Tax Account 013-190-13

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Owners

TURNBULL, CHESTER & JOANNA
PO BOX 1002
CALIENTE, NV 89008

Account Summary

Account ID	013-190-13
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$258.00
Currently Due	$129.00

Account ID

013-190-13

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$258.00

Currently Due

$129.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.64
Total	$529.64
Paid	$271.64
Balance	$258.00
Due	$129.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$529.64

Total

$529.64

Paid

$271.64

Balance

$258.00

Due

$129.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Paid	$142.64	$0.00	$142.64	$142.64	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Due	$129.00	$0.00	$129.00	$0.00	$129.00
4	03/03/2025	03/13/2025	Due	$129.00	$0.00	$129.00	$0.00	$258.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.64	$0.00	$529.64	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$529.64	$0.00	$529.64	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$529.64	$0.00	$529.64	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$523.91	$0.00	$523.91	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$523.91	$16.46	$540.37	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$523.91	$16.46	$540.37	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$523.91	$16.46	$540.37	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$513.91	$10.24	$524.15	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$513.91	$10.24	$524.15	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$497.48	$0.00	$497.48	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/14/2024	PAYMENT	TURNBULL, CHESTER & JOANNA CHECK 6287	$-129.00	$258.00
08/05/2024	PAYMENT	TURNBULL, CHESTER CHECK 6281	$-142.64	$387.00
07/03/2024	BILL	TURNBULL, CHESTER & JOANNA	$529.64	$529.64
03/05/2024	PAYMENT	TURNBULL, CHESTER CHECK 1008	$-129.00	$0.00
01/08/2024	PAYMENT	TURNBULL, CHESTER CHECK 1006	$-129.00	$129.00
10/04/2023	PAYMENT	TURNBULL, CHESTER CHECK 6196	$-129.00	$258.00
08/21/2023	PAYMENT	TURNBULL, CHESTER CHECK 6195	$-142.64	$387.00
07/13/2023	BILL	TURNBULL, CHESTER & JOANNA	$529.64	$529.64
03/07/2023	PAYMENT	TURNBULL, CHESTER CHECK NUM: 6214	$-129.00	$0.00
01/05/2023	PAYMENT	TURNBULL, CHESTER & JOANNA CHECK NUM: 6211	$-129.00	$129.00
10/06/2022	PAYMENT	TURNBULL, CHESTER & JOANNA CHECK NUM: 6199	$-129.00	$258.00
08/16/2022	PAYMENT	TURNBULL, CHESTER & JOANNA CHECK NUM: 6190	$-142.64	$387.00
07/07/2022	BILL	TURNBULL, CHESTER & JOANNA	$529.64	$529.64
03/09/2022	PAYMENT	TURNBULL, JOANNA CHECK NUM: 6079	$-129.00	$0.00
01/04/2022	PAYMENT	TURNBULL, CHESTER CHECK NUM: 6172	$-129.00	$129.00
10/11/2021	PAYMENT	TURNBULL, CHESTER CHECK NUM: 6173	$-129.00	$258.00
08/18/2021	PAYMENT	TURNBULL, CHESTER CHECK NUM: 6113	$-142.64	$387.00
07/12/2021	BILL	KERN, CHERE LYNN	$529.64	$529.64
03/01/2021	PAYMENT	TURNBULL, CHESTER CHECK NUM: 6112	$-128.00	$0.00
01/12/2021	PAYMENT	TURNBULL, CHESTER CHECK NUM: 1360	$-128.00	$128.00
12/07/2020	PAYMENT	TURNBULL, CHESTER CHECK NUM: 1365	$-128.00	$256.00
11/18/2020	PAYMENT	TURNBULL, CHESTER CHECK NUM: 1334	$-139.91	$384.00
10/21/2020	BILL	KERN, CHERE LYNN	$523.91	$523.91
03/27/2020	PAYMENT	KERN, CHERE LYNN CHECK NUM: 1332	$-134.22	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$134.22
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.12	$133.12
01/23/2020	PAYMENT	KERN, CHERE LYNN CHECK NUM: 1333	$-133.12	$128.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.12	$261.12
10/23/2019	PAYMENT	TURNBULL, CHESTER CHECK NUM: 1335	$-133.12	$256.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.12	$389.12
08/28/2019	PAYMENT	TURNBULL, CHESTER CREDIT: B NUM: 1326	$-139.91	$384.00
07/03/2019	BILL	KERN, CHERE LYNN	$523.91	$523.91
04/16/2019	PAYMENT	TURNBULL, JOANNA CHECK NUM: 6094	$-1.10	$0.00
03/28/2019	PAYMENT	KERN, CHERE CHECK NUM: 1325	$-133.12	$1.10
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$134.22
