Tax Account 084-001-022

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Owners

TURNER, FRED DEAN
435 JIGGS HWY UNIT 15
SPRING CREEK, NV 89815-9743

679385~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	084-001-022
Account Type	Real Estate
Location	6922 SMITH CREEK RD
Balance	$1,162.90
Currently Due	$0.00

Account ID

084-001-022

Account Type

Real Estate

Location

6922 SMITH CREEK RD

Balance

$1,162.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,247.49
Total	$2,247.49
Paid	$1,084.59
Balance	$1,162.90
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

$2,247.49

Total

$2,247.49

Paid

$1,084.59

Balance

$1,162.90

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	$503.15	$0.00	$503.15	$503.15	$0.00
2	10/07/2024	10/17/2024	Paid	$581.44	$0.00	$581.44	$581.44	$0.00
3	01/06/2025	01/16/2025	Due	$581.44	$0.00	$581.44	$0.00	$581.44
4	03/03/2025	03/13/2025	Due	$581.46	$0.00	$581.46	$0.00	$1,162.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,953.14	$0.00	$1,953.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,896.25	$0.00	$1,896.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,974.09	$0.00	$1,974.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,937.87	$0.00	$1,937.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,881.43	$0.00	$1,881.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,879.74	$0.00	$1,879.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,685.20	$0.00	$1,685.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,690.84	$0.00	$1,690.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,617.55	$0.00	$1,617.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,585.46	$0.02	$1,585.48	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	DEAN TURNER FR EBOX WF - 024092003089420	$-581.44	$1,162.90
08/30/2024	PAYMENT	DEAN TURNER FR SYS WF - 024071903091355 ORIG: EBOX	$-503.15	$1,744.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.76	$2,247.49
08/30/2024	ADJUSTMENT	DEAN TURNER FR EBOX WF - 024071903091355 VOIDED PAYMENT: 911560. REASON: AMENDMENT TO RE 2025	$503.15	$2,011.73
07/19/2024	PAYMENT	DEAN TURNER FR EBOX WF - 024071903091355	$-503.15	$1,508.58
07/10/2024	BILL	TURNER, FRED DEAN	$2,011.73	$2,011.73
02/22/2024	PAYMENT	DEAN TURNER FR EBOX WF - 024022203071526	$-488.28	$0.00
12/19/2023	PAYMENT	DEAN TURNER FR EBOX WF - 023121903101795	$-488.28	$488.28
09/12/2023	PAYMENT	TURNER, FRED DEAN CHECK EBOX	$-488.28	$976.56
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.30	$1,464.84
07/12/2023	BILL	TURNER, FRED DEAN	$1,953.14	$1,953.14
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.06	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.06	$474.06
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.06	$948.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.07	$1,422.18
07/12/2022	BILL	TURNER, FRED DEAN	$1,896.25	$1,896.25
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.52	$0.00
12/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36651	$-493.52	$493.52
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.52	$987.04
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-493.53	$1,480.56
07/14/2021	BILL	TURNER, FRED DEAN	$1,974.09	$1,974.09
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-484.46	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-484.46	$484.46
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-484.46	$968.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-484.49	$1,453.38
07/15/2020	BILL	TURNER, FRED DEAN	$1,937.87	$1,937.87
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-470.35	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.35	$470.35
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.35	$940.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.38	$1,411.05
07/10/2019	BILL	TURNER, FRED DEAN	$1,881.43	$1,881.43
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.93	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.93	$469.93
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.93	$939.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.95	$1,409.79
07/09/2018	BILL	TURNER, FRED DEAN	$1,879.74	$1,879.74
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.30	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.30	$421.30
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.30	$842.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.30	$1,263.90
07/07/2017	BILL	TURNER, FRED DEAN	$1,685.20	$1,685.20
