Tax Account TU33713C

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Owners

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

Account Summary

Account ID	TU33713C
Account Type	Personal Property
Location	478 DIAMOND 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.07
Total	$12.07
Paid	$12.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.07	$0.00	$12.07	$12.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.37	$0.00	$12.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$12.37	$0.00	$12.37	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$13.19	$0.00	$13.19	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$13.04	$1.30	$14.34	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	TURNER, OTIS CHECK 8442	$-12.07	$0.00
07/10/2024	BILL	TURNER, OTIS L & JUNE	$12.07	$12.07
08/17/2023	PAYMENT	TURNER, OTIS N & KAREN L CHECK NUM: 5732	$-12.37	$0.00
07/12/2023	BILL	TURNER, OTIS L & JUNE	$12.37	$12.37
08/12/2022	PAYMENT	TURNER, OTIS BUSINESS ACCOUNT CHECK NUM: 8363	$-12.37	$0.00
07/13/2022	BILL	TURNER, OTIS L & JUNE	$12.37	$12.37
08/19/2021	PAYMENT	TURNER, OTIS BUSINESS ACC CHECK NUM: 8318	$-13.19	$0.00
07/15/2021	BILL	TURNER, OTIS L & JUNE	$13.19	$13.19
08/10/2020	PAYMENT	TURNER, OTIS BUSINESS ACCOUNT CHECK NUM: 8246	$-13.04	$0.00
07/13/2020	BILL	TURNER, OTIS L & JUNE	$13.04	$13.04
10/11/2019	PAYMENT	TURNER, OTIS N CREDIT: D BANK: OP INTERNET NUM: 05675G	$-14.34	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.30	$14.34
07/10/2019	BILL	TURNER, OTIS L & JUNE	$13.04	$13.04
08/20/2018	PAYMENT	TURNER, OTIS CHECK NUM: 7924	$-12.99	$0.00
07/09/2018	BILL	TURNER, OTIS L & JUNE	$12.99	$12.99
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00