Tax Account 045-010-004

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Owners

TURNER, CONNIE M
399 SMOKEY DR
SPRING CREEK, NV 89815-6321

Account Summary

Account ID	045-010-004
Account Type	Real Estate
Location	399 SMOKEY DR
Balance	$249.84
Currently Due	$0.00

Account ID

045-010-004

Account Type

Real Estate

Location

399 SMOKEY DR

Balance

$249.84

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$500.03
Total	$500.03
Paid	$250.19
Balance	$249.84
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$500.03

Total

$500.03

Paid

$250.19

Balance

$249.84

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$125.27	$0.00	$0.00	$125.27	$125.27	$0.00
2	10/06/2025	10/16/2025	Paid	$124.92	$0.00	$0.00	$124.92	$124.92	$0.00
3	01/05/2026	01/15/2026	Due	$124.92	$0.00	$0.00	$124.92	$0.00	$124.92
4	03/02/2026	03/12/2026	Due	$124.92	$0.00	$0.00	$124.92	$0.00	$249.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$491.50	$0.00	$0.00	$491.50	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$365.06	$7.22	$0.00	$372.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$354.50	$9.54	$0.00	$364.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$375.09	$23.19	$0.00	$398.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$371.82	$11.73	$0.00	$383.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$366.20	$21.97	$0.00	$388.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$355.56	$3.59	$0.00	$359.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$316.26	$14.22	$0.00	$330.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$304.38	$5.71	$0.00	$310.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$304.38	$14.92	$0.00	$319.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$305.61	$14.03	$0.00	$319.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
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
10/07/2025	PAYMENT	TURNER, CONNIE CHECK 213278	$-124.92	$249.84
08/21/2025	PAYMENT	TURNER, CONNIE CHECK 212681	$-125.27	$374.76
07/11/2025	BILL	TURNER, CONNIE M	$500.03	$500.03
03/13/2025	PAYMENT	TURNER, CONNIE M CHECK MO	$-120.74	$0.00
01/16/2025	PAYMENT	TURNER, CONNIE CHECK MO	$-25.35	$120.74
01/16/2025	PAYMENT	TURNER, CONNIE CHECK MO	$-100.00	$146.09
10/16/2024	PAYMENT	TURNER, CONNIE M CHECK 210015	$-129.97	$246.09
09/10/2024	PAYMENT	TURNER, CONNIE CHECK 209721	$-115.44	$376.06
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-4.62	$491.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.85	$496.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.62	$465.27
07/10/2024	BILL	TURNER, CONNIE M	$460.65	$460.65
02/07/2024	PAYMENT	TURNER, CONNIE CHECK 207667	$-72.28	$0.00
01/10/2024	PAYMENT	EFCU CHECK 207353	$-200.00	$72.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$272.28
10/05/2023	PAYMENT	EFCU ELKO FEDERAL CREDIT UNION CHECK 206433	$-100.00	$268.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$368.78
07/12/2023	BILL	TURNER, CONNIE M	$365.06	$365.06
04/12/2023	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-66.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.55	$66.29
01/05/2023	PAYMENT	TURNER, CONNIE M CHECK NUM: CC	$-100.00	$63.74
11/18/2022	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-100.00	$163.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.37	$263.74
09/06/2022	PAYMENT	TURNER, CONNIE M CHECK NUM: 202603	$-97.75	$260.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.62	$358.12
07/12/2022	BILL	TURNER, CONNIE M	$354.50	$354.50
05/06/2022	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-105.00	$0.00
05/06/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.59	$105.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$105.59
03/31/2022	PAYMENT	TURNER, CONNIE CHECK NUM: MO	$-100.00	$98.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.28	$198.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.69	$189.31
10/06/2021	PAYMENT	TURNER, CONNIE CHECK NUM: MO	$-93.28	$185.62
10/06/2021	PAYMENT	TURNER, CONNIE CHECK NUM: MO	$-100.00	$278.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.81	$378.90
07/14/2021	BILL	TURNER, CONNIE M	$375.09	$375.09
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-93.53	$0.00
06/24/2021	AMENDMENT	W/O PENALTY	$-0.10	$93.53
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$93.53	$93.63
04/16/2021	VOID	TURNER, CONNIE CHECK NUM: MO	$-93.53	$0.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.60	$93.63
03/01/2021	PAYMENT	TURNER, CONNIE CHECK NUM: MO	$-100.00	$90.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.73	$190.03
12/07/2020	AMENDMENT	PUBLICATION FEE	$7.00	$186.30
12/07/2020	AMENDMENT	Adjusted to match DEVNET	$-1.91	$179.30
12/03/2020	PAYMENT	TURNER CONNIE M CREDIT: D	$-96.88	$181.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.73	$278.09
08/19/2020	PAYMENT	TURNER, CONNIE CHECK NUM: MO	$-93.14	$274.36
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.77	$367.50
07/15/2020	BILL	TURNER, CONNIE M	$371.82	$366.73
05/06/2020	PAYMENT	TURNER, CONNIE CHECK NUM: MO	$-100.00	$-5.09
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.65	$94.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$91.26
02/04/2020	PAYMENT	TURNER CONNIE M CREDIT: D	$-100.75	$91.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.79	$192.01
11/12/2019	PAYMENT	TURNER, CONNIE M CHECK NUM: MO 19-027658279	$-95.00	$187.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$282.22
10/08/2019	PAYMENT	TURNER, CONNIE CHECK NUM: MO	$-92.42	$277.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.70	$369.90
07/10/2019	BILL	TURNER, CONNIE M	$366.20	$366.20
09/19/2018	PAYMENT	TURNER, CONSTANCE M CREDIT: D	$-359.15	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.59	$359.15
07/09/2018	BILL	TURNER, CONNIE M	$355.56	$355.56
02/16/2018	PAYMENT	TURNER, CONSTANCE M CREDIT: D	$-166.08	$0.00
01/18/2018	PAYMENT	TURNER, CONNIE M CREDIT: D	$-80.00	$166.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.84	$246.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.13	$238.24
09/22/2017	PAYMENT	TURNER, CONSTANCE CREDIT: D	$-84.40	$235.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.25	$319.51
