Tax Account 016-182-05

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Owners

HEMPLER, PHILIP E TR
P O BOX 277
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	016-182-05
Account Type	Real Estate
Location	32 HEPPNER DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-182-05

Account Type

Real Estate

Location

32 HEPPNER DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,219.44
Total	$2,219.44
Paid	$2,219.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,219.44

Total

$2,219.44

Paid

$2,219.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire 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	$557.44	$0.00	$557.44	$557.44	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,055.18	$0.00	$2,055.18	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,745.86	$0.00	$1,745.86	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,616.67	$0.00	$1,616.67	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,496.21	$0.00	$1,496.21	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,402.33	$0.00	$1,402.33	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,335.59	$0.00	$1,335.59	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,342.22	$0.00	$1,342.22	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,249.36	$0.00	$1,249.36	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HEMPLER, PHILIP E TR CHECK 0010403433	$-2,219.44	$0.00
07/16/2024	BILL	HEMPLER, PHILIP E TR	$2,219.44	$2,219.44
08/24/2023	PAYMENT	HEMPLER, PHILIP CHECK 0055950877	$-2,055.18	$0.00
07/17/2023	BILL	HEMPLER, PHILIP E TR	$2,055.18	$2,055.18
08/26/2022	PAYMENT	HEMPLER, PHILIP E TR CHECK 0022548766	$-1,745.86	$0.00
07/15/2022	BILL	HEMPLER, PHILIP E TR	$1,745.86	$1,745.86
09/07/2021	PAYMENT	HEMPLER, PHILIP E CHECK 0025758548	$-1,616.67	$0.00
07/14/2021	BILL	HEMPLER, PHILIP E TR	$1,616.67	$1,616.67
08/17/2020	PAYMENT	HEMPLER, PHILIP E TR CHECK NUM: 0026574600	$-1,496.21	$0.00
07/09/2020	BILL	HEMPLER, PHILIP E TR	$1,496.21	$1,496.21
08/08/2019	PAYMENT	HEMPLER, PHILIP E TR CHECK NUM: 0028444820	$-1,402.33	$0.00
07/10/2019	BILL	HEMPLER, PHILIP E TR	$1,402.33	$1,402.33
08/09/2018	PAYMENT	HEMPLER, PHILIP E CHECK NUM: 0031251952	$-1,335.59	$0.00
07/10/2018	BILL	HEMPLER, PHILIP E TR	$1,335.59	$1,335.59
08/01/2017	PAYMENT	HEMPLER, PHILIP E TR CHECK NUM: 32304454	$-1,342.22	$0.00
07/10/2017	BILL	HEMPLER, PHILIP E TR	$1,342.22	$1,342.22
08/18/2016	PAYMENT	HEMPLER, PHILIP E TR CHECK NUM: 35303499	$-1,249.36	$0.00
07/11/2016	BILL	HEMPLER, PHILIP E TR	$1,249.36	$1,249.36
07/28/2015	PAYMENT	HEMPLER, PHILIP E CHECK NUM: 22780216	$-1,542.91	$0.00