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.71	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.71	$422.71
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.71	$845.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-422.71	$1,268.13
07/08/2016	BILL	TURNER, FRED DEAN	$1,690.84	$1,690.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.38	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-404.35	$404.38
08/06/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025643	$-404.41	$808.73
07/29/2015	PAYMENT	TURNER, FRED DE CHECK BANK: WF INTERNET NUM: 015072903043388	$-404.41	$1,213.14
07/08/2015	BILL	TURNER, FRED DEAN	$1,617.55	$1,617.55
02/19/2015	PAYMENT	TURNER, FRED DEAN CHECK NUM: 015021903055184	$-396.36	$0.00
02/19/2015	AMENDMENT	TOO SMALL TO REFUND	$0.02	$396.36
12/24/2014	PAYMENT	TURNER, FRED DE CHECK BANK: WF INTERNET NUM: 014122403057778	$-396.36	$396.34
10/01/2014	PAYMENT	TURNER, FRED DE CHECK BANK: WF INTERNET NUM: 014100103117065	$-396.38	$792.70
07/30/2014	PAYMENT	TURNER, FRED DE CHECK BANK: WF INTERNET NUM: 014073003049601	$-396.38	$1,189.08
07/10/2014	BILL	TURNER, FRED DEAN	$1,585.46	$1,585.46
10/11/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014472	$-1,154.39	$0.00
07/31/2013	PAYMENT	CAVALLERA, HENRY W & FELICE B CHECK NUM: 5377	$-384.89	$1,154.39
07/31/2013	ADJUSTMENT	WILL REENTER CORRECT AMT PAID NUM: 5377	$384.82	$1,539.28
07/30/2013	VOID	CAVALLERA, FELICE B CHECK NUM: 5377	$-384.82	$1,154.46
07/16/2013	BILL	CAVALLERA, HENRY W & FELICE B	$1,539.28	$1,539.28
03/01/2013	PAYMENT	CAVALLERA, FELICE B CHECK NUM: 5328	$-372.75	$0.00
01/07/2013	PAYMENT	CAVALLERA, HENRY W & FELICE B CHECK NUM: 6417	$-372.75	$372.75
08/10/2012	PAYMENT	CAVALLERA, HENRY W ATTORNEY AT CHECK NUM: 2912	$-745.50	$745.50
07/10/2012	BILL	CAVALLERA, HENRY W & FELICE B	$1,491.00	$1,491.00
03/06/2012	PAYMENT	CAVALLERA, HENRY W CHECK NUM: 2525	$-733.73	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.39	$733.73
09/14/2011	PAYMENT	CAVALLERA, HENRY W & FELICE B CHECK NUM: 2127	$-359.67	$719.34
08/02/2011	PAYMENT	CAVALLERA, HENRY W CHECK NUM: 2032	$-359.67	$1,079.01
07/14/2011	BILL	CAVALLERA, HENRY W & FELICE B	$1,438.68	$1,438.68
03/08/2011	PAYMENT	CAVALLERA, HENRY W CHECK NUM: 1737	$-374.33	$0.00
01/06/2011	PAYMENT	CAVALLERA, HENRY W CHECK NUM: 1631	$-374.33	$374.33
09/20/2010	PAYMENT	CAVALLERA, HENRY W CHECK NUM: 1436	$-374.33	$748.66
08/26/2010	PAYMENT	CAVALLERA, HENRY W & FELICE B CHECK NUM: 1337	$-374.33	$1,122.99
07/14/2010	BILL	CAVALLERA, HENRY W & FELICE B	$1,497.32	$1,497.32
03/04/2010	PAYMENT	CAVALLERA, HENRY W & FELICE B CHECK NUM: 967	$-400.47	$0.00
01/08/2010	PAYMENT	CAVALLERA, HENRY W & FELICE B CHECK NUM: 837	$-400.47	$400.47
10/22/2009	PAYMENT	HENRY CAVALLERA CHECK NUM: 646	$-400.47	$800.94
08/21/2009	PAYMENT	CAVALLERA, HENRY W & FELICE B CHECK NUM: 517	$-400.50	$1,201.41
07/21/2009	BILL	CAVALLERA, HENRY W & FELICE B	$1,601.91	$1,601.91
02/19/2009	PAYMENT	HENRY W CAVALLERA CHECK NUM: 140	$-392.36	$0.00
01/02/2009	PAYMENT	FELICE CAVALLERA CHECK NUM: 5208	$-392.36	$392.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.36	$784.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.36	$1,177.08
07/14/2008	BILL	CAVALLERA, HENRY W & FELICE B	$1,569.44	$1,569.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.23	$381.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.23	$762.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.25	$1,143.69
07/13/2007	BILL	CAVALLERA, HENRY W & FELICE B	$1,524.94	$1,524.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.25	$376.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.25	$752.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.28	$1,128.75
07/19/2006	BILL	CAVALLERA, HENRY W & FELICE B	$1,505.03	$1,505.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-54.02	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-54.02	$54.02
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-54.02	$108.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-54.05	$162.06
07/21/2005	BILL	CAVALLERA, HENRY W & FELICE B	$216.11	$216.11
01/07/2005	PAYMENT	@	$-54.11	$0.00
11/18/2004	PAYMENT	@	$-54.11	$54.11
10/15/2004	PAYMENT	@	$-54.11	$108.22
07/19/2004	PAYMENT	@	$-54.11	$162.33
07/01/2004	BILL	CAVALLERA, HENRY W & F @	$216.44	$216.44
02/19/2004	PAYMENT	@	$-54.10	$0.00
12/23/2003	PAYMENT	@	$-54.10	$54.10
09/22/2003	PAYMENT	@	$-54.10	$108.20
07/29/2003	PAYMENT	@	$-54.10	$162.30
07/01/2003	BILL	CAVALLERA, HENRY W & F @	$216.40	$216.40