Tax Account 019-364-12

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Owners

TURNER, JACQUE L
5315 DESERT LN
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-364-12
Account Type	Real Estate
Location	5315 DESERT LN STAGECOACH
Balance	$1,095.15
Currently Due	$276.15

Account ID

019-364-12

Account Type

Real Estate

Location

5315 DESERT LN
STAGECOACH

Balance

$1,095.15

Currently Due

$276.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,095.15
Total	$1,095.15
Paid	$0.00
Balance	$1,095.15
Due	$276.15
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,095.15

Total

$1,095.15

Paid

$0.00

Balance

$1,095.15

Due

$276.15

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Due	$276.15	$0.00	$276.15	$0.00	$276.15
2	10/07/2024	10/17/2024	Due	$273.00	$0.00	$273.00	$0.00	$549.15
3	01/06/2025	01/16/2025	Due	$273.00	$0.00	$273.00	$0.00	$822.15
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$1,095.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,066.81	$0.00	$1,066.81	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$920.47	$0.00	$920.47	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$897.22	$0.00	$897.22	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$873.78	$0.00	$873.78	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$851.87	$0.00	$851.87	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$830.56	$0.00	$830.56	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$809.90	$0.00	$809.90	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$873.08	$0.00	$873.08	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TURNER, JACQUE L	$1,095.15	$1,095.15
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-266.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-266.00	$532.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-268.81	$798.00
07/17/2023	BILL	TURNER, MICHAEL E & JACQUE L	$1,066.81	$1,066.81
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-230.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-230.00	$230.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-230.00	$460.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-230.47	$690.00
07/15/2022	BILL	TURNER, MICHAEL E & JACQUE L	$920.47	$920.47
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-224.27	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-224.27	$224.27
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-224.27	$448.54
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-224.41	$672.81
07/14/2021	BILL	TURNER, MICHAEL E & JACQUE L	$897.22	$897.22
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-218.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-218.00	$218.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$219.78	$654.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-219.78	$434.22
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-219.78	$654.00
07/09/2020	BILL	TURNER, MICHAEL E & JACQUE L	$873.78	$873.78
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-212.00	$212.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$424.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-215.87	$636.00
07/10/2019	BILL	TURNER, MICHAEL E & JACQUE L	$851.87	$851.87
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-207.00	$414.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.56	$621.00
07/10/2018	BILL	TURNER, MICHAEL E & JACQUE L	$830.56	$830.56
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-202.00	$404.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-203.90	$606.00
07/10/2017	BILL	TURNER, MICHAEL E & JACQUE L	$809.90	$809.90
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-222.08	$651.00
07/11/2016	BILL	TURNER, MICHAEL E & JACQUE L	$873.08	$873.08
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-220.65	$651.00
07/07/2015	BILL	TURNER, MICHAEL E & JACQUE L	$871.65	$871.65
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-215.98	$636.00
07/08/2014	BILL	TURNER, MICHAEL E & JACQUE L	$851.98	$851.98
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-187.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-187.00	$187.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-187.00	$374.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-191.30	$561.00
07/08/2013	BILL	TURNER, MICHAEL E & JACQUE L	$752.30	$752.30
