Tax Account 010-321-11

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Owners

TEMPLE, JEFFERY N & CAROL L TRS
26 WALTERS LN
WELLINGTON, NV 89444-0000

TEMPLE, CAROL L TR

Account Summary

Account ID	010-321-11
Account Type	Real Estate
Location	26 WALTERS LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-321-11

Account Type

Real Estate

Location

26 WALTERS LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,429.42
Total	$4,429.42
Paid	$4,429.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,429.42

Total

$4,429.42

Paid

$4,429.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,108.42	$0.00	$1,108.42	$1,108.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,107.00	$0.00	$1,107.00	$1,107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,107.00	$0.00	$1,107.00	$1,107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,107.00	$0.00	$1,107.00	$1,107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,301.42	$0.00	$4,301.42	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,163.73	$0.00	$4,163.73	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,043.07	$0.00	$4,043.07	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,704.15	$0.00	$3,704.15	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,596.88	$0.00	$3,596.88	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,486.79	$0.00	$3,486.79	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,385.64	$0.00	$3,385.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,298.93	$0.00	$3,298.93	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	34.15	34.15	.00	.00
2023-2024	S21	Weed Tax	34.15	34.15	.00	.00
2022-2023	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S21	Weed Tax	13.52	13.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	TEMPLE, JEFFERY N & CAROL L CHECK 444	$-1,107.00	$0.00
12/31/2024	PAYMENT	TEMPLE, JEFFERY N & CAROL L CHECK 442	$-1,107.00	$1,107.00
10/04/2024	PAYMENT	TEMPLE, JEFFERY N & CAROL L TRS CHECK 431	$-1,107.00	$2,214.00
08/22/2024	PAYMENT	TEMPLE, JEFFERY N & CAROL L CHECK 425	$-1,108.42	$3,321.00
07/16/2024	BILL	TEMPLE, JEFFERY N & CAROL L TRS	$4,429.42	$4,429.42
09/18/2023	PAYMENT	TEMPLE, JEFFERY N & CAROL L TRS CHECK 396	$-300.00	$0.00
09/07/2023	PAYMENT	TEMPLE, JEFFERY N & CAROL L TRS CHECK 392	$-4,001.42	$300.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-43.06	$4,301.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.06	$4,344.48
07/17/2023	BILL	TEMPLE, JEFFERY N & CAROL L TRS	$4,301.42	$4,301.42
08/18/2022	PAYMENT	TEMPLE, JEFFERY N & CAROL L TRS CHECK 364	$-4,163.73	$0.00
07/15/2022	BILL	TEMPLE, JEFFERY N & CAROL L TRS	$4,163.73	$4,163.73
08/31/2021	PAYMENT	TEMPLE, JEFFERY N & CAROL L TRS CHECK 330	$-4,043.07	$0.00
07/14/2021	BILL	TEMPLE, JEFFERY N & CAROL L TRS	$4,043.07	$4,043.07
08/18/2020	PAYMENT	TEMPLE, JEFFERY N & CAROL L TR CHECK NUM: 287	$-3,704.15	$0.00
07/09/2020	BILL	TEMPLE, JEFFERY N & CAROL L TR	$3,704.15	$3,704.15
03/04/2020	PAYMENT	TEMPLE, JEFFERY N & CAROL L TR CHECK NUM: 272	$-894.00	$0.00
12/24/2019	PAYMENT	BURTON, R T / TEMPLE CAROL CHECK NUM: 1613	$-894.00	$894.00
09/16/2019	PAYMENT	TEMPLE, CAROL CHECK NUM: 249	$-894.00	$1,788.00
07/23/2019	PAYMENT	TEMPLE, JEFFERY N & CAROL L TR CHECK NUM: 245	$-914.88	$2,682.00
07/10/2019	BILL	TEMPLE, JEFFERY N & CAROL L TR	$3,596.88	$3,596.88
