Tax Account 014-481-19

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Owners

TURNER, BLANCA ESTELA TR
109 JUGS CIR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-481-19
Account Type	Real Estate
Location	109 JUG'S CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-481-19

Account Type

Real Estate

Location

109 JUG'S CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.18
Total	$2,185.18
Paid	$2,185.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,185.18

Total

$2,185.18

Paid

$2,185.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$547.18	$0.00	$547.18	$547.18	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,123.64	$0.00	$2,123.64	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,047.16	$20.44	$2,067.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,985.84	$45.15	$2,030.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,927.99	$0.00	$1,927.99	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,873.01	$0.00	$1,873.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,819.57	$18.54	$1,838.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,763.03	$0.00	$1,763.03	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,715.92	$0.00	$1,715.92	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	17.79	.00	.00
2024-2025	S28	Walker River Irr.	37.71	37.71	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	38.19	38.19	.00	.00
2022-2023	S21	Weed Tax	8.82	8.82	.00	.00
2022-2023	S28	Walker River Irr.	29.88	29.88	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.82	8.82	.00	.00
2021-2022	S28	Walker River Irr.	28.04	28.04	.00	.00
2020-2021	S21	Weed Tax	8.82	8.82	.00	.00
2020-2021	S28	Walker River Irr.	26.95	26.95	.00	.00
2019-2020	S21	Weed Tax	8.82	8.82	.00	.00
2019-2020	S28	Walker River Irr.	27.07	27.07	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2018-2019	S28	Walker River Irr.	27.13	27.13	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2017-2018	S28	Walker River Irr.	26.30	26.30	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S28	Walker River Irr.	23.07	23.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	TURNER, BLANCA ESTELA TR CHECK 3929	$-546.00	$0.00
12/11/2024	PAYMENT	TURNER, BLANCA ESTELA TR CHECK 3810	$-546.00	$546.00
10/16/2024	PAYMENT	TURNER, BLANCA ESTELA CASH	$-546.00	$1,092.00
08/23/2024	PAYMENT	TURNER, BLANCA E CHECK 3734	$-547.18	$1,638.00
07/16/2024	BILL	TURNER, BLANCA ESTELA TR	$2,185.18	$2,185.18
03/13/2024	PAYMENT	TURNER, BLANCA ESTELA CHECK 3628	$-530.00	$0.00
01/10/2024	PAYMENT	TURNER, BLANCA ESTELA TR CHECK 3597	$-530.00	$530.00
10/02/2023	PAYMENT	TURNER, BLANCA ESTELA TR CHECK 3521	$-530.00	$1,060.00
08/24/2023	PAYMENT	TURNER, BLANCA ESTELA TR CHECK 405	$-533.64	$1,590.00
07/17/2023	BILL	TURNER, BLANCA ESTELA TR	$2,123.64	$2,123.64
04/10/2023	PAYMENT	TURNER, BLANCA ESTELA TR CHECK 3456	$-532.44	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$532.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.44	$531.44
01/04/2023	PAYMENT	TURNER, BLANCA CHECK 3478	$-511.00	$511.00
