Tax Account TUS15741

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Owners

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

Account Summary

Account ID	TUS15741
Account Type	Personal Property
Location	470 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$19.05
Total	$19.05
Paid	$19.05
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.05	$0.00	$0.00	$19.05	$19.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$19.05	$0.00	$0.00	$19.05	$0.00	$0.00	2.6125	4.0
2023/2024 PERSONAL PROPERTY TAXES	$19.52	$0.00	$0.00	$19.52	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$19.52	$0.00	$0.00	$19.52	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$20.81	$0.00	$0.00	$20.81	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$20.57	$0.00	$0.00	$20.57	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$20.57	$2.06	$0.00	$22.63	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	TURNER, OTIS CHECK 4527	$-19.05	$0.00
07/11/2025	BILL	TURNER, OTIS L & JUNE	$19.05	$19.05
08/19/2024	PAYMENT	TURNER, OTIS CHECK 8442	$-19.05	$0.00
07/10/2024	BILL	TURNER, OTIS L & JUNE	$19.05	$19.05
08/17/2023	PAYMENT	TURNER, OTIS N & KAREN L CHECK NUM: 5732	$-19.52	$0.00
07/12/2023	BILL	TURNER, OTIS L & JUNE	$19.52	$19.52
08/12/2022	PAYMENT	TURNER, OTIS BUSINESS ACCOUNT CHECK NUM: 8363	$-19.52	$0.00
07/13/2022	BILL	TURNER, OTIS L & JUNE	$19.52	$19.52
08/19/2021	PAYMENT	TURNER, OTIS BUSINESS ACC CHECK NUM: 8318	$-20.81	$0.00
07/15/2021	BILL	TURNER, OTIS L & JUNE	$20.81	$20.81
08/10/2020	PAYMENT	TURNER, OTIS BUSINESS ACCOUNT CHECK NUM: 8246	$-20.57	$0.00
07/13/2020	BILL	TURNER, OTIS L & JUNE	$20.57	$20.57
10/11/2019	PAYMENT	TURNER, OTIS N CREDIT: D BANK: OP INTERNET NUM: 03805G	$-22.63	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.06	$22.63
07/10/2019	BILL	TURNER, OTIS L & JUNE	$20.57	$20.57
08/20/2018	PAYMENT	TURNER, OTIS CHECK NUM: 7924	$-20.50	$0.00
07/09/2018	BILL	TURNER, OTIS L & JUNE	$20.50	$20.50
08/18/2017	PAYMENT	TURNER, OTIS L CHECK NUM: 7879	$-18.68	$0.00
07/07/2017	BILL	TURNER, OTIS L & JUNE	$18.68	$18.68
09/22/2016	PAYMENT	TURNER, OTIS L & JUNE CHECK NUM: 7825	$-20.55	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.87	$20.55
07/08/2016	BILL	TURNER, OTIS L & JUNE	$18.68	$18.68
09/22/2015	PAYMENT	TURNER, OTIS L CHECK NUM: 7758	$-20.55	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.87	$20.55
07/08/2015	BILL	TURNER, OTIS L & JUNE	$18.68	$18.68
09/30/2014	PAYMENT	TURNER, OTIS CHECK NUM: 7685	$-20.55	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.87	$20.55
07/08/2014	BILL	TURNER, OTIS L & JUNE	$18.68	$18.68
10/24/2013	PAYMENT	TURNER, OTIS L CHECK NUM: 7651	$-20.55	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.87	$20.55
07/16/2013	BILL	TURNER, OTIS L & JUNE	$18.68	$18.68
10/31/2012	PAYMENT	TURNER, OTIS CHECK NUM: 7614	$-20.55	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.87	$20.55
07/10/2012	BILL	TURNER, OTIS L & JUNE	$18.68	$18.68
06/22/2012	PAYMENT	TURNER, OTIS L & JUNE CHECK NUM: 12536	$-127.55	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$127.55
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$120.55
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.87	$20.55
07/14/2011	BILL	TURNER, OTIS L & JUNE	$18.68	$18.68