Tax Account 16-0272-42

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Owners

TURNER PROPERTY DEV I LLC
6445 MORNING DOVE LN
WINNEMUCCA, NV 89445

TURNER PROPERTY DEVLOPMNT I LLC

Account Summary

Account ID	16-0272-42
Account Type	Real Estate
Location	1203 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0272-42

Account Type

Real Estate

Location

1203 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,342.82
Total	$6,342.82
Paid	$6,342.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,342.82

Total

$6,342.82

Paid

$6,342.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,587.82	$0.00	$1,587.82	$1,587.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,585.00	$0.00	$1,585.00	$1,585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,585.00	$0.00	$1,585.00	$1,585.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,585.00	$0.00	$1,585.00	$1,585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,934.83	$0.00	$5,934.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,495.21	$0.00	$5,495.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,242.04	$0.00	$5,242.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,006.71	$0.00	$5,006.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,832.73	$0.00	$4,832.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,611.39	$0.00	$4,611.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,346.28	$0.00	$4,346.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$7,966.27	$64.05	$8,030.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$8,009.65	$0.00	$8,009.65	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$7,574.07	$0.00	$7,574.07	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	TURNER INVESTMENTS CHECK 2435	$-6,342.82	$0.00
07/05/2024	BILL	TURNER PROPERTY DEV I LLC	$6,342.82	$6,342.82
07/28/2023	PAYMENT	TURNER INVESTMENTS CHECK 2411	$-5,934.83	$0.00
07/06/2023	BILL	TURNER PROPERTY DEV I LLC	$5,934.83	$5,934.83
08/08/2022	PAYMENT	TURNER INVESTMENTS CHECK 2428	$-5,495.21	$0.00
07/07/2022	BILL	TURNER PROPERTY DEV I LLC	$5,495.21	$5,495.21
10/14/2021	PAYMENT	TURNER INVESTMENTS CHECK NUM: 2379	$-2,620.00	$0.00
07/27/2021	PAYMENT	TURNER BRANGUS RANCH CHECK NUM: 6587	$-2,622.04	$2,620.00
07/08/2021	BILL	TURNER PROPERTY DEV I LLC	$5,242.04	$5,242.04
08/14/2020	PAYMENT	TURNER INVESTMENTS CHECK NUM: 2245	$-5,006.71	$0.00
07/10/2020	BILL	TURNER PROPERTY DEV I LLC	$5,006.71	$5,006.71
07/18/2019	PAYMENT	THOMAS & KATHI TURNER CHECK NUM: 6485	$-4,832.73	$0.00
07/08/2019	BILL	TURNER PROPERTY DEV I LLC	$4,832.73	$4,832.73
08/06/2018	PAYMENT	KATHLEEN TURNER CHECK NUM: 2211	$-4,611.39	$0.00
07/05/2018	BILL	TURNER PROPERTY DEV I LLC	$4,611.39	$4,611.39
