Tax Account 035-041-004

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Owners

TURNER, KARRY L TR
5174 ZUNI AVE
ELKO, NV 89801-5209

(ARTHUR & KARRY TURNER FAMILY

TRUST 12202022)

817404

Account Summary

Account ID	035-041-004
Account Type	Real Estate
Location	5174 ZUNI AVE
Balance	$749.19
Currently Due	$0.00

Account ID

035-041-004

Account Type

Real Estate

Location

5174 ZUNI AVE

Balance

$749.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,460.71
Total	$1,460.71
Paid	$711.52
Balance	$749.19
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,460.71

Total

$1,460.71

Paid

$711.52

Balance

$749.19

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$336.93	$0.00	$336.93	$336.93	$0.00
2	10/07/2024	10/17/2024	Paid	$374.59	$0.00	$374.59	$374.59	$0.00
3	01/06/2025	01/16/2025	Due	$374.59	$0.00	$374.59	$0.00	$374.59
4	03/03/2025	03/13/2025	Due	$374.60	$0.00	$374.60	$0.00	$749.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.52	$0.00	$1,307.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,269.50	$0.00	$1,269.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,286.85	$0.00	$1,286.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,290.32	$13.41	$1,303.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,252.48	$0.00	$1,252.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,170.26	$0.00	$1,170.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,076.84	$0.00	$1,076.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,045.47	$0.00	$1,045.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,014.08	$10.14	$1,024.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,026.51	$0.03	$1,026.54	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	TURNER, KARRY L CHECK 1048	$-374.59	$749.19
08/30/2024	PAYMENT	TURNER, KARRY L SYS 1047 ORIG: CHECK	$-336.93	$1,123.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.01	$1,460.71
08/30/2024	ADJUSTMENT	TURNER, KARRY L CHECK 1047 VOIDED PAYMENT: 926291. REASON: AMENDMENT TO RE 2025	$336.93	$1,346.70
08/09/2024	PAYMENT	TURNER, KARRY L CHECK 1047	$-336.93	$1,009.77
07/10/2024	BILL	TURNER, KARRY L TR	$1,346.70	$1,346.70
02/28/2024	PAYMENT	TURNER, KARRY L CHECK 1043	$-326.87	$0.00
12/29/2023	PAYMENT	TURNER, KARRY L CHECK 1042	$-326.87	$326.87
10/12/2023	PAYMENT	TURNER, KARRY L CHECK 1041	$-326.87	$653.74
08/22/2023	PAYMENT	TURNER, KARRY L TR CHECK NUM: 1039	$-326.91	$980.61
07/12/2023	BILL	TURNER, KARRY L TR	$1,307.52	$1,307.52
12/08/2022	PAYMENT	TURNER, ARTHUR J CREDIT: D	$-634.72	$0.00
08/01/2022	PAYMENT	TURNER, ART CHECK NUM: OP INTERNET	$-634.78	$634.72
07/12/2022	BILL	TURNER, ARTHUR J	$1,269.50	$1,269.50
08/16/2021	PAYMENT	TURNER, ARTHUR J CHECK NUM: 1792	$-1,286.85	$0.00
07/14/2021	BILL	TURNER, ARTHUR J	$1,286.85	$1,286.85
04/07/2021	PAYMENT	TURNER, ARTHUR J CASH	$-13.37	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.51	$13.37
02/10/2021	PAYMENT	TURNER, ARTHUR CHECK NUM: 1744	$-645.14	$12.86
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.90	$658.00
08/20/2020	PAYMENT	TURNER, ARTHUR CHECK NUM: 1705	$-645.22	$645.10
07/15/2020	BILL	TURNER, ARTHUR J	$1,290.32	$1,290.32
02/26/2020	PAYMENT	TURNER, ARTHUR CHECK NUM: 1659	$-313.12	$0.00
10/01/2019	PAYMENT	TURNER, ARTHUR CHECK NUM: 1621	$-626.24	$313.12
08/22/2019	PAYMENT	TURNER, ARTHUR J CHECK NUM: 1608	$-313.12	$939.36
07/10/2019	BILL	TURNER, ARTHUR J	$1,252.48	$1,252.48
03/18/2019	PAYMENT	ECT CASH	$-0.06	$0.00
03/06/2019	PAYMENT	TURNER, ARTHUR CHECK NUM: 1563	$-292.55	$0.06