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.12	$133.12
01/25/2019	PAYMENT	TURNBULL, CHESTER CHECK NUM: 1324	$-133.12	$128.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.12	$261.12
10/31/2018	PAYMENT	KERN, CHERE LYNN CASH	$-133.12	$256.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.12	$389.12
08/30/2018	PAYMENT	KERN, CHERE LYNN CASH	$-139.91	$384.00
07/03/2018	BILL	KERN, CHERE LYNN	$523.91	$523.91
03/29/2018	PAYMENT	TURNBULL, CHESTER CREDIT: B NUM: 132	$-134.22	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$134.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.12	$133.12
01/18/2018	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 5930	$-133.12	$128.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.12	$261.12
10/30/2017	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 5905	$-133.12	$256.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.12	$389.12
08/24/2017	PAYMENT	TURNBULL, JOANNA CHECK NUM: 1312	$-139.91	$384.00
07/03/2017	BILL	TURNBULL, CHESTER W & JOANNA	$523.91	$523.91
03/20/2017	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1300	$-10.00	$0.00
03/14/2017	PAYMENT	TURNBULL, JOANNA CHECK NUM: 5840	$-118.00	$10.00
01/25/2017	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1297	$-133.12	$128.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.12	$261.12
10/21/2016	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 5774	$-133.12	$256.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.12	$389.12
08/24/2016	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 5746	$-129.91	$384.00
07/01/2016	BILL	TURNBULL, CHESTER W & JOANNA	$513.91	$513.91
03/15/2016	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 5676	$-128.00	$0.00
01/21/2016	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 5652	$-133.12	$128.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.12	$261.12
10/21/2015	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 5614	$-133.12	$256.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.12	$389.12
08/26/2015	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1242	$-129.91	$384.00
07/01/2015	BILL	TURNBULL, CHESTER W & JOANNA	$513.91	$513.91
02/26/2015	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1220	$-124.00	$0.00
01/02/2015	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 5496	$-124.00	$124.00
10/07/2014	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1196	$-124.00	$248.00
08/19/2014	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 5432	$-125.48	$372.00
07/07/2014	BILL	TURNBULL, CHESTER W & JOANNA	$497.48	$497.48
03/03/2014	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1157	$-115.00	$0.00
01/06/2014	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1148	$-115.00	$115.00
10/08/2013	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1136	$-115.00	$230.00
08/16/2013	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1127	$-115.63	$345.00
07/01/2013	BILL	TURNBULL, CHESTER W & JOANNA	$460.63	$460.63
02/27/2013	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1092	$-106.62	$0.00
01/04/2013	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 90-78/1211 NUM: 1078	$-106.62	$106.62
09/27/2012	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 90-78/1211 NUM: 1048	$-106.62	$213.24
08/15/2012	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 5107	$-106.65	$319.86
07/06/2012	BILL	TURNBULL, CHESTER W & JOANNA	$426.51	$426.51
03/05/2012	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4931	$-98.73	$0.00
12/28/2011	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4994	$-98.73	$98.73
10/03/2011	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 5004	$-98.73	$197.46
08/12/2011	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 90-78 NUM: 1013	$-98.74	$296.19
07/06/2011	BILL	TURNBULL, CHESTER W & JOANNA	$394.93	$394.93
03/17/2011	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4785	$-91.42	$0.00
