Tax Account 017-282-11

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Owners

TEMPLETON, RICHARD D III ET AL
1650 E 7TH ST
SILVER SPRINGS, NV 89429-0000

TEMPLETON, VICKY L

Account Summary

Account ID	017-282-11
Account Type	Real Estate
Location	1650 E 7TH ST SILVER SPRINGS
Balance	$1,009.98
Currently Due	$766.98

Account ID

017-282-11

Account Type

Real Estate

Location

1650 E 7TH ST
SILVER SPRINGS

Balance

$1,009.98

Currently Due

$766.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.63
Total	$1,009.98
Paid	$0.00
Balance	$1,009.98
Due	$766.98
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$975.63

Total

$1,009.98

Paid

$0.00

Balance

$1,009.98

Due

$766.98

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Past due	$246.63	$9.87	$246.63	$0.00	$256.50
2	10/07/2024	10/17/2024	Past due	$243.00	$24.48	$243.00	$0.00	$523.98
3	01/06/2025	01/16/2025	Past due	$243.00	$0.00	$243.00	$0.00	$766.98
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$1,009.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$947.26	$76.01	$1,023.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$790.94	$71.22	$862.16	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$767.00	$61.38	$828.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$743.88	$59.78	$803.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$722.24	$168.68	$890.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$701.21	$94.71	$795.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$680.80	$23.87	$704.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$663.61	$100.79	$764.40	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.48	$1,009.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.87	$985.50
07/16/2024	BILL	TEMPLETON, RICHARD D III ET AL	$975.63	$975.63
02/15/2024	PAYMENT	RICHARD D TEMPLETON PNP PNP - 151161858	$-1,023.27	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.68	$1,023.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.76	$980.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.57	$956.83
07/17/2023	BILL	TEMPLETON, RICHARD D III ET AL	$947.26	$947.26
04/19/2023	PAYMENT	TEMPLETON, RICHARD D III ET AL CHECK 19-462056313	$-5.88	$0.00
04/19/2023	PAYMENT	TEMPLETON, RICHARD D III ET AL CHECK 19-502273413	$-200.00	$5.88
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$205.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.88	$204.88
02/10/2023	PAYMENT	TEMPLETON, VICKY CASH	$-656.28	$197.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.58	$853.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.80	$817.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.96	$797.90
07/15/2022	BILL	TEMPLETON, RICHARD D III ET AL	$789.94	$789.94
03/01/2022	PAYMENT	RICHARD D TEMPLETON PNP PNP - 109975747	$-828.38	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.68	$828.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.52	$820.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.18	$786.18
07/14/2021	BILL	TEMPLETON, RICHARD D III ET AL	$767.00	$767.00
02/26/2021	PAYMENT	VICKY L TEMPLETON PNP PNP - 89539032	$-503.66	$0.00
02/26/2021	PAYMENT	RICHARD D TEMPLETON PNP PNP - 89538834	$-300.00	$503.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.53	$803.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.69	$770.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.56	$751.44
07/09/2020	BILL	TEMPLETON, RICHARD D III ET AL	$743.88	$743.88
06/26/2020	PAYMENT	TEMPLETON, RICHARD D III ET AL CHECK NUM: 3743509821	$-1,335.63	$0.00
06/01/2020	INTEREST	Monthly Interest	$63.11	$1,335.63
05/01/2020	INTEREST	Monthly Interest	$2.92	$1,272.52
04/02/2020	INTEREST	Monthly Interest	$2.92	$1,269.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.56	$1,266.68
03/03/2020	INTEREST	Monthly Interest	$2.92	$1,216.12
02/03/2020	INTEREST	Monthly Interest	$2.92	$1,213.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.53	$1,210.28
01/01/2020	INTEREST	Monthly Interest	$2.92	$1,177.75
