Tax Account 1319-03-811-002

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Owners

TEMPLE TRUST 2021
PO BOX 489
GENOA, NV 89411

TEMPLE, STEVEN L & CORINA TTEE

Account Summary

Account ID	1319-03-811-002
Account Type	Real Estate
Location	366 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$2,204.91
Currently Due	$734.97

Account ID

1319-03-811-002

Account Type

Real Estate

Location

366 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$2,204.91

Currently Due

$734.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,940.12
Total	$2,940.12
Paid	$735.21
Balance	$2,204.91
Due	$734.97
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,940.12

Total

$2,940.12

Paid

$735.21

Balance

$2,204.91

Due

$734.97

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$735.21	$0.00	$735.21	$735.21	$0.00
2	10/07/2024	10/17/2024	Due	$734.97	$0.00	$734.97	$0.00	$734.97
3	01/06/2025	01/16/2025	Due	$734.97	$0.00	$734.97	$0.00	$1,469.94
4	03/03/2025	03/13/2025	Due	$734.97	$0.00	$734.97	$0.00	$2,204.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,854.42	$0.00	$2,854.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,701.91	$0.00	$3,701.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,594.09	$0.00	$3,594.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,493.13	$0.00	$3,493.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,391.39	$0.00	$3,391.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,292.62	$0.00	$3,292.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,196.72	$0.00	$3,196.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,115.70	$31.16	$3,146.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,109.48	$0.00	$3,109.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,018.90	$30.19	$3,049.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-735.21	$2,204.91
07/15/2024	BILL	TEMPLE TRUST 2021	$2,940.12	$2,940.12
02/29/2024	PAYMENT	CHASE WT CORE -	$-713.57	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-713.57	$713.57
10/03/2023	PAYMENT	CHASE WT CORE -	$-713.57	$1,427.14
08/09/2023	PAYMENT	CHASE WT CORE -	$-713.71	$2,140.71
07/14/2023	BILL	TEMPLE TRUST 2021	$2,854.42	$2,854.42
02/27/2023	PAYMENT	CHASE WT CORE -	$-925.47	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-925.47	$925.47
10/07/2022	PAYMENT	CHASE WT CORE -	$-925.47	$1,850.94
08/12/2022	PAYMENT	CHASE WT CORE -	$-925.50	$2,776.41
07/19/2022	BILL	TEMPLE, STEVEN L & CORINA TTEE	$3,701.91	$3,701.91
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-898.52	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-898.52	$898.52
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-898.52	$1,797.04
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-898.53	$2,695.56
07/14/2021	BILL	TEMPLE, STEVEN L & CORINA TTEE	$3,594.09	$3,594.09
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-873.28	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-873.28	$873.28
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-873.28	$1,746.56
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-873.29	$2,619.84
07/13/2020	BILL	TEMPLE, STEVEN L	$3,493.13	$3,493.13
12/31/2019	PAYMENT	WESTERN TITLE CHECK	$-1,695.68	$0.00
09/16/2019	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-847.84	$1,695.68
07/31/2019	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-847.87	$2,543.52
07/15/2019	BILL	ATKINS, JOHN T & W WILLENE	$3,391.39	$3,391.39
01/14/2019	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-1,646.30	$0.00
09/18/2018	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-823.15	$1,646.30
08/16/2018	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-823.17	$2,469.45
07/12/2018	BILL	ATKINS, JOHN T & W WILLENE	$3,292.62	$3,292.62
02/21/2018	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-799.18	$0.00
12/31/2017	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-799.18	$799.18
10/12/2017	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-799.18	$1,598.36
07/28/2017	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-799.18	$2,397.54
07/14/2017	BILL	ATKINS, JOHN T & W WILLENE	$3,196.72	$3,196.72
02/15/2017	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-778.92	$0.00
01/03/2017	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-778.92	$778.92
11/30/2016	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-31.16	$1,557.84
11/15/2016	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-778.92	$1,589.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.16	$2,367.92
08/21/2016	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-778.94	$2,336.76
07/12/2016	BILL	ATKINS, JOHN T & W WILLENE	$3,115.70	$3,115.70
01/06/2016	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-1,554.74	$0.00
10/07/2015	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-777.37	$1,554.74
07/30/2015	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-777.37	$2,332.11
07/14/2015	BILL	ATKINS, JOHN T & W WILLENE	$3,109.48	$3,109.48
03/11/2015	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-754.72	$0.00
01/09/2015	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-1,539.63	$754.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.19	$2,294.35
07/23/2014	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-754.74	$2,264.16
07/17/2014	BILL	ATKINS, JOHN T & W WILLENE	$3,018.90	$3,018.90
02/07/2014	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-732.74	$0.00
01/10/2014	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-732.74	$732.74
10/02/2013	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-732.74	$1,465.48
07/24/2013	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-732.75	$2,198.22
