Tax Account 006-07C-034

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Owners

TURNER, OTIS L & L JUNE TR
215 FLICKER CIR
WASHOE VALLEY, NV 89704-9713

Account Summary

Account ID	006-07C-034
Account Type	Real Estate
Location	0 SEC 9 TWP 32N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-07C-034

Account Type

Real Estate

Location

0 SEC 9 TWP 32N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.61
Total	$91.61
Paid	$91.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$91.61

Total

$91.61

Paid

$91.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$91.61	$0.00	$91.61	$91.61	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.61	$0.00	$91.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$91.61	$0.00	$91.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$97.12	$0.00	$97.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$95.89	$0.00	$95.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$95.23	$14.28	$109.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$94.89	$0.00	$94.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$88.15	$0.00	$88.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$85.40	$3.42	$88.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$85.40	$3.42	$88.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$86.66	$3.47	$90.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	TURNER, OTIS CHECK 8442	$-91.61	$0.00
07/10/2024	BILL	TURNER, OTIS L & L JUNE TR	$91.61	$91.61
08/17/2023	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK	$-91.61	$0.00
07/12/2023	BILL	TURNER, OTIS L & L JUNE TR	$91.61	$91.61
08/12/2022	PAYMENT	TURNER, OTIS BUSNIESS ACCOUNT CHECK NUM: 8363	$-91.61	$0.00
07/12/2022	BILL	TURNER, OTIS L & L JUNE TR	$91.61	$91.61
08/19/2021	PAYMENT	TURNER, OTIS BUSINESS ACC CHECK NUM: 8318	$-97.12	$0.00
07/14/2021	BILL	TURNER, OTIS L & L JUNE TR	$97.12	$97.12
08/10/2020	PAYMENT	TURNER, OTIS BUSINESS ACCOUNT CHECK NUM: 8246	$-95.89	$0.00
07/15/2020	BILL	TURNER, OTIS L & L JUNE TR	$95.89	$95.89
03/10/2020	PAYMENT	TURNER, OTIS BUSINESS ACCOUNT CHECK NUM: 8215	$-109.51	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$109.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.71	$109.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.76	$103.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$99.04
07/10/2019	BILL	TURNER, OTIS L & L JUNE TR	$95.23	$95.23
08/20/2018	PAYMENT	TURNER, OTIS L CHECK NUM: 7924	$-94.89	$0.00
07/09/2018	BILL	TURNER, OTIS L & L JUNE TR	$94.89	$94.89
08/18/2017	PAYMENT	TURNER, OTIS L CHECK NUM: 7879	$-88.15	$0.00
07/07/2017	BILL	TURNER, OTIS L & L JUNE TR	$88.15	$88.15
09/22/2016	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 7825	$-88.82	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.42	$88.82
07/08/2016	BILL	TURNER, OTIS L & L JUNE TR	$85.40	$85.40
09/22/2015	PAYMENT	TURNER, OTIS L CHECK NUM: 7758	$-88.82	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.42	$88.82
07/08/2015	BILL	TURNER, OTIS L & L JUNE TR	$85.40	$85.40
09/30/2014	PAYMENT	TURNER, OTIS CHECK NUM: 7685	$-90.13	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.47	$90.13
07/10/2014	BILL	TURNER, OTIS L & L JUNE TR	$86.66	$86.66
10/24/2013	PAYMENT	TURNER, OTIS L CHECK NUM: 7651	$-93.09	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.27	$93.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.42	$88.82
07/16/2013	BILL	TURNER, OTIS L & L JUNE TR	$85.40	$85.40
01/07/2013	PAYMENT	TURNER, OTIS CHECK NUM: 7627	$-93.09	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.27	$93.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.42	$88.82
07/10/2012	BILL	TURNER, OTIS L & L JUNE TR	$85.40	$85.40
06/21/2012	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12536	$-111.90	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.71	$111.90
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$111.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$104.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$98.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.82
07/14/2011	BILL	TURNER, OTIS L & L JUNE TR	$85.40	$85.40
05/11/2011	PAYMENT	TURNER, OTIS CHECK NUM: 12501	$-111.77	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$111.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.01	$104.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.15	$98.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.29	$93.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.44	$89.32
07/14/2010	BILL	TURNER, OTIS L & L JUNE TR	$85.88	$85.88
04/30/2010	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12398	$-106.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.10	$106.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.23	$100.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.36	$94.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.49	$90.63
07/21/2009	BILL	TURNER, OTIS L & L JUNE TR	$87.14	$87.14
08/26/2008	PAYMENT	TURNER, OTIS CHECK NUM: 12196	$-87.14	$0.00
07/14/2008	BILL	TURNER, OTIS L & L JUNE TR	$87.14	$87.14
08/06/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12059	$-85.88	$0.00
07/13/2007	BILL	TURNER, OTIS L & L JUNE TR	$85.88	$85.88
08/22/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10643	$-85.85	$0.00
07/19/2006	BILL	TURNER, OTIS L & L JUNE TR	$85.85	$85.85
09/07/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10265	$-85.16	$0.00
07/21/2005	BILL	TURNER, OTIS L & L JUNE TR	$85.16	$85.16
08/13/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	TURNER, OTIS L & L JUN @	$85.29	$85.29
08/11/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	TURNER, OTIS L & L JUN @	$85.27	$85.27