Tax Account 1022-10-002-019

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Owners

TEMPLE, FRANCIS PLINY FISK IV
3870 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-019
Account Type	Real Estate
Location	3870 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$766.78
Currently Due	$255.12

Account ID

1022-10-002-019

Account Type

Real Estate

Location

3870 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$766.78

Currently Due

$255.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.61
Total	$1,023.61
Paid	$256.83
Balance	$766.78
Due	$255.12
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,023.61

Total

$1,023.61

Paid

$256.83

Balance

$766.78

Due

$255.12

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$256.12	$0.00	$256.12	$256.12	$0.00
2	10/07/2024	10/17/2024	Due	$255.83	$0.00	$255.83	$0.71	$255.12
3	01/06/2025	01/16/2025	Due	$255.83	$0.00	$255.83	$0.00	$510.95
4	03/03/2025	03/13/2025	Due	$255.83	$0.00	$255.83	$0.00	$766.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.80	$0.00	$993.80	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$964.84	$22.17	$987.01	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$936.75	$0.00	$936.75	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$909.47	$9.09	$918.56	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$882.97	$0.00	$882.97	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$857.24	$0.00	$857.24	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$822.68	$0.00	$822.68	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$801.82	$0.00	$801.82	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$800.22	$0.00	$800.22	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$775.41	$7.75	$783.16	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 300095	$-256.83	$766.78
07/15/2024	BILL	TEMPLE, FRANCIS PLINY FISK IV	$1,023.61	$1,023.61
03/06/2024	PAYMENT	TEMPLE, FRANK CHECK 0074204735	$-248.39	$0.00
01/05/2024	PAYMENT	TEMPLE, FRANK CHECK 0069186655	$-248.39	$248.39
10/05/2023	PAYMENT	TEMPLE, FRANK CHECK 60592757	$-248.39	$496.78
08/22/2023	PAYMENT	TEMPLE, FRANCIS CHECK 57098144	$-248.63	$745.17
07/14/2023	BILL	TEMPLE, FRANCIS PLINY FISK IV	$993.80	$993.80
01/09/2023	PAYMENT	TEMPLE, FRANK CHECK 0036264696	$-231.56	$0.00
12/28/2022	PAYMENT	TEMPLE, FRANK CHECK 0035423110	$-241.21	$231.56
11/17/2022	PAYMENT	TEMPLE, FRANK CHECK 31360317	$-273.03	$472.77
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.52	$745.80
10/08/2022	PAYMENT	TEMPLE, FRANK CHECK 0026862396	$-241.21	$733.28
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.65	$974.49
07/19/2022	BILL	TEMPLE, FRANCIS PLINY FISK IV	$964.84	$964.84
03/08/2022	PAYMENT	TEMPLE, FRANK CHECK	$-234.18	$0.00
01/10/2022	PAYMENT	TEMPLE, FRANK CHECK	$-234.18	$234.18
10/08/2021	PAYMENT	TEMPLE, FRANK CHECK	$-234.18	$468.36
08/14/2021	PAYMENT	TEMPLE, FRANCIS CHECK	$-234.21	$702.54
07/14/2021	BILL	TEMPLE, FRANCIS PLINY FISK IV	$936.75	$936.75
04/21/2021	PAYMENT	TEMPLE, FRANCIS CHECK	$-236.45	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.09	$236.45
12/29/2020	PAYMENT	TEMPLE, FRANCIS P CHECK	$-227.36	$227.36
10/02/2020	PAYMENT	TEMPLE, FRANCIS P CHECK	$-227.36	$454.72
08/07/2020	PAYMENT	TEMPLE, FRANCIS P CHECK	$-227.39	$682.08