07/16/2013	BILL	ATKINS, JOHN T & W WILLENE	$2,930.97	$2,930.97
02/27/2013	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-735.47	$0.00
12/17/2012	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-735.47	$735.47
08/24/2012	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-1,470.94	$1,470.94
07/13/2012	BILL	ATKINS, JOHN T & W WILLENE	$2,941.88	$2,941.88
02/21/2012	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-728.06	$0.00
12/20/2011	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-728.06	$728.06
08/01/2011	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-1,456.14	$1,456.12
07/15/2011	BILL	ATKINS, JOHN T & W WILLENE	$2,912.26	$2,912.26
10/26/2010	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-1,413.70	$0.00
08/09/2010	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-1,413.72	$1,413.70
07/14/2010	BILL	ATKINS, JOHN T & W WILLENE	$2,827.42	$2,827.42
12/22/2009	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-1,372.54	$0.00
08/24/2009	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-1,372.55	$1,372.54
07/13/2009	BILL	ATKINS, JOHN T & W WILLENE	$2,745.09	$2,745.09
12/05/2008	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-1,332.56	$0.00
09/19/2008	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-666.28	$1,332.56
08/06/2008	PAYMENT	ATKINS, JOHN T & W WILLENE CHECK	$-666.31	$1,998.84
07/18/2008	BILL	ATKINS, JOHN T & W WILLENE	$2,665.15	$2,665.15
03/04/2008	PAYMENT	ATKINS, JOHN T & W W	$-646.89	$0.00
01/02/2008	PAYMENT	ATKINS, JOHN T & W W	$-646.88	$646.89
09/04/2007	PAYMENT	ATKINS, JOHN T & W W	$-646.88	$1,293.77
08/15/2007	PAYMENT	ATKINS, JOHN T & W W	$-646.88	$1,940.65
07/01/2007	BILL	ATKINS, JOHN T & W WILLENE	$2,587.53	$2,587.53
12/12/2006	PAYMENT	ATKINS, JOHN T & W W	$-1,256.08	$0.00
09/28/2006	PAYMENT	ATKINS, JOHN T & W W	$-628.04	$1,256.08
08/14/2006	PAYMENT	ATKINS, JOHN T & W W	$-628.04	$1,884.12
07/01/2006	BILL	ATKINS, JOHN T & W WILLENE	$2,512.16	$2,512.16
03/02/2006	PAYMENT	ATKINS, JOHN T & W W	$-609.77	$0.00
11/21/2005	PAYMENT	ATKINS, JOHN T & W W	$-609.74	$609.77
09/16/2005	PAYMENT	ATKINS, JOHN T & W W	$-609.74	$1,219.51
08/23/2005	PAYMENT	ATKINS, JOHN T & W W	$-609.74	$1,829.25
07/01/2005	BILL	ATKINS, JOHN T & W WILLENE	$2,438.99	$2,438.99
03/07/2005	PAYMENT	ATKINS, JOHN T & W W	$-592.01	$0.00
12/29/2004	PAYMENT	ATKINS, JOHN T & W W	$-592.00	$592.01
07/28/2004	PAYMENT	ATKINS, JOHN T & W W	$-1,184.00	$1,184.01
07/01/2004	BILL	ATKINS, JOHN T & W WILLENE	$2,368.01	$2,368.01
01/12/2004	PAYMENT	ATKINS, JOHN T & W W	$-542.51	$0.00
12/17/2003	PAYMENT	ATKINS, JOHN T & W W	$-542.48	$542.51
09/19/2003	PAYMENT	ATKINS, JOHN T & W W	$-542.48	$1,084.99
08/13/2003	PAYMENT	ATKINS, JOHN T & W W	$-542.48	$1,627.47
07/01/2003	BILL	ATKINS, JOHN T & W WILLENE	$2,169.95	$2,169.95
02/28/2003	PAYMENT	ATKINS, JOHN T & W W	$-543.95	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-543.92	$543.95
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-543.92	$1,087.87
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-543.92	$1,631.79
07/01/2002	BILL	ATKINS, JOHN T & W WILLENE	$2,175.71	$2,175.71
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-538.54	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-538.52	$538.54
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-538.52	$1,077.06
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-538.52	$1,615.58
07/01/2001	BILL	ATKINS, JOHN T & W WILLENE	$2,154.10	$2,154.10
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-533.27	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-533.27	$533.27
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-533.27	$1,066.54
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-533.27	$1,599.81
07/01/2000	BILL	ATKINS, JOHN T & W WILLENE	$2,133.08	$2,133.08
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-472.94	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-472.92	$472.94
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-472.92	$945.86
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-472.92	$1,418.78
07/01/1999	BILL	ATKINS, JOHN T & W WILLENE	$1,891.70	$1,891.70
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-474.81	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-474.79	$474.81
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-474.79	$949.60
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-474.79	$1,424.39
07/01/1998	BILL	ATKINS, JOHN T & W WILLENE	$1,899.18	$1,899.18
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-472.68	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-472.67	$472.68
10/10/1997	PAYMENT	GMAC CORP	$-472.67	$945.35
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-472.67	$1,418.02
07/01/1997	BILL	ATKINS, JOHN T & W WILLENE	$1,890.69	$1,890.69
03/14/1997	PAYMENT	WESTERN TITLE	$-220.88	$0.00
02/14/1997	PAYMENT	GENOA LAKES ASSOCIAT	$-472.69	$220.88
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.09	$693.57
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.84	$671.48
08/14/1996	PAYMENT	GENOA LAKES ASSOCIAT	$-220.88	$662.64
07/01/1996	BILL	GENOA LAKES ASSOCIATES	$883.52	$883.52
03/04/1996	PAYMENT		$-164.56	$0.00
01/08/1996	PAYMENT		$-164.55	$164.56
10/03/1995	PAYMENT		$-164.55	$329.11
08/24/1995	PAYMENT		$-164.55	$493.66
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$658.21	$658.21
03/06/1995	PAYMENT		$-156.16	$0.00
01/05/1995	PAYMENT		$-156.15	$156.16
10/11/1994	PAYMENT		$-156.15	$312.31
10/06/1994	PAYMENT		$-162.40	$468.46
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.25	$630.86
07/01/1994	BILL	GENOA LAKES ASSOCIATES	$624.61	$624.61