Tax Account 1420-07-610-033

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Owners

TURPIN, JOHN
3556 LOAM LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-610-033
Account Type	Real Estate
Location	3556 LOAM LN INDIAN HILLS GID/EFD
Balance	$1,021.86
Currently Due	$0.00

Account ID

1420-07-610-033

Account Type

Real Estate

Location

3556 LOAM LN
INDIAN HILLS GID/EFD

Balance

$1,021.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.98
Total	$2,043.98
Paid	$1,022.12
Balance	$1,021.86
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,043.98

Total

$2,043.98

Paid

$1,022.12

Balance

$1,021.86

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$511.19	$0.00	$511.19	$511.19	$0.00
2	10/07/2024	10/17/2024	Paid	$510.93	$0.00	$510.93	$510.93	$0.00
3	01/06/2025	01/16/2025	Due	$510.93	$0.00	$510.93	$0.00	$510.93
4	03/03/2025	03/13/2025	Due	$510.93	$0.00	$510.93	$0.00	$1,021.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.46	$72.27	$2,056.73	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,926.67	$19.27	$1,945.94	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,870.54	$0.00	$1,870.54	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,816.07	$0.00	$1,816.07	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,763.17	$0.00	$1,763.17	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,711.83	$0.00	$1,711.83	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,661.96	$0.00	$1,661.96	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,619.85	$0.00	$1,619.85	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,616.64	$0.00	$1,616.64	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,569.56	$0.00	$1,569.56	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHECK ACH - 100345	$-510.93	$1,021.86
08/19/2024	PAYMENT	CHECK ACH - 1000204	$-511.19	$1,532.79
07/15/2024	BILL	TURPIN, JOHN	$2,043.98	$2,043.98
02/16/2024	PAYMENT	TURPIN, JOHN CHECK 3098	$-568.67	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$568.67
12/22/2023	PAYMENT	TURPIN, JOHN H CHECK 3078	$-496.02	$565.88
10/30/2023	PAYMENT	TURPIN, JOHN H CHECK 992.04	$-992.04	$1,061.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.62	$2,053.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.86	$2,004.32
07/14/2023	BILL	TURPIN, JOHN	$1,984.46	$1,984.46
03/04/2023	PAYMENT	TURPIN, JOHN CHECK 2925	$-481.66	$0.00
01/03/2023	PAYMENT	TURPIN, JOHN CHECK 2902	$-481.66	$481.66
11/10/2022	PAYMENT	TURPIN, JOHN CHECK 2877	$-500.93	$963.32
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.27	$1,464.25
08/19/2022	PAYMENT	TURPIN, JOHN CHECK 2839	$-481.69	$1,444.98
07/19/2022	BILL	TURPIN, JOHN	$1,926.67	$1,926.67
03/08/2022	PAYMENT	TURPIN, JOHN CHECK	$-467.63	$0.00
01/03/2022	PAYMENT	TURPIN, JOHN CHECK	$-467.63	$467.63
09/27/2021	PAYMENT	TURPIN, JOHN CHECK	$-467.63	$935.26
08/20/2021	PAYMENT	TURPIN, JOHN CHECK	$-467.65	$1,402.89
07/14/2021	BILL	TURPIN, JOHN	$1,870.54	$1,870.54
03/02/2021	PAYMENT	TURPIN, JOHN CHECK	$-454.01	$0.00
01/02/2021	PAYMENT	TURPIN, JOHN CHECK	$-454.01	$454.01
10/06/2020	PAYMENT	TURPIN, JOHN CHECK	$-454.01	$908.02
08/23/2020	PAYMENT	TURPIN, JOHN CHECK	$-454.04	$1,362.03
07/13/2020	BILL	TURPIN, JOHN	$1,816.07	$1,816.07
02/28/2020	PAYMENT	CHASE CHECK	$-440.79	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-440.79	$440.79