07/13/2020	BILL	TEMPLE, FRANCIS PLINY FISK IV	$909.47	$909.47
02/26/2020	PAYMENT	TEMPLE, FRANCIS CHECK	$-220.74	$0.00
12/31/2019	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-220.74	$220.74
10/02/2019	PAYMENT	TEMPLE, FRANCIS P CHECK	$-220.74	$441.48
08/14/2019	PAYMENT	TEMPLE, FRANCIS CHECK	$-220.75	$662.22
07/15/2019	BILL	TEMPLE, FRANCIS PLINY FISK IV	$882.97	$882.97
02/28/2019	PAYMENT	TEMPLE, FRANCIS P CHECK	$-214.31	$0.00
01/07/2019	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-214.31	$214.31
09/25/2018	PAYMENT	TEMPLE, FRANCIS P CHECK	$-214.31	$428.62
08/19/2018	PAYMENT	TEMPLE, FRANCIS PLINY CHECK	$-214.31	$642.93
07/12/2018	BILL	TEMPLE, FRANCIS PLINY FISK IV	$857.24	$857.24
02/27/2018	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-205.67	$0.00
12/27/2017	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-205.67	$205.67
09/26/2017	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-205.67	$411.34
08/17/2017	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-205.67	$617.01
07/14/2017	BILL	TEMPLE, FRANCIS PLINY FISK IV	$822.68	$822.68
02/28/2017	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-200.45	$0.00
12/28/2016	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-200.45	$200.45
09/29/2016	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-200.45	$400.90
08/23/2016	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-200.47	$601.35
07/12/2016	BILL	TEMPLE, FRANCIS PLINY FISK IV	$801.82	$801.82
02/19/2016	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-200.05	$0.00
12/23/2015	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-200.05	$200.05
09/23/2015	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-200.05	$400.10
08/12/2015	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-200.07	$600.15
07/14/2015	BILL	TEMPLE, FRANCIS PLINY FISK IV	$800.22	$800.22
04/02/2015	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-201.60	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.75	$201.60
12/30/2014	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-193.85	$193.85
09/30/2014	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-193.85	$387.70
08/04/2014	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-193.86	$581.55
07/17/2014	BILL	TEMPLE, FRANCIS PLINY FISK IV	$775.41	$775.41
02/24/2014	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-188.20	$0.00
02/04/2014	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-195.73	$188.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.53	$383.93
09/25/2013	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-188.20	$376.40
07/26/2013	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-188.23	$564.60
07/16/2013	BILL	TEMPLE, FRANCIS PLINY FISK IV	$752.83	$752.83
02/27/2013	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-202.18	$0.00
01/03/2013	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-202.18	$202.18
09/27/2012	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-202.18	$404.36
08/20/2012	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-202.21	$606.54
07/13/2012	BILL	TEMPLE, FRANCIS PLINY FISK IV	$808.75	$808.75
04/19/2012	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-296.16	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.39	$296.16
