Tax Account 1022-07-002-014

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Owners

TURNER TRUST 2019
1386 S HWY 395
GARDNERVILLE, NV 89410

TURNER, KAREN L TTEE

Account Summary

Account ID	1022-07-002-014
Account Type	Real Estate
Location	1386 S HWY 395 TOPAZ
Balance	$858.60
Currently Due	$0.00

Account ID

1022-07-002-014

Account Type

Real Estate

Location

1386 S HWY 395
TOPAZ

Balance

$858.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,434.65
Total	$3,434.65
Paid	$2,576.05
Balance	$858.60
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,434.65

Total

$3,434.65

Paid

$2,576.05

Balance

$858.60

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$858.85	$0.00	$858.85	$858.85	$0.00
2	10/07/2024	10/17/2024	Paid	$858.60	$0.00	$858.60	$858.60	$0.00
3	01/06/2025	01/16/2025	Paid	$858.60	$0.00	$858.60	$858.60	$0.00
4	03/03/2025	03/13/2025	Due	$858.60	$0.00	$858.60	$0.00	$858.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,334.61	$0.00	$3,334.61	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,237.49	$0.00	$3,237.49	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,292.97	$0.00	$3,292.97	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,197.07	$0.00	$3,197.07	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,103.94	$0.00	$3,103.94	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,013.52	$0.00	$3,013.52	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,925.76	$0.00	$2,925.76	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,368.95	$0.00	$2,368.95	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,364.23	$0.00	$2,364.23	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,333.87	$0.00	$2,333.87	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	KAREN TURNER GOVACH ACH - 329779986	$-858.60	$858.60
10/15/2024	PAYMENT	TURNER, K CHECK 8194	$-858.60	$1,717.20
07/24/2024	PAYMENT	CHECK ACH - 20007	$-858.85	$2,575.80
07/15/2024	BILL	TURNER TRUST 2019	$3,434.65	$3,434.65
03/06/2024	PAYMENT	TURNER, KAREN L CHECK 8172	$-833.57	$0.00
01/03/2024	PAYMENT	TURNER, K CHECK 8165	$-833.57	$833.57
10/08/2023	PAYMENT	TURNER , KAEN L CHECK 8160	$-833.57	$1,667.14
08/28/2023	PAYMENT	TURNER, KAREN L CHECK 8159	$-833.90	$2,500.71
07/14/2023	BILL	TURNER TRUST 2019	$3,334.61	$3,334.61
03/07/2023	PAYMENT	TURNER, KAREN L TTEE CHECK 8152	$-809.37	$0.00
01/15/2023	PAYMENT	TURNER, KAREN L CHECK 8147	$-809.37	$809.37
08/02/2022	PAYMENT	TURNER, KAREN & LONNIE CHECK 8139	$-1,618.75	$1,618.74
07/19/2022	BILL	TURNER, KAREN L TTEE	$3,237.49	$3,237.49
08/24/2021	PAYMENT	TURNER, KAREN L & LONNIE D CHECK	$-3,292.97	$0.00
07/14/2021	BILL	TURNER, KAREN L TTEE	$3,292.97	$3,292.97
01/06/2021	PAYMENT	TURNER, KAREN L CHECK	$-1,598.52	$0.00
10/08/2020	PAYMENT	TURNER, KAREN L & LANNIE CHECK	$-799.26	$1,598.52
08/11/2020	PAYMENT	TURNER, KAREN L & LONNIE D CHECK	$-799.29	$2,397.78
07/13/2020	BILL	TURNER, KAREN L TTEE	$3,197.07	$3,197.07
03/04/2020	PAYMENT	TURNER, KAREN L & LONNIE CHECK	$-775.98	$0.00
01/13/2020	PAYMENT	TURNER, KAREN & LONNIE CHECK	$-775.98	$775.98
09/24/2019	PAYMENT	TURNER, KAREN L CHECK	$-775.98	$1,551.96
08/20/2019	PAYMENT	TURNER, KAREN L & LONNIE CHECK	$-776.00	$2,327.94
07/15/2019	BILL	TURNER, KAREN L TTEE	$3,103.94	$3,103.94
03/07/2019	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-753.38	$0.00
01/15/2019	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-753.38	$753.38
10/05/2018	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-753.38	$1,506.76
08/26/2018	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-753.38	$2,260.14
