Tax Account 1420-07-117-030

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Owners

TURNER TRUST
PO BOX 692
CARSON CITY, NV 89702

TURNER, STEVEN ALAN

Account Summary

Account ID	1420-07-117-030
Account Type	Real Estate
Location	863 VALLEY VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-030

Account Type

Real Estate

Location

863 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,121.64
Total	$3,121.64
Paid	$3,121.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,121.64

Total

$3,121.64

Paid

$3,121.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$780.65	$0.00	$780.65	$780.65	$0.00
2	10/07/2024	10/17/2024	Paid	$780.33	$0.00	$780.33	$780.33	$0.00
3	01/06/2025	01/16/2025	Paid	$780.33	$0.00	$780.33	$780.33	$0.00
4	03/03/2025	03/13/2025	Paid	$780.33	$0.00	$780.33	$780.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,890.90	$0.00	$2,890.90	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,677.04	$0.00	$2,677.04	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,479.02	$0.00	$2,479.02	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,396.33	$0.00	$2,396.33	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,313.09	$0.00	$2,313.09	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,207.18	$0.00	$2,207.18	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,118.49	$0.00	$2,118.49	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,066.88	$0.00	$2,066.88	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,059.67	$0.00	$2,059.67	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,995.81	$0.00	$1,995.81	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 100185	$-3,121.64	$0.00
07/15/2024	BILL	TURNER TRUST	$3,121.64	$3,121.64
08/07/2023	PAYMENT	TURNER, S CHECK 743	$-2,890.90	$0.00
07/14/2023	BILL	TURNER TRUST	$2,890.90	$2,890.90
08/13/2022	PAYMENT	TURNER, STEVEN ALAN CHECK 720	$-2,677.04	$0.00
07/19/2022	BILL	TURNER, STEVEN ALAN	$2,677.04	$2,677.04
08/23/2021	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,479.02	$0.00
07/14/2021	BILL	TURNER, STEVEN ALAN	$2,479.02	$2,479.02
08/14/2020	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,396.33	$0.00
07/13/2020	BILL	TURNER, STEVEN ALAN	$2,396.33	$2,396.33
07/30/2019	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,313.09	$0.00
07/15/2019	BILL	TURNER, STEVEN ALAN	$2,313.09	$2,313.09
08/13/2018	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,207.18	$0.00
07/12/2018	BILL	TURNER, STEVEN ALAN	$2,207.18	$2,207.18
08/07/2017	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,118.49	$0.00
07/14/2017	BILL	TURNER, STEVEN ALAN	$2,118.49	$2,118.49
08/02/2016	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,066.88	$0.00
07/12/2016	BILL	TURNER, STEVEN ALAN	$2,066.88	$2,066.88
08/17/2015	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,059.67	$0.00
07/14/2015	BILL	TURNER, STEVEN ALAN	$2,059.67	$2,059.67
08/01/2014	PAYMENT	TURNER, STEVEN ALAN CHECK	$-1,995.81	$0.00
07/17/2014	BILL	TURNER, STEVEN ALAN	$1,995.81	$1,995.81
07/30/2013	PAYMENT	TURNER, STEVEN ALAN CHECK	$-1,937.68	$0.00
07/16/2013	BILL	TURNER, STEVEN ALAN	$1,937.68	$1,937.68
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,931.49	$0.00
07/13/2012	BILL	TURNER, STEVEN ALAN	$1,931.49	$1,931.49
07/27/2011	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,091.29	$0.00
07/15/2011	BILL	TURNER, STEVEN ALAN	$2,091.29	$2,091.29
08/02/2010	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,252.74	$0.00
07/14/2010	BILL	TURNER, STEVEN ALAN	$2,252.74	$2,252.74
08/03/2009	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,339.49	$0.00
07/13/2009	BILL	TURNER, STEVEN ALAN	$2,339.49	$2,339.49
08/12/2008	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,166.21	$0.00
07/18/2008	BILL	TURNER, STEVEN ALAN	$2,166.21	$2,166.21
08/14/2007	PAYMENT	TURNER, STEVEN ALAN	$-1,964.83	$0.00
07/01/2007	BILL	TURNER, STEVEN ALAN	$1,964.83	$1,964.83
08/17/2006	PAYMENT	TURNER, STEVEN ALAN	$-1,819.41	$0.00
07/01/2006	BILL	TURNER, STEVEN ALAN	$1,819.41	$1,819.41
08/18/2005	PAYMENT	WELLS FARGO	$-1,684.64	$0.00
07/01/2005	BILL	TURNER, STEVEN ALAN	$1,684.64	$1,684.64
08/09/2004	PAYMENT	TURNER, STEVEN ALAN	$-1,570.07	$0.00
07/01/2004	BILL	TURNER, STEVEN ALAN	$1,570.07	$1,570.07
08/06/2003	PAYMENT	TURNER, STEVEN ALAN	$-1,584.67	$0.00
07/01/2003	BILL	TURNER, STEVEN ALAN	$1,584.67	$1,584.67
09/27/2002	PAYMENT	STEVEN TURNER	$-625.49	$0.00
08/02/2002	PAYMENT	22	$-208.49	$625.49
07/01/2002	BILL	SYNCON HOMES	$833.98	$833.98