Tax Account 052-009-005

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Owners

TURNER, MARY L TR
156 BLUECREST DR
SPRING CREEK, NV 89815-5224

MARY TURNER FAMILY TRUST

638265

Account Summary

Account ID	052-009-005
Account Type	Real Estate
Location	156 BLUECREST DR
Balance	$785.08
Currently Due	$0.00

Account ID

052-009-005

Account Type

Real Estate

Location

156 BLUECREST DR

Balance

$785.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,528.90
Total	$1,528.90
Paid	$743.82
Balance	$785.08
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

$1,528.90

Total

$1,528.90

Paid

$743.82

Balance

$785.08

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	$351.28	$0.00	$351.28	$351.28	$0.00
2	10/07/2024	10/17/2024	Paid	$392.54	$0.00	$392.54	$392.54	$0.00
3	01/06/2025	01/16/2025	Due	$392.54	$0.00	$392.54	$0.00	$392.54
4	03/03/2025	03/13/2025	Due	$392.54	$0.00	$392.54	$0.00	$785.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.21	$0.00	$1,363.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,323.57	$13.21	$1,336.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,380.37	$0.00	$1,380.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,340.07	$0.00	$1,340.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,300.43	$0.00	$1,300.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,297.29	$12.96	$1,310.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,179.23	$41.17	$1,220.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,204.72	$54.22	$1,258.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,182.66	$11.83	$1,194.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,178.46	$11.82	$1,190.28	$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
10/11/2024	PAYMENT	TURNER, MARGARET L CHECK 2160	$-743.82	$785.08
10/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-14.05	$1,528.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.86	$1,542.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.05	$1,418.09
07/10/2024	BILL	TURNER, MARY L TR	$1,404.04	$1,404.04
03/12/2024	PAYMENT	WARMBRODT, MARGARET L CHECK 2135	$-340.20	$0.00
01/11/2024	PAYMENT	WARMBRODT, MARGARET L CHECK 2124	$-340.20	$340.20
10/12/2023	PAYMENT	TURNER, MARGARET L CHECK 2114	$-340.20	$680.40
08/03/2023	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 2111	$-342.61	$1,020.60
07/12/2023	BILL	TURNER, MARY L TR	$1,363.21	$1,363.21
03/01/2023	PAYMENT	WARMBRODT, MARGARET L: CREDIT: D BANK: OP INTERNET NUM: 02805P	$-673.79	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.21	$673.79
10/11/2022	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 2040	$-330.29	$660.58
08/10/2022	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 2036	$-332.70	$990.87
07/12/2022	BILL	TURNER, MARY L TR	$1,323.57	$1,323.57
03/10/2022	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 202	$-344.60	$0.00
01/11/2022	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 2015	$-344.60	$344.60
10/08/2021	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 2010	$-344.60	$689.20
08/16/2021	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 2006	$-346.57	$1,033.80
07/14/2021	BILL	TURNER, MARY L TR	$1,380.37	$1,380.37
03/08/2021	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1160	$-335.02	$0.00
01/08/2021	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1154	$-335.02	$335.02
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.02	$670.04
10/05/2020	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1142	$-335.02	$670.06
08/10/2020	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1134	$-335.01	$1,005.08
07/15/2020	BILL	TURNER, MARY L TR	$1,340.07	$1,340.09
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.02
03/11/2020	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1114	$-324.81	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$324.81
01/06/2020	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1213	$-324.81	$324.81
10/11/2019	PAYMENT	TURNER, MARGARET L CHECK NUM: 1206	$-324.81	$649.62
08/13/2019	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1197	$-326.00	$974.43
07/10/2019	BILL	TURNER, MARY L TR	$1,300.43	$1,300.43
03/11/2019	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1176	$-324.03	$0.00
01/11/2019	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1486	$-12.96	$324.03
01/11/2019	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1168	$-324.03	$336.99
11/05/2018	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1247	$-324.03	$661.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.96	$985.05
08/01/2018	PAYMENT	TURNER, MARGARET L CHECK NUM: 1241	$-325.20	$972.09
07/09/2018	BILL	TURNER, MARY L TR	$1,297.29	$1,297.29
