Tax Account 014-251-28
Owners
TURNER, CHARLES MICHAEL TRS ET AL
350 CAMPBELL LN
YERINGTON, NV 89447-0000
TURNER, HEATHER DRUSILLA TRS
Account Summary
| Account ID | 014-251-28 |
|---|---|
| Account Type | Real Estate |
| Location | 305 SUNSET HILLS DR MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,671.96 |
| Total | $2,671.96 |
| Paid | $2,671.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $528.16 | $0.00 | $0.00 | $528.16 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $250.68 | $0.00 | $0.00 | $250.68 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $232.81 | $8.12 | $0.00 | $240.93 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 29.65 | 29.65 | .00 | .00 |
| 2025-2026 | S21 | Weed Tax | 20.75 | 20.75 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 9.25 | 9.25 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 9.25 | 9.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | DESERT HILLS DAIRY LLC CHECK 4008 | $-2,671.96 | $0.00 |
| 07/15/2026 | BILL | TURNER, CHARLES MICHAEL TRS ET AL | $2,671.96 | $2,671.96 |
| 08/08/2025 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK 2879 | $-528.16 | $0.00 |
| 07/11/2025 | BILL | TURNER, CHARLES MICHAEL TRS ET AL | $528.16 | $528.16 |
| 08/14/2024 | PAYMENT | DESERT HILLS DAIRY LLC CHECK 1851 | $-250.68 | $0.00 |
| 07/16/2024 | BILL | TURNER, CHARLES MICHAEL TRS ET AL | $250.68 | $250.68 |
| 01/24/2024 | PAYMENT | STEWART TITLE CHECK 17422 | $-182.12 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.80 | $182.12 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.32 | $176.32 |
| 08/16/2023 | PAYMENT | RILEY, PATRICIA LOUISE TRS CHECK 1968 | $-58.81 | $174.00 |
| 07/17/2023 | BILL | RILEY, PATRICIA LOUISE TRS | $232.81 | $232.81 |