Tax Account 018-311-03

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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	018-311-03
Account Type	Real Estate
Location	2986 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-311-03

Account Type

Real Estate

Location

2986 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$873.44
Total	$873.44
Paid	$873.44
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

$873.44

Total

$873.44

Paid

$873.44

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	$219.44	$0.00	$219.44	$219.44	$0.00
2	10/02/2023	10/13/2023	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/02/2024	01/13/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/04/2024	03/15/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$769.35	$0.00	$769.35	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$726.57	$0.00	$726.57	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$686.12	$0.00	$686.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$655.03	$0.00	$655.03	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$931.05	$32.75	$963.80	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$913.23	$0.00	$913.23	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$902.52	$0.00	$902.52	$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	$-873.44	$0.00
07/17/2023	BILL	TEMEN, EUGENE EARL ET AL TRS	$873.44	$873.44
08/22/2022	PAYMENT	TEMEN RENTS LLC CHECK 1751	$-769.35	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$769.35
07/15/2022	BILL	TEMEN, EUGENE EARL ET AL TRS	$769.35	$769.35
09/10/2021	PAYMENT	TEMEN RENTS LLC CHECK 1729	$-726.57	$0.00
07/14/2021	BILL	TEMEN, EUGENE EARL ET AL TRS	$726.57	$726.57
07/27/2020	PAYMENT	TEMEN RENTS LLC CHECK NUM: 1704	$-686.12	$0.00
07/09/2020	BILL	TEMEN, EUGENE EARL ET AL TRS	$686.12	$686.12
08/08/2019	PAYMENT	TEMEN RENTS, LLC. CHECK NUM: 1663	$-655.03	$0.00
07/10/2019	BILL	TEMEN, EUGENE EARL ET AL TRS	$655.03	$655.03
02/07/2019	PAYMENT	TEMEN RENTS LLC CHECK NUM: 1130	$-32.75	$0.00
12/17/2018	PAYMENT	TEMEN RENTS LLC CHECK NUM: 1122	$-931.05	$32.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.35	$963.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.40	$940.45
07/10/2018	BILL	TEMEN, EUGENE EARL ET AL TRS	$931.05	$931.05
07/26/2017	PAYMENT	TEMEN, EUGENE EARL CHECK NUM: 1067	$-913.23	$0.00
07/10/2017	BILL	TEMEN, EUGENE EARL ET AL TRS	$913.23	$913.23
07/27/2016	PAYMENT	TEMEN, EUGENIA CHECK NUM: 1581	$-902.52	$0.00
07/11/2016	BILL	TEMEN, EUGENE EARL ET AL TRS	$902.52	$902.52
07/20/2015	PAYMENT	TEMEN, JENI EUGENIA CHECK NUM: 2242	$-901.53	$0.00
07/07/2015	BILL	TEMEN, EUGENE EARL ET AL TRS	$901.53	$901.53
10/03/2014	PAYMENT	EUGENE TEMEN CHECK BANK: PNP INTERNET NUM: 15285760	$-666.00	$0.00
07/23/2014	PAYMENT	EUGENE TEMEN CHECK BANK: PNP INTERNET NUM: 14492499	$-222.56	$666.00
07/08/2014	BILL	TEMEN, EUGENE EARL ET AL TRS	$888.56	$888.56
08/23/2013	PAYMENT	TEMEN, GENE E CHECK NUM: 696	$-872.45	$0.00
07/08/2013	BILL	TEMEN, EUGENE EARL ET AL TRS	$872.45	$872.45
04/04/2013	PAYMENT	TEMEN, GENE CHECK NUM: 666	$-457.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.40	$457.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.56	$436.56
08/21/2012	PAYMENT	TEMEN, GENE E CHECK NUM: 621	$-429.02	$428.00