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.00	$310.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.00	$620.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-311.94	$930.00
07/10/2012	BILL	TURNER, MICHAEL E & JACQUE L	$1,241.94	$1,241.94
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-308.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-308.00	$308.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-308.00	$616.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-312.34	$924.00
07/08/2011	BILL	TURNER, MICHAEL E & JACQUE L	$1,236.34	$1,236.34
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.00	$317.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-317.95	$951.00
07/08/2010	BILL	TURNER, MICHAEL E & JACQUE L	$1,268.95	$1,268.95
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-332.06	$984.00
07/06/2009	BILL	TURNER, MICHAEL E & JACQUE L	$1,316.06	$1,316.06
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-320.68	$960.00
07/15/2008	BILL	TURNER, MICHAEL E & JACQUE L	$1,280.68	$1,280.68
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-311.00	$311.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-313.38	$933.00
07/12/2007	BILL	TURNER, MICHAEL E & JACQUE L	$1,246.38	$1,246.38
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-303.00	$303.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-303.00	$606.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-303.85	$909.00
07/12/2006	BILL	TURNER, MICHAEL E & JACQUE L	$1,212.85	$1,212.85
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-295.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-295.00	$295.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-295.00	$590.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-295.51	$885.00
07/15/2005	BILL	TURNER, MICHAEL E & JACQUE L	$1,180.51	$1,180.51
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-63.00	$0.00
11/16/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 89220	$-128.52	$63.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.52	$191.52
08/07/2004	PAYMENT	T S * E CHECK BANK: 94-7074 NUM: 84845	$-66.10	$189.00
07/08/2004	BILL	EDGAR, GEORGE B JR TR	$255.10	$255.10
03/04/2004	PAYMENT	EDGAR, G CHECK BANK: 94-77 NUM: 582	$-63.32	$0.00
01/09/2004	PAYMENT	EDGAR JR., GEORGE B. CHECK BANK: 94-77 NUM: 561	$-63.32	$63.32
10/02/2003	PAYMENT	EDGAR, GEORGE CHECK BANK: 94-77 NUM: 523	$-63.32	$126.64
08/07/2003	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 506	$-63.34	$189.96
07/18/2003	BILL	EDGAR, GEORGE B JR TR	$253.30	$253.30
03/04/2003	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 440	$-62.00	$0.00
12/27/2002	PAYMENT	EDGAR, GEORGE B JR TR CHECK BANK: 94-77 NUM: 414	$-62.00	$62.00
09/27/2002	PAYMENT	EDGAR, GEORGE CHECK BANK: 94-77 NUM: 378	$-62.00	$124.00
08/06/2002	PAYMENT	EDGAR, GEORGE B CHECK BANK: 94-77 NUM: 354	$-62.97	$186.00
07/12/2002	BILL	EDGAR, GEORGE B JR TR	$248.97	$248.97
03/05/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 3082	$-61.50	$0.00
12/26/2001	PAYMENT	WOODRUFF, JAYNE L CHECK BANK: 90-7411 NUM: 6643	$-61.50	$61.50
10/18/2001	PAYMENT	WOODRUFF, JAYNE L CHECK BANK: 90-7411 NUM: 6612	$-63.96	$123.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.46	$186.96
08/14/2001	PAYMENT	WOODRUFF, JAYNE L CHECK BANK: 90-7411 NUM: 6581	$-61.75	$184.50
07/12/2001	BILL	WOODRUFF, JAYNE L	$246.25	$246.25
11/08/2000	PAYMENT	WOODRUFF, JAYNE L CHECK BANK: 90-7411 NUM: 6422	$-121.54	$0.00
09/28/2000	PAYMENT	WOODRUFF, JAYNE L CHECK BANK: 94-7411 NUM: 6402	$-60.77	$121.54
08/24/2000	PAYMENT	WOODRUFF, JAYNE L CHECK BANK: 90-7411 NUM: 6384	$-61.04	$182.31
07/17/2000	BILL	WOODRUFF, JAYNE L	$243.35	$243.35
10/15/1999	PAYMENT	WOODRUFF, JAYNE L CHECK BANK: 90-7411 NUM: 6199	$-118.65	$0.00
08/26/1999	PAYMENT	WOODRUFF, JAYNE L OR KEVIN CHECK BANK: 90-7411 NUM: 6158	$-39.69	$118.65
07/17/1999	BILL	WOODRUFF, JAYNE L	$158.34	$158.34
08/18/1998	PAYMENT	WOODRUFF, JAYNE L CHECK	$-160.41	$0.00
07/13/1998	BILL	WOODRUFF, JAYNE L	$160.41	$160.41
08/12/1997	PAYMENT	WOODRUFF, JAYNE L CHECK	$-159.14	$0.00
07/14/1997	BILL	WOODRUFF, JAYNE L	$159.14	$159.14
09/25/1996	PAYMENT	WOODRUFF, JAYNE L	$-160.00	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.59	$160.00
07/18/1996	BILL	WOODRUFF, JAYNE L	$158.41	$158.41