Tax Account 009-041-02

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Owners

TURNER, RICHARD E TR
46 MEADOWLARK LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-041-02
Account Type	Real Estate
Location	46 MEADOWLARK LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-041-02

Account Type

Real Estate

Location

46 MEADOWLARK LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,219.97
Total	$3,220.79
Paid	$3,220.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,219.97

Total

$3,220.79

Paid

$3,220.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$806.97	$0.00	$806.97	$806.97	$0.00
2	10/02/2023	10/13/2023	Paid	$804.00	$0.40	$804.00	$804.40	$0.00
3	01/02/2024	01/13/2024	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
4	03/04/2024	03/15/2024	Paid	$805.00	$0.42	$805.00	$805.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,111.27	$0.00	$3,111.27	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,003.91	$0.00	$3,003.91	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,967.43	$0.00	$2,967.43	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,881.52	$0.00	$2,881.52	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,876.57	$0.00	$2,876.57	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,793.40	$0.00	$2,793.40	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,722.10	$0.00	$2,722.10	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	50.99	50.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	35.57	35.57	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	TURNER, RICHARD E TR CHECK 1444	$-11.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.42	$10.82
01/02/2024	PAYMENT	TURNER, RICHARD E TR CHECK 1439	$-1,608.00	$10.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$1,618.40
08/24/2023	PAYMENT	TURNER, RICK CHECK 1434	$-1,600.97	$1,618.00
07/17/2023	BILL	TURNER, RICHARD E TR	$3,218.97	$3,218.97
03/01/2023	PAYMENT	TURNER, RICHARD E TR CHECK 1429	$-777.00	$0.00
12/02/2022	PAYMENT	TURNER, RICK & ZAPPONI, ADRIENNE CHECK 1427	$-777.00	$777.00
10/04/2022	PAYMENT	TURNER, RICHARD / ZAPPONI, ADRIENNE CHECK 1422	$-777.00	$1,554.00
08/23/2022	PAYMENT	TURNER, RICHARD E CHECK 1419	$-780.27	$2,331.00
07/15/2022	BILL	TURNER, RICHARD E TR	$3,111.27	$3,111.27
02/23/2022	PAYMENT	TURNER, RICHARD E TR CHECK 1411	$-750.92	$0.00
12/23/2021	PAYMENT	TURNER, RICHARD/ZAPPONI, ADRIENNE CHECK CK.1403	$-750.92	$750.92
09/30/2021	PAYMENT	TURNER, RICHARD E TR CHECK 1396	$-750.92	$1,501.84
08/19/2021	PAYMENT	TURNER, RICHARD/ZAPPONI, ADRIENNE CHECK CK. 1389	$-751.15	$2,252.76
07/14/2021	BILL	TURNER, RICHARD E TR	$3,003.91	$3,003.91
07/27/2020	PAYMENT	TURNER, RICK & ZAPPONI,ADRIENN CHECK NUM: 1349	$-2,967.43	$0.00
07/09/2020	BILL	TURNER, RICHARD E TR	$2,967.43	$2,967.43
08/05/2019	PAYMENT	ZAPPONI, ADRIENNE CHECK NUM: 1353	$-2,881.52	$0.00
07/10/2019	BILL	TURNER, RICHARD E JR ET AL	$2,881.52	$2,881.52
08/14/2018	PAYMENT	ZAPPONI, ADRIENNE CHECK NUM: 1318	$-2,876.57	$0.00
07/10/2018	BILL	TURNER, RICHARD E JR ET AL	$2,876.57	$2,876.57
07/21/2017	PAYMENT	TURNER, RICHARD CHECK NUM: 1306	$-2,793.40	$0.00
07/10/2017	BILL	TURNER, RICHARD E JR ET AL	$2,793.40	$2,793.40
02/17/2017	PAYMENT	TURNER, RICHARD/ZAPPONI ADRIEN CHECK NUM: 1745	$-675.00	$0.00
11/21/2016	PAYMENT	TURNER, RICK/ZAPPONI, ADRIENNE CHECK NUM: 1743	$-675.00	$675.00
09/21/2016	PAYMENT	TURNER, RICHARD E JR ET AL CHECK NUM: 1739	$-675.00	$1,350.00
07/22/2016	PAYMENT	ADRIENNE ZAPPONI CHECK NUM: 1737	$-697.10	$2,025.00
07/11/2016	BILL	TURNER, RICHARD E JR ET AL	$2,722.10	$2,722.10
