Tax Account 018-311-02

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Owners

TEMEN, EUGENE EARL ET AL TRS
P O BOX 19673
RENO, NV 89511-0000

TEMEN, EUGENIA FLORI TR

Account Summary

Account ID	018-311-02
Account Type	Real Estate
Location	2990 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-311-02

Account Type

Real Estate

Location

2990 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$779.15
Total	$779.15
Paid	$779.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$779.15

Total

$779.15

Paid

$779.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$197.15	$0.00	$197.15	$197.15	$0.00
2	10/02/2023	10/13/2023	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/02/2024	01/13/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/04/2024	03/15/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$692.78	$0.00	$692.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$655.65	$0.00	$655.65	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$620.43	$0.00	$620.43	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$593.45	$0.00	$593.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$872.40	$30.56	$902.96	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$856.94	$0.00	$856.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$847.64	$0.00	$847.64	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
08/15/2023	PAYMENT	TEMEN RENTS LLC CHECK 1782	$-779.15	$0.00
07/17/2023	BILL	TEMEN, EUGENE EARL ET AL TRS	$779.15	$779.15
08/22/2022	PAYMENT	TEMEN RENTS LLC CHECK 1751	$-692.78	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$692.78
07/15/2022	BILL	TEMEN, EUGENE EARL ET AL TRS	$692.78	$692.78
09/10/2021	PAYMENT	TEMEN RENTS LLC CHECK 1729	$-655.65	$0.00
07/14/2021	BILL	TEMEN, EUGENE EARL ET AL TRS	$655.65	$655.65
07/27/2020	PAYMENT	TEMEN RENTS LLC CHECK NUM: 1704	$-620.43	$0.00
07/09/2020	BILL	TEMEN, EUGENE EARL ET AL TRS	$620.43	$620.43
08/08/2019	PAYMENT	TEMEN RENTS, LLC. CHECK NUM: 1663	$-593.45	$0.00
07/10/2019	BILL	TEMEN, EUGENE EARL ET AL TRS	$593.45	$593.45
02/07/2019	PAYMENT	TEMEN RENTS LLC CHECK NUM: 1130	$-30.56	$0.00
12/17/2018	PAYMENT	TEMEN RENTS LLC CHECK NUM: 1122	$-872.40	$30.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.82	$902.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.74	$881.14
07/10/2018	BILL	TEMEN, EUGENE EARL ET AL TRS	$872.40	$872.40
07/26/2017	PAYMENT	TEMEN, EUGENE EARL CHECK NUM: 1067	$-856.94	$0.00
07/10/2017	BILL	TEMEN, EUGENE EARL ET AL TRS	$856.94	$856.94
07/27/2016	PAYMENT	TEMEN, EUGENIA CHECK NUM: 1580	$-847.64	$0.00
07/11/2016	BILL	TEMEN, EUGENE EARL ET AL TRS	$847.64	$847.64
07/20/2015	PAYMENT	TEMEN, JENI EUGENIA CHECK NUM: 2240	$-846.76	$0.00
07/07/2015	BILL	TEMEN, EUGENE EARL ET AL TRS	$846.76	$846.76
10/03/2014	PAYMENT	EUGENE TEMEN CHECK BANK: PNP INTERNET NUM: 15285760	$-624.00	$0.00
07/23/2014	PAYMENT	EUGENE TEMEN CHECK BANK: PNP INTERNET NUM: 14492438	$-211.49	$624.00
07/08/2014	BILL	TEMEN, EUGENE EARL ET AL TRS	$835.49	$835.49
08/23/2013	PAYMENT	TEMEN, GENE E CHECK NUM: 696	$-856.03	$0.00
07/08/2013	BILL	TEMEN, EUGENE EARL ET AL TRS	$821.52	$856.03
07/08/2013	INTEREST	Monthly Interest	$0.19	$34.51
07/01/2013	INTEREST	Monthly Interest	$0.19	$34.32
06/01/2013	INTEREST	Monthly Interest	$1.95	$34.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$32.18
04/04/2013	PAYMENT	TEMEN, GENE CHECK NUM: 666	$-406.60	$25.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.20	$432.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.08	$412.08