07/07/2015	BILL	HEMPLER, PHILIP E TR	$1,542.91	$1,542.91
08/05/2014	PAYMENT	HEMPLER, PHILIP E CHECK NUM: 24326791	$-1,550.32	$0.00
07/08/2014	BILL	HEMPLER, PHILIP E TR	$1,550.32	$1,550.32
07/29/2013	PAYMENT	HEMPLER, PHILIP CHECK NUM: 94902397	$-1,648.68	$0.00
07/08/2013	BILL	HEMPLER, PHILIP E TR	$1,648.68	$1,648.68
08/16/2012	PAYMENT	HEMPLER, PHILIP CHECK NUM: 56101395	$-1,582.26	$0.00
07/10/2012	BILL	HEMPLER, PHILIP E TR ET AL	$1,582.26	$1,582.26
12/23/2011	PAYMENT	HEMPLER, PHILIP E CHECK NUM: 68567793	$-836.00	$0.00
09/27/2011	PAYMENT	HEMPLER, PHILIP E TR ET AL CHECK NUM: 20619557	$-418.00	$836.00
08/11/2011	PAYMENT	HEMPLER, PHILIP E TR ET AL CHECK NUM: 2553369	$-419.77	$1,254.00
07/08/2011	BILL	HEMPLER, PHILIP E TR ET AL	$1,673.77	$1,673.77
12/21/2010	PAYMENT	HEMPLER, PHILIP E TR ET AL CHECK BANK: 70-2382 NUM: 6223298	$-780.00	$0.00
10/08/2010	PAYMENT	HEMPLER, PHILIP CHECK BANK: 70-2382 NUM: 75682483	$-390.00	$780.00
08/18/2010	PAYMENT	HEMPLER, PHILIP CHECK BANK: 70-2382 NUM: 54820229	$-390.86	$1,170.00
07/08/2010	BILL	HEMPLER, PHILIP E TR ET AL	$1,560.86	$1,560.86
12/18/2009	PAYMENT	HEMPLER, PHILIP E TR ET AL CHECK BANK: 70-2382 NUM: 58166201	$-722.00	$0.00
09/29/2009	PAYMENT	HEMPLER, PHILIP E TR ET AL CHECK BANK: 79-148 NUM: 158806818	$-361.00	$722.00
08/11/2009	PAYMENT	HEMPLER, PHILIP E TR ET AL CHECK BANK: 79-148 NUM: 153331196	$-364.95	$1,083.00
07/06/2009	BILL	HEMPLER, PHILIP E TR ET AL	$1,447.95	$1,447.95
12/26/2008	PAYMENT	HEMPLER, PHILIP E TR ET AL CHECK BANK: 79-148 NUM: 22245635	$-670.00	$0.00
10/02/2008	PAYMENT	HEMPLER, PHILIP E ET AL CHECK BANK: 94-7074 NUM: 1097	$-335.00	$670.00
08/21/2008	PAYMENT	HEMPLER, PHILIP E TR ET AL CHECK BANK: 94-7074 NUM: 1096	$-335.70	$1,005.00
07/15/2008	BILL	HEMPLER, PHILIP E TR ET AL	$1,340.70	$1,340.70
12/17/2007	PAYMENT	HEMPLER, PHILIP E TR ET AL CHECK BANK: 56-382 NUM: 137804933	$-620.00	$0.00
10/02/2007	PAYMENT	HEMPLER, PHILIP E/SALISBURY,L CHECK BANK: 94-7074 NUM: 1095	$-310.00	$620.00
08/20/2007	PAYMENT	HEMPLER, PHILIP/SALISBURY, LAR CHECK BANK: 94-7074 NUM: 1093	$-311.42	$930.00
07/12/2007	BILL	HEMPLER, PHILIP E TR ET AL	$1,241.42	$1,241.42
08/25/2006	PAYMENT	HEMPLER, PHILIP E TR ET AL CHECK BANK: 94-7074 NUM: 1064	$-1,149.30	$0.00
07/12/2006	BILL	HEMPLER, PHILIP E TR ET AL	$1,149.30	$1,149.30
12/07/2005	PAYMENT	HEMPLER, PHILIP E/SALISBURY, L CHECK BANK: 94-7074 NUM: 1091	$-530.00	$0.00
09/27/2005	PAYMENT	HEMPLER, PHILIP E TR ET AL CHECK BANK: 94-7074 NUM: 1062	$-265.00	$530.00