08/13/2018	PAYMENT	TEMPLE, JEFFERY N & CAROL L TR CHECK NUM: 214	$-3,486.79	$0.00
07/10/2018	BILL	TEMPLE, JEFFERY N & CAROL L TR	$3,486.79	$3,486.79
02/15/2018	PAYMENT	TEMPLE, JEFFERY N & CAROL L TR CHECK NUM: 189	$-842.00	$0.00
12/01/2017	PAYMENT	TEMPLE, JEFFERY N & CAROL L CHECK NUM: 169	$-842.00	$842.00
09/28/2017	PAYMENT	TEMPLE, JEFFERY N & CAROL L TR CHECK NUM: 161	$-842.00	$1,684.00
08/10/2017	PAYMENT	TEMPLE, JEFFERY N & CAROL L TR CHECK NUM: 155	$-859.64	$2,526.00
07/10/2017	BILL	TEMPLE, JEFFERY N & CAROL L TR	$3,385.64	$3,385.64
11/30/2016	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 33900	$-1,642.00	$0.00
10/10/2016	PAYMENT	JACOBSEN, WILLIAM B ET AL CHECK NUM: 6356	$-821.00	$1,642.00
08/17/2016	PAYMENT	JACOBSEN, WILLIAM B ET AL CHECK NUM: 6340	$-835.93	$2,463.00
07/11/2016	BILL	JACOBSEN, WILLIAM B ET AL TRS	$3,298.93	$3,298.93
03/03/2016	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK NUM: 6209	$-819.00	$0.00
12/30/2015	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK NUM: 6193	$-819.00	$819.00
10/15/2015	PAYMENT	JACOBSEN, WILLIAM B ET AL CHECK NUM: 6125	$-819.00	$1,638.00
08/19/2015	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK NUM: 6077	$-832.68	$2,457.00
07/07/2015	BILL	JACOBSEN, WILLIAM B ET AL TRS	$3,289.68	$3,289.68
03/02/2015	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK NUM: 5954	$-795.00	$0.00
01/07/2015	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK NUM: 5918	$-795.00	$795.00
10/09/2014	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK NUM: 5833	$-795.00	$1,590.00
08/18/2014	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK NUM: 5796	$-809.19	$2,385.00
07/08/2014	BILL	JACOBSEN, WILLIAM B ET AL TRS	$3,194.19	$3,194.19
04/07/2014	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK NUM: 5743	$-49.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$49.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$48.88
03/07/2014	PAYMENT	JACOBSEN, WILLIAM B & JUDITH CHECK NUM: 5742	$-725.00	$47.00
01/14/2014	PAYMENT	JACOBSEN, WILLIAM 7 JUDITH CHECK NUM: 5695	$-802.88	$772.00
10/24/2013	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK NUM: 5367	$-772.00	$1,574.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.88	$2,346.88
08/26/2013	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK NUM: 5311	$-788.18	$2,316.00
07/08/2013	BILL	JACOBSEN, WILLIAM B ET AL TRS	$3,104.18	$3,104.18
03/05/2013	PAYMENT	SMITH VALLEY REALTY INC CHECK NUM: 2515	$-753.00	$0.00
01/07/2013	PAYMENT	JACOBSEN, JUDITH A CHECK NUM: 2337	$-753.00	$753.00
10/11/2012	PAYMENT	JACOBSEN, WILLIAM CHECK NUM: 5442	$-753.00	$1,506.00
08/31/2012	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK NUM: 5407	$-777.72	$2,259.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-31.11	$3,036.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$31.11	$3,067.83
07/10/2012	BILL	JACOBSEN, WILLIAM B ET AL TRS	$3,036.72	$3,036.72
03/05/2012	PAYMENT	JACOBSEN, WILLIAM B/JUDITH A CHECK NUM: 5114	$-835.00	$0.00
01/11/2012	PAYMENT	SMITH VALLEY REALTY CHECK NUM: 2323	$-835.00	$835.00
10/03/2011	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK NUM: 5044	$-835.00	$1,670.00
08/15/2011	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK NUM: 5001	$-856.38	$2,505.00
07/08/2011	BILL	JACOBSEN, WILLIAM B ET AL TRS	$3,361.38	$3,361.38
