Tax Account 073-001-002

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Owners

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

Account Summary

Account ID	073-001-002
Account Type	Real Estate
Location	470 DIAMOND AVE
Balance	$13.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $13.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.03
Total	$179.03
Paid	$165.09
Balance	$13.94
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$41.49	$0.00	$41.49	$41.49	$0.00
2	10/07/2024	10/17/2024	Paid	$45.84	$0.00	$45.84	$45.84	$0.00
3	01/06/2025	01/16/2025	Paid	$45.84	$0.00	$45.84	$45.84	$0.00
4	03/03/2025	03/13/2025	Due	$45.86	$0.00	$45.86	$31.92	$13.94	Pay $13.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.27	$0.00	$160.27	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$155.60	$0.00	$155.60	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$169.79	$0.00	$169.79	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$175.68	$0.00	$175.68	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$183.52	$14.69	$198.21	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$158.58	$0.00	$158.58	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$153.96	$1.54	$155.50	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$152.57	$1.53	$154.10	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$148.13	$1.48	$149.61	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TURNER, OTIS SYS 8442 ORIG: CHECK	$-165.09	$13.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.94	$179.03
08/30/2024	ADJUSTMENT	TURNER, OTIS CHECK 8442 VOIDED PAYMENT: 943063. REASON: AMENDMENT TO RE 2025	$165.09	$165.09
08/19/2024	PAYMENT	TURNER, OTIS CHECK 8442	$-165.09	$0.00
07/10/2024	BILL	TURNER, OTIS L & L JUNE TR	$165.09	$165.09
08/17/2023	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK	$-160.27	$0.00
07/12/2023	BILL	TURNER, OTIS L & L JUNE TR	$160.27	$160.27
08/12/2022	PAYMENT	TURNER, OTIS BUSNIESS ACCOUNT CHECK NUM: 8363	$-155.60	$0.00
07/12/2022	BILL	TURNER, OTIS L & L JUNE TR	$155.60	$155.60
08/19/2021	PAYMENT	TURNER, OTIS BUSINESS ACC CHECK NUM: 8318	$-169.79	$0.00
07/14/2021	BILL	TURNER, OTIS L & L JUNE TR	$169.79	$169.79
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.02	$0.00
08/10/2020	PAYMENT	TURNER, OTIS BUSINESS ACCOUNT CHECK NUM: 8246	$-162.66	$13.02
07/15/2020	BILL	TURNER, OTIS L & L JUNE TR	$175.68	$175.68
03/10/2020	PAYMENT	TURNER, OTIS BUSINESS ACCOUNT CHECK NUM: 8215	$-198.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$198.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.26	$198.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.59	$189.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.84	$185.36
07/10/2019	BILL	TURNER, OTIS L & L JUNE TR	$183.52	$183.52
08/20/2018	PAYMENT	TURNER, OTIS L CHECK NUM: 7924	$-179.36	$0.00
07/09/2018	BILL	TURNER, OTIS L & L JUNE TR	$179.36	$179.36
08/18/2017	PAYMENT	TURNER, OTIS L CHECK NUM: 7879	$-158.58	$0.00
07/07/2017	BILL	TURNER, OTIS L & L JUNE TR	$158.58	$158.58
09/22/2016	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 7825	$-155.50	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$155.50
07/08/2016	BILL	TURNER, OTIS L & L JUNE TR	$153.96	$153.96
09/22/2015	PAYMENT	TURNER, OTIS L CHECK NUM: 7758	$-154.10	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.53	$154.10
07/08/2015	BILL	TURNER, OTIS L & L JUNE TR	$152.57	$152.57
09/30/2014	PAYMENT	TURNER, OTIS CHECK NUM: 7685	$-149.61	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$149.61
07/10/2014	BILL	TURNER, OTIS L & L JUNE TR	$148.13	$148.13
10/24/2013	PAYMENT	TURNER, OTIS L CHECK NUM: 7651	$-153.31	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.70	$153.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$149.61
07/16/2013	BILL	TURNER, OTIS L & L JUNE TR	$148.13	$148.13
01/07/2013	PAYMENT	TURNER, OTIS CHECK NUM: 7627	$-156.60	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.78	$156.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$152.82
07/10/2012	BILL	TURNER, OTIS L & L JUNE TR	$151.31	$151.31
06/21/2012	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12536	$-183.54	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.27	$183.54
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$182.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.67	$175.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.86	$164.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.81	$157.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.52	$153.93
07/14/2011	BILL	TURNER, OTIS L & L JUNE TR	$152.41	$152.41
05/11/2011	PAYMENT	TURNER, OTIS CHECK NUM: 12501	$-217.87	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$217.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.84	$210.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.25	$198.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.58	$189.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.83	$185.20
07/14/2010	BILL	TURNER, OTIS L & L JUNE TR	$183.37	$183.37
04/30/2010	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12398	$-212.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.93	$212.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.32	$199.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.62	$191.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$186.63
07/21/2009	BILL	TURNER, OTIS L & L JUNE TR	$184.78	$184.78
08/26/2008	PAYMENT	TURNER, OTIS CHECK NUM: 12196	$-182.25	$0.00
07/14/2008	BILL	TURNER, OTIS L & L JUNE TR	$182.25	$182.25
08/06/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12059	$-178.80	$0.00
07/13/2007	BILL	TURNER, OTIS L & L JUNE TR	$178.80	$178.80
04/09/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10915	$-147.07	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.97	$147.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.43	$139.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.77	$134.67
08/22/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10643	$-44.33	$132.90
07/19/2006	BILL	TURNER, OTIS L & L JUNE TR	$177.23	$177.23
03/28/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10512	$-43.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.68	$43.60
01/04/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10429	$-41.92	$41.92
10/11/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10339	$-41.92	$83.84
09/07/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10265	$-41.95	$125.76
07/21/2005	BILL	TURNER, OTIS L & L JUNE TR	$167.71	$167.71
03/10/2005	PAYMENT	@	$-44.32	$0.00
09/24/2004	PAYMENT	@	$-88.64	$44.32
08/13/2004	PAYMENT	@	$-44.32	$132.96
07/01/2004	BILL	TURNER, OTIS L & L JUN @	$177.28	$177.28
03/12/2004	PAYMENT	@	$-44.69	$0.00
01/06/2004	PAYMENT	@	$-44.69	$44.69
10/03/2003	PAYMENT	@	$-44.69	$89.38
08/11/2003	PAYMENT	@	$-44.72	$134.07
07/01/2003	BILL	TURNER, OTIS L & L JUN @	$178.79	$178.79