02/08/2016	PAYMENT	TURNER, RICHARD E JR ET AL CHECK NUM: 1694	$-674.00	$0.00
12/18/2015	PAYMENT	TURNER, RICHARD E JR ET AL CHECK NUM: 1689	$-674.00	$674.00
10/05/2015	PAYMENT	TURNER, RICHARD E JR ET AL CHECK NUM: 1685	$-674.00	$1,348.00
07/21/2015	PAYMENT	TURNER, RICK CHECK NUM: 1676	$-690.65	$2,022.00
07/07/2015	BILL	TURNER, RICHARD E JR ET AL	$2,712.65	$2,712.65
11/12/2014	PAYMENT	TURNER, RICHARD E JR ET AL CHECK NUM: 1663	$-654.00	$0.00
10/27/2014	PAYMENT	TURNER, RICHARD OR ADRIENNE CHECK NUM: 1669	$-654.00	$654.00
10/06/2014	PAYMENT	TURNER, RICK OR ZAPPONI,ADRIE CHECK NUM: 1667	$-654.00	$1,308.00
08/15/2014	PAYMENT	TURNER, RICK & ZAPPONI, A CHECK NUM: 1660	$-672.11	$1,962.00
07/08/2014	BILL	TURNER, RICHARD E JR ET AL	$2,634.11	$2,634.11
12/24/2013	PAYMENT	TURNER, RICHARD E CASH	$-441.00	$0.00
12/04/2013	PAYMENT	TURNER, RICHARD E JR ET AL CORK: B NUM: 1642	$-873.00	$441.00
10/04/2013	PAYMENT	TURNER, RICK/ZAPPONI, ADRIENNE CHECK NUM: 1635	$-657.00	$1,314.00
08/16/2013	PAYMENT	TURNER, RICK/ZAPPONI, ADRIENNE CHECK NUM: 1628	$-680.93	$1,971.00
07/08/2013	BILL	TURNER, RICHARD E JR ET AL	$2,651.93	$2,651.93
09/10/2012	PAYMENT	TURNER, RICHARD E JR ET AL CHECK NUM: 1625	$-1,276.00	$0.00
08/03/2012	PAYMENT	TURNER, RICHARD E CHECK NUM: 1610	$-1,306.77	$1,276.00
07/10/2012	BILL	TURNER, RICHARD E JR ET AL	$2,582.77	$2,582.77
10/17/2011	PAYMENT	TURNER, RICK & ADRIENNE CHECK NUM: 1602	$-1,238.00	$0.00
10/03/2011	PAYMENT	TURNER, RICK CHECK NUM: 1150	$-619.00	$1,238.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-651.41	$1,857.00
07/08/2011	BILL	TURNER, RICHARD E JR ET AL	$2,508.41	$2,508.41
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-601.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-601.00	$601.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-601.00	$1,202.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-635.08	$1,803.00
07/08/2010	BILL	TURNER, RICHARD E JR ET AL	$2,438.08	$2,438.08
10/06/2009	PAYMENT	TURNER, RICHARD E JR ET AL CASH	$-634.00	$0.00
08/14/2009	PAYMENT	TURNER, RICHARD E JR ET AL CORK: B BANK: 94-8014 NUM: 1076	$-671.03	$634.00
07/06/2009	BILL	TURNER, RICHARD E JR ET AL	$1,305.03	$1,305.03
10/24/2008	PAYMENT	TURNER, RICHARD/ZAPPONI, ADRIE CHECK BANK: 94-8014 NUM: 1010	$-616.00	$0.00
08/14/2008	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-7118 NUM: 1002	$-663.72	$616.00
07/15/2008	BILL	TURNER, RICHARD E JR ET AL	$1,279.72	$1,279.72
02/26/2008	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-7118 NUM: 768	$-299.00	$0.00
12/24/2007	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-7118 NUM: 738	$-299.00	$299.00
09/25/2007	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-7118 NUM: 687	$-299.00	$598.00
08/15/2007	PAYMENT	TURNER, RICK CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-344.57	$897.00
07/12/2007	BILL	TURNER, RICHARD E JR ET AL	$1,241.57	$1,241.57
02/23/2007	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-7118 NUM: 640	$-290.00	$0.00
12/22/2006	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-7118 NUM: 623	$-290.00	$290.00
09/28/2006	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-7118 NUM: 607	$-290.00	$580.00
08/15/2006	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-7118 NUM: 601	$-336.69	$870.00
07/12/2006	BILL	TURNER, RICHARD E JR ET AL	$1,206.69	$1,206.69
09/16/2005	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-7118 NUM: 487	$-729.00	$0.00
08/22/2005	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-7118 NUM: 470	$-264.08	$729.00
07/15/2005	BILL	TURNER, RICHARD E JR ET AL	$993.08	$993.08
