Tax Account 049-009-001

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Owners

TURNER, JACK D
814 AESOP DR
SPRING CREEK, NV 89815-7032

TURNER, JACK D 670288~~~~~~~~~~

Account Summary

Account ID	049-009-001
Account Type	Real Estate
Location	814 AESOP DR
Balance	$730.04
Currently Due	$0.00

Account ID

049-009-001

Account Type

Real Estate

Location

814 AESOP DR

Balance

$730.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,414.22
Total	$1,414.22
Paid	$684.18
Balance	$730.04
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

$1,414.22

Total

$1,414.22

Paid

$684.18

Balance

$730.04

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	$319.26	$0.00	$319.26	$319.26	$0.00
2	10/07/2024	10/17/2024	Paid	$364.92	$0.00	$364.92	$364.92	$0.00
3	01/06/2025	01/16/2025	Due	$364.92	$0.00	$364.92	$0.00	$364.92
4	03/03/2025	03/13/2025	Due	$365.12	$0.00	$365.12	$0.00	$730.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.94	$0.00	$1,238.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,207.28	$0.00	$1,207.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,250.27	$12.56	$1,262.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,213.42	$12.13	$1,225.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,177.36	$0.00	$1,177.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,189.81	$11.89	$1,201.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,051.09	$0.00	$1,051.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,015.87	$0.00	$1,015.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,005.86	$0.00	$1,005.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$975.96	$0.00	$975.96	$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	1.21	1.18	.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
10/01/2024	PAYMENT	TURNER, SIMONE CHECK 209942	$-364.92	$730.04
08/30/2024	PAYMENT	EFCU/TURNER, SIMONE SYS 209423 ORIG: CHECK	$-319.26	$1,094.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.17	$1,414.22
08/30/2024	ADJUSTMENT	EFCU/TURNER, SIMONE CHECK 209423 VOIDED PAYMENT: 922167. REASON: AMENDMENT TO RE 2025	$319.26	$1,276.05
08/05/2024	PAYMENT	EFCU/TURNER, SIMONE CHECK 209423	$-319.26	$956.79
07/10/2024	BILL	TURNER, JACK D	$1,276.05	$1,276.05
02/27/2024	PAYMENT	TURNER, SIMONE CASH	$-309.13	$0.00
01/26/2024	PAYMENT	TURNER, SIMONE CASH	$-368.26	$309.13
01/26/2024	ADJUSTMENT	TURNER, SIMONE CHECK VOIDED PAYMENT: 887036. REASON: WRONG METHOD ENTERED:PD CSH NOT CK	$368.26	$677.39
01/26/2024	PAYMENT	TURNER, SIMONE CHECK	$-368.26	$309.13
01/25/2024	PAYMENT	TURNER, JACK D CASH	$-250.00	$677.39
01/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - JACK WAS IN THE HOSPITAL	$-43.28	$927.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.91	$970.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.37	$939.76
08/07/2023	PAYMENT	TURNER, JACK D CASH	$-311.55	$927.39
07/12/2023	BILL	TURNER, JACK D	$1,238.94	$1,238.94
02/03/2023	PAYMENT	TURNER, JACK D CASH	$-301.22	$0.00
01/04/2023	PAYMENT	TURNER, JACK D CASH	$-301.22	$301.22
10/07/2022	PAYMENT	TURNER, SIMONE CASH	$-301.22	$602.44
08/04/2022	PAYMENT	TURNER, JACK D CASH	$-303.62	$903.66
07/12/2022	BILL	TURNER, JACK D	$1,207.28	$1,207.28
