Tax Account 051-008-049

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Owners

TURNER, JOHN E & MARGARET J
472 CHARLWOOD LN
SPRING CREEK, NV 89815-5327

Account Summary

Account ID	051-008-049
Account Type	Real Estate
Location	472 CHARLWOOD LN
Balance	$1,312.97
Currently Due	$437.64

Account ID

051-008-049

Account Type

Real Estate

Location

472 CHARLWOOD LN

Balance

$1,312.97

Currently Due

$437.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,704.99
Total	$1,704.99
Paid	$392.02
Balance	$1,312.97
Due	$437.64
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

$1,704.99

Total

$1,704.99

Paid

$392.02

Balance

$1,312.97

Due

$437.64

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	$392.02	$0.00	$392.02	$392.02	$0.00
2	10/07/2024	10/17/2024	Due	$437.64	$0.00	$437.64	$0.00	$437.64
3	01/06/2025	01/16/2025	Due	$437.64	$0.00	$437.64	$0.00	$875.28
4	03/03/2025	03/13/2025	Due	$437.69	$0.00	$437.69	$0.00	$1,312.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.42	$0.00	$1,521.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,477.18	$0.00	$1,477.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,528.63	$0.00	$1,528.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,484.02	$14.84	$1,498.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,440.19	$0.00	$1,440.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,454.95	$0.00	$1,454.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,320.80	$0.00	$1,320.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,290.12	$12.90	$1,303.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,272.05	$25.44	$1,297.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,267.87	$57.06	$1,324.93	$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	.59
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
09/16/2024	PAYMENT	"MARGARET TURNER" ONLINE	$-392.02	$1,312.97
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-15.68	$1,704.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.99	$1,720.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.68	$1,582.68
07/10/2024	BILL	TURNER, JOHN E & MARGARET J	$1,567.00	$1,567.00
03/06/2024	PAYMENT	TURNER, EDDIE & MARGARET J CHECK 3838	$-379.75	$0.00
01/10/2024	PAYMENT	TURNER, EDDIE OR MARGARET CHECK 3787	$-379.75	$379.75
10/06/2023	PAYMENT	TURNER, EDDIE OR MARGARET CHECK 3690	$-379.75	$759.50
08/08/2023	PAYMENT	TURNER, JOHN E & MARGARET J CHECK NUM: 3613	$-382.17	$1,139.25
07/12/2023	BILL	TURNER, JOHN E & MARGARET J	$1,521.42	$1,521.42
03/02/2023	PAYMENT	TURNER, EDDIE & MARGARET CHECK NUM: 3435	$-368.69	$0.00
01/03/2023	PAYMENT	TURNER, EDDIE OR MARGARET CHECK NUM: 3377	$-368.69	$368.69
10/05/2022	PAYMENT	TURNER, EDDIE OR MARGARET CHECK NUM: 3278	$-368.69	$737.38
08/17/2022	PAYMENT	TURNER, EDDIE & MARGARET J CHECK NUM: 3218	$-371.11	$1,106.07
07/12/2022	BILL	TURNER, JOHN E & MARGARET J	$1,477.18	$1,477.18
03/04/2022	PAYMENT	TURNER, EDDIE OR MARGARET CHECK NUM: 3064	$-381.66	$0.00
01/05/2022	PAYMENT	TURNER, EDDIE & MARGARET CHECK NUM: 2998	$-381.66	$381.66
10/05/2021	PAYMENT	TURNER, EDDIE & MARGARET J CHECK NUM: 2901	$-381.66	$763.32
08/16/2021	PAYMENT	TURNER, EDDIE & MARGARET J CHECK NUM: 2833	$-383.65	$1,144.98
07/14/2021	BILL	TURNER, JOHN E & MARGARET J	$1,528.63	$1,528.63
03/02/2021	PAYMENT	TURNER, EDDIE & MARGARET CHECK NUM: 9381	$-756.86	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.84	$756.86