08/16/2005	PAYMENT	HEMPLER, PHILIP E TR ET AL CHECK BANK: 94-7074 NUM: 1061	$-269.19	$795.00
07/15/2005	BILL	HEMPLER, PHILIP E TR ET AL	$1,064.19	$1,064.19
12/17/2004	PAYMENT	HEMPLER, PHILIP E TR ET AL CHECK BANK: 79-148 NUM: 59700753	$-530.00	$0.00
09/29/2004	PAYMENT	HEMPLER, PHILIP E TR ET AL CHECK BANK: 79-140 NUM: 47244579	$-265.00	$530.00
08/11/2004	PAYMENT	HEMPLER, PHILIP E TR ET AL CHECK BANK: 79-148 NUM: 43950	$-266.16	$795.00
07/08/2004	BILL	HEMPLER, PHILIP E TR ET AL	$1,061.16	$1,061.16
08/13/2003	PAYMENT	HEMPLER, PHILIP E TR ET AL CHECK BANK: 94-7074 NUM: 1002	$-873.39	$0.00
07/18/2003	BILL	HEMPLER, PHILIP E TR ET AL	$873.39	$873.39
02/25/2003	PAYMENT	LA BRANCH, JOSEPH H & BOBBIE L CHECK BANK: 94-7074 NUM: 1162	$-214.00	$0.00
12/09/2002	PAYMENT	LA BRANCH, JOSEPH H & BOBBIE L CHECK BANK: 94-7074 NUM: 1064	$-214.00	$214.00
09/19/2002	PAYMENT	BONANZA SEPTIC SERVICES CHECK BANK: 94-7074 NUM: 1578	$-214.00	$428.00
07/30/2002	PAYMENT	LA BRANCH, JOSEPH H & BOBBIE L CHECK BANK: 94-7074 NUM: 1461	$-216.03	$642.00
07/12/2002	BILL	LA BRANCH, JOSEPH H & BOBBIE L	$858.03	$858.03
02/20/2002	PAYMENT	LA BRANCH, JOSEPH H & BOBBIE L CHECK BANK: 94-7074 NUM: 1056	$-92.29	$0.00
02/04/2002	PAYMENT	LA BRANCH, JOSEPH H & BOBBIE L CHECK BANK: 94-7074 NUM: 1008	$-88.74	$92.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.55	$181.03
09/26/2001	PAYMENT	LA BRANCH, JOSEPH H & BOBBIE L CHECK BANK: 94-7074 NUM: 9610	$-88.74	$177.48
08/02/2001	PAYMENT	LA BRANCH, JOSEPH H & BOBBIE L CHECK BANK: 94-7074 NUM: 9448	$-88.94	$266.22
07/12/2001	BILL	LA BRANCH, JOSEPH H & BOBBIE L	$355.16	$355.16
09/18/2000	PAYMENT	CAL-VADA RENTCO CHECK BANK: 94-204 NUM: 7737	$-351.43	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.49	$351.43
07/17/2000	BILL	ISHAM, TIM & DIANA M	$347.94	$347.94
10/18/1999	PAYMENT	CAL-VADA RENTCO, INC CHECK BANK: 94-204 NUM: 7554	$-183.68	$0.00
08/30/1999	PAYMENT	CAL-VADA RENTCO CHECK BANK: 91-119 NUM: 7498	$-183.91	$183.68
07/17/1999	BILL	ISHAM, TIM & DIANA M	$367.59	$367.59
02/22/1999	PAYMENT	CAL-VADA RENTCO,INC. CHECK	$-134.16	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.32	$134.16
12/02/1998	PAYMENT	CAL-VADA RENTCO, INC CHECK	$-134.90	$130.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.42	$265.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.57	$259.32
07/13/1998	BILL	ISHAM, TIM & DIANA M	$256.75	$256.75
07/18/1997	PAYMENT	CAL-VADA RENTCO, INC CHECK	$-254.97	$0.00
07/14/1997	BILL	ISHAM, TIM & DIANA M	$254.97	$254.97
08/29/1996	PAYMENT	CAL-VADA RENTCO	$-253.55	$0.00
07/18/1996	BILL	ISHAM, TIM & DIANA M	$253.55	$253.55