Tax Account 007-080-116

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Owners

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

(TEMPEL FAMILY TRUST)

733370

Account Summary

Account ID	007-080-116
Account Type	Real Estate
Location	0 WESTLUND DR
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-116

Account Type

Real Estate

Location

0 WESTLUND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,375.09
Total	$1,375.09
Paid	$1,375.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,375.09

Total

$1,375.09

Paid

$1,375.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$343.99	$0.00	$0.00	$343.99	$343.99	$0.00
2	10/06/2025	10/16/2025	Paid	$343.70	$0.00	$0.00	$343.70	$343.70	$0.00
3	01/05/2026	01/15/2026	Paid	$343.70	$0.00	$0.00	$343.70	$343.70	$0.00
4	03/02/2026	03/12/2026	Paid	$343.70	$0.00	$0.00	$343.70	$343.70	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,380.80	$0.00	$0.00	$1,380.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,368.70	$0.00	$0.00	$1,368.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,299.65	$0.00	$0.00	$1,299.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,203.38	$0.00	$0.00	$1,203.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,139.56	$0.00	$0.00	$1,139.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,099.96	$0.00	$0.00	$1,099.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,045.59	$0.00	$0.00	$1,045.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$900.41	$0.00	$0.00	$900.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$810.10	$0.00	$0.00	$810.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$810.10	$0.00	$0.00	$810.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$818.76	$0.00	$0.00	$818.76	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	TEMPEL FAM TR CHECK 209	$-1,375.09	$0.00
07/11/2025	BILL	TEMPEL, TRENT & KAREN TR	$1,375.09	$1,375.09
08/09/2024	PAYMENT	TEMPEL FAM TR CHECK 194	$-1,380.80	$0.00
07/10/2024	BILL	TEMPEL, TRENT & KAREN TR	$1,380.80	$1,380.80
08/08/2023	PAYMENT	TEMPEL FAMILY TRUST CHECK NUM: 187	$-1,368.70	$0.00
07/12/2023	BILL	TEMPEL, TRENT & KAREN TR	$1,368.70	$1,368.70
07/26/2022	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 2527	$-1,299.65	$0.00
07/12/2022	BILL	TEMPEL, TRENT & KAREN TR	$1,299.65	$1,299.65
07/22/2021	PAYMENT	TEMPEL, TRENT & KAREN CHECK NUM: 2425	$-1,203.38	$0.00
07/14/2021	BILL	TEMPEL, TRENT & KAREN TR	$1,203.38	$1,203.38
07/31/2020	PAYMENT	TEMPEL, TRENT & KAREN CHECK NUM: 02332	$-1,139.56	$0.00
07/15/2020	BILL	TEMPEL, TRENT & KAREN TR	$1,139.56	$1,139.56
07/30/2019	PAYMENT	TEMPEL FAMILY TRUST CHECK NUM: 164	$-1,099.96	$0.00
07/10/2019	BILL	TEMPEL, TRENT & KAREN TR	$1,099.96	$1,099.96
07/31/2018	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 2117	$-1,045.59	$0.00
07/09/2018	BILL	TEMPEL, TRENT & KAREN TR	$1,045.59	$1,045.59
07/17/2017	PAYMENT	TEMPEL, TRENT & KAREN CHECK NUM: 1966	$-900.41	$0.00
07/07/2017	BILL	TEMPEL, TRENT & KAREN TR	$900.41	$900.41
07/19/2016	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 1858	$-810.10	$0.00
