Tax Account 1022-15-001-125

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Owners

TEMPLE CURTIS INDUSTRIES LLC
3870 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-125
Account Type	Real Estate
Location	3886 CARTER DR TOPAZ RANCH GID
Balance	$809.46
Currently Due	$725.40

Account ID

1022-15-001-125

Account Type

Real Estate

Location

3886 CARTER DR
TOPAZ RANCH GID

Balance

$809.46

Currently Due

$725.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.51
Total	$348.30
Paid	$0.00
Balance	$348.30
Due	$725.40
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$336.51

Total

$348.30

Paid

$0.00

Balance

$348.30

Due

$725.40

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$84.33	$3.37	$84.33	$0.00	$548.86
2	10/07/2024	10/17/2024	Past due	$84.06	$8.42	$84.06	$0.00	$641.34
3	01/06/2025	01/16/2025	Past due	$84.06	$0.00	$84.06	$0.00	$725.40
4	03/03/2025	03/13/2025	Due	$84.06	$0.00	$84.06	$0.00	$809.46

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$311.60	$96.74	$0.00	$461.16	$461.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$324.54	$48.70	$373.24	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$307.65	$46.16	$353.81	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$444.50	$15.55	$460.05	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$249.39	$37.41	$286.80	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$237.97	$0.00	$237.97	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$228.39	$0.00	$228.39	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$222.60	$0.00	$222.60	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$222.17	$0.00	$222.17	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$215.29	$0.00	$215.29	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	36.03	36.03	.00	.00
2021-2022	S37	Delinquent Pers Prop	40.51	40.51	.00	.00
2020-2021	S37	Delinquent Pers Prop	186.13	186.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.60	$809.46
12/03/2024	INTEREST	INTEREST FOR 12/2024	$3.01	$806.86
11/01/2024	INTEREST	INTEREST FOR 11/2024	$3.01	$803.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.42	$800.84
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.01	$792.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$789.41
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.01	$786.04
07/15/2024	BILL	TEMPLE CURTIS INDUSTRIES LLC	$336.51	$783.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.01	$446.52
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.01	$443.51
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$440.50
06/04/2024	INTEREST	INTEREST FOR 06/2024	$32.16	$400.50
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$368.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.81	$358.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.03	$336.55
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$322.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$314.72
07/14/2023	BILL	TEMPLE CURTIS INDUSTRIES LLC	$311.60	$311.60
04/03/2023	PAYMENT	STEWART TITLE CHECK 71055	$-373.24	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.72	$373.24
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.61	$350.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.12	$335.91