08/26/2022	PAYMENT	TURNER, BLANCA E & HARRISON BLANCA G CHECK 3439	$-1,024.16	$1,022.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,046.16
07/15/2022	BILL	TURNER, BLANCA ESTELA TR	$2,046.16	$2,046.16
01/26/2022	PAYMENT	TURNER, BLANCA E & HARRISON, BLANCA G. CHECK 3365	$-1,030.99	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.43	$1,030.99
12/03/2021	PAYMENT	TURNER, BLANCA ESTELA TR CHECK 3241	$-300.00	$1,005.56
10/15/2021	PAYMENT	HARRISON, BLANCE & TURNER, BLANCA CHECK 3224	$-200.00	$1,305.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.72	$1,505.56
09/17/2021	PAYMENT	TURNER, BLANCA ESTELA TR CHECK 3220	$-300.00	$1,485.84
08/13/2021	PAYMENT	TURNER, BLANCA ESTELA TR CHECK 3204	$-200.00	$1,785.84
07/14/2021	BILL	TURNER, BLANCA ESTELA TR	$1,985.84	$1,985.84
08/11/2020	PAYMENT	TURNER, BLANCA ESTELA TR ET AL CHECK NUM: 2793	$-1,927.99	$0.00
07/09/2020	BILL	TURNER, BLANCA ESTELA TR	$1,927.99	$1,927.99
08/21/2019	PAYMENT	TURNER, BLANCA CHECK NUM: 2561	$-1,873.01	$0.00
07/10/2019	BILL	TURNER, BLANCA ESTELA TR	$1,873.01	$1,873.01
02/19/2019	PAYMENT	TURNER, BLANCA ESTELA TR CHECK NUM: 213	$-452.00	$0.00
01/11/2019	PAYMENT	WATSON, DAVID E CHECK NUM: 212	$-452.00	$452.00
10/09/2018	PAYMENT	TURNER, BLANCA CHECK NUM: 2445	$-452.00	$904.00
08/31/2018	PAYMENT	TURNER, BLANCA ESTELA CHECK NUM: 2427	$-482.11	$1,356.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.54	$1,838.11
07/10/2018	BILL	TURNER, BLANCA ESTELA TR	$1,819.57	$1,819.57
08/21/2017	PAYMENT	TURNER, BLANCA ESTELA TR CHECK NUM: 1545	$-1,763.03	$0.00
07/10/2017	BILL	TURNER, BLANCA ESTELA TR	$1,763.03	$1,763.03
08/09/2016	PAYMENT	BLANCA TURNER CORK: D BANK: PNP INTERNET NUM: 25912838	$-1,715.92	$0.00
07/11/2016	BILL	TURNER, BLANCA ESTELA TR	$1,715.92	$1,715.92
08/07/2015	PAYMENT	TURNER, BLANCA ESTELA TR CHECK NUM: 1374	$-1,710.87	$0.00
07/07/2015	BILL	TURNER, BLANCA ESTELA TR	$1,710.87	$1,710.87
08/11/2014	PAYMENT	TURNER, BLANCA ESTELA TR CORK: B NUM: 1137	$-1,661.93	$0.00
07/08/2014	BILL	TURNER, BLANCA ESTELA TR	$1,661.93	$1,661.93
10/03/2013	PAYMENT	TURNER, BLANCA CHECK NUM: 1079	$-1,206.00	$0.00
08/21/2013	PAYMENT	TURNER, HOWARD D ESTATE CHECK NUM: 131	$-408.33	$1,206.00
07/08/2013	BILL	TURNER, HOWARD D	$1,614.33	$1,614.33
02/22/2013	PAYMENT	TURNER, HOWARD D CHECK NUM: 113	$-390.00	$0.00
12/24/2012	PAYMENT	TURNER, HOWARD D ESTATE CHECK NUM: 107	$-390.00	$390.00
10/02/2012	PAYMENT	TURNER, BLANCA CHECK NUM: 1009	$-390.00	$780.00
08/17/2012	PAYMENT	TURNER, HOWARD D CHECK NUM: 1070	$-397.97	$1,170.00
07/10/2012	BILL	TURNER, HOWARD D	$1,567.97	$1,567.97
08/26/2011	PAYMENT	TURNER, HOWARD D CHECK NUM: 1060	$-1,597.47	$0.00
07/08/2011	BILL	TURNER, HOWARD D	$1,597.47	$1,597.47
10/14/2010	PAYMENT	TURNER, HOWARD D CHECK BANK: 62-15 NUM: 1051	$-1,218.00	$0.00
08/19/2010	PAYMENT	TURNER, HOWARD D CHECK BANK: 94-8013 NUM: 125	$-415.31	$1,218.00
07/08/2010	BILL	TURNER, HOWARD D	$1,633.31	$1,633.31
10/08/2009	PAYMENT	TURNER, HOWARD CHECK BANK: 62-15 NUM: 1036	$-1,296.00	$0.00
08/25/2009	PAYMENT	TURNER, HOWARD CHECK BANK: 94-8013 NUM: 1210	$-443.04	$1,296.00
07/06/2009	BILL	TURNER, HOWARD D	$1,739.04	$1,739.04