03/03/2011	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK NUM: 4727	$-888.00	$0.00
01/10/2011	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK BANK: 94-7074 NUM: 4692	$-888.00	$888.00
10/08/2010	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK BANK: 94-7074 NUM: 4928	$-924.64	$1,776.00
08/31/2010	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK BANK: 94-7074 NUM: 4888	$-915.97	$2,700.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$36.64	$3,616.61
07/08/2010	BILL	JACOBSEN, WILLIAM B ET AL TRS	$3,579.97	$3,579.97
03/01/2010	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK BANK: 94-7074 NUM: 4550	$-862.00	$0.00
01/21/2010	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK BANK: 94-7074 NUM: 4496	$-896.48	$862.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.48	$1,758.48
10/14/2009	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK BANK: 94-7074 NUM: 4436	$-862.00	$1,724.00
08/12/2009	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK BANK: 94-7074 NUM: 4376	$-893.50	$2,586.00
07/06/2009	BILL	JACOBSEN, WILLIAM B ET AL TRS	$3,479.50	$3,479.50
03/06/2009	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK BANK: 94-7074 NUM: 4214	$-837.00	$0.00
01/30/2009	PAYMENT	JACOBSEN, WILLIAM OR JUDY CORK: B BANK: 94-7074 NUM: 4171	$-913.94	$837.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.46	$1,750.94
12/12/2008	PAYMENT	JACOBSEN, WILLIAM & JUDITH CHECK BANK: 94-7074 NUM: 4123	$-837.00	$1,707.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.48	$2,544.48
08/14/2008	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK BANK: 94-7074 NUM: 3984	$-878.16	$2,511.00
07/15/2008	BILL	JACOBSEN, WILLIAM B ET AL TRS	$3,389.16	$3,389.16
03/11/2008	PAYMENT	WILLIAM JACOBSEN CHECK BANK: 94-7074 NUM: 3816	$-812.00	$0.00
01/10/2008	PAYMENT	JACOBSEN, WILLIAM CHECK BANK: 94-7074 NUM: 3716	$-812.00	$812.00
10/01/2007	PAYMENT	JACOBSEN, WILLIAM & JUDITH CHECK BANK: 94-7074 NUM: 3547	$-812.00	$1,624.00
08/14/2007	PAYMENT	WILLIAM JACOBSEN CHECK BANK: 94-7074 NUM: 3467	$-853.70	$2,436.00
07/12/2007	BILL	JACOBSEN, WILLIAM B ET AL TRS	$3,289.70	$3,289.70
04/05/2007	PAYMENT	JACOBSEN, WILLIAM B & JUDITH CHECK BANK: 94-7074 NUM: 3275	$-820.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.56	$820.56
01/09/2007	PAYMENT	JACOBSEN, WILLIAM/JUDITH CHECK BANK: 94-7074 NUM: 3172	$-789.00	$789.00
10/11/2006	PAYMENT	JACOBSEN, WILLIAM/JUDITH CHECK BANK: 94-7074 NUM: 3098	$-789.00	$1,578.00
08/29/2006	PAYMENT	JACOBSEN, WILLIAM CHECK BANK: 94-7074 NUM: 3046	$-828.00	$2,367.00
07/12/2006	BILL	JACOBSEN, WILLIAM B ET AL TRS	$3,195.00	$3,195.00
03/09/2006	PAYMENT	JACOBSEN, WILLIAM B ET AL CHECK BANK: 94-7074 NUM: 2891	$-761.00	$0.00
01/09/2006	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK BANK: 94-7074 NUM: 2385	$-761.00	$761.00
10/04/2005	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK BANK: 94-7074 NUM: 2786	$-761.00	$1,522.00
08/19/2005	PAYMENT	JACOBSEN, WILLIAM B/JUDITH A CHECK BANK: 94-7074 NUM: 2714	$-789.48	$2,283.00
07/15/2005	BILL	JACOBSEN, WILLIAM B ET AL TRS	$3,072.48	$3,072.48
03/15/2005	PAYMENT	JACOBSEN, WILLIAM B/JUDITH A CHECK BANK: 94-7074 NUM: 2460	$-739.00	$0.00
01/11/2005	PAYMENT	JACOBSEN, WILLIAM B/JUDITH A CHECK BANK: 94-7074 NUM: 2340	$-739.00	$739.00
