Tax Account 021-307-23

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Owners

TURNER, BRITTNEY ET AL
130 DESERT SPRINGS LN
FERNLEY, NV 89408

TURNER, BRANDON

TURNER, DIANA SERENE TRS

TURNER, TEDDY NATHAN TRS

Account Summary

Account ID	021-307-23
Account Type	Real Estate
Location	2025 SCENIC ST FERNLEY
Balance	$349.06
Currently Due	$184.06

Account ID

021-307-23

Account Type

Real Estate

Location

2025 SCENIC ST
FERNLEY

Balance

$349.06

Currently Due

$184.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$223.93
Total	$223.93
Paid	$0.00
Balance	$223.93
Due	$184.06
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$223.93

Total

$223.93

Paid

$0.00

Balance

$223.93

Due

$184.06

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$58.93	$0.00	$58.93	$0.00	$184.06
2	10/07/2024	10/17/2024	Due	$55.00	$0.00	$55.00	$0.00	$239.06
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$294.06
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$349.06

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$211.78	$9.37	$106.43	$125.13	$125.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$189.24	$28.25	$217.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$174.46	$1.74	$176.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$160.00	$0.00	$160.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$149.99	$0.00	$149.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$142.87	$0.00	$142.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$137.12	$0.00	$137.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$133.65	$0.00	$133.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2023-2024	S33	Fernley Groundwater	1.99	1.03	.96	.96
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TURNER, BRITTNEY ET AL	$223.93	$349.06
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.87	$125.13
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.87	$124.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.67	$123.39
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$114.72
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$112.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$111.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$106.08
10/05/2023	PAYMENT	BRANDON TURNER PNP PNP - 143611449	$-106.43	$104.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$210.43
07/17/2023	BILL	TURNER, BRITTNEY ET AL	$208.34	$208.34
04/17/2023	PAYMENT	BRITTNEY TURNER PNP PNP - 133667898	$-217.49	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$217.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.18	$216.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.47	$203.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.71	$194.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.89	$190.13
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$188.24
07/15/2022	BILL	TURNER, BRITTANY ET AL	$188.24	$188.24
12/08/2021	PAYMENT	TEDSEN, HARRY & BILLIE CHECK 5044	$-132.42	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.74	$132.42
09/01/2021	PAYMENT	TEDSEN, HARRY TR CHECK 4956	$-43.78	$130.68
07/14/2021	BILL	TEDSEN, HARRY TR	$174.46	$174.46
08/07/2020	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK NUM: 4642	$-160.00	$0.00
07/09/2020	BILL	TEDSEN, HARRY TR	$160.00	$160.00
07/26/2019	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 4369	$-149.99	$0.00
07/10/2019	BILL	TEDSEN, HARRY TR	$149.99	$149.99
07/31/2018	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK NUM: 4185	$-142.87	$0.00
07/10/2018	BILL	TEDSEN, HARRY TR	$142.87	$142.87
08/22/2017	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 3989	$-137.12	$0.00
07/10/2017	BILL	TEDSEN, HARRY TR	$137.12	$137.12
08/17/2016	PAYMENT	TEDSEN, HARRY & BILLY CHECK NUM: 3797	$-133.65	$0.00
07/11/2016	BILL	TEDSEN, HARRY TR	$133.65	$133.65
08/07/2015	PAYMENT	TEDSEN, HARRY AND BILLIE CHECK NUM: 3613	$-133.38	$0.00
07/07/2015	BILL	TEDSEN, HARRY TR	$133.38	$133.38
08/11/2014	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 3406	$-129.26	$0.00
07/08/2014	BILL	TEDSEN, HARRY TR	$129.26	$129.26
08/21/2013	PAYMENT	TEDSEN, HARRY OR BILLIE CHECK NUM: 3177	$-123.76	$0.00
07/08/2013	BILL	TEDSEN, HARRY TR	$123.76	$123.76
08/14/2012	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 2955	$-118.78	$0.00
07/10/2012	BILL	TEDSEN, HARRY TR	$118.78	$118.78
08/01/2011	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 2723	$-111.65	$0.00
07/08/2011	BILL	TEDSEN, HARRY TR	$111.65	$111.65
08/05/2010	PAYMENT	HARRY TEDSEN/BILLIE TEDSEN CHECK BANK: 94-7074 NUM: 2495	$-104.06	$0.00
07/08/2010	BILL	TEDSEN, HARRY TR	$104.06	$104.06