08/21/2012	PAYMENT	TEMEN, GENE E CHECK NUM: 621	$-404.13	$404.00
07/10/2012	BILL	TEMEN, EUGENE E & EUGENIA F	$808.13	$808.13
01/31/2012	PAYMENT	TEMEN, JENI EUGENIA CHECK NUM: 2307	$-3.60	$0.00
12/09/2011	PAYMENT	TEMEN, GENE E CHECK NUM: 577	$-4.31	$3.60
09/13/2011	PAYMENT	TEMEN, GENE CHECK NUM: 554	$-788.87	$7.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.91	$796.78
07/08/2011	BILL	TEMEN, EUGENE E & EUGENIA F	$788.87	$788.87
12/14/2010	PAYMENT	TEMEN, EUGENE E & EUGENIA F CHECK BANK: 90-2267 NUM: 1976	$-7.79	$0.00
09/09/2010	PAYMENT	TEMEN, JENI EUGENIA CHECK BANK: 90-2267 NUM: 2008	$-767.68	$7.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.79	$775.47
07/08/2010	BILL	TEMEN, EUGENE E & EUGENIA F	$767.68	$767.68
09/16/2009	PAYMENT	OUTDOOR & RESORT PROP CHECK BANK: 94-169 NUM: 164	$-7.58	$0.00
09/01/2009	PAYMENT	TEMEN, JENI EUGENIA CHECK BANK: 90-2267 NUM: 1908	$-747.44	$7.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.58	$755.02
07/06/2009	BILL	TEMEN, EUGENE E & EUGENIA F	$747.44	$747.44
05/01/2009	PAYMENT	TEMEN, JENI EUGENIA CHECK BANK: 90-2267 NUM: 1862	$-7.57	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$7.57
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$14.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.29	$7.57
03/09/2009	PAYMENT	TEMEN, EUGENE E & EUGENIA F CHECK BANK: 90-2267 NUM: 1851	$-364.00	$7.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.28	$371.28
08/21/2008	PAYMENT	TEMEN & TEMEN TRUCKING INC CHECK BANK: 94-7074 NUM: 3453	$-364.22	$364.00
07/15/2008	BILL	TEMEN, EUGENE E & EUGENIA F	$728.22	$728.22
04/23/2008	PAYMENT	TEMEN, EUGENIA F CHECK BANK: 90-2267 NUM: 1523	$-817.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.73	$817.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.00	$767.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.82	$735.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.18	$717.59
07/12/2007	BILL	TEMEN, EUGENE E & EUGENIA F	$710.41	$710.41
11/16/2006	PAYMENT	TEMEN, EUGENIA F CHECK BANK: 90-2267 NUM: 1179	$-7.00	$0.00
10/12/2006	PAYMENT	TEMEN, EUGENE E & EUGENIA F CHECK BANK: 90-2267 NUM: 1381	$-519.00	$7.00
09/08/2006	PAYMENT	TEMEN, EUGENIA CHECK BANK: 90-2267 NUM: 1325	$-174.94	$526.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.00	$700.94
07/12/2006	BILL	TEMEN, EUGENE E & EUGENIA F	$693.94	$693.94
01/27/2006	PAYMENT	PORTER, MICHAEL LEE & LINDA KA CHECK BANK: 94-7074 NUM: 3660	$-175.76	$0.00
01/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-77 NUM: 77846	$-169.00	$175.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.76	$344.76
10/13/2005	PAYMENT	PORTER, LINDA OR MICHAEL CHECK BANK: 94-7074 NUM: 3636	$-169.00	$338.00
08/25/2005	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 3621	$-171.68	$507.00
07/15/2005	BILL	PORTER, MICHAEL LEE & LINDA KA	$678.68	$678.68
03/16/2005	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 3577	$-166.00	$0.00
01/11/2005	PAYMENT	LINDA OR MICHAEL PORTER CHECK BANK: 94-7074 NUM: 2657	$-166.00	$166.00
10/11/2004	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 3524	$-166.00	$332.00
08/12/2004	PAYMENT	PORTER, LINDA K OR MICHAEL CHECK BANK: 94-7074 NUM: 3490*	$-163.55	$498.00
07/14/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412	$-3.00	$661.55
07/08/2004	BILL	PORTER, MICHAEL LEE & LINDA KA	$664.55	$664.55
03/10/2004	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 3432	$-145.20	$0.00
01/09/2004	PAYMENT	PORTER CHECK BANK: 94-7074 NUM: 3424	$-165.67	$145.20
10/08/2003	PAYMENT	PORTER, LINDA K & MICHAEL CHECK BANK: 94-7074 NUM: 3398	$-165.67	$310.87
