Tax Account 021-312-03

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Owners

TEMPLE REAL ESTATE INVEST LLC
5340 MISTRAL CT
RENO, NV 89511

Account Summary

Account ID	021-312-03
Account Type	Real Estate
Location	2655 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-312-03

Account Type

Real Estate

Location

2655 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,162.40
Total	$2,184.93
Paid	$2,184.93
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

$2,162.40

Total

$2,184.93

Paid

$2,184.93

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	$541.40	$21.66	$541.40	$563.06	$0.00
2	10/02/2023	10/13/2023	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/02/2024	01/13/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/04/2024	03/15/2024	Paid	$541.00	$0.87	$541.00	$541.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,977.65	$0.00	$1,977.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,832.67	$0.00	$1,832.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,696.92	$0.00	$1,696.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,591.62	$0.00	$1,591.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,516.57	$0.00	$1,516.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,453.09	$0.00	$1,453.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,416.89	$0.00	$1,416.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
04/15/2024	PAYMENT	REAL ESTATE INVEST L TEMPLE PNP PNP - 154373379	$-23.53	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$22.53
09/15/2023	PAYMENT	UPPU, REDDYBABU CHECK 2151	$-2,161.40	$21.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.66	$2,183.06
07/17/2023	BILL	TEMPLE REAL ESTATE INVEST LLC	$2,161.40	$2,161.40
08/17/2022	PAYMENT	HOLLYWOOD INVESTMENT COMPANY LLC CHECK 1161	$-1,977.65	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,977.65
07/15/2022	BILL	WILSON WAY LLC	$1,977.65	$1,977.65
08/16/2021	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK 1094	$-1,832.67	$0.00
07/14/2021	BILL	WILSON WAY LLC	$1,832.67	$1,832.67
08/12/2020	PAYMENT	GJM TRUST DATED OCT 30, 2008 CHECK NUM: 1217	$-1,629.80	$0.00
08/12/2020	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 1005	$-67.12	$1,629.80
07/09/2020	BILL	WILSON WAY LLC	$1,696.92	$1,696.92
08/12/2019	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1829	$-1,591.62	$0.00
07/10/2019	BILL	WILSON WAY LLC	$1,591.62	$1,591.62
08/17/2018	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1743	$-1,516.57	$0.00
07/10/2018	BILL	WILSON WAY LLC	$1,516.57	$1,516.57
07/28/2017	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 34188280	$-1,453.09	$0.00
07/10/2017	BILL	WILSON WAY LLC	$1,453.09	$1,453.09
08/01/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 25695073	$-1,416.89	$0.00
07/11/2016	BILL	WILSON WAY LLC	$1,416.89	$1,416.89
12/21/2015	PAYMENT	TICOR TITLE CHECK NUM: 50019596	$-706.00	$0.00
10/01/2015	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 60398	$-353.00	$706.00
08/04/2015	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 58142	$-355.12	$1,059.00
07/07/2015	BILL	FIRST INDEPENDENT BANK OF NV	$1,414.12	$1,414.12
03/03/2015	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 53339	$-342.00	$0.00
01/06/2015	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 51590	$-342.00	$342.00
10/03/2014	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 48624	$-342.00	$684.00
08/22/2014	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 47339	$-344.60	$1,026.00
07/08/2014	BILL	FIRST INDEPENDENT BANK OF NV	$1,370.60	$1,370.60
02/25/2014	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 42900	$-327.00	$0.00
01/10/2014	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 42112	$-327.00	$327.00
10/07/2013	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 40824	$-327.00	$654.00
08/14/2013	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 40241	$-330.13	$981.00
07/08/2013	BILL	FIRST INDEPENDENT BANK OF NV	$1,311.13	$1,311.13
04/22/2013	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 038914	$-326.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.56	$326.56
01/03/2013	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 37571	$-314.00	$314.00
10/04/2012	PAYMENT	FIRST INDEPENDENT BANK OF NV CHECK NUM: 36414	$-314.00	$628.00
08/17/2012	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 35848	$-317.11	$942.00
07/10/2012	BILL	FIRST INDEPENDENT BANK OF NV	$1,259.11	$1,259.11
03/13/2012	PAYMENT	WESTERN ALLIANCE CHECK NUM: 8394	$-296.00	$0.00
12/27/2011	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 32724	$-296.00	$296.00
09/26/2011	PAYMENT	WESTERN ALLIANCE CHECK NUM: 7692	$-296.00	$592.00
07/26/2011	PAYMENT	WESTERN ALLIANCE CHECK NUM: 199	$-296.56	$888.00
07/08/2011	BILL	FIRST INDEPENDENT BANK OF NV	$1,184.56	$1,184.56
03/04/2011	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 28025	$-276.00	$0.00
12/29/2010	PAYMENT	FIRST INDEPENDENT BANK OF NV CHECK NUM: 25787	$-276.00	$276.00
11/10/2010	PAYMENT	FIRST INDEPENDENT BANK CHECK BANK: 94-206 NUM: 25514	$-287.04	$552.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.04	$839.04
08/18/2010	PAYMENT	FIRST INDEPENDENT BANK OF NV CHECK BANK: 94-206 NUM: 24982	$-2,150.24	$828.00
07/08/2010	BILL	ALTMANN-OTT COMMERCIAL PROP LL	$1,105.27	$2,978.24
07/02/2010	INTEREST	Monthly Interest	$12.35	$1,872.97
07/02/2010	INTEREST	Monthly Interest	$12.35	$1,860.62
06/01/2010	INTEREST	Monthly Interest	$88.44	$1,848.27
05/03/2010	INTEREST	Monthly Interest	$3.90	$1,759.83
03/31/2010	INTEREST	Monthly Interest	$3.90	$1,755.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.01	$1,752.03
03/01/2010	INTEREST	Monthly Interest	$3.90	$1,681.02
02/01/2010	INTEREST	Monthly Interest	$3.90	$1,677.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.69	$1,673.22
01/04/2010	INTEREST	Monthly Interest	$3.90	$1,627.53
12/01/2009	INTEREST	Monthly Interest	$3.90	$1,623.63
11/03/2009	INTEREST	Monthly Interest	$3.90	$1,619.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.42	$1,615.83
10/05/2009	INTEREST	Monthly Interest	$3.90	$1,590.41
09/01/2009	INTEREST	Monthly Interest	$3.90	$1,586.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.22	$1,582.61
08/03/2009	INTEREST	Monthly Interest	$3.90	$1,572.39
07/06/2009	BILL	ALTMANN-OTT COMMERCIAL PROP LL	$1,014.43	$1,568.49
07/01/2009	INTEREST	Monthly Interest	$3.90	$554.06
07/01/2009	INTEREST	Monthly Interest	$3.90	$550.16
06/01/2009	INTEREST	Monthly Interest	$39.00	$546.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$507.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.40	$500.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.36	$477.36
10/10/2008	PAYMENT	ALTMANN OTT COMMERCIAL PROP CHECK BANK: 94-172 NUM: 425	$-234.00	$468.00
08/25/2008	PAYMENT	ALTMANN OTT COMMERCIAL PROPER CHECK BANK: 94-172 NUM: 413	$-237.46	$702.00
07/15/2008	BILL	ALTMANN-OTT COMMERCIAL PROP LL	$939.46	$939.46