Tax Account 084-001-012

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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	$0.00
Currently Due	$0.00

Account ID

084-001-012

Account Type

Real Estate

Location

7023 SMITH CREEK RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,467.58
Total	$3,467.58
Paid	$3,467.58
Balance	$0.00
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

$3,467.58

Total

$3,467.58

Paid

$3,467.58

Balance

$0.00

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	$786.82	$0.00	$786.82	$786.82	$0.00
2	10/07/2024	10/17/2024	Paid	$893.58	$0.00	$893.58	$893.58	$0.00
3	01/06/2025	01/16/2025	Paid	$893.58	$0.00	$893.58	$893.58	$0.00
4	03/03/2025	03/13/2025	Paid	$893.60	$0.00	$893.60	$893.60	$0.00

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
11/22/2024	PAYMENT	TURNER CHERYL EBOX WF - 024112223015004	$-893.60	$0.00
10/28/2024	PAYMENT	TURNER CHERYL EBOX WF - 024102523015376	$-893.58	$893.60
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