01/21/2005	PAYMENT	TURNER, RICK & ZAPPONI, ADRIEN CASH	$-5.56	$0.00
01/21/2005	PAYMENT	TURNER, RICK & ZAPPONI, ADRIEN CHECK BANK: 90-7118 NUM: 358	$-278.00	$5.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.56	$283.56
08/04/2004	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-7118 NUM: 199	$-294.39	$278.00
07/08/2004	BILL	TURNER, RICHARD E JR ET AL	$572.39	$572.39
04/06/2004	PAYMENT	ZAPPONI CHECK BANK: 90-78 NUM: 1088	$-143.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.51	$143.20
11/25/2003	PAYMENT	ZAPPONI, ADRIENNE J CHECK BANK: 90-78 NUM: 829	$-143.20	$137.69
10/28/2003	PAYMENT	ZAPPONI CHECK BANK: 90-78 NUM: 705	$-137.69	$280.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.51	$418.58
08/19/2003	PAYMENT	ZAPPONI, ADRIENNE CHECK BANK: 90-78 NUM: 766	$-152.51	$413.07
07/18/2003	BILL	TURNER, RICHARD E JR ET AL	$565.58	$565.58
03/06/2003	PAYMENT	ZAPPONI CHECK BANK: 90-78 NUM: 901	$-127.00	$0.00
01/09/2003	PAYMENT	ADRIENNE ZAPPONI CHECK BANK: 9078 NUM: 0991	$-127.00	$127.00
10/09/2002	PAYMENT	ZAPPONI, ADRIENNE J CHECK BANK: 90-78 NUM: 525	$-127.00	$254.00
08/29/2002	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-78 NUM: 1176	$-145.07	$381.00
07/12/2002	BILL	TURNER, RICHARD E JR ET AL	$526.07	$526.07
08/15/2001	PAYMENT	TURNER, RICK & ADRIENNE CHECK BANK: 90-78 NUM: 736	$-519.49	$0.00
07/12/2001	BILL	TURNER, RICHARD E JR ET AL	$519.49	$519.49
11/13/2000	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-78 NUM: 614	$-124.96	$0.00
10/17/2000	PAYMENT	TURNER, RICK CHECK BANK: 90-78 NUM: 603	$-124.96	$124.96
09/19/2000	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-78 NUM: 578	$-124.96	$249.92
08/29/2000	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-78 NUM: 555	$-139.99	$374.88
07/17/2000	BILL	TURNER, RICHARD E JR ET AL	$514.87	$514.87
11/10/1999	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-7053 NUM: 3620	$-131.01	$0.00
10/15/1999	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-7053 NUM: 3610	$-131.01	$131.01
09/29/1999	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-7053 NUM: 3795	$-131.01	$262.02
08/25/1999	PAYMENT	TURNER, RICHARD E JR ET AL CHECK BANK: 90-7053 NUM: 3760	$-146.01	$393.03
07/17/1999	BILL	TURNER, RICHARD E JR ET AL	$539.04	$539.04
04/14/1999	PAYMENT	ZAPPONI, ADRIENNE/TURNER, R CHECK BANK: 90-7053 NUM: 3636	$-283.83	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.26	$283.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.31	$270.57
11/18/1998	ADJUST	remove, incorrect posting BANK: 94-1 NUM: 123	$123.00	$265.26
11/18/1998	VOID	BECKER, JOHN IRVING & MARGARET CHECK BANK: 94-1 NUM: 123	$-123.00	$142.26
10/08/1998	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 63974	$-132.63	$265.26
08/26/1998	PAYMENT	BECKER, JOHN IRVING & MARGARET CHECK BANK: 94-169 NUM: 2165	$-147.55	$397.89
07/13/1998	BILL	BECKER, JOHN IRVING & MARGARET	$545.44	$545.44
03/04/1998	PAYMENT	BECKER, JOHN IRVING & MARGARET CHECK	$-131.90	$0.00
01/07/1998	PAYMENT	BECKER, JOHN IRVING & MARGARET CHECK	$-131.90	$131.90
10/09/1997	PAYMENT	BECKER, JOHN IRVING & MARGARET CHECK	$-131.90	$263.80
08/12/1997	PAYMENT	BECKER, JOHN IRVING & MARGARET CHECK	$-146.86	$395.70
07/14/1997	BILL	BECKER, JOHN IRVING & MARGARET	$542.56	$542.56
03/05/1997	PAYMENT	BECKER, JOHN IRVING & MARGARET	$-129.58	$0.00
01/14/1997	PAYMENT	BECKER, JOHN IRVING & MARGARET	$-129.58	$129.58
10/03/1996	PAYMENT	BECKER, JOHN IRVING & MARGARET	$-129.58	$259.16
08/21/1996	PAYMENT	BECKER, JOHN IRVING & MARGARET	$-144.54	$388.74
07/18/1996	BILL	BECKER, JOHN IRVING & MARGARET	$533.28	$533.28