07/08/2016	BILL	TEMPEL, TRENT & KAREN TR	$810.10	$810.10
07/20/2015	PAYMENT	TEMPEL, KAREN CHECK NUM: 1667	$-810.10	$0.00
07/08/2015	BILL	TEMPEL, TRENT & KAREN TR	$810.10	$810.10
07/24/2014	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 1410	$-818.76	$0.00
07/10/2014	BILL	TEMPEL, TRENT & KAREN TR	$818.76	$818.76
07/29/2013	PAYMENT	TEMPEL, KAREN M CREDIT: D BANK: OP INTERNET NUM: 127204	$-818.76	$0.00
07/16/2013	BILL	TEMPEL, TRENT & KAREN TR	$818.76	$818.76
07/18/2012	PAYMENT	TEMPEL, KAREN CHECK BANK: OP INTERNET NUM: 100420269	$-817.94	$0.00
07/10/2012	BILL	TEMPEL, TRENT & KAREN TR	$817.94	$817.94
08/05/2011	PAYMENT	TEMPEL, TRENT A & KAREN CHECK NUM: 1120	$-815.09	$0.00
07/14/2011	BILL	TEMPEL, TRENT & KAREN TR	$815.09	$815.09
08/16/2010	PAYMENT	TEMPEL KAREN CHECK BANK: WF INTERNET NUM: 609012715	$-802.94	$0.00
07/14/2010	BILL	TEMPEL, TRENT & KAREN TR	$802.94	$802.94
03/04/2010	PAYMENT	TEMPLE, KAREN CHECK NUM: 9010	$-190.45	$0.00
12/31/2009	PAYMENT	TEMPEL KAREN CHECK NUM: 9009	$-190.45	$190.45
10/21/2009	PAYMENT	WETMORE, MARK & KIMBERLY CHECK NUM: 9008	$-190.45	$380.90
09/25/2009	PAYMENT	KAREN TEMPLE CHECK NUM: 9007	$-190.45	$571.35
07/21/2009	BILL	WETMORE, MARK & KIMBERLY	$761.80	$761.80
02/18/2009	PAYMENT	WETMORE, MARK ETAL CHECK NUM: 4750	$-187.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$187.07
01/08/2009	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 5448,4709	$-179.60	$186.78
10/22/2008	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4621	$-179.60	$366.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.18	$545.98
08/26/2008	PAYMENT	WETMORE, MARK CHECK NUM: 5331	$-179.62	$538.80
07/14/2008	BILL	WETMORE, MARK & KIMBERLY	$718.42	$718.42
03/05/2008	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4361	$-169.43	$0.00
01/03/2008	PAYMENT	WETMORE, MARK ETAL CHECK NUM: 4302	$-169.43	$169.43
10/03/2007	PAYMENT	WETMORE, MARK ETAL CHECK NUM: VARIUOS	$-169.43	$338.86
08/08/2007	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 4125	$-169.45	$508.29
07/13/2007	BILL	WETMORE, MARK & KIMBERLY	$677.74	$677.74
02/20/2007	PAYMENT	MILLER, DUNCAN & ANGELA CHECK NUM: 8606	$-159.24	$0.00
12/01/2006	PAYMENT	MILLER, DUNCAN & ANGELA CHECK NUM: 8456	$-159.24	$159.24
09/20/2006	PAYMENT	MILLER, DUNCAN & ANGELA CHECK NUM: 8273	$-159.24	$318.48
08/10/2006	PAYMENT	MILLER, DUNCAN & ANGELA CHECK NUM: 8166	$-159.24	$477.72
07/19/2006	BILL	MILLER, DUNCAN & ANGELA	$636.96	$636.96
02/17/2006	PAYMENT	MILLER, DUNCAN & ANGELA CHECK NUM: 7817	$-149.10	$0.00
12/19/2005	PAYMENT	MILLER, DUNCAN & ANGELA CHECK NUM: 7688	$-149.10	$149.10
10/05/2005	PAYMENT	MILLER, DUNCAN & ANGELA CHECK NUM: 7516	$-149.10	$298.20
08/02/2005	PAYMENT	DUNCAN MILLER CHECK NUM: 7368	$-149.10	$447.30
07/21/2005	BILL	MILLER, DUNCAN & ANGELA	$596.40	$596.40
03/02/2005	PAYMENT	@	$-141.46	$0.00
12/02/2004	PAYMENT	@	$-141.46	$141.46
09/15/2004	PAYMENT	@	$-141.46	$282.92
08/04/2004	PAYMENT	@	$-141.46	$424.38
07/01/2004	BILL	MILLER, DUNCAN & ANGEL @	$565.84	$565.84