Tax Account 016-235-15

Print Page · · Payments Cart · New Search

Owners

TEMEN RENTS LLC
PO BOX 321
GERLACH, NV 89412-0000

Account Summary

Account ID	016-235-15
Account Type	Real Estate
Location	17 BLACK ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-235-15

Account Type

Real Estate

Location

17 BLACK ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,517.19
Total	$5,572.40
Paid	$5,572.40
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,517.19

Total

$5,572.40

Paid

$5,572.40

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,380.19	$55.21	$0.00	$1,380.19	$1,435.40	$0.00
2	10/05/2026	10/16/2026	Paid	$1,379.00	$0.00	$0.00	$1,379.00	$1,379.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,379.00	$0.00	$0.00	$1,379.00	$1,379.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,379.00	$0.00	$0.00	$1,379.00	$1,379.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,108.04	$797.48	$0.00	$5,905.52	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$4,729.54	$0.00	$0.00	$4,729.54	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$4,379.35	$0.00	$0.00	$4,379.35	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,687.21	$0.00	$0.00	$3,687.21	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,651.70	$0.00	$0.00	$3,651.70	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,579.63	$125.16	$0.00	$3,704.79	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,354.93	$117.59	$0.00	$3,472.52	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,195.22	$393.51	$0.00	$3,588.73	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,167.40	$0.00	$0.00	$3,167.40	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,087.18	$0.00	$0.00	$3,087.18	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
09/21/2026	PAYMENT	TEMEN RENTS LLC CHECK 3936	$-5,572.40	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$55.21	$5,572.40
07/15/2026	BILL	TEMEN RENTS LLC	$5,517.19	$5,517.19
04/29/2026	PAYMENT	TEMEN RENTS LLC CHECK 3919	$-5,905.52	$0.00
04/21/2026	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2025/2026 REAL ESTATE TAXES - ADD RTND CHK FEE	$30.00	$5,905.52
04/21/2026	ADJUST	TEMEN RENTS LLC ADJ VOIDED PAYMENT: 1251027. REASON: RETURNED CHECK (NO FEE) WF RETURNED CHK #3916 AS NSF	$5,875.52	$5,875.52
04/13/2026	PAYMENT	TEMEN RENTS LLC CHECK 3916	$-5,875.52	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,875.52
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$357.56	$5,874.52
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$229.92	$5,516.96
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$127.80	$5,287.04
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$51.20	$5,159.24
07/11/2025	BILL	TEMEN RENTS LLC	$5,108.04	$5,108.04
08/22/2024	PAYMENT	TEMEN RENTS LLC CHECK 3631	$-4,729.54	$0.00
07/16/2024	BILL	TEMEN RENTS LLC	$4,729.54	$4,729.54
08/15/2023	PAYMENT	TEMEN RENTS LLC CHECK 1782	$-4,379.35	$0.00
07/17/2023	BILL	TEMEN RENTS LLC	$4,379.35	$4,379.35
08/22/2022	PAYMENT	TEMEN RENTS LLC CHECK 1751	$-3,687.21	$0.00
07/15/2022	BILL	TEMEN RENTS LLC	$3,687.21	$3,687.21
09/10/2021	PAYMENT	TEMEN RENTS LLC CHECK 1729	$-3,651.70	$0.00
07/14/2021	BILL	TEMEN RENTS LLC	$3,651.70	$3,651.70
04/08/2021	PAYMENT	GENE TEMEN PNP PNP - 91915978	$-1,913.16	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$89.40	$1,913.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$35.76	$1,823.76
07/27/2020	PAYMENT	TEMEN RENTS LLC CHECK NUM: 1703	$-1,791.63	$1,788.00
