Tax Account 010-36G-030

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Owners

TEMPLEMAN, ROBERT & E
PO BOX 1787
CANYON COUNTRY, CA 91386-1787

Account Summary

Account ID	010-36G-030
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	TEMPLEMAN, EDWARD J & KATHLEEN M CHECK 019383	$-28.38	$0.00
07/10/2024	BILL	TEMPLEMAN, ROBERT & E	$28.38	$28.38
08/02/2023	PAYMENT	TEMPLEMAN, ROBERT & E CHECK NUM: 19200	$-28.38	$0.00
07/12/2023	BILL	TEMPLEMAN, ROBERT & E	$28.38	$28.38
07/27/2022	PAYMENT	TEMPLEMAN, EDWARD J & KATHLEEN CHECK NUM: 19062	$-28.38	$0.00
07/12/2022	BILL	TEMPLEMAN, ROBERT & E	$28.38	$28.38
08/12/2021	PAYMENT	TEMPLEMAN, EDWARD J J& KATHLEE CHECK NUM: 189*35	$-29.57	$0.00
07/14/2021	BILL	TEMPLEMAN, ROBERT & E	$29.57	$29.57
07/29/2020	PAYMENT	TEMPLEMAN, EDWARD J & KATHLEEN CHECK NUM: 018815	$-14.40	$0.00
07/15/2020	BILL	TEMPLEMAN, ROBERT & E	$14.40	$14.40
08/08/2019	PAYMENT	TEMPLEMAN, EDWARD J & KATHLEEN CHECK NUM: 18664	$-14.40	$0.00
07/10/2019	BILL	TEMPLEMAN, ROBERT & E	$14.40	$14.40
07/30/2018	PAYMENT	TEMPLEMAN, EDWARD J & KATHLEEN CHECK NUM: 18508	$-14.34	$0.00
07/09/2018	BILL	TEMPLEMAN, ROBERT & E	$14.34	$14.34
07/31/2017	PAYMENT	TEMPLEMAN, EDWARD J & KATHLEEN CHECK NUM: 18342	$-13.04	$0.00
07/07/2017	BILL	TEMPLEMAN, ROBERT & E	$13.04	$13.04
07/27/2016	PAYMENT	TEMPLEMAN, EDWARD J & KATHLEEN CHECK NUM: 18178	$-13.04	$0.00
07/08/2016	BILL	TEMPLEMAN, ROBERT & E	$13.04	$13.04
07/24/2015	PAYMENT	TEMPLEMAN, EDWARD J & KATHLEEN CHECK NUM: 18000	$-13.04	$0.00
07/08/2015	BILL	TEMPLEMAN, ROBERT & E	$13.04	$13.04
08/12/2014	PAYMENT	TEMPLEMAN, EDWARD J & KATHLEEN CHECK NUM: 17784	$-13.04	$0.00
07/10/2014	BILL	TEMPLEMAN, ROBERT & E	$13.04	$13.04
08/13/2013	PAYMENT	TEMPLEMAN, EDWARD J & KATHLEEN CHECK NUM: 17550	$-13.04	$0.00
07/16/2013	BILL	TEMPLEMAN, ROBERT & E	$13.04	$13.04
08/07/2012	PAYMENT	TEMPLEMAN, EDWARD J & KATHLEEN CHECK NUM: 17312	$-13.04	$0.00
07/10/2012	BILL	TEMPLEMAN, ROBERT & E	$13.04	$13.04
08/05/2011	PAYMENT	TEMPLEMAN, ROBERT & E CHECK NUM: 17033	$-13.04	$0.00
07/14/2011	BILL	TEMPLEMAN, ROBERT & E	$13.04	$13.04
08/25/2010	PAYMENT	TEMPLEMAN, ROBERT & E CHECK NUM: 16741	$-13.04	$0.00
07/14/2010	BILL	TEMPLEMAN, ROBERT & E	$13.04	$13.04
09/08/2009	PAYMENT	TEMPLEMAN, ROBERT & E CHECK NUM: 16461	$-60.49	$0.00
09/08/2009	AMENDMENT	remove monthly inerest	$-0.44	$60.49
09/01/2009	INTEREST	Monthly Interest	$0.22	$60.93
08/03/2009	INTEREST	Monthly Interest	$0.22	$60.71
07/21/2009	BILL	TEMPLEMAN, ROBERT & E	$13.04	$60.49
07/01/2009	INTEREST	Monthly Interest	$0.22	$47.45
06/01/2009	INTEREST	Monthly Interest	$0.22	$47.23
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$47.01
05/04/2009	INTEREST	Monthly Interest	$0.11	$40.01
04/01/2009	INTEREST	Monthly Interest	$0.11	$39.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$39.79
03/02/2009	INTEREST	Monthly Interest	$0.11	$38.88
02/02/2009	INTEREST	Monthly Interest	$0.11	$38.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$38.66
01/02/2009	INTEREST	Monthly Interest	$0.11	$37.88
12/02/2008	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$37.66
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$36.90
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2008	BILL	TEMPLEMAN, ROBERT & E	$13.04	$36.16
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	TEMPLEMAN, ROBERT & E	$13.04	$13.04
09/19/2006	PAYMENT	TEMPLEMAN, ROBERT CHECK NUM: 1269	$-10.23	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.23	$10.23
09/11/2006	PAYMENT	TEMPLEMAN, ROBERT & E CHECK NUM: 1261	$-13.04	$10.00
08/28/2006	AMENDMENT	ACCT CLOSED ON CHECK #1414	$10.00	$23.04
08/28/2006	ADJUSTMENT	ACCT CLOSED WITH CK #1414 NUM: 1414	$13.04	$13.04
08/14/2006	VOID	TEMPLEMAN, ROBERT & E CHECK NUM: 1414	$-13.04	$0.00
07/19/2006	BILL	TEMPLEMAN, ROBERT & E	$13.04	$13.04
08/02/2005	PAYMENT	TEMPLEMAN, ROBERT & E CHECK NUM: 1300	$-13.04	$0.00
07/21/2005	BILL	TEMPLEMAN, ROBERT & E	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TEMPLEMAN, ROBERT & E @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TEMPLEMAN, ROBERT & E @	$13.06	$13.06