95	$0.00	$3,696.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,487.58	$0.00	$3,487.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,386.00	$0.00	$3,386.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,293.34	$0.00	$3,293.34	$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	TEMPEL FAM TR SYS 194 ORIG: CHECK	$-4,740.29	$399.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$399.46	$5,139.75
08/30/2024	ADJUSTMENT	TEMPEL FAM TR CHECK 194 VOIDED PAYMENT: 926110. REASON: AMENDMENT TO RE 2025	$4,740.29	$4,740.29
08/09/2024	PAYMENT	TEMPEL FAM TR CHECK 194	$-4,740.29	$0.00
07/10/2024	BILL	TEMPEL, TRENT & KAREN TR	$4,740.29	$4,740.29
08/08/2023	PAYMENT	TEMPEL FAMILY TRUST CHECK NUM: 187	$-4,602.23	$0.00
07/12/2023	BILL	TEMPEL, TRENT & KAREN TR	$4,602.23	$4,602.23
07/26/2022	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 2527	$-4,468.18	$0.00
07/12/2022	BILL	TEMPEL, TRENT & KAREN TR	$4,468.18	$4,468.18
07/22/2021	PAYMENT	TEMPEL, TRENT & KAREN CHECK NUM: 2425	$-4,643.96	$0.00
07/14/2021	BILL	TEMPEL, TRENT & KAREN TR	$4,643.96	$4,643.96
07/31/2020	PAYMENT	TEMPEL, TRENT & KAREN CHECK NUM: 02332	$-4,521.97	$0.00
07/15/2020	BILL	TEMPEL, TRENT & KAREN TR	$4,521.97	$4,521.97
07/30/2019	PAYMENT	TEMPEL FAMILY TRUST CHECK NUM: 164	$-4,390.26	$0.00
07/10/2019	BILL	TEMPEL, TRENT & KAREN TR	$4,390.26	$4,390.26
07/31/2018	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 2117	$-4,179.37	$0.00
07/09/2018	BILL	TEMPEL, TRENT & KAREN TR	$4,179.37	$4,179.37
07/17/2017	PAYMENT	TEMPEL, TRENT & KAREN CHECK NUM: 1966	$-3,696.95	$0.00
07/07/2017	BILL	TEMPEL, TRENT & KAREN TR	$3,696.95	$3,696.95
07/19/2016	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 1858	$-3,487.58	$0.00
07/08/2016	BILL	TEMPEL, TRENT & KAREN TR	$3,487.58	$3,487.58
07/20/2015	PAYMENT	TEMPEL, KAREN CHECK NUM: 1667	$-3,386.00	$0.00
07/08/2015	BILL	TEMPEL, TRENT & KAREN TR	$3,386.00	$3,386.00
07/24/2014	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 1410	$-3,293.34	$0.00
07/10/2014	BILL	TEMPEL, TRENT & KAREN TR	$3,293.34	$3,293.34
02/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016305	$-799.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.35	$799.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.35	$1,598.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.36	$2,398.05
07/16/2013	BILL	KATSMA, RICHARD & CHRIS TR	$3,197.41	$3,197.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-776.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.06	$776.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.06	$1,552.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.09	$2,328.18
07/10/2012	BILL	KATSMA, RICHARD A & CHRIS	$3,104.27	$3,104.27
03/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1497899	$-753.46	$0.00
12/09/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127571	$-753.46	$753.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.46	$1,506.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.47	$2,260.38
07/14/2011	BILL	KATSMA, RICHARD A & CHRIS	$3,013.85	$3,013.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-770.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-770.95	$770.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-770.95	$1,541.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-770.97	$2,312.85
07/14/2010	BILL	KATSMA, RICHARD A & CHRIS	$3,083.82	$3,083.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-808.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-808.20	$808.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-808.20	$1,616.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-808.21	$2,424.60
07/21/2009	BILL	KATSMA, RICHARD A & CHRIS	$3,232.81	$3,232.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-793.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$793.50	$793.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-793.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-793.50	$793.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-793.50	$1,587.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-793.50	$2,380.50
07/14/2008	BILL	KATSMA, RICHARD A & CHRIS	$3,174.00	$3,174.00
02/14/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376715	$-773.35	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-773.35	$773.35
08/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 29305	$-773.35	$1,546.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-773.38	$2,320.05
07/13/2007	BILL	KATSMA, RICHARD A TR ET AL	$3,093.43	$3,093.43
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-801.80	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-801.80	$801.80
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-801.80	$1,603.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-801.82	$2,405.40
07/19/2006	BILL	KATSMA, RICHARD A TR ET AL	$3,207.22	$3,207.22
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-750.77	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-750.77	$750.77
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-750.77	$1,501.54
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-750.80	$2,252.31
07/21/2005	BILL	KATSMA, RICHARD A TR ETAL	$3,003.11	$3,003.11
02/16/2005	PAYMENT	@	$-661.89	$0.00
12/15/2004	PAYMENT	@	$-661.89	$661.89
10/05/2004	PAYMENT	@	$-661.89	$1,323.78
08/06/2004	PAYMENT	@	$-661.89	$1,985.67
07/01/2004	BILL	KATSMA, RICHARD A @	$2,647.56	$2,647.56