12/04/2019	INTEREST	Monthly Interest	$2.92	$1,174.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.11	$1,171.91
10/01/2019	INTEREST	Monthly Interest	$2.92	$1,153.80
09/01/2019	INTEREST	Monthly Interest	$2.92	$1,150.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.29	$1,147.96
07/31/2019	INTEREST	Monthly Interest	$2.92	$1,140.67
07/22/2019	INTEREST	Monthly Interest	$2.92	$1,137.75
07/10/2019	BILL	TEMPLETON, RICHARD D III ET AL	$722.24	$1,134.83
07/01/2019	INTEREST	Monthly Interest	$2.92	$412.59
06/03/2019	INTEREST	Monthly Interest	$29.17	$409.67
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$380.50
04/04/2019	PENALTY	Postage	$1.00	$375.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.50	$374.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.00	$357.00
10/09/2018	PAYMENT	TEMPLETON, VICKY CHECK NUM: 17-818845991	$-175.00	$350.00
08/21/2018	PAYMENT	TEMPLETON, RICHARD D III ET AL CHECK NUM: 17-748686993	$-176.21	$525.00
07/10/2018	BILL	TEMPLETON, RICHARD D III ET AL	$701.21	$701.21
01/03/2018	PAYMENT	VICKY TEMPLETON CORK: D BANK: PNP INTERNET NUM: 39158294	$-704.67	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.04	$704.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.83	$687.63
07/10/2017	BILL	TEMPLETON, RICHARD D III ET AL	$680.80	$680.80
04/07/2017	PAYMENT	TEMPLETON, RICHARD D III ET AL CHECK NUM: 6850505385	$-764.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$764.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.45	$763.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.92	$716.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.68	$687.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.74	$670.35
07/11/2016	BILL	TEMPLETON, RICHARD D III ET AL	$663.61	$663.61
03/15/2016	PAYMENT	RICHARD TEMPLETON CORK: D BANK: PNP INTERNET NUM: 23174030	$-715.26	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.83	$715.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.61	$685.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.69	$668.82
07/07/2015	BILL	TEMPLETON, RICHARD D III ET AL	$662.13	$662.13
03/05/2015	PAYMENT	TEMPLETON - CASHIER'S CK CHECK NUM: 6849503621	$-694.31	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.96	$694.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.14	$665.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.51	$649.21
07/08/2014	BILL	TEMPLETON, RICHARD D III ET AL	$642.70	$642.70
02/24/2014	PAYMENT	TEMPLETON, VICKY CORK: D	$-674.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.14	$674.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.70	$646.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.36	$630.36
07/08/2013	BILL	TEMPLETON, RICHARD D III ET AL	$624.00	$624.00
03/04/2013	PAYMENT	TEMPLETON, RICHARD D III ET AL CORK: D	$-792.90	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.06	$792.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.40	$759.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.40	$741.44
07/10/2012	BILL	TEMPLETON, RICHARD D III ET AL	$734.04	$734.04
03/05/2012	PAYMENT	TEMPLETON, RICHARD D III ET AL CORK: D NUM: CREDIT CARD	$-94.32	$0.00
03/05/2012	PAYMENT	TEMPLETON, RICHARD D III ET AL CHECK NUM: 6850501257	$-1,175.70	$94.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.96	$1,270.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.49	$1,217.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.87	$1,187.57
07/08/2011	BILL	TEMPLETON, RICHARD D III ET AL	$1,175.70	$1,175.70
03/07/2011	PAYMENT	TEMPLETON, RICHARD D III CHECK BANK: M.O. NUM: 3743001165	$-635.53	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.85	$635.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.60	$619.68
10/05/2010	PAYMENT	TEMPLETON, VICKY CHECK BANK: 93-38 NUM: 743000858	$-604.00	$619.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.20	$1,223.08
07/08/2010	BILL	TEMPLETON, RICHARD D III ET AL	$1,210.88	$1,210.88
04/21/2010	PAYMENT	TEMPLETON, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-321.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.36	$321.36