08/07/2017	PAYMENT	TURNER INVESTMENTS/TURNER, THO CHECK NUM: 2304	$-4,346.28	$0.00
07/11/2017	BILL	TURNER PROPERTY DEV I LLC	$4,346.28	$4,346.28
04/11/2017	PAYMENT	TURNER PROPERTY DEV I LLC CHECK NUM: 2085	$-1,609.01	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,609.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.80	$1,606.76
09/27/2016	PAYMENT	MANZO'S GARAGE CHECK NUM: 1891	$-772.48	$1,544.96
09/27/2016	PAYMENT	TURNER BRANGUS RANCH/THOMAS & CHECK NUM: 6374	$-3,655.56	$2,317.44
08/09/2016	PAYMENT	TURNER BRANGUS RANCH CHECK NUM: 6240	$-1,993.27	$5,973.00
07/07/2016	BILL	TURNER PROPERTY DEV I LLC	$7,966.27	$7,966.27
07/28/2015	PAYMENT	TURNER BRANGUS RANCH/THOMAS & CHECK NUM: 6209	$-8,009.65	$0.00
07/02/2015	BILL	TURNER PROPERTY DEV I LLC	$8,009.65	$8,009.65
08/04/2014	PAYMENT	TURNER, THOMAS N & KATHLEEN B CHECK NUM: 268	$-7,574.07	$0.00
07/03/2014	BILL	TURNER PROPERTY DEV I LLC	$7,574.07	$7,574.07
08/05/2013	PAYMENT	TURNER BRANGUS RANCH CHECK NUM: 6049	$-7,564.04	$0.00
07/02/2013	BILL	TURNER PROPERTY DEV I LLC	$7,564.04	$7,564.04
08/15/2012	PAYMENT	THOMAS BRANGUS RANCH/TURNER T CHECK NUM: 6131	$-7,076.66	$0.00
07/10/2012	BILL	TURNER PROPERTY DEV I LLC	$7,076.66	$7,076.66
03/02/2012	PAYMENT	TURNER, KATHLEEN B & THOMAS N CHECK NUM: 289	$-1,647.00	$0.00
12/30/2011	PAYMENT	TURNER BRANGUS RANCH CHECK NUM: 6090	$-1,647.00	$1,647.00
10/17/2011	PAYMENT	TURNER INVESTMENTS CHECK NUM: 1460	$-65.88	$3,294.00
10/17/2011	PAYMENT	TURNER INVESTMENTS CHECK NUM: 1459	$-1,647.00	$3,359.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$65.88	$5,006.88
08/02/2011	PAYMENT	TURNER INVESTMENTS CHECK NUM: 1318	$-1,648.28	$4,941.00
07/11/2011	BILL	TURNER THOMAS N & KATHLEEN B	$6,589.28	$6,589.28
02/23/2011	PAYMENT	TURNER INVESTMENTS CHECK NUM: 1301	$-1,697.00	$0.00
12/15/2010	PAYMENT	MD WEBB & ASSOC INC CHECK NUM: 22073	$-1,697.00	$1,697.00
10/27/2010	PAYMENT	M.D. WEBB & ASSOCIATES, INC. CHECK NUM: 16557	$-1,764.88	$3,394.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$67.88	$5,158.88
08/03/2010	PAYMENT	M.D. WEBB & ASSOCIATIONS, INC. CHECK NUM: 8245	$-1,697.05	$5,091.00
07/09/2010	BILL	AUTO PARK PLACE LLC	$6,788.05	$6,788.05
03/12/2010	PAYMENT	GMAC CHECK NUM: 3329	$-2,388.00	$0.00
03/12/2010	AMENDMENT	removed penalty/postmarked..ME	$-95.52	$2,388.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$95.52	$2,483.52
01/14/2010	PAYMENT	GMAC CHECK NUM: 3203	$-2,388.00	$2,388.00
10/01/2009	PAYMENT	GMAC CHECK NUM: 990810	$-4,871.76	$4,776.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$95.53	$9,647.76
07/10/2009	BILL	BOSCH FAMILY TRUST	$9,552.23	$9,552.23
