Tax Account 010-141-11

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Owners

TURNER, JONATHAN F & EMILY D
29 HUNTER'S GLEN
WELLINGTON, NV 89444-0000

TURNER, EMILY D

Account Summary

Account ID	010-141-11
Account Type	Real Estate
Location	29 HUNTER'S GLEN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-141-11

Account Type

Real Estate

Location

29 HUNTER'S GLEN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,800.58
Total	$4,800.58
Paid	$4,800.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,800.58

Total

$4,800.58

Paid

$4,800.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,200.58	$0.00	$1,200.58	$1,200.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,200.00	$0.00	$1,200.00	$1,200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,200.00	$0.00	$1,200.00	$1,200.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,200.00	$0.00	$1,200.00	$1,200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,662.26	$0.00	$4,662.26	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,572.58	$0.00	$4,572.58	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,983.56	$0.00	$4,983.56	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,336.90	$107.16	$5,444.06	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,181.97	$0.00	$5,181.97	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$5,126.58	$0.00	$5,126.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,977.89	$0.00	$4,977.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,851.24	$0.00	$4,851.24	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.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
08/13/2024	PAYMENT	TURNER, JONATHAN F & EMILY D CHECK 10125487	$-4,800.58	$0.00
07/16/2024	BILL	TURNER, JONATHAN F & EMILY D	$4,800.58	$4,800.58
08/02/2023	PAYMENT	TURNER, JONATHAN CHECK 55664826	$-4,662.26	$0.00
07/17/2023	BILL	TURNER, JONATHAN F & EMILY D	$4,662.26	$4,662.26
08/25/2022	PAYMENT	TURNER, JONATHAN CHECK 0022441623	$-4,572.58	$0.00
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-270.24	$4,572.58
07/15/2022	BILL	TURNER, JONATHAN F & EMILY D	$4,842.82	$4,842.82
09/02/2021	PAYMENT	TURNER, JONATHAN CHECK 0025605767	$-4,983.56	$0.00
07/14/2021	BILL	TURNER, JONATHAN F & EMILY D	$4,983.56	$4,983.56
03/04/2021	PAYMENT	TURNER, JONATHAN CHECK 0006124819	$-1,329.00	$0.00
01/07/2021	PAYMENT	TURNER, JONATHAN F & EMILY D CHECK 0044101029	$-1,329.00	$1,329.00
11/16/2020	PAYMENT	JONATHAN TURNER CORK: D BANK: PNP INTERNET NUM: 84197310	$-53.16	$2,658.00
10/28/2020	PAYMENT	TURNER, JONATHAN CHECK NUM: 0034389223	$-1,329.00	$2,711.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.16	$4,040.16
10/05/2020	PAYMENT	JONATHAN TURNER CORK: D BANK: PNP INTERNET NUM: 82174148	$-1,403.90	$3,987.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$54.00	$5,390.90
07/09/2020	BILL	TURNER, JONATHAN F & EMILY D	$5,336.90	$5,336.90
03/04/2020	PAYMENT	TURNER, JONATHAN CHECK NUM: 0006843610	$-1,291.00	$0.00
01/07/2020	PAYMENT	TURNER, JONATHAN CHECK NUM: 0048346902	$-1,291.00	$1,291.00
10/07/2019	PAYMENT	TURNER, JONATHAN CHECK NUM: 36641926	$-1,291.00	$2,582.00
08/19/2019	PAYMENT	TURNER, JONATHAN F & EMILY D CHECK NUM: 30495513	$-1,308.97	$3,873.00
07/10/2019	BILL	TURNER, JONATHAN F & EMILY D	$5,181.97	$5,181.97
03/05/2019	PAYMENT	TURNER, JONATHAN CHECK NUM: 7422822	$-1,276.00	$0.00
01/02/2019	PAYMENT	TURNER, JONATHAN CHECK NUM: 0051758213	$-1,276.00	$1,276.00
10/02/2018	PAYMENT	TURNER, JONATHAN CHECK NUM: 0038371301	$-1,276.00	$2,552.00
08/21/2018	PAYMENT	TURNER, JONATHAN CHECK NUM: 32798250	$-1,298.58	$3,828.00
07/10/2018	BILL	TURNER, JONATHAN F & EMILY D	$5,126.58	$5,126.58
02/20/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 86644	$-1,239.00	$0.00
01/05/2018	PAYMENT	SHARON A NIXON- CHECK BANK: WF INTERNET NUM: 018010403129639	$-1,239.00	$1,239.00
07/24/2017	PAYMENT	NIXON-PATTON, SHARON ANN CHECK NUM: 106	$-2,499.89	$2,478.00
07/10/2017	BILL	NIXON-PATTON, SHARON ANN TRS E	$4,977.89	$4,977.89
03/13/2017	PAYMENT	NIXON-PATTON, SHARON CHECK NUM: 131	$-1,207.00	$0.00
10/04/2016	PAYMENT	NIXON-PATTON, SHARON A CHECK NUM: 126	$-2,414.00	$1,207.00