02/22/2011	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 90-78/1211 NUM: 863	$-95.08	$91.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.66	$186.50
11/01/2010	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4616	$-95.08	$182.84
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.66	$277.92
08/17/2010	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441 NUM: 4729	$-91.42	$274.26
07/08/2010	BILL	TURNBULL, CHESTER W & JOANNA	$365.68	$365.68
03/17/2010	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-844183224 NUM: 4660	$-87.15	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.35	$87.15
02/16/2010	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441 NUM: 4644	$-88.87	$83.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.39	$172.67
10/05/2009	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4718	$-84.64	$169.28
09/17/2009	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441 NUM: 4699	$-88.05	$253.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.39	$341.97
07/09/2009	BILL	TURNBULL, CHESTER W & JOANNA	$338.58	$338.58
03/02/2009	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4520	$-78.59	$0.00
01/05/2009	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4465	$-78.59	$78.59
09/18/2008	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4334	$-78.59	$157.18
08/18/2008	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4314	$-78.60	$235.77
07/10/2008	BILL	TURNBULL, CHESTER W & JOANNA	$314.37	$314.37
02/29/2008	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4094	$-72.76	$0.00
01/03/2008	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4049	$-72.76	$72.76
10/01/2007	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441 NUM: 3925	$-72.76	$145.52
08/16/2007	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 3875	$-72.79	$218.28
07/05/2007	BILL	TURNBULL, CHESTER W & JOANNA	$291.07	$291.07
03/07/2007	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 90-78/1211 NUM: 644	$-63.07	$0.00
01/03/2007	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 90-78/1211 NUM: 699	$-63.07	$63.07
10/02/2006	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 3679	$-63.07	$126.14
08/18/2006	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 90-78 NUM: 511	$-63.10	$189.21
07/11/2006	BILL	TURNBULL, CHESTER W & JOANNA	$252.31	$252.31
03/07/2006	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 3494	$-61.84	$0.00
01/04/2006	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 3526	$-61.84	$61.84
10/05/2005	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 3438	$-61.84	$123.68
08/16/2005	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 3389	$-61.85	$185.52
07/15/2005	BILL	TURNBULL, CHESTER W & JOANNA	$247.37	$247.37
03/14/2005	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441 NUM: 3263	$-64.80	$0.00
01/03/2005	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 3170	$-64.80	$64.80
09/28/2004	PAYMENT	TURNBULL, CHESTER CHECK BANK: 94-8441/3224 NUM: 3038	$-64.80	$129.60
08/12/2004	PAYMENT	TURNBULL, CHESTER CHECK BANK: 94-8441/3224 NUM: 2978	$-64.80	$194.40
07/07/2004	BILL	TURNBULL, CHESTER W & JOANNA	$259.20	$259.20
01/05/2004	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 2758	$-109.27	$0.00
08/15/2003	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 2639	$-109.36	$109.27
07/09/2003	BILL	TURNBULL, CHESTER W & JOANNA	$218.63	$218.63
01/03/2003	PAYMENT	TURNBALL, CHESTER CHECK BANK: 94-8441/3224 NUM: 2393	$-83.34	$0.00
08/19/2002	PAYMENT	TURNBULL, CHESTER CREDIT: B BANK: 94-8441/3224 NUM: 2254	$-83.35	$83.34
07/08/2002	BILL	TURNBULL, CHESTER W & JOANNA	$166.69	$166.69
01/03/2002	PAYMENT	TURNBULL, CHESTER CHECK BANK: 94-8441/3224 NUM: 2008	$-75.70	$0.00
10/02/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6836	$-77.55	$75.70
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.53	$153.25
07/10/2001	BILL	BRADLEY, WAYNE & GORDENA TRUST	$151.72	$151.72