03/16/2009	PAYMENT	ESTATE OF BSOCH MOTORS, INC. CHECK BANK: 94 169 NUM: 1406	$-2,473.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$95.12	$2,473.12
01/05/2009	PAYMENT	BOSCH MOTORS CHECK BANK: 94*169 NUM: 1176	$-2,378.00	$2,378.00
10/06/2008	PAYMENT	BOSCH MOTORS, INC. CHECK BANK: 94 176 NUM: 15346	$-2,378.00	$4,756.00
08/18/2008	PAYMENT	BOSCH MOTORS, INC. CHECK BANK: 94 176 NUM: 15000	$-2,381.09	$7,134.00
07/10/2008	BILL	BOSCH FAMILY TRUST	$9,515.09	$9,515.09
03/03/2008	PAYMENT	BOSCH MOTORS, INC. CHECK BANK: 94 176 NUM: 13861	$-2,306.00	$0.00
01/16/2008	PAYMENT	BOSCH MOTORS, INC. CHECK BANK: 94 176 NUM: 13587	$-2,306.00	$2,306.00
10/03/2007	PAYMENT	BOSCH MOTORS CHECK BANK: 94*176 NUM: 12900	$-2,306.00	$4,612.00
08/21/2007	PAYMENT	BOSCH FAMILY TRUST CHECK BANK: 94 176 NUM: 12514	$-2,307.88	$6,918.00
07/12/2007	BILL	BOSCH FAMILY TRUST	$9,225.88	$9,225.88
03/05/2007	PAYMENT	GOSCH MOTORS, INC. CHECK BANK: 94 176 NUM: 11284	$-2,082.00	$0.00
01/02/2007	PAYMENT	BOSCH MOTORS INC CHECK BANK: 94*176 NUM: 10803	$-2,082.00	$2,082.00
10/02/2006	PAYMENT	BOSCH MOTORS INC CHECK BANK: 94*176 NUM: 10212	$-2,082.00	$4,164.00
08/21/2006	PAYMENT	BOSCH MOTORS, INC. CHECK BANK: 94 176 NUM: 9847	$-2,084.18	$6,246.00
07/06/2006	BILL	BOSCH FAMILY TRUST	$8,330.18	$8,330.18
03/06/2006	PAYMENT	BOSCH MOTORS INC CHECK BANK: 94F176 NUM: 8715	$-1,812.00	$0.00
02/14/2006	PAYMENT	BOSCH MOTORS INC CHECK BANK: 94176 NUM: 8553	$-1,884.48	$1,812.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$72.48	$3,696.48
10/03/2005	PAYMENT	BOSCH MOTORS TRUST CHECK BANK: 94176 NUM: 7714	$-1,812.00	$3,624.00
08/15/2005	PAYMENT	BOSCH FAMILY TRUST CHECK BANK: 94-176 NUM: 7319	$-1,815.53	$5,436.00
07/18/2005	BILL	BOSCH FAMILY TRUST	$7,251.53	$7,251.53
03/08/2005	PAYMENT	BOSCH MOTORS INC CHECK BANK: 94*176 NUM: 6010	$-3,576.12	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$70.12	$3,576.12
10/05/2004	PAYMENT	BOSCH MOTORS INC CHECK BANK: 94*176 NUM: 4878	$-1,753.00	$3,506.00
08/17/2004	PAYMENT	BOSCH MOTORS INC CHECK BANK: 94*176 NUM: 4509	$-1,753.76	$5,259.00
07/06/2004	BILL	BOSCH FAMILY TRUST	$7,012.76	$7,012.76
03/02/2004	PAYMENT	BOSCH FAMILY TRUST CHECK BANK: 94*176 NUM: 3324	$-1,712.00	$0.00
01/07/2004	PAYMENT	BOSCH FAMILY TRUST CHECK BANK: 94*176 NUM: 2977	$-1,712.00	$1,712.00
10/07/2003	PAYMENT	BOSCH MOTORS CHECK BANK: 94*176 NUM: 2373	$-1,712.00	$3,424.00
08/19/2003	PAYMENT	BOSCH MOTORS INC CHECK BANK: 94F176 NUM: 1032	$-1,715.68	$5,136.00
07/18/2003	BILL	BOSCH FAMILY TRUST	$6,851.68	$6,851.68
03/04/2003	PAYMENT	BOSCH MOTORS, INC. CHECK BANK: 94-176 NUM: 870	$-1,688.00	$0.00
01/07/2003	PAYMENT	BOSCH FAMILY TRUST CHECK BANK: 94-176 NUM: 510	$-1,688.00	$1,688.00
