Tax Account 1022-18-001-009

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Owners

TURNER TRUST 2019
1386 S HWY 395
GARDNERVILLE, NV 89410

TURNER, KAREN L TTEE

Account Summary

Account ID	1022-18-001-009
Account Type	Real Estate
Location	1412 S HWY 395 TOPAZ
Balance	$85.86
Currently Due	$0.00

Account ID

1022-18-001-009

Account Type

Real Estate

Location

1412 S HWY 395
TOPAZ

Balance

$85.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.66
Total	$343.66
Paid	$257.80
Balance	$85.86
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$343.66

Total

$343.66

Paid

$257.80

Balance

$85.86

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$86.08	$0.00	$86.08	$86.08	$0.00
2	10/07/2024	10/17/2024	Paid	$85.86	$0.00	$85.86	$85.86	$0.00
3	01/06/2025	01/16/2025	Paid	$85.86	$0.00	$85.86	$85.86	$0.00
4	03/03/2025	03/13/2025	Due	$85.86	$0.00	$85.86	$0.00	$85.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$352.60	$0.00	$352.60	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$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	$-85.86	$85.86
10/15/2024	PAYMENT	TURNER, K CHECK 8194	$-85.86	$171.72
07/24/2024	PAYMENT	CHECK ACH - 20006	$-86.08	$257.58
07/15/2024	BILL	TURNER TRUST 2019	$343.66	$343.66
03/06/2024	PAYMENT	TURNER, KAREN L CHECK 8172	$-85.86	$0.00
01/03/2024	PAYMENT	TURNER, K CHECK 8165	$-85.86	$85.86
10/08/2023	PAYMENT	TURNER , KAEN L CHECK 8160	$-85.86	$171.72
08/28/2023	PAYMENT	TURNER, KAREN L CHECK 8159	$-86.08	$257.58
07/14/2023	BILL	TURNER TRUST 2019	$343.66	$343.66
03/07/2023	PAYMENT	TURNER, KAREN L TTEE CHECK 8152	$-85.91	$0.00
01/15/2023	PAYMENT	TURNER, KAREN L CHECK 8147	$-85.91	$85.91
08/02/2022	PAYMENT	TURNER, KAREN & LONNIE CHECK 8139	$-171.84	$171.82
07/19/2022	BILL	TURNER, KAREN L TTEE	$343.66	$343.66
08/24/2021	PAYMENT	TURNER, KAREN L & LONNIE D CHECK	$-343.66	$0.00
07/14/2021	BILL	TURNER, KAREN L TTEE	$343.66	$343.66
08/24/2020	PAYMENT	HETTRICK, IRIS CHECK	$-343.66	$0.00
07/13/2020	BILL	HETTRICK, IRIS TTEE	$343.66	$343.66
08/08/2019	PAYMENT	HETTRICK, IRIS CHECK	$-343.66	$0.00
07/15/2019	BILL	HETTRICK, IRIS TTEE	$343.66	$343.66
08/21/2018	PAYMENT	HETTRICK, IRIS CHECK	$-343.66	$0.00
07/12/2018	BILL	HETTRICK, IRIS TTEE	$343.66	$343.66
08/10/2017	PAYMENT	HETTRICK, IRIS TTEE CHECK	$-352.60	$0.00
07/14/2017	BILL	HETTRICK, IRIS TTEE	$352.60	$352.60
08/03/2016	PAYMENT	HETTRICK, IRIS TTEE CHECK	$-343.66	$0.00
07/12/2016	BILL	HETTRICK, IRIS TTEE	$343.66	$343.66
08/05/2015	PAYMENT	HETTRICK, IRIS TTEE CHECK	$-343.66	$0.00
07/14/2015	BILL	HETTRICK, IRIS TTEE	$343.66	$343.66
08/12/2014	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-343.66	$0.00
07/17/2014	BILL	ZIEBELL, PETER D & MARGARET M	$343.66	$343.66
04/14/2014	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-89.35	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.44	$89.35
01/08/2014	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-175.26	$85.91
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.44	$261.17
08/27/2013	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-85.93	$257.73
07/16/2013	BILL	ZIEBELL, PETER D & MARGARET M	$343.66	$343.66
03/18/2013	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-175.26	$0.00
03/18/2013	AMENDMENT	postmarked for 4th - tll	$-8.59	$175.26
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.59	$183.85
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.44	$175.26
10/11/2012	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-85.91	$171.82
08/27/2012	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-85.93	$257.73
07/13/2012	BILL	ZIEBELL, PETER D & MARGARET M	$343.66	$343.66
01/17/2012	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-298.50	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.93	$298.50
08/02/2011	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-98.19	$294.57
07/15/2011	BILL	ZIEBELL, PETER D & MARGARET M	$392.76	$392.76
08/10/2010	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-386.30	$0.00
