Tax Account 045-009-032

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Owners

TURNER, ROBERT ET AL
647 HAYLAND DR
SPRING CREEK, NV 89815-6644

ORTMAN, HEIDIE ET AL

200121950

Account Summary

Account ID	045-009-032
Account Type	Real Estate
Location	647 HAYLAND DR
Balance	$386.75
Currently Due	$0.00

Account ID

045-009-032

Account Type

Real Estate

Location

647 HAYLAND DR

Balance

$386.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.78
Total	$502.78
Paid	$116.03
Balance	$386.75
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

$502.78

Total

$502.78

Paid

$116.03

Balance

$386.75

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	$116.03	$0.00	$116.03	$116.03	$0.00
2	10/07/2024	10/17/2024	Due	$128.91	$0.00	$128.91	$0.00	$128.91
3	01/06/2025	01/16/2025	Due	$128.91	$0.00	$128.91	$0.00	$257.82
4	03/03/2025	03/13/2025	Due	$128.93	$0.00	$128.93	$0.00	$386.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.81	$17.58	$457.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$427.07	$8.50	$435.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$449.97	$0.00	$449.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$445.83	$0.00	$445.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$432.23	$0.00	$432.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$416.17	$0.00	$416.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$369.86	$0.00	$369.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$356.42	$0.00	$356.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$356.42	$0.00	$356.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$351.12	$0.00	$351.12	$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	.62	1.77	.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
08/30/2024	PAYMENT	"DENNIS TURNER" SYS 7690725245 ORIG: ONLINE	$-116.03	$386.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.89	$502.78
08/30/2024	ADJUSTMENT	"DENNIS TURNER" ONLINE 7690725245 VOIDED PAYMENT: 927623. REASON: AMENDMENT TO RE 2025	$116.03	$462.89
08/13/2024	PAYMENT	"DENNIS TURNER" ONLINE	$-116.03	$346.86
07/10/2024	BILL	TURNER, ROBERT ET AL	$462.89	$462.89
04/04/2024	PAYMENT	DENNIS TURNER ONLINE	$-113.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$113.72
02/08/2024	PAYMENT	DENNIS TURNER ONLINE	$-113.72	$109.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$223.07
11/07/2023	PAYMENT	"DENNIS TURNER" ONLINE	$-113.72	$218.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$332.42
09/12/2023	PAYMENT	DENNIS TURNER CHECK OPCC	$-116.23	$328.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.47	$444.28
07/12/2023	BILL	TURNER, ROBERT ET AL	$439.81	$439.81
04/11/2023	PAYMENT	TURNER, DENNIS D CREDIT: D BANK: OP INTERNET NUM: 05480Z	$-110.42	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.25	$110.42
02/06/2023	PAYMENT	TURNER, DENNIS D CREDIT: D BANK: OP INTERNET NUM: I83FWG	$-110.42	$106.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.25	$216.59
10/05/2022	PAYMENT	TURNER, DENNIS D CREDIT: D BANK: OP INTERNET NUM: 627393	$-106.17	$212.34
08/17/2022	PAYMENT	TURNER, DENNIS D CREDIT: D BANK: OP INTERNET NUM: 999766	$-108.56	$318.51
07/12/2022	BILL	TURNER, ROBERT ET AL	$427.07	$427.07
03/07/2022	PAYMENT	TURNER, DENNIS CHECK NUM: OP INTERNET	$-112.00	$0.00
01/12/2022	PAYMENT	TURNER, DENNIS CHECK BANK: OP INTERNET NUM: OP INTERNET	$-112.00	$112.00
10/13/2021	PAYMENT	TURNER, DENNIS D CREDIT: D BANK: OP INTERNET NUM: 00803Z	$-112.00	$224.00
08/18/2021	PAYMENT	TURNER D, DENNIS D CREDIT: D BANK: OP INTERNET NUM: 08180Z	$-113.97	$336.00
07/14/2021	BILL	TURNER, ROBERT ET AL	$449.97	$449.97
05/14/2021	PAYMENT	ECT CASH	$-0.63	$0.00
03/04/2021	PAYMENT	DENNIS D TURNER CHECK NUM: ACH	$-111.30	$0.63
01/05/2021	PAYMENT	DENNIS D TURNER CHECK NUM: ACH	$-111.30	$111.93
10/05/2020	PAYMENT	DENNIS D TURNER CHECK NUM: ACH	$-111.30	$223.23
08/17/2020	PAYMENT	TURNER, DENNIS D CHECK NUM: ACH	$-111.30	$334.53
07/15/2020	BILL	TURNER, ROBERT ET AL	$445.83	$445.83