10/08/2002	PAYMENT	BOSCH MOTORS, INC. CHECK BANK: 11-000 NUM: 5755	$-1,688.00	$3,376.00
08/20/2002	PAYMENT	BOSCH MOTORS INC. CHECK BANK: 11-7000 NUM: 5458	$-1,691.47	$5,064.00
07/08/2002	BILL	BOSCH FAMILY TRUST	$6,755.47	$6,755.47
03/06/2002	PAYMENT	BOSCH FAMILY TRUST CHECK BANK: 11-7000 NUM: 4537	$-1,504.34	$0.00
01/08/2002	PAYMENT	BOSCH FAMILY TRUST CHECK BANK: 11-7000 NUM: 4234	$-1,504.34	$1,504.34
10/02/2001	PAYMENT	BOSCH FAMILY TRUST CHECK BANK: 11-7000 NUM: 3598	$-1,504.34	$3,008.68
08/21/2001	PAYMENT	BOSCH MOTORS CHECK BANK: 11-7000 NUM: 3414	$-1,504.59	$4,513.02
07/11/2001	BILL	BOSCH FAMILY TRUST	$6,017.61	$6,017.61
03/06/2001	PAYMENT	BOSCH MOTORS, INC. CHECK BANK: 11-7000 NUM: 2630	$-1,495.60	$0.00
01/04/2001	PAYMENT	BOSCH FAMILY TRUST CHECK BANK: 11-7000 NUM: 2360	$-1,495.60	$1,495.60
10/03/2000	PAYMENT	BOSCH FAMILY INC. CHECK BANK: 11-7000 NUM: 1916	$-1,495.60	$2,991.20
08/22/2000	PAYMENT	BOSCH FAMILY TRUST CHECK BANK: 11-7000 NUM: 1767	$-1,525.88	$4,486.80
07/06/2000	BILL	BOSCH FAMILY TRUST	$6,012.68	$6,012.68
03/07/2000	PAYMENT	BOSCH MOTORS INC CHECK BANK: 11-7000 NUM: 1028	$-1,588.46	$0.00
01/10/2000	PAYMENT	BOSCH FAMILY TRUST CHECK BANK: 11-7000 NUM: 722	$-1,588.46	$1,588.46
10/04/1999	PAYMENT	BOSCH FAMILY TRUST CHECK BANK: 11-7000 NUM: 273	$-1,588.46	$3,176.92
08/16/1999	PAYMENT	BOSCH FAMILY TRUST CHECK BANK: 11-7000 NUM: 5906	$-1,618.74	$4,765.38
07/28/1999	AMENDMENT	per Assessor - bb	$-30.00	$6,384.12
07/12/1999	BILL	BOSCH FAMILY TRUST	$6,414.12	$6,414.12
03/04/1999	PAYMENT	BOSCH MOTORS CHECK	$-1,345.63	$0.00
01/08/1999	PAYMENT	BOSCH MOTORS CHECK	$-1,345.63	$1,345.63
10/06/1998	PAYMENT	BOSCH MOTORS CHECK	$-1,345.63	$2,691.26
08/18/1998	PAYMENT	BOSCH HERBERT L JR & MARY LOU CHECK	$-1,406.05	$4,036.89
07/09/1998	BILL	BOSCH HERBERT L JR & MARY LOU	$5,442.94	$5,442.94
03/04/1998	PAYMENT	BOSCH HERBERT L JR & MARY LOU	$-1,356.73	$0.00
01/06/1998	PAYMENT	BOSCH HERBERT L JR & MARY LOU	$-1,356.73	$1,356.73
10/07/1997	PAYMENT	BOSCH HERBERT L JR & MARY LOU	$-1,356.73	$2,713.46
08/19/1997	PAYMENT	BOSCH HERBERT L JR & MARY LOU	$-1,417.03	$4,070.19
07/23/1997	BILL	BOSCH HERBERT L JR & MARY LOU	$5,487.22	$5,487.22
03/04/1997	PAYMENT	BOSCH HERBERT L JR & MARY LOU	$-1,378.22	$0.00
01/07/1997	PAYMENT	BOSCH HERBERT L JR & MARY LOU	$-1,378.22	$1,378.22
10/08/1996	PAYMENT	BOSCH HERBERT L JR & MARY LOU	$-1,378.22	$2,756.44
08/14/1996	PAYMENT	BOSCH HERBERT L JR & MARY LOU	$-1,438.46	$4,134.66
07/11/1996	BILL	BOSCH HERBERT L JR & MARY LOU	$5,573.12	$5,573.12

Tax Account 16-0272-42

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Current Year

Installments

Past Years

Tax Bill and Payment History

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