01/29/2010	PAYMENT	TEMPLETON CHECK BANK: 75-53 NUM: 200742152	$-337.96	$309.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.07	$646.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.50	$630.89
09/28/2009	PAYMENT	TEMPLETON, RICH & VICKY CHECK BANK: 93-38 NUM: 752001004	$-618.65	$630.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.39	$1,249.04
07/06/2009	BILL	TEMPLETON, RICHARD D III ET AL	$1,236.65	$1,236.65
03/24/2009	PAYMENT	TEMPLETON, VICKY CHECK BANK: 93-38 NUM: 781001470	$-358.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.91	$358.91
01/26/2009	PAYMENT	TEMPLETON, VICKY CHECK BANK: 93-38 NUM: 752501107	$-600.00	$342.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.00	$942.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.00	$912.00
08/28/2008	PAYMENT	MONEY ORDER CORK: B BANK: 75-53 NUM: 13827935	$-300.62	$900.00
07/15/2008	BILL	TEMPLETON, RICHARD D III ET AL	$1,200.62	$1,200.62
03/14/2008	PAYMENT	TEMPLETON, RICHARD D III ET AL CHECK BANK: 15-800 NUM: 8492801	$-303.11	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-15.13	$303.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.13	$318.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.47	$303.11
01/14/2008	PAYMENT	TEMPLETON, RICHARD D III ET AL CHECK BANK: 75-53 NUM: 531	$-291.00	$302.64
01/10/2008	PAYMENT	TEMPLETON, RICHARD D III ET AL CHECK BANK: 75-53 NUM: 8819266	$-291.00	$593.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.64	$884.64
08/14/2007	PAYMENT	TEMPLETON, RICHARD D III ET AL CHECK BANK: 16-4220 NUM: 6680	$-292.64	$873.00
07/12/2007	BILL	TEMPLETON, RICHARD D III ET AL	$1,165.64	$1,165.64
03/08/2007	PAYMENT	PEARSON, FLORENCE L. CHECK BANK: 24-22 NUM: 8322	$-282.00	$0.00
01/09/2007	PAYMENT	TEMPLETON, RICHARD D III ET AL CHECK BANK: 94-169 NUM: 1215	$-282.00	$282.00
10/12/2006	PAYMENT	TEMPLETON, RICHARD D III ET AL CHECK BANK: 75-53 NUM: M.O.	$-282.00	$564.00
08/11/2006	PAYMENT	TEMPLETON, RICHARD & VICKY CHECK BANK: 75-53 NUM: M.O.	$-285.69	$846.00
07/12/2006	BILL	TEMPLETON, RICHARD D III ET AL	$1,131.69	$1,131.69
04/19/2006	PAYMENT	RICHARD TEMPLETON CHECK BANK: 94-169 NUM: 1055	$-1,123.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$68.38	$1,123.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.97	$1,055.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.44	$1,011.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.80	$986.69
07/15/2005	BILL	TEMPLETON, RICHARD D III ET AL	$976.89	$976.89
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-253.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-253.00	$253.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-253.00	$506.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-256.50	$759.00
07/08/2004	BILL	REID, TYRONE D	$1,015.50	$1,015.50
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-249.02	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-249.02	$249.02
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-249.02	$498.04
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-249.05	$747.06
07/18/2003	BILL	REID, TYRONE D	$996.11	$996.11
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-246.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-246.00	$246.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-246.00	$492.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-248.65	$738.00
07/12/2002	BILL	REID, TYRONE D	$986.65	$986.65
08/27/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 49649	$-65.70	$0.00
07/12/2001	BILL	ERGS, INC	$65.70	$65.70
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-64.37	$0.00
07/17/2000	BILL	ERGS, INC	$64.37	$64.37
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-72.94	$0.00
07/17/1999	BILL	ERGS, INC	$72.94	$72.94
08/26/1998	PAYMENT	ERGS, INC CHECK	$-74.26	$0.00
07/13/1998	BILL	ERGS, INC	$74.26	$74.26
08/26/1997	PAYMENT	ERGS, INC CHECK	$-73.75	$0.00
07/14/1997	BILL	ERGS, INC	$73.75	$73.75
09/11/1996	PAYMENT	ERGS, INC	$-73.36	$0.00
07/18/1996	BILL	ERGS, INC	$73.36	$73.36