07/09/2020	BILL	TEMEN RENTS LLC	$3,579.63	$3,579.63
10/23/2019	PAYMENT	RENTS TEMEN CORK: D BANK: PNP INTERNET NUM: 65788435	$-4,408.19	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$83.95	$4,408.19
10/01/2019	INTEREST	Monthly Interest	$6.65	$4,324.24
09/01/2019	INTEREST	Monthly Interest	$6.65	$4,317.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.64	$4,310.94
07/31/2019	INTEREST	Monthly Interest	$6.65	$4,277.30
07/22/2019	INTEREST	Monthly Interest	$6.65	$4,270.65
07/10/2019	BILL	TEMEN RENTS LLC	$3,354.93	$4,264.00
07/01/2019	INTEREST	Monthly Interest	$6.65	$909.07
06/03/2019	INTEREST	Monthly Interest	$66.50	$902.42
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$835.92
04/04/2019	PENALTY	Postage	$1.00	$830.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.92	$829.92
02/22/2019	PAYMENT	RENTS TEMEN CORK: D BANK: PNP INTERNET NUM: 54936715	$-2,653.06	$798.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$143.83	$3,451.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$79.96	$3,307.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.05	$3,227.27
07/10/2018	BILL	TEMEN RENTS LLC	$3,195.22	$3,195.22
07/26/2017	PAYMENT	TEMEN RENTS LLC CHECK NUM: 1038	$-3,167.40	$0.00
07/10/2017	BILL	TEMEN RENTS LLC	$3,167.40	$3,167.40
07/26/2016	PAYMENT	JIM'S PLUMBING AND HEATING CHECK NUM: 1360	$-3,087.18	$0.00
07/11/2016	BILL	OLAVARRIA, JIMMIE D & BARBARA	$3,087.18	$3,087.18
07/16/2015	PAYMENT	JIM'S PLUMBING AND HEATING CHECK NUM: 1076	$-3,080.92	$0.00
07/07/2015	BILL	OLAVARRIA, JIMMIE D & BARBARA	$3,080.92	$3,080.92
07/23/2014	PAYMENT	JIM'S PLUMBING & HEATING CHECK NUM: 1866	$-3,094.92	$0.00
07/08/2014	BILL	OLAVARRIA, JIMMIE D & BARBARA	$3,094.92	$3,094.92
07/29/2013	PAYMENT	JIM'S PLUMBING AND HEATING CHECK NUM: 1538	$-3,241.35	$0.00
07/08/2013	BILL	OLAVARRIA, JIMMIE D & BARBARA	$3,241.35	$3,241.35
09/25/2012	PAYMENT	OLAVARRIA, JIMMIE D & BARBARA CHECK NUM: 1250	$-0.75	$0.00
07/25/2012	PAYMENT	JIM'S PLUMBING AND HEATING CHECK NUM: 1194	$-3,109.98	$0.75
07/10/2012	BILL	OLAVARRIA, JIMMIE D & BARBARA	$3,110.73	$3,110.73
07/27/2011	PAYMENT	JIM'S PLUMBING & HEATING CHECK NUM: 1274	$-3,280.43	$0.00
07/08/2011	BILL	OLAVARRIA, JIMMIE D & BARBARA	$3,280.43	$3,280.43
07/27/2010	PAYMENT	OLAVARRIA, JIMMIE D & BARBARA CHECK BANK: 94-206 NUM: 1122	$-3,333.45	$0.00
07/08/2010	BILL	OLAVARRIA, JIMMIE D & BARBARA	$3,333.45	$3,333.45
07/21/2009	PAYMENT	JIM'S PLUMBING & HEATING CHECK BANK: 16-1606 NUM: 828	$-3,213.37	$0.00
07/06/2009	BILL	OLAVARRIA, JIMMIE D & BARBARA	$3,213.37	$3,213.37
08/04/2008	PAYMENT	JIM'S PLUMBING & HEATING CHECK BANK: 16-1606 NUM: 468	$-2,975.36	$0.00
07/15/2008	BILL	OLAVARRIA, JIMMIE D & BARBARA	$2,975.36	$2,975.36
07/24/2007	PAYMENT	JIM'S PLUMBING & HEATING CHECK BANK: 16-1606 NUM: 138	$-2,754.99	$0.00
07/12/2007	BILL	OLAVARRIA, JIMMIE D & BARBARA	$2,754.99	$2,754.99
07/28/2006	PAYMENT	JIM'S PLUMBING & HEATING, LLC CHECK BANK: 94-182 NUM: 1482	$-2,550.75	$0.00
07/12/2006	BILL	OLAVARRIA, JIMMIE D & BARBARA	$2,550.75	$2,550.75
08/02/2005	PAYMENT	JIM'S PLUMBING & HEATING LLCA CHECK BANK: 94-182 NUM: 1063	$-2,361.83	$0.00
07/15/2005	BILL	OLAVARRIA, JIMMIE D & BARBARA	$2,361.83	$2,361.83
07/25/2004	PAYMENT	OLAVARRIA, JIMMIE D & BARBARA CHECK BANK: 94-182 NUM: 2751	$-2,355.51	$0.00
07/08/2004	BILL	OLAVARRIA, JIMMIE D & BARBARA	$2,355.51	$2,355.51
02/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9480	$-222.24	$0.00
