Tax Account 084-001-012
Owners
TURNER, ROBERT ERWIN TR ET AL
400 JIGGS HWY UNIT 3
SPRING CREEK, NV 89815-9742
TURNER, CHERYL ARLENE TR ET AL
(ROBERT ERWIN TURNER & CHERYL
ARLENE TURNER 2012 TRUST AGREE-
MENT)
662199~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 084-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 7023 SMITH CREEK RD |
| Balance | $1,787.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,467.58 |
| Total | $3,467.58 |
| Paid | $1,680.40 |
| Balance | $1,787.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,054.58 | $0.00 | $3,054.58 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,965.61 | $0.00 | $2,965.61 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,084.81 | $0.00 | $3,084.81 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,066.97 | $0.00 | $3,066.97 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,977.64 | $0.00 | $2,977.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,959.58 | $0.02 | $2,959.60 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,670.40 | $0.00 | $2,670.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,608.88 | $0.00 | $2,608.88 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,480.90 | $0.00 | $2,480.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,425.81 | $0.00 | $2,425.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2024 | PAYMENT | TURNER CHERYL EBOX WF - 024092423030369 | $-107.11 | $1,787.18 |
| 08/30/2024 | PAYMENT | TURNER CHERYL SYS WF - 024082723032808 ORIG: EBOX | $-786.47 | $1,894.29 |
| 08/30/2024 | PAYMENT | TURNER CHERYL SYS WF - 024072623015954 ORIG: EBOX | $-786.82 | $2,680.76 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $321.35 | $3,467.58 |
| 08/30/2024 | ADJUSTMENT | TURNER CHERYL EBOX WF - 024072623015954 VOIDED PAYMENT: 916125. REASON: AMENDMENT TO RE 2025 | $786.82 | $3,146.23 |
| 08/30/2024 | ADJUSTMENT | TURNER CHERYL EBOX WF - 024082723032808 VOIDED PAYMENT: 947202. REASON: AMENDMENT TO RE 2025 | $786.47 | $2,359.41 |
| 08/27/2024 | PAYMENT | TURNER CHERYL EBOX WF - 024082723032808 | $-786.47 | $1,572.94 |
| 07/26/2024 | PAYMENT | TURNER CHERYL EBOX WF - 024072623015954 | $-786.82 | $2,359.41 |
| 07/10/2024 | BILL | TURNER, ROBERT ERWIN TR ET AL | $3,146.23 | $3,146.23 |
| 12/22/2023 | PAYMENT | TURNER CHERYL EBOX WF - 023122223019295 | $-763.64 | $0.00 |
| 11/28/2023 | PAYMENT | TURNER CHERYL EBOX WF - 023112823035742 | $-763.64 | $763.64 |
| 08/30/2023 | PAYMENT | TURNER CHERYL EBOX WF - 023082823015827 | $-763.64 | $1,527.28 |
| 07/26/2023 | PAYMENT | TURNER, CHERYL CHECK BANK: WF INTERNET NUM: 023072623014452 | $-763.66 | $2,290.92 |
| 07/12/2023 | BILL | TURNER, ROBERT ERWIN TR ET AL | $3,054.58 | $3,054.58 |
| 11/01/2022 | ADJUSTMENT | Conversion Adjustment | $459.02 | $0.00 |
| 11/01/2022 | PAYMENT | TURNER, CHERYL CHECK BANK: WF INTERNET NUM: 022110123039027 | $-741.40 | $-459.02 |
| 10/25/2022 | PAYMENT | TURNER, CHERYL CHECK BANK: WF INTERNET NUM: 022102523035221 | $-741.40 | $282.38 |
| 08/30/2022 | PAYMENT | TURNER, CHERYL CHECK BANK: WF INTERNET NUM: 022083023035790 | $-741.40 | $1,023.78 |
| 07/27/2022 | PAYMENT | TURNER, CHERYL CHECK BANK: WF INTERNET NUM: 022072723014061 | $-741.41 | $1,765.18 |
| 07/12/2022 | BILL | TURNER, ROBERT ERWIN TR ET AL | $2,965.61 | $2,506.59 |
| 10/26/2021 | PAYMENT | TURNER, CHERYL CHECK BANK: WF INTERNET NUM: 021102623036690 | $-771.20 | $-459.02 |
| 09/28/2021 | PAYMENT | TURNER, CHERYL CHECK BANK: WF INTERNET NUM: 021092823037218 | $-771.20 | $312.18 |
| 08/27/2021 | PAYMENT | TURNER, CHERYL CHECK BANK: WF INTERNET NUM: 021082723017782 | $-771.20 | $1,083.38 |
| 07/27/2021 | PAYMENT | TURNER, CHERYL CHECK BANK: WF INTERNET NUM: 021072723038364 | $-771.21 | $1,854.58 |
| 07/14/2021 | BILL | TURNER, ROBERT ERWIN TR ET AL | $3,084.81 | $2,625.79 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-82.50 | $-459.02 |
| 01/20/2021 | PAYMENT | TURNER CHERYL CHECK NUM: 021012023052622 | $-746.11 | $-376.52 |
