Tax Account 019-288-06

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Owners

TURNER, EARL A & ROSE L
870 BRANSTETTER AVE
DAYTON, NV 89403-0000

TURNER, ROSE L

Account Summary

Account ID	019-288-06
Account Type	Real Estate
Location	870 BRANSTETTER AVE MARK TWAIN
Balance	$1,193.78
Currently Due	$1,064.78

Account ID

019-288-06

Account Type

Real Estate

Location

870 BRANSTETTER AVE
MARK TWAIN

Balance

$1,193.78

Currently Due

$1,064.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$519.87
Total	$538.27
Paid	$0.00
Balance	$538.27
Due	$1,064.78
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$519.87

Total

$538.27

Paid

$0.00

Balance

$538.27

Due

$1,064.78

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Past due	$132.87	$5.31	$132.87	$0.00	$793.69
2	10/07/2024	10/17/2024	Past due	$129.00	$13.09	$129.00	$0.00	$935.78
3	01/06/2025	01/16/2025	Past due	$129.00	$0.00	$129.00	$0.00	$1,064.78
4	03/03/2025	03/13/2025	Due	$129.00	$0.00	$129.00	$0.00	$1,193.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$508.21	$75.77	$0.00	$655.51	$655.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$384.07	$56.84	$440.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$367.11	$0.00	$367.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$355.60	$3.52	$359.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$345.28	$0.00	$345.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$335.24	$34.54	$369.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$325.52	$49.94	$375.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$317.33	$25.48	$342.81	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$316.60	$97.95	$414.55	$0.00	$0.00	3.2094	8.4
2014/2015 SECURED TAXES	$307.26	$129.33	$436.59	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.45
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.21	$1,193.78
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.21	$1,189.57
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.21	$1,185.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.09	$1,181.15
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.21	$1,168.06
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.21	$1,163.85
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.31	$1,159.64
07/16/2024	BILL	TURNER, EARL A & ROSE L	$519.87	$1,154.33
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.21	$634.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.21	$630.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$42.06	$626.04
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$583.98
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$581.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.33	$580.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.73	$545.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.64	$522.48
09/12/2023	PAYMENT	MOSS, ALISHA SYS 19-515021211 ORIG: CHECK	$-200.00	$509.84
09/12/2023	ADJUST	MOSS, ALISHA CHECK 19-515021211 VOIDED PAYMENT: 792659. REASON: COLLECTION FEE FIX	$200.00	$709.84
09/12/2023	PAYMENT	EARL A ROSE L TURNER SYS PNP - 136044274 ORIG: PNP	$-20.00	$509.84
09/12/2023	ADJUST	EARL A ROSE L TURNER PNP PNP - 136044274 VOIDED PAYMENT: 792538. REASON: COLLECTION FEE FIX	$20.00	$529.84
09/12/2023	PAYMENT	EARL A ROSE L TURNER SYS PNP - 136044191 ORIG: PNP	$-220.91	$509.84
09/12/2023	ADJUST	EARL A ROSE L TURNER PNP PNP - 136044191 VOIDED PAYMENT: 792537. REASON: COLLECTION FEE FIX	$220.91	$730.75
