Tax Account 021-161-20

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Owners

TEMPLE, NICHOLAS B & THERESA J TRS
P O BOX 447
FOX ISLAND, WA 98333-0000

TEMPLE, THERESA J TRS

Account Summary

Account ID	021-161-20
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-161-20

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,215.23
Total	$1,215.23
Paid	$1,215.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,215.23

Total

$1,215.23

Paid

$1,215.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$306.23	$0.00	$306.23	$306.23	$0.00
2	10/02/2023	10/13/2023	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/02/2024	01/13/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/04/2024	03/15/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,201.20	$0.00	$1,201.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,202.29	$0.00	$1,202.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,199.51	$0.00	$1,199.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,198.91	$0.00	$1,198.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,198.31	$0.00	$1,198.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,197.99	$0.00	$1,197.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,197.52	$0.00	$1,197.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2023	PAYMENT	NICHOLAS TEMPLE EC WF - 023080303120659	$-1,215.23	$0.00
07/17/2023	BILL	TEMPLE, NICHOLAS B & THERESA J	$1,215.23	$1,215.23
08/12/2022	PAYMENT	NICHOLAS TEMPLE EC WF - 022080903164543	$-1,201.20	$0.00
07/15/2022	BILL	TEMPLE, NICHOLAS B & THERESA J	$1,201.20	$1,201.20
08/20/2021	PAYMENT	NICHOLAS TEMPLE EC WF - 021081703187030	$-1,202.29	$0.00
07/14/2021	BILL	FERNLEY-TEMPLE LLC	$1,202.29	$1,202.29
07/31/2020	PAYMENT	NICHOLAS TEMPLE CHECK BANK: WF INTERNET NUM: 020073003123443	$-1,199.51	$0.00
07/09/2020	BILL	FERNLEY-TEMPLE LLC	$1,199.51	$1,199.51
07/25/2019	PAYMENT	TEMPLE & TEMPLE CHECK BANK: WF INTERNET NUM: 019072303149550	$-1,198.91	$0.00
07/10/2019	BILL	FERNLEY-TEMPLE LLC	$1,198.91	$1,198.91
07/30/2018	PAYMENT	TEMPLE & TEMPLE CHECK BANK: WF INTERNET NUM: 018073003101803	$-1,198.31	$0.00
07/10/2018	BILL	FERNLEY-TEMPLE LLC	$1,198.31	$1,198.31
07/28/2017	PAYMENT	TEMPLE & TEMPLE CHECK BANK: WF INTERNET NUM: 017072703082657	$-1,197.99	$0.00
07/10/2017	BILL	FERNLEY-TEMPLE LLC	$1,197.99	$1,197.99
07/21/2016	PAYMENT	FERNLEY-TEMPLE LLC CHECK NUM: 64	$-1,197.52	$0.00
07/11/2016	BILL	FERNLEY-TEMPLE LLC	$1,197.52	$1,197.52
07/30/2015	PAYMENT	TEMPLE, NICHOLAS CHECK NUM: 7546	$-1,196.82	$0.00
07/07/2015	BILL	FERNLEY-TEMPLE LLC	$1,196.82	$1,196.82
07/29/2014	PAYMENT	TEMPLE, NICHOLAS CHECK NUM: 7405	$-1,179.13	$0.00
07/08/2014	BILL	FERNLEY-TEMPLE LLC	$1,179.13	$1,179.13
07/29/2013	PAYMENT	FERNLEY-TEMPLE CONCEPTS LLC CHECK NUM: 5130	$-1,175.27	$0.00
07/08/2013	BILL	FERNLEY-TEMPLE LLC	$1,175.27	$1,175.27
07/25/2012	PAYMENT	TEMPLE, NICHOLAS CHECK NUM: 7138	$-1,127.90	$0.00
07/10/2012	BILL	FERNLEY-TEMPLE LLC	$1,127.90	$1,127.90
07/28/2011	PAYMENT	FERNLEY-TEMPLE LLC CHECK NUM: 64	$-1,120.06	$0.00
07/08/2011	BILL	FERNLEY-TEMPLE LLC	$1,120.06	$1,120.06
07/27/2010	PAYMENT	FERNLEY-TEMPLE LLC CHECK BANK: 0-0 NUM: 102	$-1,049.34	$0.00
07/08/2010	BILL	FERNLEY-TEMPLE LLC	$1,049.34	$1,049.34
03/18/2010	PAYMENT	TEMPLE, NICHOLAS B CHECK BANK: 19-10 NUM: 8518	$-3,038.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$89.57	$3,038.25
03/01/2010	INTEREST	Monthly Interest	$9.87	$2,948.68
02/01/2010	INTEREST	Monthly Interest	$9.87	$2,938.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.63	$2,928.94
01/04/2010	INTEREST	Monthly Interest	$9.87	$2,871.31
12/01/2009	INTEREST	Monthly Interest	$9.87	$2,861.44
11/03/2009	INTEREST	Monthly Interest	$9.87	$2,851.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.08	$2,841.70
10/05/2009	INTEREST	Monthly Interest	$9.87	$2,809.62
09/01/2009	INTEREST	Monthly Interest	$9.87	$2,799.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.90	$2,789.88
08/03/2009	INTEREST	Monthly Interest	$9.87	$2,776.98
07/06/2009	BILL	FOOTHILLS OF FERNLEY LLC	$1,279.56	$2,767.11
07/01/2009	INTEREST	Monthly Interest	$9.87	$1,487.55
07/01/2009	INTEREST	Monthly Interest	$9.87	$1,477.68
06/01/2009	INTEREST	Monthly Interest	$98.73	$1,467.81
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,369.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.94	$1,362.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.33	$1,279.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.64	$1,226.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.87	$1,196.67
07/15/2008	BILL	FOOTHILLS OF FERNLEY LLC	$1,184.80	$1,184.80
04/15/2008	PAYMENT	FOOTHILLS OF FERNLEY LLC CORK: D BANK: CC NUM: MC	$-284.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.96	$284.96
01/02/2008	PAYMENT	FOOTHILLS OF FERNLEY LLC CHECK BANK: 94-169 NUM: 2095	$-274.00	$274.00
10/05/2007	PAYMENT	FOOTHILLS OF FERNLEY LLC CHECK BANK: 94-169 NUM: 2082	$-274.00	$548.00
08/13/2007	PAYMENT	FOOTHILLS OF FERNLEY LLC CHECK BANK: 94-169 NUM: 2068	$-275.03	$822.00
07/12/2007	BILL	FOOTHILLS OF FERNLEY LLC	$1,097.03	$1,097.03
02/26/2007	PAYMENT	FOOTHILLS OF FERNLEY LLC CHECK BANK: 94-172 NUM: 3046	$-253.00	$0.00
01/08/2007	PAYMENT	FOOTHILLS OF FERNLEY LLC CHECK BANK: 94-169 NUM: 2022	$-253.00	$253.00
12/05/2006	PAYMENT	CORK: D BANK: CC NUM: MC	$-263.12	$506.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.12	$769.12
09/11/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 112292	$-267.04	$759.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.27	$1,026.04
07/12/2006	BILL	FOOTHILLS OF FERNLEY LLC	$1,015.77	$1,015.77
12/08/2005	PAYMENT	DUNN, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-471.24	$0.00
10/18/2005	PAYMENT	FERNLEY HILLS ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1671	$-231.00	$471.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.24	$702.24
08/12/2005	PAYMENT	FERNLEY HILLS ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1408	$-234.83	$693.00
07/15/2005	BILL	FOOTHILLS OF FERNLEY LLC	$927.83	$927.83