03/01/2022	PAYMENT	TURNER, SIMONE CASH	$-312.07	$0.00
01/03/2022	PAYMENT	TURNER, JACK D CHECK NUM: MO	$-312.07	$312.07
10/01/2021	PAYMENT	TURNER, SIMONE CASH	$-312.07	$624.14
09/16/2021	PAYMENT	TURNER, JACK D CASH	$-326.62	$936.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.56	$1,262.83
07/14/2021	BILL	TURNER, JACK D	$1,250.27	$1,250.27
02/22/2021	PAYMENT	TURNER, JACK D CHECK NUM: MO	$-303.36	$0.00
12/22/2020	PAYMENT	TURNER, J D CHECK NUM: MO	$-303.36	$303.36
10/05/2020	PAYMENT	TURNER, J D CHECK NUM: MO	$-303.36	$606.72
09/17/2020	PAYMENT	TURNER, SIMONE CHECK NUM: MO	$-12.13	$910.08
09/08/2020	PAYMENT	TUNER, J D CHECK NUM: MO	$-303.34	$922.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.13	$1,225.55
07/15/2020	BILL	TURNER, JACK D	$1,213.42	$1,213.42
02/28/2020	PAYMENT	TURNER, SIMONE CASH	$-294.05	$0.00
12/16/2019	PAYMENT	TURNER, JACK D CASH	$-294.05	$294.05
10/03/2019	PAYMENT	TURNER, JACK D CASH	$-294.05	$588.10
08/05/2019	PAYMENT	TURNER, JACK D CASH	$-295.21	$882.15
07/10/2019	BILL	TURNER, JACK D	$1,177.36	$1,177.36
02/28/2019	PAYMENT	TURNER, JACK D CASH	$-306.21	$0.00
02/07/2019	PAYMENT	TURNER, JACK D CASH	$-300.00	$306.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.89	$606.21
10/10/2018	PAYMENT	TURNER, JACK D CHECK NUM: MO	$-297.16	$594.32
08/27/2018	PAYMENT	TURNER, JACK D CHECK NUM: MO	$-298.33	$891.48
07/09/2018	BILL	TURNER, JACK D	$1,189.81	$1,189.81
03/27/2018	PAYMENT	ECT CASH	$-0.02	$0.00
03/09/2018	PAYMENT	TURNER, JACK D CHECK NUM: MO	$-262.08	$0.02
01/02/2018	PAYMENT	TURNER, JACK D CASH	$-262.06	$262.10
09/21/2017	PAYMENT	TURNER, JACK D CREDIT: D	$-262.08	$524.16
08/21/2017	PAYMENT	TURNER, JACK D CASH	$-264.85	$786.24
07/07/2017	BILL	TURNER, JACK D	$1,051.09	$1,051.09
03/03/2017	PAYMENT	TURNER, JACK D CASH BANK: WF INTERNET	$-253.96	$0.00
01/06/2017	PAYMENT	TURNER, JACK D CREDIT: D	$-253.96	$253.96
10/03/2016	PAYMENT	TURNER, JACK D CREDIT: D	$-253.96	$507.92
08/15/2016	PAYMENT	TURNER, JACK D CREDIT: D	$-253.99	$761.88
07/08/2016	BILL	TURNER, JACK D	$1,015.87	$1,015.87
03/03/2016	PAYMENT	TURNER, JACK D CREDIT: D	$-251.46	$0.00
12/23/2015	PAYMENT	TURNER, JACK D CREDIT: D	$-251.46	$251.46
10/02/2015	PAYMENT	TURNER, JACK D CREDIT: D	$-251.46	$502.92
08/12/2015	PAYMENT	TURNER, JACK D CREDIT: D	$-251.48	$754.38
07/08/2015	BILL	TURNER, JACK D	$1,005.86	$1,005.86
03/03/2015	PAYMENT	TURNER, JACK D CASH	$-243.67	$0.00
12/19/2014	PAYMENT	TURNER, JACK D CASH	$-243.67	$243.67
09/22/2014	PAYMENT	TURNER, JACK D CASH	$-243.67	$487.34
08/18/2014	PAYMENT	TURNER, JACK D CASH	$-244.95	$731.01
07/10/2014	BILL	TURNER, JACK D	$975.96	$975.96
02/28/2014	PAYMENT	TURNER, JACK D CHECK NUM: 256411	$-236.61	$0.00
12/30/2013	PAYMENT	TURNER, JACK D CHECK NUM: 256137 MO	$-236.61	$236.61
10/03/2013	PAYMENT	TURNER, JACK D CHECK NUM: 252813	$-236.61	$473.22
08/19/2013	PAYMENT	TURNER, JACK D CASH	$-236.64	$709.83
07/16/2013	BILL	TURNER, JACK D	$946.47	$946.47
03/11/2013	PAYMENT	TURNER, JACK D & JOANS CASH	$-205.42	$0.00
12/21/2012	PAYMENT	TURNER, JACK CHECK NUM: HMO	$-205.42	$205.42
10/03/2012	PAYMENT	TURNER, JACK D & JOANS CASH	$-205.42	$410.84
08/17/2012	PAYMENT	TURNER, JACK D & JOANS CHECK NUM: 244247	$-205.43	$616.26