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.25	$327.79
07/19/2022	BILL	VANGORDER, RYAN	$324.54	$324.54
04/28/2022	PAYMENT	VG CONSTRUCTION CORP CHECK	$-353.81	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.54	$353.81
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.85	$332.27
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.69	$318.42
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.08	$310.73
07/14/2021	BILL	VANGORDER, RYAN	$307.65	$307.65
04/22/2021	PAYMENT	VG CONSTRUCTION CO CHECK	$-237.79	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.11	$237.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.44	$226.68
10/12/2020	PAYMENT	VG CONSTRUCTION CORP CHECK	$-111.12	$222.24
08/24/2020	PAYMENT	VG CONSTRUCTION CORP CHECK	$-111.14	$333.36
07/13/2020	BILL	VANGORDER, RYAN	$444.50	$444.50
04/18/2020	PAYMENT	V G CONSTRUCTION CORP CHECK	$-286.80	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.46	$286.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.22	$269.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.24	$258.12
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.49	$251.88
07/15/2019	BILL	VANGORDER, RYAN	$249.39	$249.39
02/04/2019	PAYMENT	WESTERN TITLE CHECK	$-59.49	$0.00
01/10/2019	PAYMENT	COSENS, SHARLENE CHECK	$-59.49	$59.49
10/11/2018	PAYMENT	COSENS, SHARLENE CHECK	$-59.49	$118.98
08/23/2018	PAYMENT	COSENS, SHARLENE CHECK	$-59.50	$178.47
07/12/2018	BILL	COSENS, SHARLENE	$237.97	$237.97
02/28/2018	PAYMENT	COSENS, SHARLENE CHECK	$-57.09	$0.00
12/31/2017	PAYMENT	COSENS, SHARLENE CHECK	$-57.09	$57.09
10/04/2017	PAYMENT	COSENS, SHARLENE CHECK	$-57.09	$114.18
08/17/2017	PAYMENT	COSENS, SHARLENE CHECK	$-57.12	$171.27
07/14/2017	BILL	COSENS, SHARLENE	$228.39	$228.39
03/03/2017	PAYMENT	COSENS, SHARLENE CHECK	$-55.65	$0.00
01/03/2017	PAYMENT	COSENS, SHARLENE CHECK	$-55.65	$55.65
09/28/2016	PAYMENT	COSENS, SHARLENE CHECK	$-55.65	$111.30
08/10/2016	PAYMENT	COSENS, SHARLENE CHECK	$-55.65	$166.95
07/12/2016	BILL	COSENS, SHARLENE	$222.60	$222.60
10/09/2015	PAYMENT	COSENS, SHARLENE CHECK	$-111.08	$0.00
10/01/2015	PAYMENT	COSENS, SHARLENE CHECK	$-55.54	$111.08
08/13/2015	PAYMENT	COSENS, SHARLENE CHECK	$-55.55	$166.62
07/14/2015	BILL	COSENS, SHARLENE	$222.17	$222.17
03/11/2015	PAYMENT	COSENS, SHARLENE CHECK	$-53.82	$0.00
12/31/2014	PAYMENT	COSENS, SHARLENE CHECK	$-53.82	$53.82
10/08/2014	PAYMENT	COSENS, SHARLENE CHECK	$-53.82	$107.64
08/14/2014	PAYMENT	COSENS, SHARLENE CHECK	$-53.83	$161.46
07/17/2014	BILL	COSENS, SHARLENE	$215.29	$215.29
03/06/2014	PAYMENT	COSENS, SHARLENE CHECK	$-52.25	$0.00
01/09/2014	PAYMENT	COSENS, SHARLENE CHECK	$-52.25	$52.25
10/02/2013	PAYMENT	COSENS, SHARLENE CHECK	$-52.25	$104.50
08/14/2013	PAYMENT	COSENS, SHARLENE CHECK	$-52.28	$156.75
07/16/2013	BILL	COSENS, SHARLENE	$209.03	$209.03
02/20/2013	PAYMENT	COSENS, SHARLENE CHECK	$-50.15	$0.00
01/23/2013	PAYMENT	COSENS, SHARLENE CHECK	$-50.15	$50.15
01/23/2013	AMENDMENT	waived 3rd below w/o - tll	$-2.01	$100.30
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.01	$102.31
09/26/2012	PAYMENT	COSENS, SHARLENE CHECK	$-50.15	$100.30
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-50.16	$150.45
