Tax Account 020-751-07

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Owners

TURNER, DONALD R & MICHELLE M
109 CAMPFIRE CIR
FERNLEY, NV 89408-0000

TURNER, MICHELLE M

Account Summary

Account ID	020-751-07
Account Type	Real Estate
Location	109 CAMPFIRE CIR FERNLEY
Balance	$1,035.00
Currently Due	$345.00

Account ID

020-751-07

Account Type

Real Estate

Location

109 CAMPFIRE CIR
FERNLEY

Balance

$1,035.00

Currently Due

$345.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.01
Total	$1,381.01
Paid	$346.01
Balance	$1,035.00
Due	$345.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,381.01

Total

$1,381.01

Paid

$346.01

Balance

$1,035.00

Due

$345.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$346.01	$0.00	$346.01	$346.01	$0.00
2	10/07/2024	10/17/2024	Due	$345.00	$0.00	$345.00	$0.00	$345.00
3	01/06/2025	01/16/2025	Due	$345.00	$0.00	$345.00	$0.00	$690.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,035.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.04	$0.00	$1,360.04	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,305.50	$13.10	$1,318.60	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,304.13	$0.00	$1,304.13	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,274.37	$0.00	$1,274.37	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,264.46	$0.00	$1,264.46	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,243.07	$0.00	$1,243.07	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,252.25	$0.00	$1,252.25	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,075.46	$0.00	$1,075.46	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	430.03	14.09	14.09
2020-2021	S46	Postage Fee*	1.00	.87	.13	.13
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	DONALD R MICHELLE M TURNER PNP PNP - 161340064	$-346.01	$1,035.00
07/16/2024	BILL	TURNER, DONALD R & MICHELLE M	$1,381.01	$1,381.01
03/08/2024	PAYMENT	DONALD R MICHELLE M TURNER PNP PNP - 152453965	$-339.00	$0.00
01/10/2024	PAYMENT	DONALD R MICHELLE M TURNER PNP PNP - 149164890	$-339.00	$339.00
10/11/2023	PAYMENT	DONALD R MICHELLE M TURNER PNP PNP - 143875405	$-339.00	$678.00
08/22/2023	PAYMENT	DONALD R MICHELLE M TURNER PNP PNP - 141410336	$-343.04	$1,017.00
07/17/2023	BILL	TURNER, DONALD R & MICHELLE M	$1,360.04	$1,360.04
03/07/2023	PAYMENT	DONALD R MICHELLE M TURNER PNP PNP - 130855565	$-326.00	$0.00
01/06/2023	PAYMENT	DONALD R MICHELLE M TURNER PNP PNP - 127208867	$-326.00	$326.00
10/04/2022	PAYMENT	DONALD R MICHELLE M TURNER PNP PNP - 121921115	$-326.00	$652.00
09/08/2022	PAYMENT	DONALD R MICHELLE M TURNER PNP PNP - 120600968	$-340.60	$978.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.10	$1,318.60
07/15/2022	BILL	TURNER, DONALD R & MICHELLE M	$1,305.50	$1,305.50
08/10/2021	PAYMENT	TURNER, DONALD R & MICHELLE M CASH	$-1,304.13	$0.00
07/14/2021	BILL	TURNER, DONALD R & MICHELLE M	$1,304.13	$1,304.13
04/23/2021	AMENDMENT	REMOVE PENALTIES	$89.04	$0.00
04/23/2021	AMENDMENT	ADD PENALTIES	$-44.52	$-89.04
04/23/2021	AMENDMENT	REMOVE PENALTIES	$-44.52	$-44.52
04/23/2021	AMENDMENT	MORTGAGE CO GOT BILL	$-44.52	$0.00
04/23/2021	PAYMENT	TURNER, DONALD R CASH	$-637.00	$44.52
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$681.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.80	$680.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.72	$648.72
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$319.37	$954.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.37	$634.63
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.37	$954.00
07/09/2020	BILL	TURNER, DONALD R & MICHELLE M	$1,273.37	$1,273.37
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-316.00	$316.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-316.46	$948.00
07/10/2019	BILL	TURNER, DONALD R & MICHELLE M	$1,264.46	$1,264.46
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.07	$930.00
07/10/2018	BILL	TURNER, DONALD R & MICHELLE M	$1,243.07	$1,243.07
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-316.25	$936.00
07/10/2017	BILL	TURNER, DONALD R & MICHELLE M	$1,252.25	$1,252.25
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-268.00	$268.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.00	$804.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-271.46	$804.00
07/11/2016	BILL	TURNER, DONALD R & MICHELLE M	$1,075.46	$1,075.46
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$277.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-280.30	$831.00
07/07/2015	BILL	TURNER, DONALD R & MICHELLE M	$1,111.30	$1,111.30
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$272.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-273.81	$816.00
07/08/2014	BILL	TURNER, DONALD R & MICHELLE M	$1,089.81	$1,089.81
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-267.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-267.00	$267.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-267.00	$534.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-267.62	$801.00
07/08/2013	BILL	TURNER, DONALD R & MICHELLE M	$1,068.62	$1,068.62
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-276.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-276.00	$276.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-276.00	$552.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-278.80	$828.00
07/10/2012	BILL	TURNER, DONALD R & MICHELLE M	$1,106.80	$1,106.80
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-200.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-200.00	$200.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-200.00	$400.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-200.97	$600.00
07/08/2011	BILL	TURNER, DONALD R & MICHELLE M	$800.97	$800.97
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-206.43	$618.00
07/08/2010	BILL	TURNER, DONALD R & MICHELLE M	$824.43	$824.43
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-318.09	$948.00
07/06/2009	BILL	TURNER, DONALD R & MICHELLE M	$1,266.09	$1,266.09
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.22	$921.00
07/15/2008	BILL	TURNER, DONALD R & MICHELLE M	$1,229.22	$1,229.22
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-298.00	$298.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-299.41	$894.00
07/12/2007	BILL	TURNER, DONALD R & MICHELLE M	$1,193.41	$1,193.41
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$289.00	$289.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$289.00	$289.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-289.00	$289.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-289.00	$578.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-291.64	$867.00
07/12/2006	BILL	TURNER, DONALD R & MICHELLE M	$1,158.64	$1,158.64
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-281.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-281.00	$281.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-281.00	$562.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-281.89	$843.00
07/15/2005	BILL	TURNER, DONALD R & MICHELLE M	$1,124.89	$1,124.89
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-275.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-275.00	$275.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-275.00	$550.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-275.99	$825.00
07/08/2004	BILL	TURNER, DONALD R & MICHELLE M	$1,100.99	$1,100.99
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-269.17	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-269.17	$269.17
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-269.17	$538.34
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-269.19	$807.51
07/18/2003	BILL	TURNER, DONALD R & MICHELLE M	$1,076.70	$1,076.70
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-263.00	$0.00
12/24/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62271	$-263.00	$263.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-263.00	$526.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-263.86	$789.00
07/12/2002	BILL	ULIBARRI, JOE P & DEBORAH L	$1,052.86	$1,052.86
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-257.34	$0.00
01/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753656	$-257.34	$257.34
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-257.34	$514.68
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-257.65	$772.02
07/12/2001	BILL	ULIBARRI, JOE P & DEBORAH L	$1,029.67	$1,029.67
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82