03/12/2012	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-609.41	$284.77
03/12/2012	ADJUSTMENT	wrong amount keyed tt	$894.18	$894.18
03/12/2012	VOID	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-894.18	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.48	$894.18
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.39	$865.70
08/08/2011	PAYMENT	TEMPLE, FRANCIS PLINY FISK IV CHECK	$-284.78	$854.31
07/15/2011	BILL	TEMPLE, FRANCIS PLINY FISK IV	$1,139.09	$1,139.09
02/24/2011	PAYMENT	TEMPLE, MARY M CHECK	$-269.42	$0.00
01/13/2011	PAYMENT	TEMPLE, MARY M CHECK	$-269.42	$269.42
09/28/2010	PAYMENT	TEMPLE, MARY M CHECK	$-269.42	$538.84
08/03/2010	PAYMENT	TEMPLE, MARY M CHECK	$-269.45	$808.26
07/14/2010	BILL	TEMPLE, MARY M	$1,077.71	$1,077.71
02/02/2010	PAYMENT	TEMPLE, MARY M CHECK	$-250.63	$0.00
12/08/2009	PAYMENT	TEMPLE, MARY M CHECK	$-250.63	$250.63
09/29/2009	PAYMENT	TEMPLE, MARY M CHECK	$-250.63	$501.26
08/20/2009	PAYMENT	TEMPLE, MARY M CHECK	$-250.65	$751.89
07/13/2009	BILL	TEMPLE, MARY M	$1,002.54	$1,002.54
02/24/2009	PAYMENT	TEMPLE, MARY M CHECK	$-243.33	$0.00
01/09/2009	PAYMENT	TEMPLE, MARY M CHECK	$-243.33	$243.33
10/01/2008	PAYMENT	TEMPLE, MARY M CHECK	$-243.33	$486.66
08/04/2008	PAYMENT	TEMPLE, MARY M CHECK	$-243.36	$729.99
07/18/2008	BILL	TEMPLE, MARY M	$973.35	$973.35
01/02/2008	PAYMENT	TEMPLE, MARY M	$-225.32	$0.00
10/10/2007	PAYMENT	TEMPLE, MARY M	$-225.29	$225.32
09/26/2007	PAYMENT	TEMPLE, MARY M	$-225.29	$450.61
08/13/2007	PAYMENT	TEMPLE, MARY M	$-225.29	$675.90
07/01/2007	BILL	TEMPLE, MARY M	$901.19	$901.19
03/19/2007	PAYMENT	TEMPLE, MARY M	$-901.24	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.55	$901.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.86	$863.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.34	$842.83
07/01/2006	BILL	TEMPLE, MARY M	$834.49	$834.49
01/23/2006	PAYMENT	MARY TEMPLE	$-202.56	$0.00
12/22/2005	PAYMENT	11	$-202.54	$202.56
09/30/2005	PAYMENT	WELLS FARGO	$-202.54	$405.10
08/12/2005	PAYMENT	WELLS FARGO	$-202.54	$607.64
07/01/2005	BILL	DEBOER, GARY & GAIL	$810.18	$810.18
02/28/2005	PAYMENT	WELLS FARGO	$-188.78	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-188.77	$188.78
09/30/2004	PAYMENT	NETS	$-188.77	$377.55
08/20/2004	PAYMENT	NETS	$-188.77	$566.32
07/01/2004	BILL	DEBOER, GARY & GAIL	$755.09	$755.09
08/27/2003	PAYMENT	33	$-431.10	$0.00
07/01/2003	BILL	DEBOER, GARY & GAIL	$431.10	$431.10
01/09/2003	PAYMENT	DEBOER, GARY & GAIL	$-196.26	$0.00
10/08/2002	PAYMENT	DEBOER, GARY & GAIL	$-98.12	$196.26
08/28/2002	PAYMENT	DEBOER, GARY & GAIL	$-98.12	$294.38
07/01/2002	BILL	DEBOER, GARY & GAIL	$392.50	$392.50
03/12/2002	PAYMENT	DEBOER, GARY & GAIL	$-98.16	$0.00
01/16/2002	PAYMENT	DEBOER, GARY & GAIL	$-98.15	$98.16
10/09/2001	PAYMENT	DEBOER, GARY & GAIL	$-98.15	$196.31
08/24/2001	PAYMENT	DEBOER, GARY & GAIL	$-98.15	$294.46
07/01/2001	BILL	DEBOER, GARY & GAIL	$392.61	$392.61
12/13/2000	PAYMENT	DEBOER, GARY & GAIL	$-190.98	$0.00
08/25/2000	PAYMENT	DEBOER, GARY & GAIL	$-190.96	$190.98
07/01/2000	BILL	DEBOER, GARY & GAIL	$381.94	$381.94
03/10/2000	PAYMENT	DEBOER, GARY & GAIL	$-94.25	$0.00
01/03/2000	PAYMENT	DEBOER, GARY & GAIL	$-94.23	$94.25