09/08/2003	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 3391	$-192.82	$476.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.63	$669.36
07/18/2003	BILL	PORTER, MICHAEL LEE & LINDA KA	$662.73	$662.73
03/10/2003	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 3321	$-153.67	$0.00
01/07/2003	PAYMENT	PORTER, LINDA K & MICHAEL CHECK BANK: 94-7074 NUM: 3294	$-164.00	$153.67
10/10/2002	PAYMENT	PORTER CHECK BANK: 94-7074 NUM: 3228	$-164.00	$317.67
09/12/2002	PAYMENT	PORTER, MICHAEL LEE & LINDA KA CHECK BANK: 94-7074 NUM: 3205	$-182.00	$481.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.60	$663.67
07/12/2002	BILL	PORTER, MICHAEL LEE & LINDA KA	$657.07	$657.07
03/12/2002	PAYMENT	PORTER, MICHAEL LEE & LINDA KA CHECK BANK: 94-7074 NUM: 3019	$-160.50	$0.00
01/11/2002	PAYMENT	PORTER, MICHAEL LEE & LINDA KA CHECK BANK: 94-7074 NUM: 2985	$-163.48	$160.50
11/21/2001	PAYMENT	PORTER, MICHAEL LEE & LINDA KA CHECK BANK: 94-7074 NUM: 2939	$-173.00	$323.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.54	$496.98
08/23/2001	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 2842*	$-163.75	$490.44
07/12/2001	BILL	PORTER, MICHAEL LEE & LINDA KA	$654.19	$654.19
03/13/2001	PAYMENT	PORTER, MICHAEL LEE & LINDA KA CHECK BANK: 94-7074 NUM: 2688	$-162.65	$0.00
01/16/2001	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 2588	$-162.65	$162.65
10/12/2000	PAYMENT	PORTER, LINDA K CHECK BANK: 94-204 NUM: 2497	$-162.65	$325.30
09/06/2000	PAYMENT	LINDA PORTER CHECK BANK: 94-204 NUM: 2444	$-162.89	$487.95
09/06/2000	ADJUST	posted to wrong number BANK: 94-204 NUM: 2444	$162.89	$650.84
09/06/2000	VOID	LINDA PORTER CHECK BANK: 94-204 NUM: 2444	$-162.89	$487.95
07/17/2000	BILL	PORTER, MICHAEL LEE & LINDA KA	$650.84	$650.84
02/29/2000	PAYMENT	LINDA PORTER CHECK BANK: 94-204 NUM: 2247	$-161.38	$0.00
12/22/1999	PAYMENT	PORTER, LINDA CHECK BANK: 94-204 NUM: 2171	$-160.38	$161.38
10/12/1999	PAYMENT	PORTER, LINDA & MICHAEL CHECK BANK: 94-204 NUM: 2092	$-161.38	$321.76
08/30/1999	PAYMENT	LINDA K. OR MICHAEL PORTER CHECK BANK: 94-204 NUM: 2050	$-87.92	$483.14
08/30/1999	PAYMENT	MICHAEL PORTER CHECK BANK: 94-72 NUM: 1675	$-74.75	$571.06
07/17/1999	BILL	PORTER, MICHAEL LEE & LINDA KA	$645.81	$645.81
03/12/1999	PAYMENT	PORTER, LINDA CHECK	$-40.12	$0.00
02/01/1999	PAYMENT	PORTER, LINDA CHECK	$-11.60	$40.12
01/21/1999	PAYMENT	PORTER, LINDA CHECK	$-30.12	$51.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.60	$81.84
09/29/1998	PAYMENT	L. PORTER CHECK	$-40.12	$80.24
08/21/1998	PAYMENT	PORTER, LINDA & MICHAEL CHECK	$-40.32	$120.36
07/13/1998	BILL	PORTER, MICHAEL LEE & LINDA KA	$160.68	$160.68
04/06/1998	PAYMENT	PORTER, MICHAEL CHECK	$-39.84	$0.00
04/06/1998	AMENDMENT	remove postage	$-2.59	$39.84
03/25/1998	PENALTY	Postage Costs	$1.00	$42.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.59	$41.43
01/21/1998	PAYMENT	PORTER, MICHAEL CHECK	$-41.43	$39.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.59	$81.27
11/10/1997	PAYMENT	PORTER, LINDA CHECK	$-1.59	$79.68
10/28/1997	PAYMENT	PORTER, LINDA CHECK	$-39.84	$81.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.59	$121.11
08/27/1997	PAYMENT	PORTER, LINDA CHECK	$-40.05	$119.52
07/14/1997	BILL	PORTER, MICHAEL LEE & LINDA KA	$159.57	$159.57
03/07/1997	PAYMENT	M. PORTER	$-39.63	$0.00
01/13/1997	PAYMENT	PORTER, M	$-39.63	$39.63
10/03/1996	PAYMENT	PORTER, MICHAEL	$-39.63	$79.26
08/27/1996	PAYMENT	PORTER, MICHAEL	$-39.82	$118.89
07/18/1996	BILL	PORTER, MICHAEL LEE & LINDA KA	$158.71	$158.71