01/04/2019	PAYMENT	TURNER, ARTHUR J CHECK NUM: 1546	$-292.55	$292.61
07/31/2018	PAYMENT	TURNER, ARTHUR J CHECK NUM: 1505	$-585.10	$585.16
07/09/2018	BILL	TURNER, ARTHUR J	$1,170.26	$1,170.26
02/26/2018	PAYMENT	TURNER, ARTHUR J CHECK NUM: 1463	$-269.21	$0.00
12/29/2017	PAYMENT	TURNER, ARTHUR J CHECK NUM: 1447	$-269.21	$269.21
09/22/2017	PAYMENT	TURNER, ARTHUR J CHECK NUM: 1422	$-269.21	$538.42
08/22/2017	PAYMENT	TURNER, ARTHUR J CHECK NUM: 1411	$-269.21	$807.63
07/07/2017	BILL	TURNER, ARTHUR J	$1,076.84	$1,076.84
01/12/2017	PAYMENT	TURNER, ARTHUR J CHECK NUM: 1310	$-261.36	$0.00
09/21/2016	PAYMENT	TURNER, ARTHUR J CHECK NUM: 1280	$-522.72	$261.36
07/25/2016	PAYMENT	TURNER, ARTHUR J CHECK NUM: 1265	$-261.39	$784.08
07/08/2016	BILL	TURNER, ARTHUR J	$1,045.47	$1,045.47
03/31/2016	PAYMENT	TURNER, ARTHUR J CHECK NUM: 1236	$-263.66	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.14	$263.66
12/21/2015	PAYMENT	TURNER, ARTHUR J CHECK NUM: 1203	$-253.52	$253.52
07/22/2015	PAYMENT	TURNER, ARTHUR J CHECK NUM: 1158	$-507.04	$507.04
07/08/2015	BILL	TURNER, ARTHUR J	$1,014.08	$1,014.08
09/23/2014	PAYMENT	TURNER, ARTHUR J CHECK NUM: 1053	$-513.24	$0.00
09/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1038	$-513.30	$513.24
09/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1038	$513.30	$1,026.54
09/23/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$513.24
07/31/2014	VOID	TURNER, ARTHUR J CHECK NUM: 1038	$-513.30	$513.21
07/10/2014	BILL	TURNER, ARTHUR J	$1,026.51	$1,026.51
09/05/2013	PAYMENT	TURNER, ARTHUR CHECK NUM: 2563	$-439.70	$0.00
09/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2553	$-439.76	$439.70
09/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2553	$439.76	$879.46
09/05/2013	AMENDMENT	Adjusted to amount paid	$0.03	$439.70
08/15/2013	VOID	TURNER, ARTHUR J CHECK NUM: 2553	$-439.76	$439.67
07/16/2013	BILL	TURNER, ARTHUR J	$879.43	$879.43
03/14/2013	PAYMENT	TURNER, ARTHUR J CHECK NUM: 2518	$-217.52	$0.00
03/14/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$217.52
12/18/2012	PAYMENT	TURNER, ARTHUR J CHECK NUM: 2494	$-217.52	$217.50
07/27/2012	PAYMENT	TURNER, ARTHUR CHECK NUM: 2450	$-435.08	$435.02
07/10/2012	BILL	TURNER, ARTHUR J	$870.10	$870.10
11/15/2011	PAYMENT	TURNER, ARTHUR CHECK NUM: 2369	$-422.38	$0.00
09/29/2011	PAYMENT	TURNER, ARTHUR CHECK NUM: 2361	$-211.19	$422.38
08/08/2011	PAYMENT	TURNER, ARTHUR J CHECK NUM: 2346	$-211.19	$633.57
07/14/2011	BILL	TURNER, ARTHUR J	$844.76	$844.76
11/19/2010	PAYMENT	TURNER, ARTHUR J CHECK NUM: 2274	$-166.80	$0.00
08/18/2010	PAYMENT	TURNER, ARTHUR J CHECK NUM: 2237	$-166.81	$166.80
07/14/2010	BILL	TURNER, ARTHUR J	$333.61	$333.61
09/16/2009	PAYMENT	CEMBELLIN, FRANK & GLADYS TR CHECK NUM: 1073	$-45.09	$0.00
07/21/2009	BILL	CEMBELLIN, FRANK & GLADYS TR	$45.09	$45.09
08/21/2008	PAYMENT	CEMBELLIN, FRANK & GLADYS TR CHECK NUM: 1044	$-46.12	$0.00
07/14/2008	BILL	CEMBELLIN, FRANK & GLADYS TR	$46.12	$46.12
08/06/2007	PAYMENT	CEMBELLIN, FRANK & GLADYS TR CHECK NUM: 1682	$-46.12	$0.00
07/13/2007	BILL	CEMBELLIN, FRANK & GLADYS TR	$46.12	$46.12
08/04/2006	PAYMENT	CEMBELLIN, FRANK & GLADYS TR CHECK NUM: 1496	$-46.11	$0.00
07/19/2006	BILL	CEMBELLIN, FRANK & GLADYS TR	$46.11	$46.11
09/01/2005	PAYMENT	FRANK CEMBELLIN CHECK NUM: 1229	$-46.05	$0.00
07/21/2005	BILL	CEMBELLIN, FRANK & GLADYS TR	$46.05	$46.05
08/02/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	CEMBELLIN, FRANK & GLA @	$46.12	$46.12
08/01/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	CEMBELLIN, FRANK & GLA @	$46.11	$46.11