Tax Account 1419-04-002-024

Print Page · · Payments Cart · New Search

Owners

TEMPLE FAMILY TRUST 2002
144 WALTON TOLL RD
CARSON CITY, NV 89705

TEMPLE, JONATHAN R & ANNIKA L TTEE

Account Summary

Account ID	1419-04-002-024
Account Type	Real Estate
Location	144 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-04-002-024

Account Type

Real Estate

Location

144 WALTON TOLL RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,483.87
Total	$14,483.87
Paid	$14,483.87
Balance	$0.00
Due	$0.00
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

$14,483.87

Total

$14,483.87

Paid

$14,483.87

Balance

$0.00

Due

$0.00

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	$3,621.23	$0.00	$3,621.23	$3,621.23	$0.00
2	10/07/2024	10/17/2024	Paid	$3,620.88	$0.00	$3,620.88	$3,620.88	$0.00
3	01/06/2025	01/16/2025	Paid	$3,620.88	$0.00	$3,620.88	$3,620.88	$0.00
4	03/03/2025	03/13/2025	Paid	$3,620.88	$0.00	$3,620.88	$3,620.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,062.43	$0.00	$14,062.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$13,374.74	$0.00	$13,374.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,334.75	$0.00	$6,334.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,006.73	$30.07	$3,036.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,902.29	$0.00	$2,902.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,827.81	$0.00	$2,827.81	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,109.38	$0.00	$2,109.38	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ANNIKA TEMPLE GOVACH ACH - 324497437	$-14,483.87	$0.00
07/15/2024	BILL	TEMPLE FAMILY TRUST 2002	$14,483.87	$14,483.87
12/21/2023	PAYMENT	TEMPLE, ANNIKA L & JONATHAN R CHECK 602	$-3,515.52	$0.00
12/04/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002653	$-3,515.52	$3,515.52
10/03/2023	PAYMENT	WILLIAMSON, JAMIE K CHECK 0093267915	$-3,515.52	$7,031.04
08/22/2023	PAYMENT	WILLIAMSON, JAMIE CHECK 86215588	$-3,515.87	$10,546.56
07/14/2023	BILL	WILLIAMSON POWER OF APPOINTMENT TRUST	$14,062.43	$14,062.43
03/20/2023	PAYMENT	WILLIAMSON, JAMIE & SUSAN CHECK 55910874	$-3,343.68	$0.00
01/13/2023	PAYMENT	WILLIAMSON, JAMIE K & SUSAN C CHECK 0043676342	$-3,343.68	$3,343.68
10/12/2022	PAYMENT	WILLIAMSON, JAMIE & SUSAN TTEE CHECK 0021061342	$-3,343.68	$6,687.36
08/14/2022	PAYMENT	WILLIAMSON, JAMIE & SUSAN CHECK 0010704217	$-3,343.70	$10,031.04
07/19/2022	BILL	WILLIAMSON, JAMIE & SUSAN TTEE	$13,374.74	$13,374.74
03/10/2022	PAYMENT	WILLIAMSON, JAMIE & SUSAN C CHECK	$-1,583.68	$0.00
01/06/2022	PAYMENT	WILLIAMSON, JAMIE & SUSAN CHECK	$-1,583.68	$1,583.68
10/08/2021	PAYMENT	WILLIAMSON, JAMIE K & SUSAN C CHECK	$-1,583.68	$3,167.36
08/18/2021	PAYMENT	WILLIAMSON, JAMIE K & SUSAN C CHECK	$-1,583.71	$4,751.04
07/14/2021	BILL	WILLIAMSON, JAMIE & SUSAN TTEE	$6,334.75	$6,334.75
03/02/2021	PAYMENT	WILLIAMSON, JAMIE & SUSAN CHECK	$-721.60	$0.00
10/02/2020	PAYMENT	WILLIAMSON, JAMIE & SUSAN CHECK	$-30.07	$721.60
09/21/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,533.41	$751.67
09/17/2020	PAYMENT	WILLIAMSON, JAMIE & SUSAN CHECK	$-751.72	$2,285.08
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.07	$3,036.80
07/13/2020	BILL	WILLIAMSON, JAMIE & SUSAN TTEE	$3,006.73	$3,006.73
03/02/2020	PAYMENT	WILLIAMSON, JAMIE & SUSAN CHECK	$-725.56	$0.00
01/07/2020	PAYMENT	WILLIAMSON, JAMIE & SUSAN CHECK	$-725.56	$725.56
10/09/2019	PAYMENT	WILLIAMSON, JAMIE & SUSAN CHECK	$-725.56	$1,451.12
08/09/2019	PAYMENT	WILLIAMSON, JAMIE & SUSAN CHECK	$-725.61	$2,176.68
07/15/2019	BILL	WILLIAMSON, JAMIE & SUSAN TTEE	$2,902.29	$2,902.29
03/05/2019	PAYMENT	WILLIAMSON, JAMIE & SUSAN TTEE CHECK	$-706.94	$0.00
01/07/2019	PAYMENT	WILLIAMSON, JAMIE & SUSAN TTEE CHECK	$-706.94	$706.94
10/04/2018	PAYMENT	WILLIAMSON, JAMIE CHECK	$-706.94	$1,413.88
08/22/2018	PAYMENT	WILLIAMSON, SUSAN CHECK	$-706.99	$2,120.82
07/12/2018	BILL	WILLIAMSON, JAMIE & SUSAN TTEE	$2,827.81	$2,827.81
12/31/2017	PAYMENT	WILLIAMSON, JAMIE & SUSAN CHECK	$-527.34	$0.00
12/27/2017	PAYMENT	SUSAN WILLIAMSON CHECK	$-527.34	$527.34
09/25/2017	PAYMENT	SUSAN C WILLIAMSON, SOLE PROP CHECK	$-527.34	$1,054.68
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.36	$1,582.02
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,109.38	$2,109.38