Tax Account 073-001-015

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Owners

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

Account Summary

Account ID	073-001-015
Account Type	Real Estate
Location	0 SAPPHIRE 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	2025/2026 REAL ESTATE TAXES
Original	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$59.57	$0.00	$0.00	$59.57	$59.57	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$59.57	$0.00	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$59.57	$0.00	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$9.60	$0.00	$73.62	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$2.32	$0.00	$60.41	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$2.32	$0.00	$60.41	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$2.32	$0.00	$60.41	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	TURNER, OTIS CHECK 4527	$-59.57	$0.00
07/11/2025	BILL	TURNER, OTIS L & L JUNE TR	$59.57	$59.57
08/19/2024	PAYMENT	TURNER, OTIS CHECK 8442	$-59.57	$0.00
07/10/2024	BILL	TURNER, OTIS L & L JUNE TR	$59.57	$59.57
08/17/2023	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK	$-59.57	$0.00
07/12/2023	BILL	TURNER, OTIS L & L JUNE TR	$59.57	$59.57
08/12/2022	ADJUSTMENT	Conversion Adjustment	$-65.90	$0.00
08/12/2022	PAYMENT	TURNER, OTIS BUSNIESS ACCOUNT CHECK NUM: 8363	$-59.57	$65.90
07/12/2022	BILL	TURNER, OTIS L & L JUNE TR	$59.57	$125.47
08/19/2021	PAYMENT	TURNER, OTIS BUSINESS ACC CHECK NUM: 8318	$-64.76	$65.90
07/14/2021	BILL	TURNER, OTIS L & L JUNE TR	$64.76	$130.66
11/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8215	$65.90	$65.90
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.04	$0.00
08/10/2020	PAYMENT	TURNER, OTIS BUSINESS ACCOUNT CHECK NUM: 8246	$-64.02	$0.04
07/15/2020	BILL	TURNER, OTIS L & L JUNE TR	$64.02	$64.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.04	$0.04
03/10/2020	VOID	TURNER, OTIS BUSINESS ACCOUNT CHECK NUM: 8215	$-73.62	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$73.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.84	$73.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.20	$69.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$66.58
07/10/2019	BILL	TURNER, OTIS L & L JUNE TR	$64.02	$64.02
08/20/2018	PAYMENT	TURNER, OTIS L CHECK NUM: 7924	$-63.79	$0.00
07/09/2018	BILL	TURNER, OTIS L & L JUNE TR	$63.79	$63.79
08/18/2017	PAYMENT	TURNER, OTIS L CHECK NUM: 7879	$-58.09	$0.00
07/07/2017	BILL	TURNER, OTIS L & L JUNE TR	$58.09	$58.09
09/22/2016	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 7825	$-60.41	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$60.41
07/08/2016	BILL	TURNER, OTIS L & L JUNE TR	$58.09	$58.09
09/22/2015	PAYMENT	TURNER, OTIS L CHECK NUM: 7758	$-60.41	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.32	$60.41
07/08/2015	BILL	TURNER, OTIS L & L JUNE TR	$58.09	$58.09
09/30/2014	PAYMENT	TURNER, OTIS CHECK NUM: 7685	$-60.41	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$60.41
07/10/2014	BILL	TURNER, OTIS L & L JUNE TR	$58.09	$58.09
10/24/2013	PAYMENT	TURNER, OTIS L CHECK NUM: 7651	$-63.31	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.90	$63.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.32	$60.41
07/16/2013	BILL	TURNER, OTIS L & L JUNE TR	$58.09	$58.09
01/07/2013	PAYMENT	TURNER, OTIS CHECK NUM: 7627	$-63.31	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.90	$63.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.32	$60.41
07/10/2012	BILL	TURNER, OTIS L & L JUNE TR	$58.09	$58.09
06/21/2012	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12536	$-78.35	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.48	$78.35
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$77.87
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.07	$70.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.49	$66.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.90	$63.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.32	$60.41
07/14/2011	BILL	TURNER, OTIS L & L JUNE TR	$58.09	$58.09
05/11/2011	PAYMENT	TURNER, OTIS CHECK NUM: 12501	$-77.87	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$77.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.07	$70.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.49	$66.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.90	$63.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$60.41
07/14/2010	BILL	TURNER, OTIS L & L JUNE TR	$58.09	$58.09
04/30/2010	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12398	$-71.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.11	$71.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.53	$67.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.94	$64.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$61.10
07/21/2009	BILL	TURNER, OTIS L & L JUNE TR	$58.75	$58.75
08/26/2008	PAYMENT	TURNER, OTIS CHECK NUM: 12196	$-58.75	$0.00
07/14/2008	BILL	TURNER, OTIS L & L JUNE TR	$58.75	$58.75
08/06/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12059	$-58.75	$0.00
07/13/2007	BILL	TURNER, OTIS L & L JUNE TR	$58.75	$58.75
08/22/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10643	$-58.73	$0.00
07/19/2006	BILL	TURNER, OTIS L & L JUNE TR	$58.73	$58.73
09/07/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10265	$-58.66	$0.00
07/21/2005	BILL	TURNER, OTIS L & L JUNE TR	$58.66	$58.66
08/13/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	TURNER, OTIS L & L JUN @	$58.75	$58.75
08/11/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	TURNER, OTIS L & L JUN @	$58.74	$58.74