Tax Account 006-07C-036

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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-036
Account Type	Real Estate
Location	0 SEC 9 TWP 32N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.85
Total	$89.85
Paid	$89.85
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	$89.85	$0.00	$89.85	$89.85	$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	$89.85	$0.00	$89.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$89.85	$0.00	$89.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$95.24	$0.00	$95.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$94.02	$0.00	$94.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$93.36	$14.00	$107.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$93.04	$0.00	$93.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$86.46	$0.00	$86.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$83.71	$3.35	$87.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$83.71	$3.35	$87.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$84.97	$3.40	$88.37	$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	$-89.85	$0.00
07/10/2024	BILL	TURNER, OTIS L & L JUNE TR	$89.85	$89.85
08/17/2023	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK	$-89.85	$0.00
07/12/2023	BILL	TURNER, OTIS L & L JUNE TR	$89.85	$89.85
08/12/2022	PAYMENT	TURNER, OTIS BUSNIESS ACCOUNT CHECK NUM: 8363	$-89.85	$0.00
07/12/2022	BILL	TURNER, OTIS L & L JUNE TR	$89.85	$89.85
08/19/2021	PAYMENT	TURNER, OTIS BUSINESS ACC CHECK NUM: 8318	$-95.24	$0.00
07/14/2021	BILL	TURNER, OTIS L & L JUNE TR	$95.24	$95.24
08/10/2020	PAYMENT	TURNER, OTIS BUSINESS ACCOUNT CHECK NUM: 8246	$-94.02	$0.00
07/15/2020	BILL	TURNER, OTIS L & L JUNE TR	$94.02	$94.02
03/10/2020	PAYMENT	TURNER, OTIS BUSINESS ACCOUNT CHECK NUM: 8215	$-107.36	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$107.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.60	$107.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.67	$101.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.73	$97.09
07/10/2019	BILL	TURNER, OTIS L & L JUNE TR	$93.36	$93.36
08/20/2018	PAYMENT	TURNER, OTIS L CHECK NUM: 7924	$-93.04	$0.00
07/09/2018	BILL	TURNER, OTIS L & L JUNE TR	$93.04	$93.04
08/18/2017	PAYMENT	TURNER, OTIS L CHECK NUM: 7879	$-86.46	$0.00
07/07/2017	BILL	TURNER, OTIS L & L JUNE TR	$86.46	$86.46
09/22/2016	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 7825	$-87.06	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.35	$87.06
07/08/2016	BILL	TURNER, OTIS L & L JUNE TR	$83.71	$83.71
09/22/2015	PAYMENT	TURNER, OTIS L CHECK NUM: 7758	$-87.06	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.35	$87.06
07/08/2015	BILL	TURNER, OTIS L & L JUNE TR	$83.71	$83.71
09/30/2014	PAYMENT	TURNER, OTIS CHECK NUM: 7685	$-88.37	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.40	$88.37
07/10/2014	BILL	TURNER, OTIS L & L JUNE TR	$84.97	$84.97
10/24/2013	PAYMENT	TURNER, OTIS L CHECK NUM: 7651	$-91.25	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.19	$91.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.35	$87.06
07/16/2013	BILL	TURNER, OTIS L & L JUNE TR	$83.71	$83.71
01/07/2013	PAYMENT	TURNER, OTIS CHECK NUM: 7627	$-91.25	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.19	$91.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.35	$87.06
07/10/2012	BILL	TURNER, OTIS L & L JUNE TR	$83.71	$83.71
06/21/2012	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12536	$-109.83	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.70	$109.83
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$109.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.86	$102.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.02	$96.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.19	$91.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.35	$87.06
07/14/2011	BILL	TURNER, OTIS L & L JUNE TR	$83.71	$83.71
05/11/2011	PAYMENT	TURNER, OTIS CHECK NUM: 12501	$-109.70	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$109.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.89	$102.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.05	$96.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.21	$91.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.37	$87.55
07/14/2010	BILL	TURNER, OTIS L & L JUNE TR	$84.18	$84.18
04/30/2010	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12398	$-104.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.98	$104.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.13	$98.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.27	$93.13
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.42	$88.86
07/21/2009	BILL	TURNER, OTIS L & L JUNE TR	$85.44	$85.44
08/26/2008	PAYMENT	TURNER, OTIS CHECK NUM: 12196	$-85.44	$0.00
07/14/2008	BILL	TURNER, OTIS L & L JUNE TR	$85.44	$85.44
08/06/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12059	$-84.18	$0.00
07/13/2007	BILL	TURNER, OTIS L & L JUNE TR	$84.18	$84.18
08/22/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10643	$-84.15	$0.00
07/19/2006	BILL	TURNER, OTIS L & L JUNE TR	$84.15	$84.15
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