07/10/2012	BILL	TURNER, JACK D & JOANS	$821.69	$821.69
03/02/2012	PAYMENT	TURNER, JACK D CASH	$-199.50	$0.00
01/03/2012	PAYMENT	TURNER, JACK D & JOANS CASH	$-7.98	$199.50
01/03/2012	PAYMENT	TURNER, JACK D & JOANS CHECK NUM: 236817	$-199.50	$207.48
10/21/2011	PAYMENT	TURNER, JACK D & JOANS CHECK NUM: 236495	$-199.50	$406.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.98	$606.48
08/09/2011	PAYMENT	TURNER, JACK & JOAN CHECK NUM: 236137	$-199.50	$598.50
07/14/2011	BILL	TURNER, JACK D & JOANS	$798.00	$798.00
03/14/2011	PAYMENT	TURNER, JOAN CHECK NUM: 235379	$-193.29	$0.00
01/03/2011	PAYMENT	TURNER, JACK D & JOANS CHECK NUM: 235044	$-193.29	$193.29
10/01/2010	PAYMENT	TURNER, JOAN CASH	$-193.29	$386.58
08/16/2010	PAYMENT	TURNER, JACK D & JOANS CASH	$-193.31	$579.87
07/14/2010	BILL	TURNER, JACK D & JOANS	$773.18	$773.18
03/16/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 218297	$-186.84	$0.00
03/16/2010	AMENDMENT	Waived penalty-medical hardshi	$-7.47	$186.84
03/16/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 218297	$186.84	$194.31
03/16/2010	VOID	TURNER, JACK D & JOANS CHECK NUM: 218297	$-186.84	$7.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.47	$194.31
12/28/2009	PAYMENT	TURNER, JACK D & JOANS CASH	$-186.84	$186.84
10/05/2009	PAYMENT	TURNER, JACK D & JOANS CHECK NUM: MO	$-186.84	$373.68
08/13/2009	PAYMENT	TURNER, JACK D & JOANS CHECK NUM: MO	$-188.11	$560.52
07/21/2009	BILL	TURNER, JACK D & JOANS	$748.63	$748.63
03/02/2009	PAYMENT	TURNER, JACK D & JOANS CHECK NUM: MO	$-180.65	$0.00
01/06/2009	PAYMENT	TURNER, JOAN CASH	$-180.65	$180.65
10/06/2008	PAYMENT	TURNER, JACK D & JOANS CASH	$-180.65	$361.30
08/08/2008	PAYMENT	TURNER, JACK D & JOANS CHECK NUM: MO	$-181.93	$541.95
07/14/2008	BILL	TURNER, JACK D & JOANS	$723.88	$723.88
02/27/2008	PAYMENT	TURNER, JACK D & JOANS CHECK NUM: MO	$-166.44	$0.00
01/07/2008	PAYMENT	TURNER, JACK D & JOANS CASH	$-166.44	$166.44
10/04/2007	PAYMENT	TURNER, JACK D & JOANS CASH	$-166.44	$332.88
08/14/2007	PAYMENT	TURNER, JACK D & JOAN CASH	$-166.44	$499.32
07/13/2007	BILL	TURNER, JACK D & JOANS	$665.76	$665.76
02/27/2007	PAYMENT	TURNER, JACK D & JOANS CHECK NUM: MO	$-161.67	$0.00
01/02/2007	PAYMENT	TURNER, JACK D & JOANS CASH	$-161.67	$161.67
10/03/2006	PAYMENT	TURNER, JACK D & JOANS CASH	$-161.67	$323.34
08/21/2006	PAYMENT	TURNER, JACK D & JOANS CASH	$-161.68	$485.01
07/19/2006	BILL	TURNER, JACK D & JOANS	$646.69	$646.69
02/23/2006	PAYMENT	TURNER, JACK D & JOANS CASH	$-156.98	$0.00
12/21/2005	PAYMENT	TURNER, JACK D & JOANS CHECK NUM: MO	$-156.98	$156.98
10/04/2005	PAYMENT	TURNER, JACK D & JOANS CASH	$-156.98	$313.96
08/15/2005	PAYMENT	TURNER, JACK D & JOANS CASH	$-156.98	$470.94
07/21/2005	BILL	TURNER, JACK D & JOANS	$627.92	$627.92
03/07/2005	PAYMENT	@	$-156.98	$0.00
01/03/2005	PAYMENT	@	$-156.98	$156.98
10/04/2004	PAYMENT	@	$-156.98	$313.96
08/13/2004	PAYMENT	@	$-157.00	$470.94
07/01/2004	BILL	TURNER, JACK D & JOAN @	$627.94	$627.94
02/25/2004	PAYMENT	@	$-157.21	$0.00
12/30/2003	PAYMENT	@	$-157.21	$157.21
10/06/2003	PAYMENT	@	$-157.21	$314.42
08/15/2003	PAYMENT	@	$-157.22	$471.63
07/01/2003	BILL	TURNER, JACK D & JOAN @	$628.85	$628.85