09/12/2023	PAYMENT	ALISHA MOSS SYS PNP - 101309508 ORIG: PNP	$-367.11	$509.84
09/12/2023	ADJUST	ALISHA MOSS PNP PNP - 101309508 VOIDED PAYMENT: 608823. REASON: COLLECTION FEE FIX	$367.11	$876.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.07	$509.84
07/17/2023	BILL	TURNER, EARL A & ROSE L	$504.77	$504.77
05/26/2023	PAYMENT	MOSS, ALISHA CHECK 19-515021211	$-200.00	$0.00
05/23/2023	PAYMENT	EARL A ROSE L TURNER PNP PNP - 136044274	$-20.00	$200.00
05/23/2023	PAYMENT	EARL A ROSE L TURNER PNP PNP - 136044191	$-220.91	$220.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$440.91
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$435.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.46	$434.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.04	$408.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.50	$391.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.84	$381.91
07/15/2022	BILL	TURNER, EARL A & ROSE L	$378.07	$378.07
10/05/2021	PAYMENT	ALISHA MOSS PNP PNP - 101309508	$-367.11	$0.00
07/14/2021	BILL	TURNER, EARL A & ROSE L	$367.11	$367.11
03/10/2021	PAYMENT	MOSS, ALISHA CHECK 19244591291	$-88.00	$0.00
01/20/2021	PAYMENT	ALISHA MOSS PNP PNP - 87529007	$-91.52	$88.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.52	$179.52
10/15/2020	PAYMENT	TURNER, EARL A & ROSE L CHECK NUM: 19-178432915	$-88.00	$176.00
08/25/2020	PAYMENT	TURNER, EARL A & ROSE L CHECK NUM: 19-135938950	$-91.60	$264.00
07/09/2020	BILL	TURNER, EARL A & ROSE L	$355.60	$355.60
08/28/2019	PAYMENT	TURNER, KRISTI CHECK NUM: 17-684047980	$-345.28	$0.00
07/10/2019	BILL	TURNER, EARL A & ROSE L	$345.28	$345.28
04/02/2019	PAYMENT	TURNER, CRISIT CORK: D NUM: CC	$-169.78	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.50	$169.78
02/12/2019	PAYMENT	TURNER, EARL A & ROSE L CHECK NUM: 17-881718701	$-200.00	$162.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.13	$362.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.46	$347.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.45	$338.69
07/10/2018	BILL	TURNER, EARL A & ROSE L	$335.24	$335.24
04/09/2018	PAYMENT	KRISTI TURNER CORK: D BANK: PNP INTERNET NUM: 42619959	$-375.46	$0.00
03/30/2018	PENALTY	Postage	$1.00	$375.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.79	$374.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.67	$351.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.18	$337.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.30	$328.82
07/10/2017	BILL	TURNER, EARL A & ROSE L	$325.52	$325.52
03/06/2017	PAYMENT	EARL TURNER CORK: D BANK: PNP INTERNET NUM: 30455946	$-1,193.95	$0.00
03/01/2017	INTEREST	Monthly Interest	$5.20	$1,193.95
02/02/2017	INTEREST	Monthly Interest	$5.20	$1,188.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.30	$1,183.55
01/03/2017	INTEREST	Monthly Interest	$5.20	$1,169.25
12/01/2016	INTEREST	Monthly Interest	$5.20	$1,164.05
11/01/2016	INTEREST	Monthly Interest	$5.20	$1,158.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.97	$1,153.65
10/03/2016	INTEREST	Monthly Interest	$5.20	$1,145.68
09/01/2016	INTEREST	Monthly Interest	$5.20	$1,140.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.21	$1,135.28
07/11/2016	BILL	TURNER, EARL A & ROSE L	$317.33	$1,132.07
07/08/2016	INTEREST	Monthly Interest	$5.20	$814.74
07/01/2016	INTEREST	Monthly Interest	$5.20	$809.54
06/01/2016	INTEREST	Monthly Interest	$28.94	$804.34
05/02/2016	INTEREST	Monthly Interest	$2.56	$775.40