07/12/2018	BILL	TURNER, LONNIE D & KAREN L	$3,013.52	$3,013.52
12/11/2017	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-1,462.88	$0.00
10/04/2017	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-731.44	$1,462.88
08/14/2017	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-731.44	$2,194.32
07/14/2017	BILL	TURNER, LONNIE D & KAREN L	$2,925.76	$2,925.76
02/23/2017	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-592.23	$0.00
12/16/2016	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-592.23	$592.23
10/03/2016	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-592.23	$1,184.46
08/05/2016	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-592.26	$1,776.69
07/12/2016	BILL	TURNER, LONNIE D & KAREN L	$2,368.95	$2,368.95
02/18/2016	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-591.05	$0.00
12/11/2015	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-591.05	$591.05
10/12/2015	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-591.05	$1,182.10
08/19/2015	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-591.08	$1,773.15
07/14/2015	BILL	TURNER, LONNIE D & KAREN L	$2,364.23	$2,364.23
03/06/2015	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-583.46	$0.00
12/04/2014	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-583.46	$583.46
10/02/2014	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-583.46	$1,166.92
08/15/2014	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-583.49	$1,750.38
07/17/2014	BILL	TURNER, LONNIE D & KAREN L	$2,333.87	$2,333.87
03/06/2014	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-556.04	$0.00
01/10/2014	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-556.04	$556.04
10/09/2013	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-556.04	$1,112.08
08/08/2013	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-556.06	$1,668.12
07/16/2013	BILL	TURNER, LONNIE D & KAREN L	$2,224.18	$2,224.18
03/08/2013	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-658.05	$0.00
12/13/2012	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-658.05	$658.05
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,316.12	$1,316.10
07/13/2012	BILL	TURNER, LONNIE D & KAREN L	$2,632.22	$2,632.22
12/30/2011	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-1,282.94	$0.00
08/02/2011	PAYMENT	TURNER, LONNIE D & KAREN L CHECK	$-1,282.95	$1,282.94
07/15/2011	BILL	TURNER, LONNIE D & KAREN L	$2,565.89	$2,565.89
09/08/2010	PAYMENT	NEVADA TITLE CO CHECK	$-1,820.64	$0.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-606.89	$1,820.64
07/14/2010	BILL	SPANIOL-BRYAN, LEANN	$2,427.53	$2,427.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-564.54	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-564.54	$564.54
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-564.54	$1,129.08
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-564.55	$1,693.62
07/13/2009	BILL	SPANIOL-BRYAN, LEANN	$2,258.17	$2,258.17
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-548.09	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-548.09	$548.09
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-548.09	$1,096.18
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-548.12	$1,644.27
07/18/2008	BILL	SPANIOL-BRYAN, LEANN	$2,192.39	$2,192.39
02/23/2008	PAYMENT	Washington Mutual	$-532.15	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-532.12	$532.15
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-532.12	$1,064.27
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-532.12	$1,596.39
07/01/2007	BILL	SPANIOL-BRYAN, LEANN	$2,128.51	$2,128.51