09/22/2004	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK BANK: 94-7074 NUM: 2274	$-739.00	$1,478.00
08/18/2004	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK BANK: 94-7074 NUM: 2243	$-760.55	$2,217.00
07/08/2004	BILL	JACOBSEN, WILLIAM B ET AL TRS	$2,977.55	$2,977.55
03/10/2004	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK BANK: 94-7074 NUM: 2150	$-725.06	$0.00
01/08/2004	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK BANK: 94-7074 NUM: 209.	$-725.06	$725.06
10/07/2003	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK BANK: 94-7074 NUM: 2005	$-725.06	$1,450.12
08/12/2003	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK BANK: 94-7074 NUM: 1955	$-745.84	$2,175.18
07/18/2003	BILL	JACOBSEN, WILLIAM B ET AL TRS	$2,921.02	$2,921.02
01/08/2003	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK BANK: 94-7074 NUM: 1762	$-356.00	$0.00
10/11/2002	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK BANK: 94-7074 NUM: 1600	$-178.00	$356.00
08/27/2002	PAYMENT	JACOBSEN, WILLIAM B ET AL TRS CHECK BANK: 94-7074 NUM: 1566	$-202.49	$534.00
07/12/2002	BILL	JACOBSEN, WILLIAM B ET AL TRS	$736.49	$736.49
03/05/2002	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK BANK: 94-7074 NUM: 1651	$-176.57	$0.00
01/06/2002	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK BANK: 94-7074 NUM: 1504	$-183.63	$176.57
10/17/2001	PAYMENT	JACOBSEN CHECK BANK: 94-7074 NUM: 1296	$-176.57	$360.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.06	$536.77
08/29/2001	PAYMENT	JACOBSEN, WILLIAM & JUDY & FIN CHECK BANK: 94-7074 NUM: 1035	$-197.57	$529.71
07/12/2001	BILL	JACOBSEN, WILLIAM B & JUDITH A	$727.28	$727.28
12/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7673	$-363.06	$0.00
10/03/2000	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 11-7000 NUM: 1620	$-181.53	$363.06
08/25/2000	PAYMENT	SCHWAKE, P. CHECK BANK: 11-7000 NUM: 1576	$-200.44	$544.59
07/17/2000	BILL	SCHWAKE, FREDERICK & PATRICIA	$745.03	$745.03
03/10/2000	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 11-7000 NUM: 1368	$-188.37	$0.00
01/11/2000	PAYMENT	FRED SCHWAKE CHECK BANK: 11-7000 NUM: 1318	$-188.37	$188.37
10/20/1999	PAYMENT	SCHWAKLE, FRED CHECK BANK: 11-7000 NUM: 1229	$-195.90	$376.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.53	$572.64
08/24/1999	PAYMENT	SCHWAKE, FRED CHECK BANK: 11-7000 NUM: 1126	$-207.23	$565.11
07/17/1999	BILL	SCHWAKE, FREDERICK & PATRICIA	$772.34	$772.34
03/09/1999	PAYMENT	SCHWAKE, FRED CHECK	$-192.78	$0.00
01/14/1999	PAYMENT	SCHWAKE, FRED CHECK	$-192.78	$192.78
10/14/1998	PAYMENT	SCHWAKE, FRED CHECK	$-192.78	$385.56
08/25/1998	PAYMENT	SCHWAKE, FRED CHECK	$-211.63	$578.34
07/13/1998	BILL	SCHWAKE, FREDERICK & PATRICIA	$789.97	$789.97
03/10/1998	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK	$-191.07	$0.00
01/14/1998	PAYMENT	SCHWAKE, PATRICIA CHECK	$-191.07	$191.07
10/14/1997	PAYMENT	SCHWAKE, FRED CHECK	$-191.07	$382.14
08/26/1997	PAYMENT	SCHWAKE, F & P CHECK	$-209.94	$573.21
07/14/1997	BILL	SCHWAKE, FREDERICK & PATRICIA	$783.15	$783.15
03/12/1997	PAYMENT	SCHWAKE, PATRICIA	$-187.44	$0.00
01/14/1997	PAYMENT	SCHWAKE, P.	$-187.44	$187.44
10/15/1996	PAYMENT	FRED SCHWAKE	$-187.44	$374.88
09/06/1996	PAYMENT	SCHWAKE, FRED & PATRICIA	$-206.33	$562.32
07/18/1996	BILL	SCHWAKE, FREDERICK & PATRICIA	$768.65	$768.65