07/10/2012	BILL	TEMEN, EUGENE E & EUGENIA F	$857.02	$857.02
12/09/2011	PAYMENT	TEMEN, GENE E CHECK NUM: 577	$-8.43	$0.00
09/13/2011	PAYMENT	TEMEN, GENE CHECK NUM: 554	$-834.82	$8.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.43	$843.25
07/08/2011	BILL	TEMEN, EUGENE E & EUGENIA F	$834.82	$834.82
12/14/2010	PAYMENT	TEMEN, EUGENE E & EUGENIA F CHECK BANK: 90-2267 NUM: 1977	$-8.18	$0.00
09/09/2010	PAYMENT	TEMEN, JENI EUGENIA CHECK BANK: 90-2267 NUM: 2009	$-810.50	$8.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.18	$818.68
07/08/2010	BILL	TEMEN, EUGENE E & EUGENIA F	$810.50	$810.50
09/16/2009	PAYMENT	OUTDOOR & RESORT PROP CHECK BANK: 94-169 NUM: 164	$-7.97	$0.00
09/01/2009	PAYMENT	TEMEN, JENI EUGENIA CHECK BANK: 90-2267 NUM: 1907	$-787.16	$7.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.97	$795.13
07/06/2009	BILL	TEMEN, EUGENE E & EUGENIA F	$787.16	$787.16
03/09/2009	PAYMENT	TEMEN, EUGENE E & EUGENIA F CHECK BANK: 90-2267 NUM: 1850	$-191.00	$0.00
11/25/2008	PAYMENT	TEMEN & TEMEN TRUCKING CHECK BANK: 94-7074 NUM: 3510	$-400.65	$191.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.97	$591.65
10/02/2008	PAYMENT	TEMEN, EUGENE E & EUGENIA F CHECK BANK: 94-169 NUM: 114	$-191.00	$581.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.68	$772.68
07/15/2008	BILL	TEMEN, EUGENE E & EUGENIA F	$765.00	$765.00
04/23/2008	PAYMENT	TEMEN, EUGENIA F CHECK BANK: 90-2267 NUM: 1522	$-856.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.11	$856.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.51	$804.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.62	$770.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.46	$751.94
07/12/2007	BILL	TEMEN, EUGENE E & EUGENIA F	$744.48	$744.48
10/12/2006	PAYMENT	TEMEN, EUGENE E & EUGENIA F CHECK BANK: 90-2267 NUM: 1380	$-550.30	$0.00
09/08/2006	PAYMENT	TEMEN, EUGENIA F CHECK BANK: 90-2267 NUM: 1326	$-182.48	$550.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.30	$732.78
07/12/2006	BILL	TEMEN, EUGENE E & EUGENIA F	$725.48	$725.48
01/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-77 NUM: 77846	$-176.00	$0.00
01/10/2006	PAYMENT	PORTER, LINDA K & MICHAEL CHECK BANK: 94-7074 NUM: 3654	$-176.00	$176.00
10/13/2005	PAYMENT	PORTER, LINDA OR MICHAEL CHECK BANK: 94-7074 NUM: 3636	$-176.00	$352.00
08/25/2005	PAYMENT	PORTER, LINDA CORK: B BANK: 94-7074 NUM: 3621	$-179.89	$528.00
07/15/2005	BILL	PORTER, MICHAEL LEE & LINDA KA	$707.89	$707.89
03/16/2005	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 3577	$-172.00	$0.00
01/11/2005	PAYMENT	LINDA OR MICHAEL PORTER CHECK BANK: 94-7074 NUM: 2657	$-172.00	$172.00
10/11/2004	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 3524	$-172.00	$344.00
08/12/2004	PAYMENT	PORTER, LINDA K OR MICHAEL CHECK BANK: 94-7074 NUM: 3490*	$-175.60	$516.00
07/08/2004	BILL	PORTER, MICHAEL LEE & LINDA KA	$691.60	$691.60
03/10/2004	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 3432	$-172.37	$0.00
01/09/2004	PAYMENT	PORTER CHECK BANK: 94-7074 NUM: 3424	$-172.37	$172.37
10/08/2003	PAYMENT	PORTER, LINDA K & MICHAEL CHECK BANK: 94-7074 NUM: 3398	$-172.37	$344.74
09/08/2003	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 3391	$-179.29	$517.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.90	$696.40