10/13/2020	PAYMENT	TURNER, EDDIE OR MARGARET CHECK NUM: 2508	$-371.01	$742.02
08/18/2020	PAYMENT	TURNER, EDDIE OR MARGARET CHECK NUM: 2448	$-370.99	$1,113.03
07/15/2020	BILL	TURNER, JOHN E & MARGARET J	$1,484.02	$1,484.02
03/09/2020	PAYMENT	TURNER, EDDIE OR MARGARET CHECK NUM: 2261	$-359.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$359.75
01/09/2020	PAYMENT	TURNER, EDDIE & MARGARET CHECK NUM: 2186	$-359.75	$359.75
10/09/2019	PAYMENT	TURNER, EDDIE & MARGARET J CHECK NUM: 2073	$-359.75	$719.50
08/20/2019	PAYMENT	TURNER, JOHN & MARGARET CHECK NUM: 9376	$-360.94	$1,079.25
07/10/2019	BILL	TURNER, JOHN E & MARGARET J	$1,440.19	$1,440.19
03/06/2019	PAYMENT	TURNER, EDDIE OR MARGARET CHECK NUM: 1801	$-363.44	$0.00
12/21/2018	PAYMENT	TURNER, EDDIE & MARGARET J CHECK NUM: 1710	$-363.44	$363.44
09/28/2018	PAYMENT	TURNER, EDDIE & MARGARET CHECK NUM: 1616	$-363.44	$726.88
08/23/2018	PAYMENT	TURNER, EDDIE & MARGARET CHECK NUM: 1558	$-364.63	$1,090.32
07/09/2018	BILL	TURNER, JOHN E & MARGARET J	$1,454.95	$1,454.95
08/03/2017	PAYMENT	TURNER, EDDIE OR MARGARET CHECK NUM: 1080	$-1,320.80	$0.00
07/07/2017	BILL	TURNER, JOHN E & MARGARET J	$1,320.80	$1,320.80
12/07/2016	PAYMENT	TURNER, EDDIE & MARGARET J CHECK NUM: 804	$-657.96	$0.00
10/17/2016	PAYMENT	TURNER, EDDIE & MARGARET CHECK NUM: 719	$-322.53	$657.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.90	$980.49
08/25/2016	PAYMENT	TURNER, EDDIR OR MARGARET CHECK NUM: 661	$-322.53	$967.59
07/08/2016	BILL	TURNER, JOHN E & MARGARET J	$1,290.12	$1,290.12
03/17/2016	PAYMENT	TURNER, EDDIE & MARGARET J CHECK NUM: 464	$-318.01	$0.00
02/02/2016	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 483782	$-330.73	$318.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.72	$648.74
12/31/2015	PAYMENT	TURNER, EDDIE & MARGARET J CHECK NUM: 379	$-330.73	$636.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.72	$966.75
08/24/2015	PAYMENT	TURNER, EDDIE OR MARGARET CHECK NUM: 214	$-318.02	$954.03
07/08/2015	BILL	TURNER, JOHN E & MARGARET J	$1,272.05	$1,272.05
04/02/2015	PAYMENT	TURNER, EDDIE & MARGARET CHECK NUM: 9942	$-327.64	$0.00
04/02/2015	PAYMENT	TURNER, EDDIE & MARGARET CHECK NUM: 09379	$-350.00	$327.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.67	$677.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.67	$645.97
10/10/2014	PAYMENT	TURNER, EDDIE & MARGARET CHECK	$-647.29	$633.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.72	$1,280.59
07/10/2014	BILL	TURNER, JOHN E & MARGARET J	$1,267.87	$1,267.87
04/14/2014	PAYMENT	TURNER, EDDIE OR MARGARET CHECK NUM: 9503	$-314.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.09	$314.25
02/25/2014	PAYMENT	TURNER, EDDIE & MARGARET CHECK NUM: 9440	$-325.00	$302.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.30	$627.16
11/14/2013	PAYMENT	TURNER, EDDIE & MARGARET J CHECK NUM: 9333	$-657.90	$614.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.74	$1,272.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.30	$1,242.02
07/16/2013	BILL	TURNER, JOHN E & MARGARET J	$1,229.72	$1,229.72
04/04/2013	PAYMENT	TURNER, EDDIE& MARGARET J CHECK NUM: 9056	$-306.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.80	$306.80
03/08/2013	PAYMENT	TURNER, EDDIE & MARGARET CHECK NUM: 09382	$-320.00	$295.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.06	$615.00
12/05/2012	PAYMENT	TURNER, JOHN E & MARGARET J CHECK NUM: 8909	$-318.70	$602.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.17	$921.64