07/13/2012	BILL	COSENS, SHARLENE	$200.61	$200.61
02/28/2012	PAYMENT	COSENS, SHARLENE CHECK	$-47.13	$0.00
01/06/2012	PAYMENT	COSENS, SHARLENE CHECK	$-47.13	$47.13
09/29/2011	PAYMENT	COSENS, SHARLENE CHECK	$-47.13	$94.26
08/11/2011	PAYMENT	COSENS, SHARLENE CHECK	$-47.14	$141.39
07/15/2011	BILL	COSENS, SHARLENE	$188.53	$188.53
03/14/2011	PAYMENT	COSENS, SHARLENE CHECK	$-44.58	$0.00
01/07/2011	PAYMENT	COSENS, SHARLENE CHECK	$-44.58	$44.58
10/06/2010	PAYMENT	COSENS, SHARLENE CHECK	$-44.58	$89.16
08/16/2010	PAYMENT	COSENS, SHARLENE CHECK	$-44.61	$133.74
07/14/2010	BILL	COSENS, SHARLENE	$178.35	$178.35
03/08/2010	PAYMENT	COSENS, SHARLENE CHECK	$-41.47	$0.00
01/05/2010	PAYMENT	COSENS, SHARLENE CHECK	$-41.47	$41.47
10/09/2009	PAYMENT	COSENS, SHARLENE CHECK	$-41.47	$82.94
08/25/2009	PAYMENT	COSENS, SHARLENE CHECK	$-41.49	$124.41
07/13/2009	BILL	COSENS, SHARLENE	$165.90	$165.90
03/20/2009	PAYMENT	COSENS, SHARLENE CHECK	$-82.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.84	$82.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.54	$78.34
08/25/2008	PAYMENT	SIERRA LAWN CARE LLC CHECK	$-76.82	$76.80
07/18/2008	BILL	COSENS, SHARLENE	$153.62	$153.62
02/28/2008	PAYMENT	SIERRA LAWN CARE LLC	$-35.57	$0.00
01/11/2008	PAYMENT	SIERRA LAWN CARE	$-35.57	$35.57
10/01/2007	PAYMENT	SIERRA LAWN CARE LLC	$-35.57	$71.14
08/15/2007	PAYMENT	SIERRA LAWN CARE	$-35.57	$106.71
07/01/2007	BILL	COSENS, CARY E & SHARLENE A	$142.28	$142.28
02/27/2007	PAYMENT	SIERRA LAWN CARE LLC	$-32.94	$0.00
12/28/2006	PAYMENT	SIERRA LAWN CARE	$-32.92	$32.94
09/26/2006	PAYMENT	SIERRA LAWN CARE	$-32.92	$65.86
08/17/2006	PAYMENT	COSENS, CARY E & SHA	$-32.92	$98.78
07/01/2006	BILL	COSENS, CARY E & SHARLENE A	$131.70	$131.70
03/09/2006	PAYMENT	COSENS, CARY & SHARL	$-30.50	$0.00
12/21/2005	PAYMENT	COSENS, CARY & SHARL	$-30.48	$30.50
09/28/2005	PAYMENT	COSENS, CARY & SHARL	$-30.48	$60.98
08/04/2005	PAYMENT	COSENS, CARY & SHARL	$-30.48	$91.46
07/01/2005	BILL	COSENS, CARY & SHARLENE	$121.94	$121.94
08/24/2004	PAYMENT	ORTEGA, FRANCISCO GO	$-113.67	$0.00
07/01/2004	BILL	ORTEGA, FRANCISCO GOMEZ ET AL*	$113.67	$113.67
08/06/2003	PAYMENT	ORTEGA, FRANCISCO GO	$-115.11	$0.00
07/01/2003	BILL	ORTEGA, FRANCISCO GOMEZ ET AL*	$115.11	$115.11
02/11/2003	PAYMENT	MCGILL, STERLING & D	$-38.21	$0.00
01/03/2003	PAYMENT	CAPRICE DAVIS	$-38.18	$38.21
08/08/2002	PAYMENT	MCGILL, STERLING & D	$-76.36	$76.39
07/01/2002	BILL	MCGILL, STERLING & DAVIS, C	$152.75	$152.75
02/26/2002	PAYMENT	CAPRICE DAVIS	$-38.31	$0.00
12/18/2001	PAYMENT	CAPRICE DAVIS	$-38.28	$38.31
09/26/2001	PAYMENT	CAPRICE DAVIS	$-38.28	$76.59
08/08/2001	PAYMENT	CAPRICE DAVIS	$-38.28	$114.87
07/01/2001	BILL	MCGILL, STERLING & DAVIS, C	$153.15	$153.15
02/27/2001	PAYMENT	CAPICE DAVIS	$-37.25	$0.00
12/19/2000	PAYMENT	MCGILL, STERLING & D	$-37.24	$37.25
09/12/2000	PAYMENT	MCGILL, STERLING & D	$-37.24	$74.49
08/15/2000	PAYMENT	MCGILL, STERLING & D	$-37.24	$111.73
07/01/2000	BILL	MCGILL, STERLING & DAVIS, C	$148.97	$148.97
02/29/2000	PAYMENT	MCGILL, STERLING & D	$-41.31	$0.00
12/21/1999	PAYMENT	MCGILL, STERLING & D	$-41.31	$41.31
09/29/1999	PAYMENT	MCGILL, STERLING & D	$-41.31	$82.62
08/13/1999	PAYMENT	MCGILL, STERLING & D	$-41.31	$123.93
07/01/1999	BILL	MCGILL, STERLING & DAVIS, C	$165.24	$165.24