10/07/2019	PAYMENT	CHASE CHECK	$-440.79	$881.58
08/16/2019	PAYMENT	CHASE CHECK	$-440.80	$1,322.37
07/15/2019	BILL	SHOPE, EDDIE & KIRSTEN	$1,763.17	$1,763.17
02/28/2019	PAYMENT	CHASE CHECK	$-427.95	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-427.95	$427.95
09/28/2018	PAYMENT	CHASE CHECK	$-427.95	$855.90
08/16/2018	PAYMENT	CHASE CHECK	$-427.98	$1,283.85
07/12/2018	BILL	SHOPE, EDDIE & KIRSTEN	$1,711.83	$1,711.83
02/22/2018	PAYMENT	CHASE CHECK	$-415.49	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-415.49	$415.49
09/29/2017	PAYMENT	CHASE CHECK	$-415.49	$830.98
08/23/2017	PAYMENT	CHASE CHECK	$-415.49	$1,246.47
07/14/2017	BILL	SHOPE, EDDIE & KIRSTEN	$1,661.96	$1,661.96
03/07/2017	PAYMENT	CHASE CHECK	$-404.96	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-404.96	$404.96
09/30/2016	PAYMENT	CHASE CHECK	$-404.96	$809.92
08/16/2016	PAYMENT	CHASE CHECK	$-404.97	$1,214.88
07/12/2016	BILL	SHOPE, EDDIE & KIRSTEN	$1,619.85	$1,619.85
03/08/2016	PAYMENT	CHASE CHECK	$-404.16	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-404.16	$404.16
10/07/2015	PAYMENT	CHASE CHECK	$-404.16	$808.32
08/17/2015	PAYMENT	CHASE CHECK	$-404.16	$1,212.48
07/14/2015	BILL	SHOPE, EDDIE & KIRSTEN	$1,616.64	$1,616.64
03/03/2015	PAYMENT	CHASE CHECK	$-392.39	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-392.39	$392.39
10/03/2014	PAYMENT	CHASE CHECK	$-392.39	$784.78
08/18/2014	PAYMENT	CHASE CHECK	$-392.39	$1,177.17
07/17/2014	BILL	SHOPE, EDDIE & KIRSTEN	$1,569.56	$1,569.56
03/04/2014	PAYMENT	CHASE CHECK	$-380.96	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-380.96	$380.96
10/03/2013	PAYMENT	CHASE CHECK	$-380.96	$761.92
08/16/2013	PAYMENT	CHASE CHECK	$-380.96	$1,142.88
07/16/2013	BILL	SHOPE, EDDIE & KIRSTEN	$1,523.84	$1,523.84
03/04/2013	PAYMENT	CHASE CHECK	$-380.75	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-380.75	$380.75
10/01/2012	PAYMENT	11 CHECK	$-776.73	$761.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.23	$1,538.23
07/13/2012	BILL	NRES-NV1 LLC	$1,523.00	$1,523.00
03/08/2012	PAYMENT	11 CHECK	$-419.22	$0.00
12/28/2011	PAYMENT	WELLS FARGO CHECK	$-419.22	$419.22
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-419.22	$838.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-419.24	$1,257.66
07/15/2011	BILL	SH-AN-DA INVESTMENTS LLC	$1,676.90	$1,676.90
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-406.75	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-406.75	$406.75
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-406.75	$813.50
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-406.77	$1,220.25
07/14/2010	BILL	SH-AN-DA INVESTMENTS LLC	$1,627.02	$1,627.02
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-394.91	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-394.91	$394.91
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-394.91	$789.82
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-394.93	$1,184.73
07/13/2009	BILL	SH-AN-DA INVESTMENTS LLC	$1,579.66	$1,579.66
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-383.41	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-383.41	$383.41
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-383.41	$766.82
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-383.41	$1,150.23
07/18/2008	BILL	SH-AN-DA INVESTMENTS LLC	$1,533.64	$1,533.64