| 11/24/2020 | PAYMENT | TURNER, CHERYL CHECK NUM: 020112423044184 | $-746.11 | $369.59 |
| 09/28/2020 | VOID | TURNER CHERYL CHECK NUM: 020092823026055 | $-746.11 | $1,115.70 |
| 09/09/2020 | PAYMENT | Auto Restore Payment CHECK NUM: 020092823026055 | $-746.11 | $1,861.81 |
| 09/09/2020 | ADJUSTMENT | Auto Adjust Out Payment NUM: 020092823026055 | $287.09 | $2,607.92 |
| 09/09/2020 | ADJUSTMENT | Backed out-Request Cheryl Turn NUM: 25235412 | $1,267.00 | $2,320.83 |
| 08/04/2020 | VOID | TURNER, ROBERT CHECK NUM: 25235412 | $-1,267.00 | $1,053.83 |
| 07/29/2020 | PAYMENT | TURNER, CHERYL CHECK NUM: 020072923020681 | $-746.14 | $2,320.83 |
| 07/15/2020 | BILL | TURNER, ROBERT ERWIN TR ET AL | $3,066.97 | $3,066.97 |
| 11/19/2019 | PAYMENT | TURNER, CHERYL CHECK BANK: WF INTERNET NUM: 019111823035455 | $-1,488.82 | $0.00 |
| 08/29/2019 | PAYMENT | TURNER, CHERYL CHECK BANK: WF INTERNET NUM: 019082923029165 | $-744.41 | $1,488.82 |
| 07/29/2019 | PAYMENT | TURNER, CHERYL CHECK BANK: WF INTERNET NUM: 019072923030812 | $-744.41 | $2,233.23 |
| 07/10/2019 | BILL | TURNER, ROBERT ERWIN TR ET AL | $2,977.64 | $2,977.64 |
| 10/23/2018 | PAYMENT | TURNER, CHERYL CHECK NUM: 018102323041875 | $-1,479.78 | $0.00 |
| 10/23/2018 | AMENDMENT | Too small to refund | $0.02 | $1,479.78 |
| 07/27/2018 | PAYMENT | TURNER, CHERYL CHECK BANK: WF INTERNET NUM: 018072723026981 | $-1,479.82 | $1,479.76 |
| 07/09/2018 | BILL | TURNER, ROBERT ERWIN TR ET AL | $2,959.58 | $2,959.58 |
| 08/08/2017 | PAYMENT | TURNER, CHERYL CHECK BANK: WF INTERNET NUM: 017080823062377 | $-2,002.80 | $0.00 |
| 07/19/2017 | PAYMENT | TURNER, CHERYL CHECK BANK: WF INTERNET NUM: 017071923024259 | $-667.60 | $2,002.80 |
| 07/07/2017 | BILL | TURNER, ROBERT ERWIN TR ET AL | $2,670.40 | $2,670.40 |
| 07/22/2016 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 016072223024875 | $-2,608.88 | $0.00 |
| 07/08/2016 | BILL | TURNER, ROBERT ERWIN TR ET AL | $2,608.88 | $2,608.88 |
| 12/22/2015 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 015122223062793 | $-620.22 | $0.00 |
| 10/27/2015 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 015102723061351 | $-620.22 | $620.22 |
| 09/29/2015 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 015092923062537 | $-620.22 | $1,240.44 |
| 07/27/2015 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 015072723031973 | $-620.24 | $1,860.66 |
| 07/08/2015 | BILL | TURNER, ROBERT ERWIN TR ET AL | $2,480.90 | $2,480.90 |
| 10/28/2014 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 014102823054888 | $-606.45 | $0.00 |
| 09/29/2014 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 014092923032519 | $-606.45 | $606.45 |
| 08/26/2014 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 014082623053798 | $-606.45 | $1,212.90 |
| 07/29/2014 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 014072923052693 | $-606.46 | $1,819.35 |
| 07/10/2014 | BILL | TURNER, ROBERT ERWIN TR ET AL | $2,425.81 | $2,425.81 |
| 11/26/2013 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 013112623036446 | $-588.79 | $0.00 |
| 09/26/2013 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 013092623017564 | $-588.79 | $588.79 |
| 08/27/2013 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 013082723033869 | $-588.79 | $1,177.58 |
| 07/31/2013 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 013073123015432 | $-588.80 | $1,766.37 |
| 07/16/2013 | BILL | TURNER, ROBERT ERWIN TR ET AL | $2,355.17 | $2,355.17 |
| 10/29/2012 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 012102623016764 | $-571.64 | $0.00 |
| 09/27/2012 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 012092723016878 | $-571.64 | $571.64 |
| 08/27/2012 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 012082723018471 | $-571.64 | $1,143.28 |
| 07/26/2012 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 012072623016093 | $-571.66 | $1,714.92 |