12/08/2003	PAYMENT	KUEBLER, RICHARD L & NANCY LEE CHECK BANK: 90-3582 NUM: 2451	$-222.24	$222.24
09/08/2003	PAYMENT	KUEBLER, RICHARD L & NANCY LEE CHECK BANK: 90-3582 NUM: 2330	$-222.24	$444.48
08/11/2003	PAYMENT	THE EST OF RICHARD L KUEBLER CHECK BANK: 90-3582 NUM: 2296	$-222.25	$666.72
07/18/2003	BILL	KUEBLER, RICHARD L & NANCY LEE	$888.97	$888.97
02/11/2003	PAYMENT	KUEBLER, RICHARD L & NANCY LEE CHECK BANK: 90-3582 NUM: 2078	$-214.00	$0.00
12/20/2002	PAYMENT	KUEBLER, RICHARD L & NANCY LEE CHECK BANK: 90-3582 NUM: 2020	$-214.00	$214.00
09/05/2002	PAYMENT	KUEBLER, RICHARD L & NANCY LEE CHECK BANK: 90-3582 NUM: 1897	$-214.00	$428.00
08/07/2002	PAYMENT	KUEBLER, RICHARD L & NANCY LEE CHECK BANK: 90-3582 NUM: 1859	$-217.87	$642.00
07/12/2002	BILL	KUEBLER, RICHARD L & NANCY LEE	$859.87	$859.87
01/16/2002	PAYMENT	THE ESTATE OF RICHARD KUEBLER CHECK BANK: 90-3582 NUM: 1639	$-211.21	$0.00
12/17/2001	PAYMENT	KUEBLER, RICHARD ESTATE CHECK BANK: 90-3582 NUM: 1599	$-211.21	$211.21
09/14/2001	PAYMENT	EST OF RICHARC L. KUEBLER CHECK BANK: 90-3582 NUM: 1464	$-211.21	$422.42
08/10/2001	PAYMENT	LYON COUNTY TRUST CHECK BANK: 90-3582 NUM: 1427	$-211.42	$633.63
07/12/2001	BILL	KUEBLER, RICHARD L & NANCY LEE	$845.05	$845.05
02/20/2001	PAYMENT	KUEBLER, RICHARD L & NANCY LEE CHECK BANK: 90-4050 NUM: 1190	$-206.91	$0.00
01/04/2001	PAYMENT	KUEBLER, RICHARD L & NANCY LEE CHECK BANK: 90-4050 NUM: 1100	$-206.91	$206.91
10/16/2000	PAYMENT	KUEBLER, RICHARD L & NANCY LEE CHECK BANK: 90-3437 NUM: 5434	$-206.91	$413.82
10/16/2000	AMENDMENT	postmarked 10/12	$-8.28	$620.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.28	$629.01
08/29/2000	PAYMENT	KUEBLER, RICHARD L & NANCY LEE CHECK BANK: 90-3437 NUM: 5349	$-207.13	$620.73
07/17/2000	BILL	KUEBLER, RICHARD L & NANCY LEE	$827.86	$827.86
07/12/2000	PAYMENT	KUEBLER, RICHARD CHECK BANK: 90-3437 NUM: 5264	$-74.20	$0.00
07/12/2000	AMENDMENT	remove interest	$-0.76	$74.20
07/03/2000	INTEREST	Monthly Interest	$0.38	$74.96
07/03/2000	INTEREST	Monthly Interest	$0.38	$74.58
06/16/2000	PAYMENT	KUEBLER, RICHARD L. CHECK BANK: 90-3437 NUM: 5234	$-1,148.36	$74.20
06/06/2000	INTEREST	Monthly Interest	$73.54	$1,222.56
05/01/2000	INTEREST	Monthly Interest	$0.66	$1,149.02
03/30/2000	INTEREST	Monthly Interest	$0.66	$1,148.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$61.22	$1,147.70
03/02/2000	INTEREST	Monthly Interest	$0.66	$1,086.48
02/02/2000	INTEREST	Monthly Interest	$0.66	$1,085.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.36	$1,085.16
01/07/2000	INTEREST	Monthly Interest	$0.66	$1,045.80
12/06/1999	INTEREST	Monthly Interest	$0.66	$1,045.14
11/03/1999	INTEREST	Monthly Interest	$0.66	$1,044.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.87	$1,043.82
10/12/1999	INTEREST	Monthly Interest	$0.66	$1,021.95
09/03/1999	INTEREST	Monthly Interest	$0.66	$1,021.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.75	$1,020.63
08/30/1999	PAYMENT	KUEBLER, RICHARD CHECK BANK: 90-4050 NUM: 143434	$-10,288.49	$1,011.88
08/06/1999	INTEREST	Monthly Interest	$52.40	$11,300.37
07/17/1999	BILL	KUEBLER, RICHARD L & NANCY LEE	$874.60	$11,247.97
07/13/1999	INTEREST	Monthly Interest	$52.40	$10,373.37
07/01/1999	INTEREST	Monthly Interest	$52.40	$10,320.97
06/07/1999	INTEREST	Monthly Interest	$106.09	$10,268.57
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$10,162.48
04/30/1999	INTEREST	Monthly Interest	$46.44	$10,157.48
