Tax Account 1420-33-310-015

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Owners

TEMPLE TRUST 2023
1264 CONESTOGA DR
MINDEN, NV 89423

TEMPLE, RODNEY G & TINA K TTEE

Account Summary

Account ID	1420-33-310-015
Account Type	Real Estate
Location	1264 CONESTOGA DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-310-015

Account Type

Real Estate

Location

1264 CONESTOGA DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,604.17
Total	$2,604.17
Paid	$2,604.17
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

$2,604.17

Total

$2,604.17

Paid

$2,604.17

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	$651.29	$0.00	$651.29	$651.29	$0.00
2	10/07/2024	10/17/2024	Paid	$650.96	$0.00	$650.96	$650.96	$0.00
3	01/06/2025	01/16/2025	Paid	$650.96	$0.00	$650.96	$650.96	$0.00
4	03/03/2025	03/13/2025	Paid	$650.96	$0.00	$650.96	$650.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,528.32	$0.00	$2,528.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,454.69	$0.00	$2,454.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,383.18	$0.00	$2,383.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,313.78	$0.00	$2,313.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,246.38	$0.00	$2,246.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,180.96	$0.00	$2,180.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,117.43	$0.00	$2,117.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,063.76	$0.00	$2,063.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,059.65	$0.00	$2,059.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,999.67	$0.00	$1,999.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-650.96	$0.00
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-650.96	$650.96
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-650.96	$1,301.92
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-651.29	$1,952.88
07/15/2024	BILL	TEMPLE TRUST 2023	$2,604.17	$2,604.17
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-632.03	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-632.03	$632.03
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-632.03	$1,264.06
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-632.23	$1,896.09
07/14/2023	BILL	TEMPLE, RODNEY G	$2,528.32	$2,528.32
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-613.67	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-613.67	$613.67
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-613.67	$1,227.34
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-613.68	$1,841.01
07/19/2022	BILL	TEMPLE, RODNEY G & TINA K	$2,454.69	$2,454.69
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-595.79	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-595.79	$595.79
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-595.79	$1,191.58
08/14/2021	PAYMENT	ACME TITLE & ESCROW CHECK	$-595.81	$1,787.37
07/14/2021	BILL	GIFFORD, JAMES & ALECIA D	$2,383.18	$2,383.18
01/02/2021	PAYMENT	GIFFORD, JAMES & ALECIA D CHECK	$-1,156.88	$0.00
10/04/2020	PAYMENT	GIFFORD, JAMES & ALECIA D CHECK	$-578.44	$1,156.88
07/28/2020	PAYMENT	GIFFORD, JAMES & ALECIA D CHECK	$-578.46	$1,735.32
07/13/2020	BILL	GIFFORD, JAMES & ALECIA D	$2,313.78	$2,313.78
02/21/2020	PAYMENT	GIFFORD, JAMES & ALECIA D CHECK	$-561.59	$0.00
01/08/2020	PAYMENT	GIFFORD, JAMES & ALECIA D CHECK	$-561.59	$561.59
09/24/2019	PAYMENT	GIFFORD, JAMES & ALECIA D CHECK	$-561.59	$1,123.18
08/14/2019	PAYMENT	GIFFORD, JAMES & ALECIA D CHECK	$-561.61	$1,684.77
07/15/2019	BILL	GIFFORD, JAMES & ALECIA D	$2,246.38	$2,246.38
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-545.24	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-545.24	$545.24
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-545.24	$1,090.48
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-545.24	$1,635.72
07/12/2018	BILL	GIFFORD, JAMES & ALECIA D	$2,180.96	$2,180.96
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-529.35	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-529.35	$529.35
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-529.35	$1,058.70
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-529.38	$1,588.05
07/14/2017	BILL	GIFFORD, JAMES & ALECIA D	$2,117.43	$2,117.43
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-515.94	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-515.94	$515.94
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-515.94	$1,031.88
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-515.94	$1,547.82
07/12/2016	BILL	GIFFORD, JAMES & ALECIA D	$2,063.76	$2,063.76
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-514.91	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-514.91	$514.91
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-514.91	$1,029.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-514.92	$1,544.73
07/14/2015	BILL	GIFFORD, JAMES & ALECIA D	$2,059.65	$2,059.65
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-499.91	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-499.91	$499.91
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-499.91	$999.82
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-499.94	$1,499.73
07/17/2014	BILL	GIFFORD, JAMES & ALECIA D	$1,999.67	$1,999.67
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-485.35	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-485.35	$485.35
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-485.35	$970.70
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-485.36	$1,456.05
07/16/2013	BILL	GIFFORD, JAMES & ALECIA D	$1,941.41	$1,941.41
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-471.22	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-471.22	$471.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-471.22	$942.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-471.23	$1,413.66