03/02/2009	PAYMENT	TURNER, HOWARD D CHECK BANK: 94-8013 NUM: 1173	$-420.00	$0.00
01/06/2009	PAYMENT	TURNER, HOWARD D CHECK BANK: 65-15 NUM: 1032	$-420.00	$420.00
10/08/2008	PAYMENT	TURNER, HOWARD CHECK BANK: 94-8013 NUM: 1139	$-420.00	$840.00
08/18/2008	PAYMENT	TURNER, HOWARD D CHECK BANK: 94-8013 NUM: 1125	$-432.06	$1,260.00
07/15/2008	BILL	TURNER, HOWARD D	$1,692.06	$1,692.06
03/04/2008	PAYMENT	TURNER, HOWARD CHECK BANK: 62-15 NUM: 1028	$-408.00	$0.00
01/08/2008	PAYMENT	HOWARD TURNER CHECK BANK: 94-8013 NUM: 1078	$-408.00	$408.00
10/01/2007	PAYMENT	TURNER, HOWARD CHECK BANK: 94-8013 NUM: 1050	$-408.00	$816.00
08/20/2007	PAYMENT	TURNER, HOWARD CHECK BANK: 62-15 NUM: 1020*	$-418.61	$1,224.00
07/12/2007	BILL	TURNER, HOWARD D	$1,642.61	$1,642.61
03/29/2007	PAYMENT	HOWARD TURNER CHECK BANK: 94-8013 NUM: 1142	$-411.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.84	$411.84
01/12/2007	PAYMENT	TURNER, HOWARD CHECK BANK: 94-8013 NUM: 1043	$-396.00	$396.00
10/03/2006	PAYMENT	TURNER, HOWARD CHECK BANK: 94-8013 NUM: 372	$-396.00	$792.00
08/18/2006	PAYMENT	TURNER, HOWARD & PAMELA A CHECK BANK: 94-8013 NUM: 355	$-406.41	$1,188.00
07/12/2006	BILL	TURNER, HOWARD D & DOLORES V	$1,594.41	$1,594.41
02/28/2006	PAYMENT	TURNER, HOWARD & PAMELA A CHECK BANK: 94-8013 NUM: 306	$-384.00	$0.00
01/05/2006	PAYMENT	TURNER, HOWARD CHECK BANK: 94-8013 NUM: 270	$-384.00	$384.00
10/07/2005	PAYMENT	HOWARD TURNER CHECK BANK: 94-8013 NUM: 234	$-384.00	$768.00
08/11/2005	PAYMENT	TURNER, HOWARD CHECK BANK: 94-8013 NUM: 215	$-395.21	$1,152.00
07/15/2005	BILL	TURNER, HOWARD D & DOLORES V	$1,547.21	$1,547.21
03/02/2005	PAYMENT	TURNER CHECK BANK: 94-8013 NUM: 156	$-382.00	$0.00
12/29/2004	PAYMENT	TURNER, HOWARD & DOLORES CHECK BANK: 94-8013 NUM: 130	$-382.00	$382.00
09/28/2004	PAYMENT	TURNER, DOLORES CHECK BANK: 90-7177 NUM: 1512	$-382.00	$764.00
08/11/2004	PAYMENT	TURNER, DOLORES CHECK BANK: 90-7177 NUM: 1491	$-391.41	$1,146.00
07/08/2004	BILL	TURNER, HOWARD D & DOLORES V	$1,537.41	$1,537.41
03/04/2004	PAYMENT	TURNER, HOWARD & DOLORES V CHECK BANK: 94-7074 NUM: 1049	$-375.36	$0.00
01/13/2004	PAYMENT	TURNER, HOWARD D & DOLORES V CHECK BANK: 94-7074 NUM: 1038	$-375.36	$375.36
09/15/2003	PAYMENT	TURNER, HOWARD D & DOLORES V CHECK BANK: 90-7177 NUM: 1173	$-375.36	$750.72
07/30/2003	PAYMENT	TURNER, HOWARD D & DOLORES V CHECK BANK: 90-7177 NUM: 109	$-383.12	$1,126.08
07/18/2003	BILL	TURNER, HOWARD D & DOLORES V	$1,509.20	$1,509.20
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-358.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-358.00	$358.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-358.00	$716.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-366.72	$1,074.00
07/12/2002	BILL	TURNER, HOWARD D & DOLORES V	$1,440.72	$1,440.72
04/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3474066	$-36.61	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.41	$36.61
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-335.09	$35.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.35	$370.29
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-335.09	$368.94