08/18/2016	PAYMENT	NIXON-PATTON, SHARON ANN TRS E CHECK NUM: 4674	$-1,230.24	$3,621.00
07/11/2016	BILL	NIXON-PATTON, SHARON ANN TRS E	$4,851.24	$4,851.24
03/14/2016	PAYMENT	NIXON/PATTON CHECK NUM: 2431	$-1,205.00	$0.00
01/05/2016	PAYMENT	NIXON, SHARON/PATTON, SHIRLEY CHECK NUM: 2426	$-1,205.00	$1,205.00
10/08/2015	PAYMENT	NIXON/PATTON CHECK NUM: 4632	$-1,205.00	$2,410.00
07/30/2015	PAYMENT	NIXON, SHARON A CHECK NUM: 4633	$-1,222.54	$3,615.00
07/07/2015	BILL	NIXON, SHARON A ET AL	$4,837.54	$4,837.54
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-1,168.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,168.00	$1,168.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-1,168.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,168.00	$1,168.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-1,168.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-1,168.00	$1,168.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-1,168.00	$2,336.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-1,187.64	$3,504.00
07/08/2014	BILL	CRONAN, PATRICIA ANN	$4,691.64	$4,691.64
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-1,134.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-1,134.00	$1,134.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-1,134.00	$2,268.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-1,158.97	$3,402.00
07/08/2013	BILL	CRONAN, PATRICIA ANN	$4,560.97	$4,560.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-1,101.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-1,101.00	$1,101.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-1,101.00	$2,202.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-1,133.28	$3,303.00
07/10/2012	BILL	CRONAN, PATRICIA ANN	$4,436.28	$4,436.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-1,180.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-1,180.00	$1,180.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-1,180.00	$2,360.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-1,212.45	$3,540.00
07/08/2011	BILL	CRONAN, PATRICIA ANN	$4,752.45	$4,752.45
04/18/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 126342	$-3,804.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$206.28	$3,804.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$114.60	$3,598.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.84	$3,483.84
08/24/2010	PAYMENT	GALENA GROUP INC CHECK BANK: 70-2382 NUM: 58299136	$-1,178.84	$3,438.00
07/08/2010	BILL	CRONAN, PATRICIA ANN	$4,616.84	$4,616.84
03/12/2010	PAYMENT	GALENA GROUP CHECK BANK: 70-2382 NUM: 83200867	$-1,156.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.48	$1,156.48
01/19/2010	PAYMENT	GALENA GROUP INC CHECK BANK: 70-2382 NUM: 68270297	$-1,156.48	$1,112.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.48	$2,268.48
10/09/2009	PAYMENT	CRONAN, PATRICIA OR STUART CHECK BANK: 79-148 NUM: 159810843	$-1,111.95	$2,224.00
09/18/2009	PAYMENT	CRONAN, PATRICIA ANN CHECK BANK: 79-148 NUM: 157717722	$-3,139.29	$3,335.95
09/01/2009	INTEREST	Monthly Interest	$11.33	$6,475.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$46.02	$6,463.91
08/10/2009	PAYMENT	CRONAN, PATRICIA ANN CHECK BANK: 79-148 NUM: 52639731	$-1,000.00	$6,417.89
08/03/2009	INTEREST	Monthly Interest	$18.96	$7,417.89
07/22/2009	PAYMENT	CRONAN, PATRICIA ANN CHECK BANK: 94-7074 NUM: 6139	$-1,000.00	$7,398.93
07/06/2009	BILL	CRONAN, PATRICIA ANN	$4,486.46	$8,398.93
07/01/2009	INTEREST	Monthly Interest	$26.97	$3,912.47
07/01/2009	INTEREST	Monthly Interest	$26.97	$3,885.50
06/01/2009	INTEREST	Monthly Interest	$269.75	$3,858.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,588.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$194.22	$3,582.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$107.90	$3,388.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.16	$3,280.16
08/26/2008	PAYMENT	CRONAN, PATRICIA OR STUART CHECK BANK: 94-7074 NUM: 6107	$-1,129.54	$3,237.00
07/15/2008	BILL	CRONAN, PATRICIA ANN	$4,366.54	$4,366.54