03/31/2016	INTEREST	Monthly Interest	$2.56	$772.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.16	$770.28
03/01/2016	INTEREST	Monthly Interest	$2.56	$748.12
02/01/2016	INTEREST	Monthly Interest	$2.56	$745.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.32	$743.00
01/04/2016	INTEREST	Monthly Interest	$2.56	$728.68
12/01/2015	INTEREST	Monthly Interest	$2.56	$726.12
11/02/2015	INTEREST	Monthly Interest	$2.56	$723.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.03	$721.00
10/01/2015	INTEREST	Monthly Interest	$2.56	$712.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.30	$710.41
08/03/2015	INTEREST	Monthly Interest	$2.56	$707.11
07/07/2015	BILL	TURNER, EARL A & ROSE L	$316.60	$704.55
07/07/2015	INTEREST	Monthly Interest	$2.56	$387.95
07/01/2015	INTEREST	Monthly Interest	$2.56	$385.39
06/01/2015	INTEREST	Monthly Interest	$25.60	$382.83
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$357.23
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$354.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.51	$353.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.88	$332.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.76	$318.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.17	$310.43
07/08/2014	BILL	TURNER, EARL A & ROSE L	$307.26	$307.26
03/12/2014	PAYMENT	TURNER, EARL A & ROSE L CHECK NUM: 14-849975069	$-78.00	$0.00
01/09/2014	PAYMENT	MONEY ORDER CHECK NUM: 14-812971770	$-78.00	$78.00
10/14/2013	PAYMENT	MONEY ORDER CHECK NUM: 14-780951206	$-78.00	$156.00
08/22/2013	PAYMENT	MONEY ORDER CHECK NUM: 14-736589576	$-81.89	$234.00
07/08/2013	BILL	TURNER, EARL A & ROSE L	$315.89	$315.89
03/11/2013	PAYMENT	TURNER, EARL A & ROSE L CHECK NUM: 14-650089676	$-78.00	$0.00
01/15/2013	PAYMENT	TURNER, EARL A & ROSE L CHECK NUM: 14-617859074	$-78.00	$78.00
10/05/2012	PAYMENT	TURNER, EARL A & ROSE L CHECK NUM: 14-569565868	$-78.00	$156.00
08/27/2012	PAYMENT	TURNER, EARL A & ROSE L CHECK NUM: 14-580570063	$-80.40	$234.00
07/10/2012	BILL	TURNER, EARL A & ROSE L	$314.40	$314.40
03/13/2012	PAYMENT	TURNER, EARL A & ROSE L CHECK NUM: 14-462287075	$-76.00	$0.00
01/09/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-416255547	$-79.04	$76.00
10/24/2011	PAYMENT	OBRIEN, CALVIN & HAYWARD, JOAN CHECK NUM: 500.	$-76.00	$155.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.04	$231.04
08/23/2011	PAYMENT	MONEY ORDER CHECK NUM: 14-322324327	$-78.61	$228.00
07/08/2011	BILL	TURNER, EARL A & ROSE L	$306.61	$306.61
04/29/2011	PAYMENT	TURNER, KRISTI CHECK BANK: M.O. NUM: 14-285117004	$-76.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.96	$76.96
12/29/2010	PAYMENT	TURNER, JASON (MONEY ORDER) CHECK BANK: 200713315 NUM: 200713315	$-74.00	$74.00
09/24/2010	PAYMENT	TURNER, KRISTI CHECK BANK: M.O. NUM: 170217617	$-74.00	$148.00
09/08/2010	PAYMENT	TURNER, KRISTI CHECK BANK: M.O. NUM: 170216333	$-75.70	$222.00
09/08/2010	AMENDMENT	removed penatly postmark 26th	$-3.03	$297.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.03	$300.73
07/08/2010	BILL	TURNER, EARL A & ROSE L	$297.70	$297.70
03/10/2010	PAYMENT	TURNER, EARL A & ROSE L CHECK BANK: MONEY ORDER NUM: 059403217	$-109.40	$0.00
02/03/2010	PAYMENT	TURNER, KRISTI CHECK BANK: 0-0 NUM: 034939264	$-115.00	$109.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$224.40
10/08/2009	PAYMENT	TURNER, KRISTI CHECK BANK: 82-40 NUM: 175786560	$-110.00	$220.00
