Tax Account 1022-18-001-010

Print Page · · Payments Cart · New Search

Owners

TURNER, KAREN L
1386 S HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-001-010
Account Type	Real Estate
Location	3310 PENROD LN TOPAZ
Balance	$197.36
Currently Due	$98.68

Account ID

1022-18-001-010

Account Type

Real Estate

Location

3310 PENROD LN
TOPAZ

Balance

$197.36

Currently Due

$98.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.94
Total	$394.94
Paid	$197.58
Balance	$197.36
Due	$98.68
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$394.94

Total

$394.94

Paid

$197.58

Balance

$197.36

Due

$98.68

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	$98.90	$0.00	$98.90	$98.90	$0.00
2	10/07/2024	10/17/2024	Paid	$98.68	$0.00	$98.68	$98.68	$0.00
3	01/06/2025	01/16/2025	Due	$98.68	$0.00	$98.68	$0.00	$98.68
4	03/03/2025	03/13/2025	Due	$98.68	$0.00	$98.68	$0.00	$197.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.83	$0.00	$391.83	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$389.59	$0.00	$389.59	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$390.26	$0.00	$390.26	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$391.18	$0.00	$391.18	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$392.08	$0.00	$392.08	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$392.98	$3.93	$396.91	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$405.62	$4.06	$409.68	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$396.52	$31.72	$428.24	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$395.03	$0.00	$395.03	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	TURNER, K CHECK 8194	$-98.68	$197.36
07/24/2024	PAYMENT	CHECK ACH - 20005	$-98.90	$296.04
07/15/2024	BILL	TURNER, KAREN L	$394.94	$394.94
03/06/2024	PAYMENT	TURNER, KAREN L CHECK 8172	$-97.90	$0.00
01/03/2024	PAYMENT	TURNER, K CHECK 8165	$-97.90	$97.90
10/08/2023	PAYMENT	TURNER , KAEN L CHECK 8160	$-97.90	$195.80
08/28/2023	PAYMENT	TURNER, KAREN L CHECK 8159	$-98.13	$293.70
07/14/2023	BILL	TURNER, KAREN L	$391.83	$391.83
03/07/2023	PAYMENT	TURNER, KAREN L TTEE CHECK 8152	$-97.39	$0.00
01/15/2023	PAYMENT	TURNER, KAREN L CHECK 8147	$-97.39	$97.39
08/02/2022	PAYMENT	TURNER, KAREN & LONNIE CHECK 8139	$-194.81	$194.78
07/19/2022	BILL	TURNER, KAREN L	$389.59	$389.59
08/24/2021	PAYMENT	TURNER, KAREN L & LONNIE D CHECK	$-390.26	$0.00
07/14/2021	BILL	TURNER, KAREN L	$390.26	$390.26
10/12/2020	PAYMENT	ZIEBELL CHECK	$-293.37	$0.00
10/12/2020	ADJUSTMENT	KEYED WRONG AMOUNT. CK	$97.79	$293.37
10/12/2020	VOID	ZIEBELL CHECK	$-97.79	$195.58
07/27/2020	PAYMENT	ZIEBELL CHECK	$-97.81	$293.37
07/13/2020	BILL	ZIEBELL, PETER D & MARGARET M	$391.18	$391.18
07/30/2019	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-392.08	$0.00
07/15/2019	BILL	ZIEBELL, PETER D & MARGARET M	$392.08	$392.08
04/16/2019	PAYMENT	ZIEBELL, PETER CHECK	$-102.17	$0.00
04/16/2019	ADJUSTMENT	keyed in error	$102.17	$102.17
04/16/2019	VOID	ZIEBELL, PETER D & MARGARET M CHECK	$-102.17	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.93	$102.17
01/17/2019	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-98.24	$98.24
10/08/2018	PAYMENT	ZIEBELL CHECK	$-98.24	$196.48
07/30/2018	PAYMENT	ZIEBELL CHECK	$-98.26	$294.72
07/12/2018	BILL	ZIEBELL, PETER D & MARGARET M	$392.98	$392.98
01/09/2018	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-308.26	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.06	$308.26
08/01/2017	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-101.42	$304.20
07/14/2017	BILL	ZIEBELL, PETER D & MARGARET M	$405.62	$405.62
08/12/2016	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-395.34	$0.00
07/12/2016	BILL	ZIEBELL, PETER D & MARGARET M	$395.34	$395.34
02/01/2016	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-17.84	$0.00
01/21/2016	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-410.40	$17.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.84	$428.24