02/25/1999	PAYMENT	MCGILL, STERLING & D	$-41.28	$0.00
01/06/1999	PAYMENT	MCGILL, STERLING & D	$-41.26	$41.28
10/02/1998	PAYMENT	DAVIS,D	$-41.26	$82.54
08/18/1998	PAYMENT	MCGILL, STERLING & D	$-41.26	$123.80
07/01/1998	BILL	MCGILL, STERLING & DAVIS, C	$165.06	$165.06
08/20/1997	PAYMENT	MCGILL, STERLING A &	$-148.96	$0.00
08/04/1997	PAYMENT	MCGILL, STERLING A &	$-49.65	$148.96
07/01/1997	BILL	MCGILL, STERLING A & CAPRICE	$198.61	$198.61
03/04/1997	PAYMENT	MCGILL, STERLING A &	$-49.63	$0.00
12/23/1996	PAYMENT	MCGILL, STERLING A &	$-49.61	$49.63
10/02/1996	PAYMENT	MCM METAL FORMING	$-49.61	$99.24
07/26/1996	PAYMENT	MCGILL, STERLING A &	$-49.61	$148.85
07/01/1996	BILL	MCGILL, STERLING A & CAPRICE	$198.46	$198.46
02/22/1996	PAYMENT		$-42.85	$0.00
12/27/1995	PAYMENT		$-42.83	$42.85
09/27/1995	PAYMENT		$-42.83	$85.68
08/17/1995	PAYMENT		$-42.83	$128.51
07/01/1995	BILL	MCGILL, STERLING A & CAPRICE	$171.34	$171.34
04/06/1995	PAYMENT		$-155.37	$0.00
03/17/1995	PAYMENT		$-45.19	$155.37
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$12.82	$200.56
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.82	$187.74
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.35	$179.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.74	$175.57
07/01/1994	BILL	MCGILL, STERLING A & CAPRICE	$173.83	$173.83
02/24/1994	PAYMENT		$-43.08	$0.00
12/28/1993	PAYMENT		$-43.08	$43.08
10/08/1993	PAYMENT		$-43.08	$86.16
08/18/1993	PAYMENT		$-43.08	$129.24
07/01/1993	BILL	MCGILL, STERLING A & CAPRICE	$172.32	$172.32
02/25/1993	PAYMENT		$-42.17	$0.00
01/08/1993	PAYMENT		$-42.17	$42.17
10/13/1992	PAYMENT		$-42.17	$84.34
08/13/1992	PAYMENT		$-42.17	$126.51
07/01/1992	BILL	MCGILL, STERLING A & CAPRICE	$168.68	$168.68
03/03/1992	PAYMENT		$-33.66	$0.00
01/06/1992	PAYMENT		$-33.65	$33.66
09/26/1991	PAYMENT		$-33.65	$67.31
08/22/1991	PAYMENT		$-33.65	$100.96
07/01/1991	BILL	MCGILL, STERLING A & CAPRICE	$134.61	$134.61
03/01/1991	PAYMENT		$-19.65	$0.00
01/02/1991	PAYMENT		$-19.64	$19.65
09/12/1990	PAYMENT		$-19.64	$39.29
08/02/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	MC GILL, STERLING A & CAPRICE	$78.57	$78.57
12/01/1989	PAYMENT		$-37.81	$0.00
08/15/1989	PAYMENT		$-37.80	$37.81
07/01/1989	BILL	MC GILL, STERLING A & CAPRICE	$75.61	$75.61
02/06/1989	PAYMENT		$-62.53	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.99	$62.53
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.80	$60.54
08/02/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	PARAMOUNT DEVELOPMENT	$79.65	$79.65
04/27/1988	PAYMENT		$-168.17	$0.00
04/27/1988	INTEREST	Interest to date	$10.21	$168.17
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.46	$157.96
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.51	$152.50
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.95	$148.99
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$147.04
07/01/1987	BILL	PARAMOUNT DEVELOPMENT	$78.07	$146.26
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.43	$68.19
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.90	$59.76
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.76	$57.86
08/06/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	PARAMOUNT DEVELOPMENT	$76.13	$76.13