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-354.99	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-354.98	$354.99
10/01/2007	PAYMENT	WORLD SAVINGS	$-354.98	$709.97
08/20/2007	PAYMENT	WORLD SAVINGS	$-354.98	$1,064.95
07/01/2007	BILL	SH-AN-DA INVESTMENTS LLC	$1,419.93	$1,419.93
03/05/2007	PAYMENT	WORLD SAVINGS	$-344.69	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-344.66	$344.69
09/27/2006	PAYMENT	WORLD SAVINGS	$-344.66	$689.35
08/09/2006	PAYMENT	WORLD SAVINGS	$-344.66	$1,034.01
07/01/2006	BILL	SH-AN-DA INVESTMENTS LLC	$1,378.67	$1,378.67
08/17/2005	PAYMENT	NEGRETE, SHERYL L	$-1,276.55	$0.00
07/01/2005	BILL	NEGRETE, SHERYL L	$1,276.55	$1,276.55
08/27/2004	PAYMENT	22	$-929.53	$0.00
08/16/2004	PAYMENT	COSTA, RICHARD R TRU	$-309.84	$929.53
07/01/2004	BILL	COSTA, RICHARD R TRUSTEE	$1,239.37	$1,239.37
02/25/2004	PAYMENT	COSTA, RICHARD R TRU	$-314.10	$0.00
01/02/2004	PAYMENT	COSTA, RICHARD R TRU	$-314.07	$314.10
10/07/2003	PAYMENT	COSTA, RICHARD R TRU	$-314.07	$628.17
08/18/2003	PAYMENT	COSTA, RICHARD R TRU	$-314.07	$942.24
07/01/2003	BILL	COSTA, RICHARD R TRUSTEE	$1,256.31	$1,256.31
03/03/2003	PAYMENT	COSTA, RICHARD R TRU	$-306.61	$0.00
01/08/2003	PAYMENT	COSTA, RICHARD R TRU	$-306.58	$306.61
10/04/2002	PAYMENT	COSTA, RICHARD R TRU	$-306.58	$613.19
08/21/2002	PAYMENT	COSTA, RICHARD R TRU	$-306.58	$919.77
07/01/2002	BILL	COSTA, RICHARD R TRUSTEE	$1,226.35	$1,226.35
02/27/2002	PAYMENT	LINDA COSTA	$-299.30	$0.00
12/31/2001	PAYMENT	COSTA, RICHARD R TRU	$-299.30	$299.30
10/01/2001	PAYMENT	LIDNA COSTA	$-299.30	$598.60
08/20/2001	PAYMENT	COSTA, RICHARD R TRU	$-299.30	$897.90
07/01/2001	BILL	COSTA, RICHARD R TRUSTEE	$1,197.20	$1,197.20
03/01/2001	PAYMENT	COSTA, RICHARD R TRU	$-297.13	$0.00
01/03/2001	PAYMENT	COSTA, RICHARD R TRU	$-297.12	$297.13
10/03/2000	PAYMENT	COSTA, RICHARD R TRU	$-297.12	$594.25
08/24/2000	PAYMENT	COSTA, RICHARD R TRU	$-297.12	$891.37
07/01/2000	BILL	COSTA, RICHARD R TRUSTEE	$1,188.49	$1,188.49
10/05/1999	PAYMENT	COSTA, RICHARD R TRU	$-874.99	$0.00
08/17/1999	PAYMENT	COSTA, RICHARD R TRU	$-291.66	$874.99
07/01/1999	BILL	COSTA, RICHARD R TRUSTEE	$1,166.65	$1,166.65
02/12/1999	PAYMENT	COSTA, RICHARD R TRU	$-293.04	$0.00
01/04/1999	PAYMENT	COSTA, RICHARD R TRU	$-293.03	$293.04
10/07/1998	PAYMENT	COSTA, RICHARD R TRU	$-293.03	$586.07
08/14/1998	PAYMENT	COSTA, RICHARD R TRU	$-293.03	$879.10
07/01/1998	BILL	COSTA, RICHARD R TRUSTEE	$1,172.13	$1,172.13
03/03/1998	PAYMENT	COSTA, RICHARD	$-275.14	$0.00
01/06/1998	PAYMENT	COSTA, RICHARD	$-275.14	$275.14
10/07/1997	PAYMENT	COSTA, RICHARD	$-275.14	$550.28
08/19/1997	PAYMENT	COSTA, RICHARD	$-275.14	$825.42
07/01/1997	BILL	COSTA, RICHARD	$1,100.56	$1,100.56
03/03/1997	PAYMENT	COSTA, RICHARD	$-279.80	$0.00
01/09/1997	PAYMENT	COSTA, RICHARD	$-279.77	$279.80
10/14/1996	PAYMENT	COSTA, RICHARD	$-279.77	$559.57
08/20/1996	PAYMENT	COSTA, RICHARD	$-279.77	$839.34
07/01/1996	BILL	COSTA, RICHARD	$1,119.11	$1,119.11
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-288.18	$0.00
12/11/1995	PAYMENT		$-288.16	$288.18
10/03/1995	PAYMENT		$-288.16	$576.34
08/24/1995	PAYMENT		$-288.16	$864.50
07/01/1995	BILL	COSTA, RICHARD	$1,152.66	$1,152.66
12/13/1994	PAYMENT		$-515.97	$0.00
08/18/1994	PAYMENT		$-515.96	$515.97
07/01/1994	BILL	COSTA, RICHARD	$1,031.93	$1,031.93