Tax Account 021-307-24
Owners
TURNER, BRITTNEY ET AL
605 TAHOE ISLAND DR
SLT, CA 96150
TURNER, BRANDON
TURNER, DIANA SERENE TRS
TURNER, TEDDY NATHAN TRS
Account Summary
| Account ID | 021-307-24 |
|---|---|
| Account Type | Real Estate |
| Location | 2030 SCENIC ST FERNLEY |
| Balance | $408.69 |
| Currently Due | $102.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $408.69 |
| Total | $408.69 |
| Paid | $0.00 |
| Balance | $408.69 |
| Due | $102.69 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $410.46 | $61.52 | $471.98 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $405.78 | $60.77 | $466.55 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $405.14 | $0.85 | $405.99 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $403.18 | $0.00 | $403.18 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $402.98 | $0.00 | $402.98 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $402.78 | $0.00 | $402.78 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $402.68 | $0.00 | $402.68 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $402.51 | $0.00 | $402.51 | $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 | .33 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .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 | $408.69 | $408.69 |
| 04/01/2024 | PAYMENT | TURNER, DIANA S CHECK 5059 | $-471.98 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $471.98 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.66 | $470.98 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.45 | $442.32 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.27 | $423.87 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.14 | $413.60 |
| 07/17/2023 | BILL | TURNER, BRITTNEY ET AL | $409.46 | $409.46 |
| 04/17/2023 | PAYMENT | BRITTNEY TURNER PNP PNP - 133667898 | $-466.55 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $466.55 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.33 | $465.55 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.23 | $437.22 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.14 | $418.99 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.07 | $408.85 |
| 07/15/2022 | BILL | TURNER, BRITTANY ET AL | $404.78 | $404.78 |
| 12/08/2021 | PAYMENT | TEDSEN, HARRY & BILLIE CHECK 5044 | $-224.54 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.85 | $224.54 |
| 09/01/2021 | PAYMENT | TEDSEN, HARRY TR CHECK 4956 | $-181.45 | $223.69 |
| 07/14/2021 | BILL | TEDSEN, HARRY TR | $405.14 | $405.14 |
| 08/07/2020 | PAYMENT | HARRY TEDSEN & BILLIE TEDSEN CHECK NUM: 4642 | $-403.18 | $0.00 |
| 07/09/2020 | BILL | TEDSEN, HARRY TR | $403.18 | $403.18 |
| 07/26/2019 | PAYMENT | TEDSEN, HARRY & BILLIE CHECK NUM: 4369 | $-402.98 | $0.00 |
| 07/10/2019 | BILL | TEDSEN, HARRY TR | $402.98 | $402.98 |
| 07/31/2018 | PAYMENT | HARRY TEDSEN & BILLIE TEDSEN CHECK NUM: 4185 | $-402.78 | $0.00 |
| 07/10/2018 | BILL | TEDSEN, HARRY TR | $402.78 | $402.78 |
| 08/22/2017 | PAYMENT | TEDSEN, HARRY & BILLIE CHECK NUM: 3989 | $-402.68 | $0.00 |
| 07/10/2017 | BILL | TEDSEN, HARRY TR | $402.68 | $402.68 |
| 08/17/2016 | PAYMENT | TEDSEN, HARRY & BILLY CHECK NUM: 3797 | $-402.51 | $0.00 |
| 07/11/2016 | BILL | TEDSEN, HARRY TR | $402.51 | $402.51 |
| 08/07/2015 | PAYMENT | TEDSEN, HARRY AND BILLIE CHECK NUM: 3613 | $-402.28 | $0.00 |
| 07/07/2015 | BILL | TEDSEN, HARRY TR | $402.28 | $402.28 |
| 08/11/2014 | PAYMENT | TEDSEN, HARRY & BILLIE CHECK NUM: 3406 | $-396.33 | $0.00 |
| 07/08/2014 | BILL | TEDSEN, HARRY TR | $396.33 | $396.33 |
| 08/21/2013 | PAYMENT | TEDSEN, HARRY OR BILLIE CHECK NUM: 3177 | $-394.82 | $0.00 |
| 07/08/2013 | BILL | TEDSEN, HARRY TR | $394.82 | $394.82 |
| 08/14/2012 | PAYMENT | TEDSEN, HARRY & BILLIE CHECK NUM: 2955 | $-378.91 | $0.00 |
| 07/10/2012 | BILL | TEDSEN, HARRY TR | $378.91 | $378.91 |
| 08/01/2011 | PAYMENT | TEDSEN, HARRY & BILLIE CHECK NUM: 2723 | $-376.28 | $0.00 |
| 07/08/2011 | BILL | TEDSEN, HARRY TR | $376.28 | $376.28 |
| 08/05/2010 | PAYMENT | HARRY TEDSEN/BILLIE TEDSEN CHECK BANK: 94-7074 NUM: 2495 | $-352.52 | $0.00 |
| 07/08/2010 | BILL | TEDSEN, HARRY TR | $352.52 | $352.52 |