Tax Account 073-001-001

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Owners

TURNER, OTIS L & L JUNE TR
215 FLICKER CIR
WASHOE VALLEY, NV 89704-9713

Account Summary

Account ID	073-001-001
Account Type	Real Estate
Location	478 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.07
Total	$232.07
Paid	$232.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.25	$0.00	$58.25	$58.25	$0.00
2	10/07/2024	10/17/2024	Paid	$57.94	$0.00	$57.94	$57.94	$0.00
3	01/06/2025	01/16/2025	Paid	$57.94	$0.00	$57.94	$57.94	$0.00
4	03/03/2025	03/13/2025	Paid	$57.94	$0.00	$57.94	$57.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.45	$0.00	$222.45	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$205.97	$0.00	$205.97	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$222.17	$0.00	$222.17	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$224.32	$0.00	$224.32	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$229.99	$18.40	$248.39	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$240.89	$0.00	$240.89	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$212.66	$0.00	$212.66	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$204.59	$2.05	$206.64	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$204.59	$2.05	$206.64	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$189.28	$1.89	$191.17	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	TURNER, OTIS CHECK 8442	$-232.07	$0.00
07/10/2024	BILL	TURNER, OTIS L & L JUNE TR	$232.07	$232.07
08/17/2023	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK	$-222.45	$0.00
07/12/2023	BILL	TURNER, OTIS L & L JUNE TR	$222.45	$222.45
08/12/2022	PAYMENT	TURNER, OTIS BUSNIESS ACCOUNT CHECK NUM: 8363	$-205.97	$0.00
07/12/2022	BILL	TURNER, OTIS L & L JUNE TR	$205.97	$205.97
08/19/2021	PAYMENT	TURNER, OTIS BUSINESS ACC CHECK NUM: 8318	$-222.17	$0.00
07/14/2021	BILL	TURNER, OTIS L & L JUNE TR	$222.17	$222.17
05/14/2021	PAYMENT	ECT CASH	$-3.88	$0.00
08/10/2020	PAYMENT	TURNER, OTIS BUSINESS ACCOUNT CHECK NUM: 8246	$-220.44	$3.88
07/15/2020	BILL	TURNER, OTIS L & L JUNE TR	$224.32	$224.32
03/10/2020	PAYMENT	TURNER, OTIS BUSINESS ACCOUNT CHECK NUM: 8215	$-248.39	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$248.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.35	$248.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.75	$238.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$232.29
07/10/2019	BILL	TURNER, OTIS L & L JUNE TR	$229.99	$229.99
08/20/2018	PAYMENT	TURNER, OTIS L CHECK NUM: 7924	$-240.89	$0.00
07/09/2018	BILL	TURNER, OTIS L & L JUNE TR	$240.89	$240.89
08/18/2017	PAYMENT	TURNER, OTIS L CHECK NUM: 7879	$-212.66	$0.00
07/07/2017	BILL	TURNER, OTIS L & L JUNE TR	$212.66	$212.66
09/22/2016	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 7825	$-206.64	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.05	$206.64
07/08/2016	BILL	TURNER, OTIS L & L JUNE TR	$204.59	$204.59
09/22/2015	PAYMENT	TURNER, OTIS L CHECK NUM: 7758	$-206.64	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.05	$206.64
07/08/2015	BILL	TURNER, OTIS L & L JUNE TR	$204.59	$204.59
09/30/2014	PAYMENT	TURNER, OTIS CHECK NUM: 7685	$-191.17	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.89	$191.17
07/10/2014	BILL	TURNER, OTIS L & L JUNE TR	$189.28	$189.28
10/24/2013	PAYMENT	TURNER, OTIS L CHECK NUM: 7651	$-195.90	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.73	$195.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.89	$191.17
07/16/2013	BILL	TURNER, OTIS L & L JUNE TR	$189.28	$189.28
01/07/2013	PAYMENT	TURNER, OTIS CHECK NUM: 7627	$-196.61	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.75	$196.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$191.86
07/10/2012	BILL	TURNER, OTIS L & L JUNE TR	$189.96	$189.96
06/21/2012	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12536	$-226.98	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.58	$226.98
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$225.40
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.29	$218.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.55	$205.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.75	$196.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.90	$191.81
07/14/2011	BILL	TURNER, OTIS L & L JUNE TR	$189.91	$189.91
05/11/2011	PAYMENT	TURNER, OTIS CHECK NUM: 12501	$-237.85	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$237.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.05	$230.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.03	$216.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.02	$207.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$202.75
07/14/2010	BILL	TURNER, OTIS L & L JUNE TR	$200.74	$200.74
04/30/2010	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12398	$-259.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.81	$259.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.16	$243.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.65	$233.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.26	$228.06
07/21/2009	BILL	TURNER, OTIS L & L JUNE TR	$225.80	$225.80
08/26/2008	PAYMENT	TURNER, OTIS CHECK NUM: 12196	$-222.16	$0.00
07/14/2008	BILL	TURNER, OTIS L & L JUNE TR	$222.16	$222.16
08/06/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12059	$-217.19	$0.00
07/13/2007	BILL	TURNER, OTIS L & L JUNE TR	$217.19	$217.19
04/09/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10914	$-178.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.67	$178.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.37	$168.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.15	$163.34
08/22/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10643	$-53.73	$161.19
07/19/2006	BILL	TURNER, OTIS L & L JUNE TR	$214.92	$214.92
03/28/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10512	$-52.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.01	$52.32
01/04/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10429	$-50.31	$50.31
10/11/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10339	$-50.31	$100.62
09/07/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10265	$-50.31	$150.93
07/21/2005	BILL	TURNER, OTIS L & L JUNE TR	$201.24	$201.24
03/10/2005	PAYMENT	@	$-51.21	$0.00
09/24/2004	PAYMENT	@	$-102.42	$51.21
08/13/2004	PAYMENT	@	$-51.22	$153.63
07/01/2004	BILL	TURNER, OTIS L & L JUN @	$204.85	$204.85
03/12/2004	PAYMENT	@	$-51.71	$0.00
01/06/2004	PAYMENT	@	$-51.71	$51.71
10/03/2003	PAYMENT	@	$-51.71	$103.42
08/11/2003	PAYMENT	@	$-51.74	$155.13
07/01/2003	BILL	TURNER, OTIS L & L JUN @	$206.87	$206.87