07/18/2003	BILL	PORTER, MICHAEL LEE & LINDA KA	$689.50	$689.50
03/10/2003	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 3321	$-170.00	$0.00
01/07/2003	PAYMENT	PORTER, LINDA K & MICHAEL CHECK BANK: 94-7074 NUM: 3294	$-170.00	$170.00
10/10/2002	PAYMENT	PORTER CHECK BANK: 94-7074 NUM: 3228	$-170.00	$340.00
08/22/2002	PAYMENT	PORTER, LINDA K & MICHAEL CHECK BANK: 94-7074 NUM: 3193*	$-172.97	$510.00
07/12/2002	BILL	PORTER, MICHAEL LEE & LINDA KA	$682.97	$682.97
04/22/2002	PAYMENT	PORTER, MICHAEL LEE & LINDA KA CHECK BANK: 94-7074 NUM: 3086	$-176.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.79	$176.64
02/08/2002	PAYMENT	PORTE CHECK BANK: 94-7074 NUM: 3049	$-176.64	$169.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.79	$346.49
09/21/2001	PAYMENT	PORTER, MICHAEL LEE & LINDA KA CHECK BANK: 94-7074 NUM: 2877	$-169.85	$339.70
08/23/2001	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 2842*	$-170.13	$509.55
07/12/2001	BILL	PORTER, MICHAEL LEE & LINDA KA	$679.68	$679.68
03/09/2001	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 2674	$-168.88	$0.00
01/16/2001	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 2588	$-168.88	$168.88
10/12/2000	PAYMENT	PORTER, LINDA K CHECK BANK: 94-204 NUM: 2497	$-168.88	$337.76
09/06/2000	PAYMENT	LINDA PORTER CHECK BANK: 94-204 NUM: 2444	$-169.18	$506.64
09/06/2000	ADJUST	posted to wrong number BANK: 94-204 NUM: 2444	$169.18	$675.82
09/06/2000	VOID	LINDA PORTER CHECK BANK: 94-204 NUM: 2444	$-169.18	$506.64
07/17/2000	BILL	PORTER, MICHAEL LEE & LINDA KA	$675.82	$675.82
02/29/2000	PAYMENT	LINDA PORTER CHECK BANK: 94-204 NUM: 2247	$-166.66	$0.00
12/22/1999	PAYMENT	PORTER, LINDA CHECK BANK: 94-204 NUM: 2171	$-165.66	$166.66
10/12/1999	PAYMENT	PORTER, MICHAEL CHECK BANK: 94-72 NUM: 1733	$-166.66	$332.32
08/30/1999	PAYMENT	LINDA K. OR MICHAEL PORTER CHECK BANK: 94-204 NUM: 2050	$-90.51	$498.98
08/30/1999	PAYMENT	MICHAEL PORTER CHECK BANK: 94-72 NUM: 1675	$-77.40	$589.49
07/17/1999	BILL	PORTER, MICHAEL LEE & LINDA KA	$666.89	$666.89
03/12/1999	PAYMENT	PORTER, LINDA CHECK	$-45.49	$0.00
02/01/1999	PAYMENT	PORTER, LINDA CHECK	$-1.82	$45.49
01/21/1999	PAYMENT	PORTER, LINDA CHECK	$-45.49	$47.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.82	$92.80
09/29/1998	PAYMENT	L. PORTER CHECK	$-45.49	$90.98
08/21/1998	PAYMENT	PORTER, LINDA & MICHAEL CHECK	$-45.67	$136.47
07/13/1998	BILL	PORTER, MICHAEL LEE & LINDA KA	$182.14	$182.14
04/06/1998	PAYMENT	PORTER, MICHAEL CHECK	$-46.99	$0.00
04/06/1998	AMENDMENT	remove postage	$-1.00	$46.99
03/25/1998	PENALTY	Postage Costs	$1.00	$47.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.81	$46.99
01/21/1998	PAYMENT	PORTER, MICHAEL CHECK	$-46.99	$45.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.81	$92.17
11/10/1997	PAYMENT	PORTER, LINDA CHECK	$-1.81	$90.36
10/28/1997	PAYMENT	PORTER, LINDA CHECK	$-45.18	$92.17
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.81	$137.35
08/27/1997	PAYMENT	PORTER, LINDA CORK: B	$-45.35	$135.54
07/14/1997	BILL	PORTER, MICHAEL LEE & LINDA KA	$180.89	$180.89
03/07/1997	PAYMENT	M. PORTER	$-44.93	$0.00
01/13/1997	PAYMENT	PORTER, M	$-44.93	$44.93
10/03/1996	PAYMENT	PORTER, MICHAEL	$-44.93	$89.86
08/27/1996	PAYMENT	PORTER, MICHAEL	$-45.11	$134.79
07/18/1996	BILL	PORTER, MICHAEL LEE & LINDA KA	$179.90	$179.90