08/31/2009	PAYMENT	TURNER, KRISTI CHECK BANK: 82-40 NUM: 164067527	$-113.22	$330.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-4.53	$443.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.53	$447.75
07/06/2009	BILL	TURNER, EARL A & ROSE L	$443.22	$443.22
03/06/2009	PAYMENT	TURNER, KRISTI CHECK BANK: 82-40 NUM: 59239220	$-107.00	$0.00
01/08/2009	PAYMENT	TURNER, KRISTI CHECK BANK: 82-40 NUM: 12426215	$-107.00	$107.00
10/08/2008	PAYMENT	TURNER, KRISTI CHECK BANK: 82-40 NUM: 951503031	$-107.00	$214.00
07/28/2008	PAYMENT	TURNER, KRISTY CHECK BANK: 75-53 NUM: 854127760	$-109.31	$321.00
07/15/2008	BILL	TURNER, EARL A & ROSE L	$430.31	$430.31
01/09/2008	PAYMENT	TURNER, KRISTI CHECK BANK: 82-40 NUM: 801220421	$-208.00	$0.00
10/03/2007	PAYMENT	TURNER, KRISTI CHECK BANK: 82-40 NUM: 785636107	$-104.00	$208.00
08/23/2007	PAYMENT	TURNER, KRISTI CHECK BANK: 82-40 NUM: 726570757	$-105.80	$312.00
07/12/2007	BILL	TURNER, EARL A & ROSE L	$417.80	$417.80
03/07/2007	PAYMENT	TURNER, KRISTI CHECK BANK: 82-40 NUM: 684600409	$-101.00	$0.00
01/03/2007	PAYMENT	TURNER, KRISTI CHECK BANK: 82-40 NUM: 667943865	$-101.00	$101.00
10/06/2006	PAYMENT	TURNER, KRISTI CHECK BANK: 82-40 NUM: 509582111	$-101.00	$202.00
08/04/2006	PAYMENT	TURNER, EARL A & ROSE L CHECK BANK: 82-40 NUM: 506385	$-102.44	$303.00
07/12/2006	BILL	TURNER, EARL A & ROSE L	$405.44	$405.44
08/10/2005	PAYMENT	TURNER, EARL A & ROSE L CHECK BANK: 94-178 NUM: 718	$-393.64	$0.00
07/15/2005	BILL	TURNER, EARL A & ROSE L	$393.64	$393.64
07/20/2004	PAYMENT	TURNER, EARL CHECK BANK: 94-165 NUM: 665	$-392.84	$0.00
07/08/2004	BILL	TURNER, EARL A & ROSE L	$392.84	$392.84
09/10/2003	PAYMENT	TURNER, EARL A & ROSE L CHECK BANK: 94-165 NUM: 629	$-259.83	$0.00
08/19/2003	PAYMENT	TURNER, EARL A & ROSE L CHECK BANK: 82-40 NUM: 331644805	$-86.61	$259.83
07/18/2003	BILL	TURNER, EARL A & ROSE L	$346.44	$346.44
04/16/2003	PAYMENT	TURNER, EARL A & ROSE L CHECK BANK: 94-165 NUM: 612	$-278.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.12	$278.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.40	$263.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.36	$255.36
08/21/2002	PAYMENT	TURNER, EARL A CHECK BANK: 94-165 NUM: 586	$-85.23	$252.00
07/12/2002	BILL	TURNER, EARL A & ROSE L	$337.23	$337.23
08/20/2001	PAYMENT	TURNER, EARL A & ROSE L CHECK BANK: 94-165 NUM: 537	$-330.62	$0.00
07/12/2001	BILL	TURNER, EARL A & ROSE L	$330.62	$330.62
08/17/2000	PAYMENT	TURNER, EARL A CHECK BANK: 94-160 NUM: 356	$-323.89	$0.00
07/17/2000	BILL	TURNER, EARL A & ROSE L	$323.89	$323.89
07/30/1999	PAYMENT	TURNER, EARL A & ROSE L CHECK BANK: 94-160 NUM: 313	$-342.12	$0.00
07/17/1999	BILL	TURNER, EARL A & ROSE L	$342.12	$342.12
08/07/1998	PAYMENT	TURNER, EARL A & ROSE L CHECK	$-252.00	$0.00
07/13/1998	BILL	TURNER, EARL A & ROSE L	$252.00	$252.00
02/26/1998	PAYMENT	TURNER, EARL A & ROSE L CHECK	$-62.23	$0.00
01/12/1998	PAYMENT	TURNER, EARL A & ROSE L CHECK	$-62.23	$62.23
10/09/1997	PAYMENT	TURNER, EARL A & ROSE L CHECK	$-62.23	$124.46
07/28/1997	PAYMENT	TURNER, EARL A & ROSE L CHECK	$-62.44	$186.69
07/14/1997	BILL	TURNER, EARL A & ROSE L	$249.13	$249.13
03/07/1997	PAYMENT	TURNER, EARL A & ROSE L	$-61.88	$0.00
02/18/1997	PAYMENT	TURNER, EARL A & ROSE L	$-2.48	$61.88
02/05/1997	PAYMENT	TURNER, EARL A & ROSE L	$-61.88	$64.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.48	$126.24
10/10/1996	PAYMENT	TURNER, EARL A & ROSE L	$-61.88	$123.76
08/12/1996	PAYMENT	TURNER, EARL A & ROSE L	$-62.11	$185.64
07/18/1996	BILL	TURNER, EARL A & ROSE L	$247.75	$247.75