04/08/2008	PAYMENT	CRONAN, STUART & PATRICIA CHECK BANK: 94-7074 NUM: 6098	$-1,089.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.92	$1,089.92
01/18/2008	PAYMENT	CRONAN, STUART & PATRICIA CHECK BANK: 94-7074 NUM: 1389	$-1,048.00	$1,048.00
01/18/2008	AMENDMENT	postmark	$-41.92	$2,096.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.92	$2,137.92
10/05/2007	PAYMENT	CRONAN, PATRICIA A CHECK BANK: 94-7074 NUM: 1340	$-2,186.28	$2,096.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$43.78	$4,282.28
07/12/2007	BILL	CRONAN, STUART & PATRICIA	$4,238.50	$4,238.50
03/15/2007	PAYMENT	CRONAN, STUART & PATRICIA CHECK BANK: 56-382 NUM: 706	$-1,017.00	$0.00
03/15/2007	PAYMENT	CRONAN, STUART & PATRICIA CHECK BANK: 56-382 NUM: 687	$-40.68	$1,017.00
01/24/2007	PAYMENT	CRONAN, STUART & PATRICIA CHECK BANK: 94-7074 NUM: 6008	$-1,017.00	$1,057.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.68	$2,074.68
10/11/2006	PAYMENT	CRONAN, STUART & PATRICIA CHECK BANK: 94-7074 NUM: 4097	$-1,017.00	$2,034.00
08/28/2006	PAYMENT	CRONAN, STUART & PATRICIA CHECK BANK: 94-7074 NUM: 4091	$-1,065.35	$3,051.00
07/12/2006	BILL	CRONAN, STUART & PATRICIA	$4,116.35	$4,116.35
03/02/2006	PAYMENT	CRONAN, STUART B & PATTY A CHECK BANK: 94-7074 NUM: 5167	$-914.00	$0.00
01/11/2006	PAYMENT	CRONAN, STUART & PATRICIA CHECK BANK: 94-7074 NUM: 5164	$-914.00	$914.00
10/10/2005	PAYMENT	ERMA B. PHINNEY FAMILY TR CHECK BANK: 90-2059 NUM: 3287	$-914.00	$1,828.00
08/25/2005	PAYMENT	CRONAN, PATRICIA CHECK BANK: 94-7074 NUM: 6115	$-939.03	$2,742.00
07/15/2005	BILL	CRONAN, PATRICIA	$3,681.03	$3,681.03
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-704.00	$0.00
12/17/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142301008	$-704.00	$704.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-704.00	$1,408.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-722.95	$2,112.00
07/08/2004	BILL	CAIRNS, KENNETH B & CHRISTINE	$2,834.95	$2,834.95
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-690.53	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-690.53	$690.53
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-690.53	$1,381.06
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-709.08	$2,071.59
07/18/2003	BILL	CAIRNS, KENNETH B & CHRISTINE	$2,780.67	$2,780.67
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-618.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-618.00	$618.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-618.00	$1,236.00
08/21/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 523944	$-637.61	$1,854.00
07/12/2002	BILL	CAIRNS, KENNETH B & CHRISTINE	$2,491.61	$2,491.61
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-605.96	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-605.96	$605.96
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-605.96	$1,211.92
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-624.70	$1,817.88
07/12/2001	BILL	CAIRNS, KENNETH B & CHRISTINE	$2,442.58	$2,442.58
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-605.91	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-605.91	$605.91
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-605.91	$1,211.82
08/09/2000	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 539493	$-624.70	$1,817.73
07/17/2000	BILL	CAIRNS, KENNETH B & CHRISTINE	$2,442.43	$2,442.43
08/10/1999	PAYMENT	OWENS, DAVID A CHECK BANK: 94-72 NUM: 253	$-673.95	$0.00
07/17/1999	BILL	OWENS, DAVID A	$673.95	$673.95
08/04/1998	PAYMENT	OWENS, DAVID A CHECK	$-497.49	$0.00
08/04/1998	PAYMENT	OWENS, WYATT J CHECK	$-184.46	$497.49
07/13/1998	BILL	OWENS, DAVID A	$681.95	$681.95
01/12/1998	PAYMENT	OWENS, DAVID A & CINDY R CHECK	$-330.38	$0.00
10/16/1997	PAYMENT	OWENS, DAVID A & CINDY R CHECK	$-165.19	$330.38
08/25/1997	PAYMENT	OWENS, DAVID A & CINDY R CHECK	$-183.88	$495.57
07/14/1997	BILL	OWENS, DAVID A & CINDY R	$679.45	$679.45
03/11/1997	PAYMENT	OWENS, C	$-162.28	$0.00
12/31/1996	PAYMENT	OWENS, CINDY & DAVID	$-162.28	$162.28
10/17/1996	PAYMENT	OWENS, DAVID & CINDY	$-162.28	$324.56
08/29/1996	PAYMENT	OWENS, CINDY & DAVID	$-180.91	$486.84
07/18/1996	BILL	OWENS, DAVID A & CINDY R	$667.75	$667.75