09/12/2012	PAYMENT	TURNER, JOHN E & MARGARET J CHECK NUM: 3953	$-311.49	$906.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.06	$1,217.96
07/10/2012	BILL	TURNER, JOHN E & MARGARET J	$1,205.90	$1,205.90
03/29/2012	PAYMENT	TURNER, EDDIE & MARGARET J CHECK NUM: 8603	$-304.14	$0.00
03/28/2012	PAYMENT	TURNER, EDDIE & MARGARET J CHECK NUM: 8601	$-325.00	$304.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.40	$629.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.76	$599.74
11/21/2011	PAYMENT	TURNER, JOHN E & MARGARET J CHECK NUM: 09376	$-309.42	$587.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.73	$897.40
09/07/2011	PAYMENT	TURNER, JOHN E & MARGARET J CHECK NUM: 8337	$-305.08	$882.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.76	$1,187.75
07/14/2011	BILL	TURNER, JOHN E & MARGARET J	$1,175.99	$1,175.99
04/07/2011	PAYMENT	TURNER, JOHN E & MARGARET J CHECK NUM: 3524	$-308.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.86	$308.45
02/02/2011	PAYMENT	TURNER, EDDIE OR MARGARET CHECK NUM: 805	$-308.45	$296.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.86	$605.04
10/26/2010	PAYMENT	TURNER, MARGARET & EDDIE CHECK NUM: 7901	$-308.45	$593.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.86	$901.63
08/26/2010	PAYMENT	TURNER, JOHN E & MARGARET J CHECK NUM: 7825	$-296.59	$889.77
07/14/2010	BILL	TURNER, JOHN E & MARGARET J	$1,186.36	$1,186.36
02/24/2010	PAYMENT	TURNER, EDDIE & MARGARET J CHECK NUM: 7563	$-287.95	$0.00
01/07/2010	PAYMENT	TURNER, JOHN E & MARGARET J CHECK NUM: 7496	$-287.95	$287.95
09/29/2009	PAYMENT	TURNER, JOHN E & MARGARET J CHECK NUM: 7226	$-287.95	$575.90
08/12/2009	PAYMENT	TURNER, JOHN E & MARGARET J CHECK NUM: 7156	$-289.22	$863.85
07/21/2009	BILL	TURNER, JOHN E & MARGARET J	$1,153.07	$1,153.07
08/04/2008	PAYMENT	TURNER, JOHN E & MARGARET J CHECK NUM: 6724	$-1,115.23	$0.00
07/14/2008	BILL	TURNER, JOHN E & MARGARET J	$1,115.23	$1,115.23
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-270.38	$0.00
12/17/2007	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 5380	$-270.38	$270.38
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-270.38	$540.76
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-270.38	$811.14
07/13/2007	BILL	TURNER, JOHN E & MARGARET J	$1,081.52	$1,081.52
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-273.20	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-273.20	$273.20
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-273.20	$546.40
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-273.21	$819.60
07/19/2006	BILL	TURNER, JOHN E & MARGARET J	$1,092.81	$1,092.81
03/06/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 108918	$-265.24	$0.00
01/13/2006	PAYMENT	JOHN TURNER CHECK NUM: 37774	$-265.24	$265.24
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-265.24	$530.48
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-265.26	$795.72
07/21/2005	BILL	TURNER, JOHN E & MARGARET J	$1,060.98	$1,060.98
03/07/2005	PAYMENT	@	$-264.49	$0.00
12/29/2004	PAYMENT	@	$-264.49	$264.49
10/01/2004	PAYMENT	@	$-264.49	$528.98
08/18/2004	PAYMENT	@	$-264.52	$793.47
07/01/2004	BILL	TURNER, JOHN E & MARGA @	$1,057.99	$1,057.99
02/27/2004	PAYMENT	@	$-262.12	$0.00
01/05/2004	PAYMENT	@	$-262.12	$262.12
10/08/2003	PAYMENT	@	$-262.12	$524.24
08/18/2003	PAYMENT	@	$-262.15	$786.36
07/01/2003	BILL	TURNER, JOHN E & MARGA @	$1,048.51	$1,048.51