07/07/2017	BILL	TURNER, CONNIE M	$316.26	$316.26
03/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-80.00	$0.00
03/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-76.09	$80.00
03/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.21	$156.09
03/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$80.00	$157.30
03/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$76.09	$77.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.05	$1.21
03/09/2017	VOID	TURNER, CONNIE M CHECK NUM: MO	$-76.09	$1.16
02/23/2017	VOID	TURNER, CONNIE M CHECK NUM: MO	$-80.00	$77.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.86	$157.25
11/14/2016	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-77.00	$153.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.01	$230.39
08/25/2016	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-77.00	$227.38
07/08/2016	BILL	TURNER, CONNIE M	$304.38	$304.38
03/23/2016	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-81.97	$0.00
03/23/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.84	$81.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.04	$79.13
02/08/2016	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-2.94	$76.09
01/19/2016	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-76.09	$79.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.04	$155.12
11/16/2015	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-77.00	$152.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.96	$229.08
09/25/2015	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-5.22	$226.12
09/10/2015	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-76.08	$231.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.04	$307.42
07/08/2015	BILL	TURNER, CONNIE M	$304.38	$304.38
04/22/2015	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-4.04	$0.00
03/16/2015	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-81.06	$4.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.04	$85.10
02/17/2015	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-76.08	$81.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.86	$157.14
12/05/2014	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-78.00	$153.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$231.28
09/23/2014	PAYMENT	TURNER, CONNIE M CASH	$-80.46	$228.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.09	$308.70
07/10/2014	BILL	TURNER, CONNIE M	$305.61	$305.61
04/25/2014	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-159.19	$0.00
04/02/2014	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-100.00	$159.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.86	$259.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.12	$243.33
12/06/2013	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-74.58	$234.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.46	$308.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.98	$301.33
07/16/2013	BILL	TURNER, CONNIE M	$298.35	$298.35
02/11/2013	PAYMENT	TURNER, CONNIE M CREDIT: D	$-320.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.36	$320.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.42	$307.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.97	$299.80
07/10/2012	BILL	TURNER, CONNIE M	$296.83	$296.83
02/03/2012	PAYMENT	TURNER, CONNIE M CREDIT: D	$-228.38	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.65	$228.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.60	$219.73
08/25/2011	PAYMENT	TURNER, CONNIE M CHECK NUM: MO368011661	$-72.04	$216.13
07/14/2011	BILL	TURNER, CONNIE M	$288.17	$288.17
02/04/2011	PAYMENT	TURNER, CONNIE M CREDIT: D	$-302.18	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.59	$302.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.00	$289.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.80	$282.59
07/14/2010	BILL	TURNER, CONNIE M	$279.79	$279.79
02/05/2010	PAYMENT	TURNER, CONNIE M CASH	$-294.81	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.30	$294.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.85	$282.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.77	$275.66
07/21/2009	BILL	TURNER, CONNIE M	$272.89	$272.89
02/13/2009	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-206.31	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.43	$206.31
12/04/2008	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-70.00	$199.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.55	$269.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.65	$263.33
07/14/2008	BILL	TURNER, CONNIE M	$260.68	$260.68
01/28/2008	PAYMENT	TURNER, CONNIE M CASH	$-201.59	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.42	$201.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.57	$195.17
10/10/2007	PAYMENT	TURNER, CONNIE M CASH	$-66.79	$192.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.57	$259.39
07/13/2007	BILL	TURNER, CONNIE M	$256.82	$256.82
04/11/2007	PAYMENT	TURNER, CONNIE M CASH	$-66.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.56	$66.45
01/22/2007	PAYMENT	TURNER, CONNIE M CASH	$-66.45	$63.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.56	$130.34
01/03/2007	PAYMENT	TURNER, CONNIE M CASH	$-71.76	$127.78
10/31/2006	PAYMENT	TURNER, CONNIE M CHECK NUM: MO	$-65.00	$199.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.39	$264.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$258.15
07/19/2006	BILL	TURNER, CONNIE M	$255.59	$255.59
02/01/2006	PAYMENT	TURNER, CONNIE M CASH	$-126.60	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.48	$126.60
11/21/2005	PAYMENT	TURNER, CONNIE M CASH	$-68.27	$124.12
10/20/2005	PAYMENT	TURNER, CONNIE M CASH	$-64.57	$192.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.21	$256.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$250.75
07/21/2005	BILL	TURNER, CONNIE M	$248.27	$248.27
05/05/2005	PAYMENT	@	$-124.18	$0.00
10/12/2004	PAYMENT	@	$-142.38	$124.18
07/01/2004	PENALTY	Penalty 04-05	$18.17	$266.56
07/01/2004	BILL	TURNER, CONNIE M @	$248.39	$248.39
01/20/2004	PAYMENT	@	$-188.94	$0.00
11/06/2003	PAYMENT	@	$-80.65	$188.94
07/01/2003	PENALTY	Penalty 03-04	$17.64	$269.59
07/01/2003	BILL	TURNER, CONNIE M @	$251.95	$251.95