04/13/2018	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1229	$-629.41	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.41	$629.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.76	$600.00
09/26/2017	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1083	$-294.12	$588.24
07/19/2017	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1192	$-296.87	$882.36
07/07/2017	BILL	TURNER, MARY L TR	$1,179.23	$1,179.23
04/06/2017	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1281	$-313.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.05	$313.23
01/10/2017	PAYMENT	WARMBRODT, MARGARET CREDIT: D BANK: OP INTERNET NUM: 00917P	$-343.35	$301.18
10/14/2016	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1063	$-301.18	$644.53
10/14/2016	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1062	$-301.18	$945.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.12	$1,246.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.05	$1,216.77
07/08/2016	BILL	TURNER, MARY L TR	$1,204.72	$1,204.72
11/02/2015	PAYMENT	WARMBRODT, ROBERT B REV TR CHECK NUM: 147	$-898.81	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.83	$898.81
08/04/2015	PAYMENT	WARMBRODT, MARGARET L CREDIT: D BANK: OP INTERNET NUM: 00350P	$-295.68	$886.98
07/08/2015	BILL	TURNER, MARY L TR	$1,182.66	$1,182.66
10/14/2014	PAYMENT	TURNER, MARY L ET AL CHECK NUM: 4190	$-1,190.28	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.82	$1,190.28
07/10/2014	BILL	TURNER, MARY L TR	$1,178.46	$1,178.46
04/09/2014	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1058	$-11.12	$0.00
03/19/2014	PAYMENT	TURNER, MARY L TR ET AL CHECK NUM: 4079	$-277.98	$11.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.12	$289.10
01/28/2014	PAYMENT	TURNER, MARY L ET AL CHECK NUM: 4076	$-291.90	$277.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.90	$569.88
10/02/2013	PAYMENT	TURNER, MARY L & WARMBRODT, MA CHECK NUM: 4014	$-277.98	$555.98
08/15/2013	PAYMENT	TURNER, MARY L & WARMBRODT, MA CHECK NUM: 4042	$-277.96	$833.96
07/16/2013	BILL	TURNER, MARY L TR	$1,111.92	$1,111.92
10/08/2012	PAYMENT	TURNER, MARY L CHECK BANK: OP INTERNET NUM: 101176261	$-808.98	$0.00
08/20/2012	PAYMENT	TURNER, MARY L CHECK BANK: OP INTERNET NUM: 100712138	$-269.66	$808.98
07/10/2012	BILL	TURNER, MARY L TR	$1,078.64	$1,078.64
08/19/2011	PAYMENT	TURNER, MARY L TR CHECK NUM: 3915	$-802.82	$0.00
08/19/2011	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1024	$-244.52	$802.82
07/14/2011	BILL	TURNER, MARY L TR	$1,047.34	$1,047.34
08/19/2010	PAYMENT	TURNER, MARY L CHECK NUM: 2981	$-771.30	$0.00
07/14/2010	BILL	TURNER, MARY L	$771.30	$771.30
03/04/2010	PAYMENT	TURNER, MARY/WARMBRODT, MARGAR CHECK NUM: 2966	$-186.80	$0.00
01/05/2010	PAYMENT	TURNER, MARY L CHECK NUM: 2549	$-186.80	$186.80
10/05/2009	PAYMENT	TURNER, MARY L CHECK NUM: 2529	$-186.80	$373.60
08/10/2009	PAYMENT	TURNER, MARY L CHECK NUM: 2878	$-188.06	$560.40
07/21/2009	BILL	TURNER, MARY L	$748.46	$748.46
03/03/2009	PAYMENT	TURNER, MARY L CHECK NUM: 2827	$-180.44	$0.00
01/06/2009	PAYMENT	TURNER, MARY L CHECK NUM: 2804	$-180.44	$180.44
10/03/2008	PAYMENT	TURNER, MARY L CHECK NUM: 2780	$-180.44	$360.88
08/04/2008	PAYMENT	TURNER, MARY L CHECK NUM: 2761	$-181.72	$541.32
07/14/2008	BILL	TURNER, MARY L	$723.04	$723.04
03/03/2008	PAYMENT	TURNER, MARY L CHECK NUM: 2701	$-175.17	$0.00
01/03/2008	PAYMENT	TURNER, MARY L CHECK NUM: 2673	$-175.17	$175.17
10/01/2007	PAYMENT	TURNER, MARY L CHECK NUM: 2637	$-175.17	$350.34
08/03/2007	PAYMENT	TURNER, MARY L CHECK NUM: 2611	$-175.18	$525.51
07/13/2007	BILL	TURNER, MARY L	$700.69	$700.69
03/05/2007	PAYMENT	TURNER, MARY L CHECK NUM: 2517	$-170.11	$0.00
12/27/2006	PAYMENT	TURNER, MARY L CHECK NUM: 2488	$-170.11	$170.11
10/02/2006	PAYMENT	TURNER, MARY L CHECK NUM: 2451	$-170.11	$340.22
08/04/2006	PAYMENT	TURNER, MARY L CHECK NUM: 2408	$-170.11	$510.33
07/19/2006	BILL	TURNER, MARY L	$680.44	$680.44
03/06/2006	PAYMENT	TURNER, MARY L CHECK NUM: 2319	$-171.79	$0.00
01/03/2006	PAYMENT	TURNER, MARY L CHECK NUM: 2281	$-171.79	$171.79
10/03/2005	PAYMENT	TURNER, MARY L CHECK NUM: 2240	$-171.79	$343.58
08/11/2005	PAYMENT	TURNER, MARY L CHECK NUM: 2211	$-171.80	$515.37
07/21/2005	BILL	TURNER, MARY L	$687.17	$687.17
03/03/2005	PAYMENT	@	$-164.91	$0.00
01/04/2005	PAYMENT	@	$-164.91	$164.91
10/05/2004	PAYMENT	@	$-164.91	$329.82
08/04/2004	PAYMENT	@	$-164.91	$494.73
07/01/2004	BILL	TURNER, MARY L @	$659.64	$659.64
02/27/2004	PAYMENT	@	$-163.39	$0.00
12/30/2003	PAYMENT	@	$-163.39	$163.39
10/06/2003	PAYMENT	@	$-163.39	$326.78
08/22/2003	PAYMENT	@	$-163.41	$490.17
07/01/2003	BILL	TURNER, MARY L @	$653.58	$653.58