03/03/2020	PAYMENT	DENNIS D TURNER CHECK NUM: ACH	$-107.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$107.76
01/07/2020	PAYMENT	TURNER, DENNIS D CHECK NUM: VELOCITY PYMT	$-107.76	$107.76
10/08/2019	PAYMENT	TURNER, DENNIS D CREDIT: D BANK: OP INTERNET NUM: 007618	$-107.76	$215.52
08/19/2019	PAYMENT	TURNER, DENNIS D CREDIT: D BANK: OP INTERNET NUM: 586568	$-108.95	$323.28
07/10/2019	BILL	TURNER, ROBERT ET AL	$432.23	$432.23
03/05/2019	PAYMENT	TURNER, DENNIS DEAN CREDIT: D BANK: OP INTERNET NUM: 440282	$-103.75	$0.00
01/11/2019	PAYMENT	TURNER, DENNIS D CREDIT: D BANK: OP INTERNET NUM: 633729	$-103.75	$103.75
09/19/2018	PAYMENT	TURNER, DENNIS D CHECK NUM: 113	$-103.75	$207.50
08/21/2018	PAYMENT	TURNER, DENNIS D CHECK NUM: 110	$-104.92	$311.25
07/09/2018	BILL	TURNER, ROBERT ET AL	$416.17	$416.17
03/09/2018	PAYMENT	TURNER, DENNIS CHECK NUM: 98	$-91.77	$0.00
01/04/2018	PAYMENT	TURNER, H D CHECK NUM: 1097	$-91.77	$91.77
10/05/2017	PAYMENT	TURNER, H D CHECK NUM: 1019	$-91.77	$183.54
07/21/2017	PAYMENT	TURNER, H D CHECK NUM: 1003	$-94.55	$275.31
07/07/2017	BILL	TURNER, ROBERT ET AL	$369.86	$369.86
02/21/2017	PAYMENT	TURNER, H D CHECK NUM: 1038	$-89.10	$0.00
12/15/2016	PAYMENT	TURNER, H D CHECK NUM: 1085	$-89.10	$89.10
09/26/2016	PAYMENT	TURNER, H.D. CHECK NUM: 1072	$-89.10	$178.20
07/14/2016	PAYMENT	TURNER, HD CHECK NUM: 1209	$-89.12	$267.30
07/08/2016	BILL	TURNER, ROBERT &	$356.42	$356.42
02/08/2016	PAYMENT	TURNER, H D CHECK NUM: 1180	$-89.10	$0.00
12/14/2015	PAYMENT	TURNER, H D CHECK NUM: 1170	$-89.10	$89.10
09/28/2015	PAYMENT	TURNER, H D CHECK NUM: 1156	$-89.10	$178.20
07/21/2015	PAYMENT	TURNER, HD CHECK NUM: 1139	$-89.12	$267.30
07/08/2015	BILL	TURNER, ROBERT &	$356.42	$356.42
03/09/2015	PAYMENT	TURNER, H D CHECK NUM: 01230	$-87.46	$0.00
12/15/2014	PAYMENT	TURNER, H D CHECK NUM: 01211	$-87.46	$87.46
09/29/2014	PAYMENT	TURNER, H D CHECK NUM: 1075	$-87.46	$174.92
07/23/2014	PAYMENT	TURNER, H.D. CHECK NUM: 1061	$-88.74	$262.38
07/10/2014	BILL	TURNER, ROBERT &	$351.12	$351.12
02/13/2014	PAYMENT	TURNER, H. D. CHECK NUM: 1015	$-78.15	$0.00
12/19/2013	PAYMENT	TURNER, H.D. CHECK NUM: 1060	$-78.15	$78.15
09/04/2013	PAYMENT	TURNER, H.D. CHECK NUM: 1039	$-78.15	$156.30
07/25/2013	PAYMENT	TURNER, H D CHECK NUM: 9108	$-78.15	$234.45
07/16/2013	BILL	TURNER, ROBERT &	$312.60	$312.60
02/19/2013	PAYMENT	TURNER, H. D. CHECK NUM: 9186	$-78.43	$0.00
01/02/2013	PAYMENT	TURNER, HD CHECK NUM: 9172	$-78.43	$78.43
08/29/2012	PAYMENT	TURNER, HEISELT D CHECK NUM: 1026	$-78.43	$156.86
07/18/2012	PAYMENT	TURNER, H.D. CHECK NUM: 1206	$-78.44	$235.29
07/10/2012	BILL	TURNER, ROBERT &	$313.73	$313.73
01/11/2012	PAYMENT	TURNER, H.D. CHECK NUM: 1203	$-77.97	$0.00
11/21/2011	PAYMENT	TURNER, H.D. CHECK NUM: 1202	$-77.97	$77.97
09/21/2011	PAYMENT	TURNER, H.D. CHECK NUM: 9036	$-77.97	$155.94
08/02/2011	PAYMENT	TURNER, H.D. CHECK NUM: 9023	$-78.00	$233.91
07/14/2011	BILL	TURNER, ROBERT &	$311.91	$311.91
08/02/2010	PAYMENT	TURNER, H. D. CHECK NUM: 1106	$-392.29	$0.00
07/14/2010	BILL	TURNER, ROBERT &	$392.29	$392.29
12/02/2009	PAYMENT	TURNER, ROBERT & CHECK NUM: 8793	$-95.21	$0.00
11/04/2009	PAYMENT	TURNER, ROBERT & CHECK NUM: 8789	$-95.21	$95.21
08/05/2009	PAYMENT	TURNER, H D CHECK NUM: 1099	$-191.71	$190.42
07/21/2009	BILL	TURNER, ROBERT &	$382.13	$382.13
07/30/2008	PAYMENT	TURNER, ROBERT & CHECK NUM: 1091	$-366.74	$0.00
07/14/2008	BILL	TURNER, ROBERT &	$366.74	$366.74
07/31/2007	PAYMENT	TURNER, ROBERT & CHECK NUM: 1121	$-357.31	$0.00
07/13/2007	BILL	TURNER, ROBERT &	$357.31	$357.31
08/08/2006	PAYMENT	TURNER, ROBERT & CHECK NUM: 1078	$-347.99	$0.00
07/19/2006	BILL	TURNER, ROBERT &	$347.99	$347.99
08/04/2005	PAYMENT	TURNER, ROBERT & CHECK NUM: 1059	$-337.85	$0.00
07/21/2005	BILL	TURNER, ROBERT &	$337.85	$337.85
07/15/2004	PAYMENT	@	$-337.03	$0.00
07/01/2004	BILL	TURNER, ROBERT & @	$337.03	$337.03
07/29/2003	PAYMENT	@	$-291.37	$0.00
07/01/2003	BILL	TURNER, ROBERT & @	$291.37	$291.37