Tax Account 021-307-23
Owners
TURNER, BRITTNEY ET AL
130 DESERT SPRINGS LN
FERNLEY, NV 89408-0000
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $260.48 |
| Total | $263.10 |
| Paid | $263.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $241.73 | $37.38 | $0.00 | $279.11 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $223.93 | $0.00 | $0.00 | $223.93 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $208.34 | $12.81 | $10.41 | $231.56 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $188.24 | $29.25 | $0.00 | $217.49 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $174.46 | $1.74 | $0.00 | $176.20 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $160.00 | $0.00 | $0.00 | $160.00 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $149.99 | $0.00 | $0.00 | $149.99 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $142.87 | $0.00 | $0.00 | $142.87 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $133.65 | $0.00 | $0.00 | $133.65 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | Fernley Groundwater | .53 | .53 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .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 |
|---|---|---|---|---|
| 09/22/2026 | PAYMENT | BRITTNEY A TURNER PNP 204951480 | $-263.10 | $0.00 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $2.62 | $263.10 |
| 07/15/2026 | BILL | TURNER, BRITTNEY ET AL | $260.48 | $260.48 |
| 03/26/2026 | PAYMENT | BRITTNEY TURNER PNP WF - 194470548 | $-279.11 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $279.11 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $16.92 | $278.11 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $10.90 | $261.19 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.09 | $250.29 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.47 | $244.20 |
| 07/11/2025 | BILL | TURNER, BRITTNEY ET AL | $241.73 | $241.73 |
| 08/21/2024 | PAYMENT | BRANDON TURNER PNP PNP - 161403412 | $-349.06 | $0.00 |
| 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 |