07/13/2012	BILL	GIFFORD, JAMES & ALECIA D	$1,884.89	$1,884.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-457.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-457.48	$457.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-457.48	$914.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-457.49	$1,372.44
07/15/2011	BILL	GIFFORD, JAMES & ALECIA D	$1,829.93	$1,829.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-444.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-444.17	$444.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.17	$888.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.18	$1,332.51
07/14/2010	BILL	GIFFORD, JAMES & ALECIA D	$1,776.69	$1,776.69
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.23	$431.23
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-431.23	$862.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-431.26	$1,293.69
07/13/2009	BILL	GIFFORD, JAMES & ALECIA D	$1,724.95	$1,724.95
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-418.67	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-418.67	$418.67
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-418.67	$837.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-418.70	$1,256.01
07/18/2008	BILL	GIFFORD, JAMES & ALECIA D	$1,674.71	$1,674.71
02/26/2008	PAYMENT	COUNTRYWIDE	$-406.49	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-406.48	$406.49
09/25/2007	PAYMENT	COUNTRYWIDE	$-406.48	$812.97
08/13/2007	PAYMENT	COUNTRYWIDE	$-406.48	$1,219.45
07/01/2007	BILL	GIFFORD, JAMES & ALECIA D	$1,625.93	$1,625.93
02/28/2007	PAYMENT	COUNTRYWIDE	$-394.65	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-394.64	$394.65
09/26/2006	PAYMENT	COUNTRYWIDE	$-394.64	$789.29
08/07/2006	PAYMENT	COUNTRYWIDE	$-394.64	$1,183.93
07/01/2006	BILL	GIFFORD, JAMES & ALECIA D	$1,578.57	$1,578.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-383.17	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-383.14	$383.17
09/29/2005	PAYMENT	COUNTRYWIDE	$-383.14	$766.31
08/10/2005	PAYMENT	COUNTRYWIDE	$-383.14	$1,149.45
07/01/2005	BILL	GIFFORD, JAMES & ALECIA D	$1,532.59	$1,532.59
02/14/2005	PAYMENT	COUNTRYWIDE	$-372.01	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-371.98	$372.01
09/28/2004	PAYMENT	COUNTRYWIDE	$-371.98	$743.99
07/28/2004	PAYMENT	COUNTRYWIDE	$-371.98	$1,115.97
07/01/2004	BILL	GIFFORD, JAMES & ALECIA D	$1,487.95	$1,487.95
02/29/2004	PAYMENT	NETS	$-371.26	$0.00
01/05/2004	PAYMENT	NETS	$-371.24	$371.26
09/12/2003	PAYMENT	WELLS	$-371.24	$742.50
08/15/2003	PAYMENT	NETS	$-371.24	$1,113.74
07/01/2003	BILL	MCCUNE, GAVIN PATRICK & JOAN C	$1,484.98	$1,484.98
02/11/2003	PAYMENT	NETS	$-361.24	$0.00
12/24/2002	PAYMENT	NETS	$-361.22	$361.24
09/20/2002	PAYMENT	NETS	$-361.22	$722.46
08/08/2002	PAYMENT	NETS	$-361.22	$1,083.68
07/01/2002	BILL	MCCUNE, GAVIN PATRICK & JOAN C	$1,444.90	$1,444.90
05/17/2002	PAYMENT	B OF A MYG	$-1,616.74	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$101.34	$1,616.74
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$63.14	$1,515.40
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$35.08	$1,452.26
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.03	$1,417.18
07/01/2001	BILL	HOLBROOKS, ORVILLE RAY & LINDA	$1,403.15	$1,403.15
12/15/2000	PAYMENT	HOLBROOKS, ORVILLE R	$-1,438.09	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.74	$1,438.09
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.89	$1,403.35
07/01/2000	BILL	HOLBROOKS, ORVILLE RAY & LINDA	$1,389.46	$1,389.46
12/22/1999	PAYMENT	HOLBROOKS, ORVILLE R	$-366.53	$0.00
10/11/1999	PAYMENT	HOLBROOKS, ORVILLE R	$-366.50	$366.53
09/16/1999	PAYMENT	HOLBROOKS, ORVILLE R	$-366.50	$733.03
08/30/1999	PAYMENT	HOLBROOKS, ORVILLE R	$-366.50	$1,099.53
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,466.03
07/01/1999	BILL	HOLBROOKS, ORVILLE RAY & LINDA	$1,466.03	$1,466.03
12/04/1998	PAYMENT	HOLBROOKS, ORVILLE R	$-735.05	$0.00
10/09/1998	PAYMENT	HOLBROOKS, ORVILLE R	$-367.52	$735.05
08/25/1998	PAYMENT	HOLBROOKS, ORVILLE R	$-367.52	$1,102.57
07/01/1998	BILL	HOLBROOKS, ORVILLE RAY & LINDA	$1,470.09	$1,470.09
11/12/1997	PAYMENT	HOLBROOKS, ORVILLE R	$-730.92	$0.00
09/15/1997	PAYMENT	HOLBROOKS, ORVILLE R	$-365.45	$730.92
08/13/1997	PAYMENT	HOLBROOKS, ORVILLE R	$-365.45	$1,096.37
07/01/1997	BILL	HOLBROOKS, ORVILLE RAY & LINDA	$1,461.82	$1,461.82
12/10/1996	PAYMENT	HOLBROOKS, ORVILLE R	$-746.60	$0.00
09/09/1996	PAYMENT	STEWART TITLE	$-373.29	$746.60
08/28/1996	PAYMENT	HOLBROOKS, ORVILLE R	$-373.29	$1,119.89
07/01/1996	BILL	HOLBROOKS, ORVILLE RAY & LINDA	$1,493.18	$1,493.18
04/01/1996	PAYMENT		$-411.38	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.82	$411.38
12/28/1995	PAYMENT		$-395.54	$395.56
10/16/1995	PAYMENT		$-395.54	$791.10
07/25/1995	PAYMENT		$-2,268.54	$1,186.64
07/25/1995	INTEREST	Interest to date	$156.72	$3,455.18
07/01/1995	BILL	AITKENHEAD, RICHARD & GLORIA	$1,582.18	$3,298.46
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$115.74	$1,716.28
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$66.69	$1,600.54
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$37.05	$1,533.85
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$14.82	$1,496.80
07/01/1994	BILL	AITKENHEAD, RICHARD & GLORIA I	$1,481.98	$1,481.98
06/09/1994	PAYMENT		$-370.95	$0.00
06/09/1994	INTEREST	Interest to date	$27.04	$370.95
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$32.20	$343.91
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.99	$311.71
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.22	$298.72
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.89	$291.50
07/01/1993	BILL	HECKERS, LILLIAN E TRUSTEE	$288.61	$288.61