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.91	$410.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.97	$400.49
07/14/2015	BILL	ZIEBELL, PETER D & MARGARET M	$396.52	$396.52
07/28/2014	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-395.03	$0.00
07/17/2014	BILL	ZIEBELL, PETER D & MARGARET M	$395.03	$395.03
04/14/2014	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-210.44	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.83	$210.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.93	$200.61
01/03/2014	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-210.45	$196.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.83	$407.13
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$397.30
07/16/2013	BILL	ZIEBELL, PETER D & MARGARET M	$393.37	$393.37
08/16/2012	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-394.97	$0.00
07/13/2012	BILL	ZIEBELL, PETER D & MARGARET M	$394.97	$394.97
01/17/2012	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-336.28	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.42	$336.28
08/02/2011	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-110.64	$331.86
07/15/2011	BILL	ZIEBELL, PETER D & MARGARET M	$442.50	$442.50
08/10/2010	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-447.03	$0.00
07/14/2010	BILL	ZIEBELL, PETER D & MARGARET M	$447.03	$447.03
10/05/2009	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-215.70	$0.00
07/28/2009	PAYMENT	ZIEBELL, PETER D & MARGARET M CHECK	$-215.73	$215.70
07/13/2009	BILL	ZIEBELL, PETER D & MARGARET M	$431.43	$431.43
07/28/2008	PAYMENT	Z-BELL LTD CHECK	$-399.47	$0.00
07/18/2008	BILL	ZIEBELL, PETER D & MARGARET M	$399.47	$399.47
08/03/2007	PAYMENT	Z-BELL LTD	$-369.87	$0.00
07/01/2007	BILL	ZIEBELL, PETER D & MARGARET M	$369.87	$369.87
08/01/2006	PAYMENT	ZIEBELL LTD	$-342.47	$0.00
07/01/2006	BILL	ZIEBELL, PETER D & MARGARET M	$342.47	$342.47
01/10/2006	PAYMENT	ZIEBELL, PETER D & M	$-158.56	$0.00
08/18/2005	PAYMENT	ZIEBELL, PETER D & M	$-158.54	$158.56
07/01/2005	BILL	ZIEBELL, PETER D & MARGARET M	$317.10	$317.10
03/16/2005	PAYMENT	Z BELL LTD	$-73.90	$0.00
02/01/2005	PAYMENT	ZIEBELL, PETER D & M	$-76.84	$73.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.96	$150.74
10/13/2004	PAYMENT	ZIEBELL, PETER D & M	$-73.88	$147.78
08/20/2004	PAYMENT	ZIEBELL, PETER D & M	$-73.88	$221.66
07/01/2004	BILL	ZIEBELL, PETER D & MARGARET M	$295.54	$295.54
02/17/2004	PAYMENT	MOTLEY, ROBERT E III	$-74.02	$0.00
12/22/2003	PAYMENT	MOTLEY, ROBERT E III	$-74.01	$74.02
08/12/2003	PAYMENT	MOTLEY, ROBERT E III	$-148.02	$148.03
07/01/2003	BILL	MOTLEY, ROBERT E III & PHILIPP	$296.05	$296.05
08/21/2002	PAYMENT	MOTLEY, ROBERT E III	$-224.55	$0.00
08/19/2002	PAYMENT	MOTLEY, ROBERT E III	$-74.85	$224.55
07/01/2002	BILL	MOTLEY, ROBERT E III & PHILIPP	$299.40	$299.40
10/02/2001	PAYMENT	CHEROKEE PROP	$-300.85	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.98	$300.85
07/01/2001	BILL	MOTLEY, ROBERT E & MARGIE	$297.87	$297.87
08/28/2000	PAYMENT	CHEROKEE PROP	$-294.92	$0.00
07/01/2000	BILL	MOTLEY, ROBERT E & MARGIE	$294.92	$294.92
02/01/2000	PAYMENT	MOTLEY, ROBERT E & M	$-149.73	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.94	$149.73
10/07/1999	PAYMENT	CHEROKEE APTS	$-73.39	$146.79
08/06/1999	PAYMENT	MOTLEY, ROBERT E & M	$-73.39	$220.18
07/01/1999	BILL	MOTLEY, ROBERT E & MARGIE	$293.57	$293.57
02/16/1999	PAYMENT	MOTLEY, ROBERT E JR	$-73.93	$0.00
12/23/1998	PAYMENT	MOTLEY, ROBERT E JR	$-73.90	$73.93
09/17/1998	PAYMENT	MOTLEY, ROBERT E JR	$-147.80	$147.83
07/01/1998	BILL	MOTLEY, ROBERT E JR & PHILIPPA	$295.63	$295.63
08/20/1997	PAYMENT	MOTLEY, ROBERT E JR	$-266.12	$0.00
07/01/1997	BILL	MOTLEY, ROBERT E JR & PHILIPPA	$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 & PHILIPPA	$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
08/05/1991	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