Tax Account 1022-15-001-126

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Owners

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

Account Summary

Account ID	1022-15-001-126
Account Type	Real Estate
Location	3890 CARTER DR TOPAZ RANCH GID
Balance	$1,195.23
Currently Due	$1,027.11

Account ID

1022-15-001-126

Account Type

Real Estate

Location

3890 CARTER DR
TOPAZ RANCH GID

Balance

$1,195.23

Currently Due

$1,027.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.51
Total	$339.88
Paid	$0.00
Balance	$339.88
Due	$1,027.11
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

$339.88

Paid

$0.00

Balance

$339.88

Due

$1,027.11

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	$943.05
2	10/07/2024	10/17/2024	Due	$84.06	$0.00	$84.06	$0.00	$1,027.11
3	01/06/2025	01/16/2025	Due	$84.06	$0.00	$84.06	$0.00	$1,111.17
4	03/03/2025	03/13/2025	Due	$84.06	$0.00	$84.06	$0.00	$1,195.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$311.60	$56.74	$0.00	$408.54	$855.35
2022/2023 REAL ESTATE TAXES	$337.27	$43.28	$0.00	$446.81	$446.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$267.14	$0.00	$267.14	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$258.37	$0.00	$258.37	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$249.39	$0.00	$249.39	$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	S91	Trust/Lien Recording Fee*	40.00	.00	40.00	40.00
2022-2023	S95	Publication Fee*	8.76	.00	8.76	8.76