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-516.65	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-516.63	$516.65
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-516.63	$1,033.28
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-516.63	$1,549.91
07/01/2006	BILL	SPANIOL-BRYAN, LEANN	$2,066.54	$2,066.54
03/01/2006	PAYMENT	22	$-501.61	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-501.58	$501.61
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-501.58	$1,003.19
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-501.58	$1,504.77
07/01/2005	BILL	SPANIOL, LEANN	$2,006.35	$2,006.35
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-489.16	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-489.13	$489.16
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-489.13	$978.29
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-489.13	$1,467.42
07/01/2004	BILL	SPANIOL, LEANN	$1,956.55	$1,956.55
02/19/2004	PAYMENT	44	$-488.39	$0.00
01/07/2004	PAYMENT	JANLL ENG CO	$-488.37	$488.39
10/08/2003	PAYMENT	JANLL ENG CO	$-488.37	$976.76
08/07/2003	PAYMENT	JANLL ENG CP	$-488.37	$1,465.13
07/01/2003	BILL	SPANIOL, MEL & LEANN	$1,953.50	$1,953.50
02/24/2003	PAYMENT	JANLL ENG CO	$-410.52	$0.00
01/09/2003	PAYMENT	JANLL ENGINEERING	$-410.52	$410.52
10/09/2002	PAYMENT	SPANIOL, MEL & LEANN	$-410.52	$821.04
08/20/2002	PAYMENT	SPANIOL, MEL & LEANN	$-410.52	$1,231.56
07/01/2002	BILL	SPANIOL, MEL & LEANN	$1,642.08	$1,642.08
03/07/2002	PAYMENT	SPANIOL, MEL & LEANN	$-404.74	$0.00
01/07/2002	PAYMENT	JANLL ENG CO	$-404.72	$404.74
10/03/2001	PAYMENT	JANLL ENG	$-404.72	$809.46
08/20/2001	PAYMENT	JANLL ENG CO	$-404.72	$1,214.18
07/01/2001	BILL	SPANIOL, MEL & LEANN	$1,618.90	$1,618.90
03/07/2001	PAYMENT	SPANIOL, MEL & LEANN	$-400.70	$0.00
01/04/2001	PAYMENT	SPANIOL, MEL & LEANN	$-400.70	$400.70
10/06/2000	PAYMENT	JANLL ENG CO	$-400.70	$801.40
08/23/2000	PAYMENT	JANLL ENG CO	$-400.70	$1,202.10
07/01/2000	BILL	SPANIOL, MEL & LEANN	$1,602.80	$1,602.80
03/03/2000	PAYMENT	JANLL ENG	$-398.87	$0.00
01/05/2000	PAYMENT	JANLL ENG CO	$-398.87	$398.87
09/29/1999	PAYMENT	SPANIOL, MEL & LEANN	$-398.87	$797.74
07/21/1999	PAYMENT	SPANIOL, MEL & LEANN	$-398.87	$1,196.61
07/01/1999	BILL	SPANIOL, MEL & LEANN	$1,595.48	$1,595.48
03/02/1999	PAYMENT	SPANIOL, MEL & LEANN	$-397.99	$0.00
01/06/1999	PAYMENT	SPANIOL, MEL & LEANN	$-397.97	$397.99
10/07/1998	PAYMENT	JANLL ENG	$-397.97	$795.96
08/13/1998	PAYMENT	SPANIOL, MEL & LEANN	$-397.97	$1,193.93
07/01/1998	BILL	SPANIOL, MEL & LEANN	$1,591.90	$1,591.90
03/05/1998	PAYMENT	SPANIOL, MEL & LEANN	$-382.61	$0.00
01/08/1998	PAYMENT	SPANIOL, MEL & LEANN	$-382.59	$382.61
10/10/1997	PAYMENT	SPANIOL, MEL & LEANN	$-382.59	$765.20
08/15/1997	PAYMENT	SPANIOL, MEL & LEANN	$-382.59	$1,147.79
07/01/1997	BILL	SPANIOL, MEL & LEANN	$1,530.38	$1,530.38
02/24/1997	PAYMENT	SPANIOL, MEL & LEANN	$-391.32	$0.00
01/07/1997	PAYMENT	SPANIOL, MEL & LEANN	$-391.30	$391.32
10/02/1996	PAYMENT	SPANIOL, MEL & LEANN	$-391.30	$782.62
08/07/1996	PAYMENT	SPANIOL, MEL & LEANN	$-391.30	$1,173.92
07/01/1996	BILL	SPANIOL, MEL & LEANN	$1,565.22	$1,565.22
03/12/1996	PAYMENT		$-389.06	$0.00
12/19/1995	PAYMENT		$-389.05	$389.06
10/04/1995	PAYMENT		$-389.05	$778.11
08/22/1995	PAYMENT		$-389.05	$1,167.16
07/01/1995	BILL	SPANIOL, MEL & LEANN	$1,556.21	$1,556.21
03/08/1995	PAYMENT		$-313.13	$0.00
12/28/1994	PAYMENT		$-313.13	$313.13
10/04/1994	PAYMENT		$-313.13	$626.26
08/05/1994	PAYMENT		$-313.13	$939.39
07/01/1994	BILL	SPANIOL, MEL & LEANN	$1,252.52	$1,252.52
08/09/1993	PAYMENT		$-283.77	$0.00
07/01/1993	BILL	SPANIOL, MEL & LEANN	$283.77	$283.77