Tax Account 006-07C-037

Owners

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

Account Summary

Account ID 006-07C-037
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 $90.92
Total $90.92
Paid $90.92
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$90.92$0.00$90.92$90.92$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$90.92$0.00$90.92$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$90.92$0.00$90.92$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$96.38$0.00$96.38$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$95.15$0.00$95.15$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$94.49$14.17$108.66$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$94.16$0.00$94.16$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$87.49$0.00$87.49$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$84.74$3.39$88.13$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$84.74$3.39$88.13$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$86.00$3.44$89.44$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTTURNER, OTIS CHECK 8442$-90.92$0.00
07/10/2024BILLTURNER, OTIS L & L JUNE TR$90.92$90.92
08/17/2023PAYMENTTURNER, OTIS L & L JUNE TR CHECK$-90.92$0.00
07/12/2023BILLTURNER, OTIS L & L JUNE TR$90.92$90.92
08/12/2022PAYMENTTURNER, OTIS BUSNIESS ACCOUNT CHECK NUM: 8363$-90.92$0.00
07/12/2022BILLTURNER, OTIS L & L JUNE TR$90.92$90.92
08/19/2021PAYMENTTURNER, OTIS BUSINESS ACC CHECK NUM: 8318$-96.38$0.00
07/14/2021BILLTURNER, OTIS L & L JUNE TR$96.38$96.38
08/10/2020PAYMENTTURNER, OTIS BUSINESS ACCOUNT CHECK NUM: 8246$-95.15$0.00
07/15/2020BILLTURNER, OTIS L & L JUNE TR$95.15$95.15
03/10/2020PAYMENTTURNER, OTIS BUSINESS ACCOUNT CHECK NUM: 8215$-108.66$0.00
02/28/2020INTERESTMonthly Interest$0.00$108.66
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$5.67$108.66
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.72$102.99
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.78$98.27
07/10/2019BILLTURNER, OTIS L & L JUNE TR$94.49$94.49
08/20/2018PAYMENTTURNER, OTIS L CHECK NUM: 7924$-94.16$0.00
07/09/2018BILLTURNER, OTIS L & L JUNE TR$94.16$94.16
08/18/2017PAYMENTTURNER, OTIS L CHECK NUM: 7879$-87.49$0.00
07/07/2017BILLTURNER, OTIS L & L JUNE TR$87.49$87.49
09/22/2016PAYMENTTURNER, OTIS L & L JUNE TR CHECK NUM: 7825$-88.13$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.39$88.13
07/08/2016BILLTURNER, OTIS L & L JUNE TR$84.74$84.74
09/22/2015PAYMENTTURNER, OTIS L CHECK NUM: 7758$-88.13$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$3.39$88.13
07/08/2015BILLTURNER, OTIS L & L JUNE TR$84.74$84.74
09/30/2014PAYMENTTURNER, OTIS CHECK NUM: 7685$-89.44$0.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$3.44$89.44
07/10/2014BILLTURNER, OTIS L & L JUNE TR$86.00$86.00
10/24/2013PAYMENTTURNER, OTIS L CHECK NUM: 7651$-92.37$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$4.24$92.37
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.39$88.13
07/16/2013BILLTURNER, OTIS L & L JUNE TR$84.74$84.74
01/07/2013PAYMENTTURNER, OTIS CHECK NUM: 7627$-92.37$0.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$4.24$92.37
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$3.39$88.13
07/10/2012BILLTURNER, OTIS L & L JUNE TR$84.74$84.74
06/21/2012PAYMENTTURNER, OTIS L & L JUNE TR CHECK NUM: 12536$-111.09$0.00
06/01/2012INTERESTMonthly Interest$0.71$111.09
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$110.38
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$5.93$103.38
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$5.08$97.45
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$4.24$92.37
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$3.39$88.13
07/14/2011BILLTURNER, OTIS L & L JUNE TR$84.74$84.74
05/11/2011PAYMENTTURNER, OTIS CHECK NUM: 12501$-110.95$0.00
05/03/2011PENALTYPublication Cost for Delinqncy$7.00$110.95
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$5.96$103.95
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$5.11$97.99
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$4.26$92.88
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$3.41$88.62
07/14/2010BILLTURNER, OTIS L & L JUNE TR$85.21$85.21
04/30/2010PAYMENTTURNER, OTIS L & L JUNE TR CHECK NUM: 12398$-105.49$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$6.05$105.49
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$5.19$99.44
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$4.32$94.25
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$3.46$89.93
07/21/2009BILLTURNER, OTIS L & L JUNE TR$86.47$86.47
08/26/2008PAYMENTTURNER, OTIS CHECK NUM: 12196$-86.47$0.00
07/14/2008BILLTURNER, OTIS L & L JUNE TR$86.47$86.47
08/06/2007PAYMENTTURNER, OTIS L & L JUNE TR CHECK NUM: 12059$-85.21$0.00
07/13/2007BILLTURNER, OTIS L & L JUNE TR$85.21$85.21
08/22/2006PAYMENTTURNER, OTIS L & L JUNE TR CHECK NUM: 10643$-85.18$0.00
07/19/2006BILLTURNER, OTIS L & L JUNE TR$85.18$85.18
09/07/2005PAYMENTTURNER, OTIS L & L JUNE TR CHECK NUM: 10265$-85.16$0.00
07/21/2005BILLTURNER, OTIS L & L JUNE TR$85.16$85.16
08/13/2004PAYMENT@$-85.29$0.00
07/01/2004BILLTURNER, OTIS L & L JUN @$85.29$85.29
08/11/2003PAYMENT@$-85.27$0.00
07/01/2003BILLTURNER, OTIS L & L JUN @$85.27$85.27