10/05/1999	PAYMENT	DEBOER, GARY & GAIL	$-192.23	$188.48
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.77	$380.71
07/01/1999	BILL	DEBOER, GARY & GAIL	$376.94	$376.94
03/17/1999	PAYMENT	DEBOER, GARY & GAIL	$-97.67	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.76	$97.67
12/14/1998	PAYMENT	DEBOER, GARY & GAIL	$-93.91	$93.91
09/21/1998	PAYMENT	DEBOER, GARY & GAIL	$-191.58	$187.82
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.76	$379.40
07/01/1998	BILL	DEBOER, GARY & GAIL	$375.64	$375.64
02/02/1998	PAYMENT	DEBOER, GARY & GAIL	$-176.02	$0.00
10/14/1997	PAYMENT	DEBOER, GARY & GAIL	$-88.00	$176.02
08/19/1997	PAYMENT	DEBOER, GARY & GAIL	$-88.00	$264.02
07/01/1997	BILL	DEBOER, GARY & GAIL	$352.02	$352.02
04/08/1997	PAYMENT	DEBOER, GARY & GAIL	$-92.06	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.54	$92.06
01/13/1997	PAYMENT	DEBOER, GARY & GAIL	$-88.50	$88.52
10/07/1996	PAYMENT	DEBOER, GARY & GAIL	$-88.50	$177.02
08/15/1996	PAYMENT	DEBOER, GARY & GAIL	$-88.50	$265.52
07/01/1996	BILL	DEBOER, GARY & GAIL	$354.02	$354.02
04/15/1996	PAYMENT		$-84.53	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.25	$84.53
01/02/1996	PAYMENT		$-81.27	$81.28
10/04/1995	PAYMENT		$-81.27	$162.55
08/15/1995	PAYMENT		$-81.27	$243.82
07/01/1995	BILL	DEBOER, GARY & GAIL	$325.09	$325.09
03/08/1995	PAYMENT		$-72.73	$0.00
01/05/1995	PAYMENT		$-72.72	$72.73
10/03/1994	PAYMENT		$-72.72	$145.45
08/17/1994	PAYMENT		$-72.72	$218.17
07/01/1994	BILL	DEBOER, GARY & GAIL	$290.89	$290.89
05/02/1994	PAYMENT		$-79.88	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$7.88	$79.88
01/19/1994	PAYMENT		$-74.86	$72.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.88	$146.86
11/22/1993	PAYMENT		$-154.04	$143.98
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.20	$298.02
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.88	$290.82
07/01/1993	BILL	DEBOER, GARY & GAIL	$287.94	$287.94
02/26/1993	PAYMENT		$-63.32	$0.00
01/04/1993	PAYMENT		$-63.32	$63.32
10/06/1992	PAYMENT		$-63.32	$126.64
08/17/1992	PAYMENT		$-63.32	$189.96
07/01/1992	BILL	BLARE, JAMES & YVONNE	$253.28	$253.28
03/02/1992	PAYMENT		$-58.79	$0.00
01/06/1992	PAYMENT		$-58.79	$58.79
10/04/1991	PAYMENT		$-58.79	$117.58
08/19/1991	PAYMENT		$-58.79	$176.37
07/01/1991	BILL	BLARE, JAMES A & YVONNE M	$235.16	$235.16
08/16/1990	PAYMENT		$-168.69	$0.00
08/02/1990	PAYMENT		$-56.22	$168.69
07/01/1990	BILL	HAMPTON, MICHAEL & C J	$224.91	$224.91
03/05/1990	PAYMENT		$-56.85	$0.00
12/26/1989	PAYMENT		$-56.85	$56.85
09/26/1989	PAYMENT		$-56.85	$113.70
08/15/1989	PAYMENT		$-56.85	$170.55
07/01/1989	BILL	HAMPTON, MICHAEL & C J	$227.40	$227.40
02/27/1989	PAYMENT		$-58.78	$0.00
12/05/1988	PAYMENT		$-58.75	$58.78
10/04/1988	PAYMENT		$-58.75	$117.53
08/02/1988	PAYMENT		$-58.75	$176.28
07/01/1988	BILL	HAMPTON, MICHAEL & C J	$235.03	$235.03
03/07/1988	PAYMENT		$-48.24	$0.00
01/08/1988	PAYMENT		$-48.23	$48.24
10/12/1987	PAYMENT		$-48.23	$96.47
08/12/1987	PAYMENT		$-48.23	$144.70
07/01/1987	BILL	HAMPTON, MICHAEL & C J	$192.93	$192.93
03/06/1987	PAYMENT		$-44.82	$0.00
01/09/1987	PAYMENT		$-44.82	$44.82
10/07/1986	PAYMENT		$-44.82	$89.64
07/16/1986	PAYMENT		$-44.82	$134.46
07/01/1986	BILL	HAMPTON,MICHAEL & C J	$179.28	$179.28