07/14/2010	BILL	ZIEBELL, PETER D & MARGARET M	$386.30	$386.30
10/07/2009	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-191.98	$0.00
08/03/2009	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-192.01	$191.98
07/13/2009	BILL	ZIEBELL, PETER D & MARGARET M	$383.99	$383.99
07/28/2008	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-355.55	$0.00
07/18/2008	BILL	ZIEBELL, PETER D & MARGARET M	$355.55	$355.55
08/03/2007	PAYMENT	ZIEBELL, PETER D & M	$-329.15	$0.00
07/01/2007	BILL	ZIEBELL, PETER D & MARGARET M	$329.15	$329.15
08/01/2006	PAYMENT	ZIEBELL, PETER D & M	$-304.81	$0.00
07/01/2006	BILL	ZIEBELL, PETER D & MARGARET M	$304.81	$304.81
01/10/2006	PAYMENT	ZIEBELL, PETER D & M	$-141.13	$0.00
08/18/2005	PAYMENT	ZIEBELL, PETER D & M	$-141.10	$141.13
07/01/2005	BILL	ZIEBELL, PETER D & MARGARET M	$282.23	$282.23
03/16/2005	PAYMENT	Z BELL LTD	$-65.78	$0.00
02/01/2005	PAYMENT	ZIEBELL, PETER D & M	$-68.40	$65.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.63	$134.18
10/13/2004	PAYMENT	ZIEBELL, PETER D & M	$-65.77	$131.55
08/20/2004	PAYMENT	ZIEBELL, PETER D & M	$-65.77	$197.32
07/01/2004	BILL	ZIEBELL, PETER D & MARGARET M	$263.09	$263.09
02/17/2004	PAYMENT	MOTLEY, ROBERT E III	$-66.09	$0.00
12/22/2003	PAYMENT	MOTLEY, ROBERT E III	$-66.06	$66.09
08/12/2003	PAYMENT	MOTLEY, ROBERT E III	$-132.12	$132.15
07/01/2003	BILL	MOTLEY, ROBERT E III & PHILIPP	$264.27	$264.27
08/21/2002	PAYMENT	MOTLEY, ROBERT E III	$-198.30	$0.00
08/19/2002	PAYMENT	MOTLEY, ROBERT E III	$-66.10	$198.30
07/01/2002	BILL	MOTLEY, ROBERT E III & PHILIPP	$264.40	$264.40
10/02/2001	PAYMENT	CHEROKEE PROP	$-266.11	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$266.11
07/01/2001	BILL	MOTLEY, ROBERT E & MARGIE	$263.48	$263.48
08/28/2000	PAYMENT	CHEROKEE PROP	$-260.85	$0.00
07/01/2000	BILL	MOTLEY, ROBERT E & MARGIE	$260.85	$260.85
02/01/2000	PAYMENT	MOTLEY, ROBERT E & M	$-132.42	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.60	$132.42
10/07/1999	PAYMENT	CHEROKEE APTS	$-64.91	$129.82
08/06/1999	PAYMENT	MOTLEY, ROBERT E & M	$-64.91	$194.73
07/01/1999	BILL	MOTLEY, ROBERT E & MARGIE	$259.64	$259.64
02/16/1999	PAYMENT	MOTLEY, ROBERT E JR	$-65.51	$0.00
12/23/1998	PAYMENT	MOTLEY, ROBERT E JR	$-65.49	$65.51
09/17/1998	PAYMENT	MOTLEY, ROBERT E JR	$-130.98	$131.00
07/01/1998	BILL	MOTLEY, ROBERT E JR & PHILOPPA	$261.98	$261.98
08/20/1997	PAYMENT	MOTLEY, ROBERT E JR	$-266.12	$0.00
07/01/1997	BILL	MOTLEY, ROBERT E JR & PHILOPPA	$266.12	$266.12
11/04/1996	PAYMENT	MOTLEY, ROBERT E JR	$-136.11	$0.00
10/03/1996	PAYMENT	MOTLEY, ROBERT E JR	$-68.04	$136.11
08/22/1996	PAYMENT	MOTLEY, ROBERT E JR	$-68.04	$204.15
07/01/1996	BILL	MOTLEY, ROBERT E JR & PHILOPPA	$272.19	$272.19
08/02/1995	PAYMENT		$-202.74	$0.00
07/01/1995	BILL	RITENOUR, EARL W & V FAYE TR	$202.74	$202.74
08/24/1994	PAYMENT		$-205.23	$0.00
07/01/1994	BILL	RITENOUR, EARL W & V FAYE	$205.23	$205.23
08/30/1993	PAYMENT		$-202.71	$0.00
07/01/1993	BILL	RITENOUR, EARL W & V FAYE	$202.71	$202.71
07/23/1992	PAYMENT		$-131.31	$0.00
07/01/1992	BILL	RITENOUR, EARL W & V FAYE	$131.31	$131.31
08/06/1991	PAYMENT		$-90.16	$0.00
07/01/1991	BILL	RITENOUR, EARL W & V FAYE	$90.16	$90.16
07/23/1990	PAYMENT		$-89.36	$0.00
07/01/1990	BILL	MERRIMAN, ROBERT & ADA	$89.36	$89.36
11/29/1989	PAYMENT		$-43.70	$0.00
09/21/1989	PAYMENT		$-21.85	$43.70
08/22/1989	PAYMENT		$-21.85	$65.55
07/01/1989	BILL	JONES & TURNER INC	$87.40	$87.40
03/01/1989	PAYMENT		$-20.90	$0.00
12/29/1988	PAYMENT		$-20.90	$20.90
10/03/1988	PAYMENT		$-20.90	$41.80
07/29/1988	PAYMENT		$-20.90	$62.70
07/01/1988	BILL	JONES & TURNER INC	$83.60	$83.60
03/07/1988	PAYMENT		$-29.24	$0.00
12/21/1987	PAYMENT		$-29.24	$29.24
09/22/1987	PAYMENT		$-29.24	$58.48
08/10/1987	PAYMENT		$-29.24	$87.72
07/01/1987	BILL	JONES & TURNER INC	$116.96	$116.96
03/03/1987	PAYMENT		$-33.53	$0.00
01/09/1987	PAYMENT		$-33.52	$33.53
10/02/1986	PAYMENT		$-33.52	$67.05
07/30/1986	PAYMENT		$-33.52	$100.57
07/01/1986	BILL	JONES & TURNER INC	$134.09	$134.09