Tax Account 013-042-51

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Owners

DOUGLAS & KAREN TURNER TRUST
PO BOX 687
CALIENTE, NV 89008

TURNER, DOUGLAS PAUL & KAREN

Account Summary

Account ID	013-042-51
Account Type	Real Estate
Location	3695 BARBARA ST.
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-51

Account Type

Real Estate

Location

3695 BARBARA ST.

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,306.26
Total	$2,306.26
Paid	$2,306.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,306.26

Total

$2,306.26

Paid

$2,306.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$611.26	$0.00	$611.26	$611.26	$0.00
2	10/07/2024	10/17/2024	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
3	01/06/2025	01/16/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
4	03/03/2025	03/13/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,493.77	$0.00	$2,493.77	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$472.05	$0.00	$472.05	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$230.80	$0.00	$230.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$228.36	$0.00	$228.36	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$228.36	$0.00	$228.36	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$228.36	$14.56	$242.92	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$228.36	$0.00	$228.36	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$218.36	$0.00	$218.36	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$218.36	$0.00	$218.36	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30459813	$-565.00	$0.00
12/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30426013	$-565.00	$565.00
09/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30371960	$-565.00	$1,130.00
07/15/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30353657	$-611.26	$1,695.00
07/03/2024	BILL	DOUGLAS & KAREN TURNER TRUST	$2,306.26	$2,306.26
02/26/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30318804	$-620.00	$0.00
12/26/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30293439	$-620.00	$620.00
09/25/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30244535	$-620.00	$1,240.00
08/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE CHECK 30230064	$-633.77	$1,860.00
07/13/2023	BILL	DOUGLAS & KAREN TURNER TRUST	$2,493.77	$2,493.77
07/25/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30123433	$-472.05	$0.00
07/07/2022	BILL	TURNER, DOUGLAS PAUL & KAREN	$472.05	$472.05
08/19/2021	PAYMENT	TURNER, DOUGLAS PAUL & KAREN CHECK NUM: 1087	$-230.80	$0.00
07/12/2021	BILL	TURNER, DOUGLAS PAUL & KAREN	$230.80	$230.80
11/18/2020	PAYMENT	TURNER, DOUGLAS PAUL & KAREN CHECK NUM: 1075	$-228.36	$0.00
10/21/2020	BILL	TURNER, DOUGLAS PAUL & KAREN	$228.36	$228.36
07/26/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 413912	$-228.36	$0.00
07/03/2019	BILL	TURNER, DOUGLAS PAUL & KAREN	$228.36	$228.36
06/17/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 413852	$-0.90	$0.00
06/17/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 413843	$-119.01	$0.90
06/03/2019	INTEREST	Monthly Interest	$0.90	$119.91
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$119.01
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$116.66
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.40	$115.56
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.16	$110.16
09/26/2018	PAYMENT	HAFEN, SPENCER CREDIT: D	$-123.01	$108.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.65	$231.01
07/03/2018	BILL	HOLT, ERIC	$228.36	$228.36
08/14/2017	PAYMENT	HOLT, ERIC CHECK NUM: 1160	$-228.36	$0.00
07/03/2017	BILL	HOLT, ERIC	$228.36	$228.36
09/19/2016	PAYMENT	HOLT, ERIC CHECK NUM: 1056	$-162.00	$0.00
08/03/2016	PAYMENT	HOLT, ERIC CHECK NUM: 1038	$-56.36	$162.00
07/01/2016	BILL	HOLT, ERIC	$218.36	$218.36
08/17/2015	PAYMENT	GRAF, PAUL E. CHECK NUM: 206	$-218.36	$0.00
07/01/2015	BILL	GRAF, PAUL E.	$218.36	$218.36