03/24/1999	INTEREST	Monthly Interest	$46.44	$10,111.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.10	$10,064.60
03/03/1999	INTEREST	Monthly Interest	$46.44	$10,014.50
02/02/1999	INTEREST	Monthly Interest	$46.44	$9,968.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.21	$9,921.62
01/05/1999	INTEREST	Monthly Interest	$46.44	$9,889.41
12/02/1998	INTEREST	Monthly Interest	$46.44	$9,842.97
11/04/1998	INTEREST	Monthly Interest	$46.44	$9,796.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.90	$9,750.09
10/05/1998	INTEREST	Monthly Interest	$46.44	$9,732.19
09/01/1998	INTEREST	Monthly Interest	$46.44	$9,685.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.16	$9,639.31
07/31/1998	INTEREST	Monthly Interest	$46.44	$9,632.15
07/13/1998	BILL	KUEBLER, RICHARD L & NANCY LEE	$715.75	$9,585.71
07/02/1998	INTEREST	Monthly Interest	$46.44	$8,869.96
07/02/1998	INTEREST	Monthly Interest	$46.44	$8,823.52
06/02/1998	INTEREST	Monthly Interest	$99.75	$8,777.08
05/01/1998	INTEREST	Monthly Interest	$40.52	$8,677.33
03/25/1998	INTEREST	Monthly Interest	$40.52	$8,636.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.75	$8,596.29
03/04/1998	INTEREST	Monthly Interest	$40.52	$8,546.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.99	$8,506.02
01/02/1998	INTEREST	Monthly Interest	$40.52	$8,474.03
12/03/1997	INTEREST	Monthly Interest	$40.52	$8,433.51
11/06/1997	INTEREST	Monthly Interest	$40.52	$8,392.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.78	$8,352.47
10/02/1997	INTEREST	Monthly Interest	$40.52	$8,334.69
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.11	$8,294.17
09/02/1997	INTEREST	Monthly Interest	$40.52	$8,287.06
08/01/1997	INTEREST	Monthly Interest	$40.52	$8,246.54
07/14/1997	BILL	KUEBLER, RICHARD L & NANCY LEE	$710.78	$8,206.02
07/01/1997	INTEREST	Monthly Interest	$40.52	$7,495.24
06/03/1997	INTEREST	Monthly Interest	$93.53	$7,454.72
05/02/1997	INTEREST	Monthly Interest	$34.63	$7,361.19
03/26/1997	INTEREST	Monthly Interest	$34.63	$7,326.56
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.48	$7,291.93
03/04/1997	INTEREST	Monthly Interest	$34.63	$7,242.45
02/03/1997	INTEREST	Monthly Interest	$34.63	$7,207.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.81	$7,173.19
01/07/1997	INTEREST	Monthly Interest	$34.63	$7,141.38
12/03/1996	INTEREST	Monthly Interest	$34.63	$7,106.75
11/15/1996	INTEREST	Monthly Interest	$34.63	$7,072.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.68	$7,037.49
10/02/1996	INTEREST	Monthly Interest	$34.63	$7,019.81
09/11/1996	INTEREST	Monthly Interest	$34.63	$6,985.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.08	$6,950.55
08/02/1996	INTEREST	Monthly Interest	$34.63	$6,943.47
07/18/1996	BILL	KUEBLER, RICHARD L & NANCY LEE	$706.84	$6,908.84
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$173.40	$6,202.00
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$232.82	$6,028.60
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$322.86	$5,795.78
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$379.75	$5,472.92
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$466.75	$5,093.17
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$471.37	$4,626.42
07/01/1995	BILL	LYON COUNTY TRUST	$688.50	$4,155.05
07/01/1994	BILL	LYON COUNTY TRUST	$654.99	$3,466.55
07/01/1993	BILL	LYON COUNTY TRUST	$717.22	$2,811.56
07/01/1992	BILL	LYON COUNTY TRUST	$712.96	$2,094.34
07/01/1991	BILL	LYON COUNTY TRUST	$737.98	$1,381.38
07/01/1990	BILL	LYON COUNTY TRUST	$643.40	$643.40