10/24/2001	PAYMENT	FEDERAL NATIONAL MORTGAGE ASSO CHECK BANK: 68-0001 NUM: 53871	$-3,283.23	$704.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.85	$3,987.26
10/01/2001	INTEREST	Monthly Interest	$16.78	$3,953.41
09/04/2001	INTEREST	Monthly Interest	$16.78	$3,936.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.67	$3,919.85
08/01/2001	INTEREST	Monthly Interest	$16.78	$3,906.18
07/12/2001	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,347.11	$3,889.40
07/02/2001	INTEREST	Monthly Interest	$16.78	$2,542.29
07/02/2001	INTEREST	Monthly Interest	$16.78	$2,525.51
06/05/2001	INTEREST	Monthly Interest	$116.31	$2,508.73
05/01/2001	INTEREST	Monthly Interest	$5.72	$2,392.42
03/28/2001	INTEREST	Monthly Interest	$5.72	$2,386.70
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$92.90	$2,380.98
03/01/2001	INTEREST	Monthly Interest	$5.72	$2,288.08
02/02/2001	INTEREST	Monthly Interest	$5.72	$2,282.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$59.82	$2,276.64
01/08/2001	INTEREST	Monthly Interest	$5.72	$2,216.82
11/30/2000	INTEREST	Monthly Interest	$5.72	$2,211.10
11/09/2000	INTEREST	Monthly Interest	$5.72	$2,205.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.35	$2,199.66
10/05/2000	INTEREST	Monthly Interest	$5.72	$2,166.31
09/07/2000	INTEREST	Monthly Interest	$5.72	$2,160.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.47	$2,154.87
08/01/2000	INTEREST	Monthly Interest	$5.72	$2,141.40
07/17/2000	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,327.13	$2,135.68
07/03/2000	INTEREST	Monthly Interest	$5.72	$808.55
07/03/2000	INTEREST	Monthly Interest	$5.72	$802.83
06/06/2000	INTEREST	Monthly Interest	$57.23	$797.11
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$739.88
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.34	$734.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.74	$700.54
11/03/1999	PAYMENT	MONSON, DANA CASH	$-357.14	$686.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.74	$1,043.94
08/10/1999	PAYMENT	MONSON, DANA OR LAURA CHECK BANK: 94-169 NUM: 1090	$-350.19	$1,030.20
07/17/1999	BILL	MONSON, DANA	$1,380.39	$1,380.39
04/29/1999	PAYMENT	MONSONS CHECK BANK: 94-169 NUM: 000	$-1,571.40	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$95.62	$1,571.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$61.57	$1,475.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.32	$1,414.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.86	$1,379.89
07/13/1998	BILL	MONSON, DANA	$1,366.03	$1,366.03
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-334.59	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-334.59	$334.59
09/30/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-334.59	$669.18
09/04/1997	PAYMENT	T S & E CHECK	$-354.96	$1,003.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.65	$1,358.73
07/14/1997	BILL	GLASNER, GROVER F	$1,345.08	$1,345.08
03/04/1997	PAYMENT	GLASNER CONSTRUCTION CO	$-273.65	$0.00
01/13/1997	PAYMENT	GLASNER CONST CO	$-273.65	$273.65
08/02/1996	PAYMENT	GLASNER CONSTRUCTION CO	$-550.19	$547.30
07/18/1996	BILL	GLASNER, GROVER F	$1,097.49	$1,097.49