| 07/10/2012 | BILL | TURNER, ROBERT E & CHERYL A | $2,286.58 | $2,286.58 |
| 10/31/2011 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 011102823007114 | $-554.99 | $0.00 |
| 09/26/2011 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 011092623006791 | $-554.99 | $554.99 |
| 08/26/2011 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 011082623005873 | $-554.99 | $1,109.98 |
| 07/26/2011 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 011072623012454 | $-555.01 | $1,664.97 |
| 07/14/2011 | BILL | TURNER, ROBERT E & CHERYL A | $2,219.98 | $2,219.98 |
| 01/26/2011 | PAYMENT | TURNER, CHERYL CHECK NUM: 011012618029617 | $-599.04 | $0.00 |
| 01/26/2011 | AMENDMENT | Too small to refund | $0.02 | $599.04 |
| 11/29/2010 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 718029347 | $-599.02 | $599.02 |
| 09/30/2010 | PAYMENT | CHERYL TURNER CHECK BANK: WF INTERNET NUM: 918028197 | $-599.02 | $1,198.04 |
| 07/28/2010 | PAYMENT | TURNER, CHERYL CHECK BANK: WF INTERNET NUM: 803110782 | $-599.04 | $1,797.06 |
| 07/14/2010 | BILL | TURNER, ROBERT E & CHERYL A | $2,396.10 | $2,396.10 |
| 12/03/2009 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 54912 | $-605.52 | $0.00 |
| 10/29/2009 | PAYMENT | TURNER, ROBERT CHECK NUM: 2658 | $-605.52 | $605.52 |
| 09/30/2009 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 39331 | $-605.52 | $1,211.04 |
| 08/21/2009 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 60265 | $-605.54 | $1,816.56 |
| 07/21/2009 | BILL | TURNER, ROBERT E & CHERYL A | $2,422.10 | $2,422.10 |
| 01/06/2009 | PAYMENT | TURNER, ROBERT CHECK NUM: 124111144 | $-587.88 | $0.00 |
| 12/31/2008 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 50424 | $-587.88 | $587.88 |
| 10/03/2008 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 33167 | $-587.88 | $1,175.76 |
| 08/08/2008 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 682705 | $-587.91 | $1,763.64 |
| 07/14/2008 | BILL | TURNER, ROBERT E & CHERYL A | $2,351.55 | $2,351.55 |
| 02/29/2008 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 78484102 | $-570.79 | $0.00 |
| 12/24/2007 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 4596 | $-570.76 | $570.79 |
| 09/27/2007 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 4553 | $-570.76 | $1,141.55 |
| 08/03/2007 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 4478 | $-570.76 | $1,712.31 |
| 07/13/2007 | BILL | TURNER, ROBERT E & CHERYL A | $2,283.07 | $2,283.07 |
| 02/26/2007 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 4371 | $-554.14 | $0.00 |
| 12/26/2006 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 4273 | $-554.14 | $554.14 |
| 09/27/2006 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 4165 | $-554.14 | $1,108.28 |
| 09/05/2006 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 4115 | $-554.14 | $1,662.42 |
| 07/19/2006 | BILL | TURNER, ROBERT E & CHERYL A | $2,216.56 | $2,216.56 |
| 01/27/2006 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 9673 | $-511.31 | $0.00 |
| 11/28/2005 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 9797 | $-511.31 | $511.31 |
| 09/28/2005 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 9716 | $-511.31 | $1,022.62 |
| 08/19/2005 | PAYMENT | TURNER, ROBERT E & CHERYL A CHECK NUM: 9459 | $-511.34 | $1,533.93 |
| 07/21/2005 | BILL | TURNER, ROBERT E & CHERYL A | $2,045.27 | $2,045.27 |
| 12/29/2004 | PAYMENT | @ | $-458.58 | $0.00 |
| 10/26/2004 | PAYMENT | @ | $-458.58 | $458.58 |
| 09/28/2004 | PAYMENT | @ | $-458.58 | $917.16 |
| 07/30/2004 | PAYMENT | @ | $-458.61 | $1,375.74 |
| 07/01/2004 | BILL | TURNER, ROBERT E & CHE @ | $1,834.35 | $1,834.35 |
| 10/27/2003 | PAYMENT | @ | $-454.95 | $0.00 |
| 09/29/2003 | PAYMENT | @ | $-454.95 | $454.95 |
| 09/03/2003 | PAYMENT | @ | $-454.95 | $909.90 |
| 07/29/2003 | PAYMENT | @ | $-454.98 | $1,364.85 |
| 07/01/2003 | BILL | TURNER, ROBERT E & CHE @ | $1,819.83 | $1,819.83 |