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$1,195.23
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.49	$1,191.86
07/15/2024	BILL	TEMPLE CURTIS INDUSTRIES LLC	$336.51	$1,186.37
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.49	$849.86
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.49	$844.37
06/04/2024	INTEREST	INTEREST FOR 06/2024	$32.16	$838.88
05/02/2024	INTEREST	INTEREST FOR 05/2024	$2.81	$806.72
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$803.91
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.81	$793.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.81	$791.12
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.81	$769.31
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.81	$766.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.03	$763.69
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.81	$749.66
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.81	$746.85
11/02/2023	INTEREST	INTEREST FOR 11/2023	$2.81	$744.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$741.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$733.43
09/01/2023	INTEREST	INTEREST FOR 09/2023	$2.81	$730.31
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.81	$727.50
07/14/2023	BILL	TEMPLE CURTIS INDUSTRIES LLC	$311.60	$724.69
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.81	$413.09
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$410.28
06/06/2023	INTEREST	INTEREST FOR 06/2023	$29.73	$370.28
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$340.55
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.20	$331.79
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.98	$311.59
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.21	$298.61
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.89	$291.40
07/19/2022	BILL	TEMPLE CURTIS INDUSTRIES LLC	$288.51	$288.51
08/06/2021	PAYMENT	CARTER, LAWRENCE A ET AL* CHECK	$-267.14	$0.00
07/14/2021	BILL	CARTER, LAWRENCE A ET AL*	$267.14	$267.14
07/30/2020	PAYMENT	CARTER, LAWRENCE A ET AL* CHECK	$-258.37	$0.00
07/13/2020	BILL	CARTER, LAWRENCE A ET AL*	$258.37	$258.37
07/31/2019	PAYMENT	CARTER, LAWRENCE A CHECK	$-249.39	$0.00
07/15/2019	BILL	CARTER, LAWRENCE A ET AL*	$249.39	$249.39
07/27/2018	PAYMENT	CARTER, LAWRENCE A ET AL* CHECK	$-237.97	$0.00
07/12/2018	BILL	CARTER, LAWRENCE A ET AL*	$237.97	$237.97
07/27/2017	PAYMENT	CARTER, LAWRENCE A ET AL* CHECK	$-228.39	$0.00
07/14/2017	BILL	CARTER, LAWRENCE A ET AL*	$228.39	$228.39
07/25/2016	PAYMENT	CARTER, LAWRENCE A ET AL* CHECK	$-222.60	$0.00
07/12/2016	BILL	CARTER, LAWRENCE A ET AL*	$222.60	$222.60
08/06/2015	PAYMENT	CARTER, LAWRENCE A ET AL* CHECK	$-222.17	$0.00
07/14/2015	BILL	CARTER, LAWRENCE A ET AL*	$222.17	$222.17
07/24/2014	PAYMENT	CARTER, LAWRENCE A ET AL* CHECK	$-215.29	$0.00
07/17/2014	BILL	CARTER, LAWRENCE A ET AL*	$215.29	$215.29
07/24/2013	PAYMENT	CARTER, LAWRENCE A ET AL* CHECK	$-209.03	$0.00
07/16/2013	BILL	CARTER, LAWRENCE A ET AL*	$209.03	$209.03
07/25/2012	PAYMENT	CARTER, LAWRENCE A ET AL* CHECK	$-200.61	$0.00
07/13/2012	BILL	CARTER, LAWRENCE A ET AL*	$200.61	$200.61
07/25/2011	PAYMENT	CARTER, LAWRENCE A ET AL* CHECK	$-188.53	$0.00
07/15/2011	BILL	CARTER, LAWRENCE A ET AL*	$188.53	$188.53
07/22/2010	PAYMENT	CARTER, LAWRENCE A ET AL* CHECK	$-178.35	$0.00
07/14/2010	BILL	CARTER, LAWRENCE A ET AL*	$178.35	$178.35
08/24/2009	PAYMENT	CARTER, LAWRENCE A ET AL* CHECK	$-165.90	$0.00
07/13/2009	BILL	CARTER, LAWRENCE A ET AL*	$165.90	$165.90
08/08/2008	PAYMENT	CARTER, LAWRENCE A ET AL* CHECK	$-153.62	$0.00
07/18/2008	BILL	CARTER, LAWRENCE A ET AL*	$153.62	$153.62
08/15/2007	PAYMENT	CARTER, LAWRENCE A E	$-142.28	$0.00
07/01/2007	BILL	CARTER, LAWRENCE A ET AL*	$142.28	$142.28
08/03/2006	PAYMENT	CARTER, LAWRENCE A E	$-131.70	$0.00
07/01/2006	BILL	CARTER, LAWRENCE A ET AL	$131.70	$131.70
08/04/2005	PAYMENT	CARTER, LAWRENCE A E	$-121.94	$0.00
07/01/2005	BILL	CARTER, LAWRENCE A ET AL	$121.94	$121.94
08/02/2004	PAYMENT	CARTER, LAWRENCE A E	$-113.67	$0.00
07/01/2004	BILL	CARTER, LAWRENCE A ET AL	$113.67	$113.67
08/01/2003	PAYMENT	CARTER, LAWRENCE A E	$-115.11	$0.00
07/01/2003	BILL	CARTER, LAWRENCE A ET AL	$115.11	$115.11
07/25/2002	PAYMENT	CARTER, LAWRENCE A E	$-152.75	$0.00
07/01/2002	BILL	CARTER, LAWRENCE A ET AL	$152.75	$152.75
07/25/2001	PAYMENT	CARTER, LAWRENCE A E	$-153.15	$0.00
07/01/2001	BILL	CARTER, LAWRENCE A ET AL	$153.15	$153.15
08/07/2000	PAYMENT	CARTER, LAWRENCE A E	$-148.97	$0.00
07/01/2000	BILL	CARTER, LAWRENCE A ET AL	$148.97	$148.97
08/05/1999	PAYMENT	CARTER, LAWRENCE A E	$-165.24	$0.00
07/01/1999	BILL	CARTER, LAWRENCE A ET AL	$165.24	$165.24
08/03/1998	PAYMENT	CARTER, LAWRENCE A E	$-165.06	$0.00
07/01/1998	BILL	CARTER, LAWRENCE A ET AL	$165.06	$165.06
08/05/1997	PAYMENT	CARTER, LAWRENCE A E	$-198.61	$0.00
07/01/1997	BILL	CARTER, LAWRENCE A ET AL	$198.61	$198.61
08/08/1996	PAYMENT	CARTER, LAWRENCE A E	$-198.46	$0.00
07/01/1996	BILL	CARTER, LAWRENCE A ET AL	$198.46	$198.46
08/22/1995	PAYMENT		$-171.34	$0.00
07/01/1995	BILL	CARTER, LAWRENCE A ET AL	$171.34	$171.34
08/08/1994	PAYMENT		$-173.83	$0.00
07/01/1994	BILL	CARTER, LAWRENCE A ET AL	$173.83	$173.83
07/27/1993	PAYMENT		$-172.32	$0.00
07/01/1993	BILL	CARTER, LAWRENCE A ET AL	$172.32	$172.32
08/05/1992	PAYMENT		$-168.68	$0.00
07/01/1992	BILL	GATHRIGHT, LLOYD A & RUTH E	$168.68	$168.68
03/25/1992	PAYMENT		$-35.01	$0.00
03/25/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$35.01
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$1.35	$35.01
01/07/1992	PAYMENT		$-68.65	$33.66
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.35	$102.31
08/06/1991	PAYMENT		$-33.65	$100.96
07/01/1991	BILL	GATHRIGHT, LLOYD A & RUTH E	$134.61	$134.61
03/01/1991	PAYMENT		$-19.65	$0.00
01/08/1991	PAYMENT		$-19.64	$19.65
10/08/1990	PAYMENT		$-19.64	$39.29
08/17/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	GATHRIGHT, LLOYD A & RUTH E	$78.57	$78.57
04/04/1990	PAYMENT		$-24.67	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.76	$24.67
01/08/1990	PAYMENT		$-18.90	$18.91
10/05/1989	PAYMENT		$-18.90	$37.81
08/21/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	GATHRIGHT, LLOYD A & RUTH E	$75.61	$75.61
03/07/1989	PAYMENT		$-19.92	$0.00
01/06/1989	PAYMENT		$-19.91	$19.92
10/11/1988	PAYMENT		$-19.91	$39.83
08/08/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	GATHRIGHT, LLOYD A & RUTH E	$79.65	$79.65
03/17/1988	PAYMENT		$-19.54	$0.00
01/08/1988	PAYMENT		$-19.51	$19.54
10/05/1987	PAYMENT		$-19.51	$39.05
08/12/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	GATHRIGHT, LLOYD A & RUTH E	$78.07	$78.07
03/06/1987	PAYMENT		$-19.04	$0.00
01/12/1987	PAYMENT		$-19.03	$19.04
10/02/1986	PAYMENT		$-19.03	$38.07
08/01/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	GATHRIGHT,LLOYD A & RUTH E	$76.13	$76.13