Tax Account 1219-04-002-018
Owners
TURNER FAMILY REVOC TRUST 2000
1210 QUAIL RIDGE RD
GARDNERVILLE, NV 89460
TURNER, R KARL & PATRICIA TTEE
TURNER, R KARL TTEE
TURNER, PATRICIA A TTEE
Account Summary
| Account ID | 1219-04-002-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1210 QUAIL RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $6,108.42 |
| Currently Due | $2,036.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,144.84 |
| Total | $8,144.84 |
| Paid | $2,036.42 |
| Balance | $6,108.42 |
| Due | $2,036.14 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,907.62 | $0.00 | $7,907.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,677.29 | $0.00 | $7,677.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,453.67 | $0.00 | $7,453.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,236.57 | $0.00 | $7,236.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,025.79 | $0.00 | $7,025.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,748.51 | $67.48 | $6,815.99 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,538.15 | $0.00 | $6,538.15 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $6,372.48 | $223.03 | $6,595.51 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $6,359.77 | $0.00 | $6,359.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $6,174.52 | $0.00 | $6,174.52 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | TURNER FAMILY REVOC TRUST 2000 CHECK 3471 | $-2,036.42 | $6,108.42 |
| 07/15/2024 | BILL | TURNER FAMILY REVOC TRUST 2000 | $8,144.84 | $8,144.84 |
| 02/20/2024 | PAYMENT | TURNER, KARL CHECK 3412 | $-1,976.84 | $0.00 |
| 12/28/2023 | PAYMENT | TURNER FAMILY REVOC TRUST 2000 CHECK 3386 | $-1,976.84 | $1,976.84 |
| 09/27/2023 | PAYMENT | TURNER KARL & PATRICIA CHECK 3356 | $-1,976.84 | $3,953.68 |
| 08/16/2023 | PAYMENT | TURNER, R & P CHECK 3338 | $-1,977.10 | $5,930.52 |
| 07/14/2023 | BILL | TURNER FAMILY REVOC TRUST 2000 | $7,907.62 | $7,907.62 |
| 03/02/2023 | PAYMENT | TURNER, R KARL & PATRICIA CHECK 3289 | $-1,919.32 | $0.00 |
| 12/29/2022 | PAYMENT | TURNER, R KARL & PATRICIA CHECK 3273 | $-1,919.32 | $1,919.32 |
| 09/26/2022 | PAYMENT | TURNER, R KARL & PATRICIA A CHECK 3247 | $-1,919.32 | $3,838.64 |
| 08/03/2022 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK 3232 | $-1,919.33 | $5,757.96 |
| 07/19/2022 | BILL | TURNER, R KARL & PATRICIA TTEE | $7,677.29 | $7,677.29 |
| 03/01/2022 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,863.41 | $0.00 |
| 12/30/2021 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,863.41 | $1,863.41 |
| 09/27/2021 | PAYMENT | TURNER, R KARL & PATRICIA CHECK | $-1,863.41 | $3,726.82 |
| 08/12/2021 | PAYMENT | TURNER, R KARL & PATRICIA CHECK | $-1,863.44 | $5,590.23 |
| 07/14/2021 | BILL | TURNER, R KARL & PATRICIA TTEE | $7,453.67 | $7,453.67 |
| 02/18/2021 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,809.14 | $0.00 |
| 12/28/2020 | PAYMENT | TURNER, R KARL & PATRICIA CHECK | $-1,809.14 | $1,809.14 |
| 10/01/2020 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,809.14 | $3,618.28 |
| 08/07/2020 | PAYMENT | TURNER, R KARL & PATRICIA CHECK | $-1,809.15 | $5,427.42 |
| 07/13/2020 | BILL | TURNER, R KARL & PATRICIA TTEE | $7,236.57 | $7,236.57 |
| 02/10/2020 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,756.44 | $0.00 |
| 01/09/2020 | PAYMENT | TURNER, R KARL & PATRICIA CHECK | $-1,756.44 | $1,756.44 |
| 10/02/2019 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,756.44 | $3,512.88 |
| 08/15/2019 | PAYMENT | TURNER, R KARL & PATRICIA CHECK | $-1,756.47 | $5,269.32 |
| 07/15/2019 | BILL | TURNER, R KARL & PATRICIA TTEE | $7,025.79 | $7,025.79 |
| 02/27/2019 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,687.12 | $0.00 |
| 01/10/2019 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,687.12 | $1,687.12 |
| 11/08/2018 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,754.60 | $3,374.24 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $67.48 | $5,128.84 |
| 08/13/2018 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,687.15 | $5,061.36 |
| 07/12/2018 | BILL | TURNER, R KARL & PATRICIA TTEE | $6,748.51 | $6,748.51 |
| 12/31/2017 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,634.53 | $0.00 |
| 12/05/2017 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,634.53 | $1,634.53 |
| 09/13/2017 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,634.53 | $3,269.06 |
| 08/23/2017 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,634.56 | $4,903.59 |
| 07/14/2017 | BILL | TURNER, R KARL & PATRICIA TTEE | $6,538.15 | $6,538.15 |
| 04/18/2017 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-3,409.27 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $159.31 | $3,409.27 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $63.72 | $3,249.96 |
| 10/06/2016 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,593.12 | $3,186.24 |
| 08/02/2016 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,593.12 | $4,779.36 |
| 07/12/2016 | BILL | MARSHALL, IRENE H TRUSTEE | $6,372.48 | $6,372.48 |
| 03/07/2016 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,589.94 | $0.00 |
| 01/06/2016 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,589.94 | $1,589.94 |
| 10/05/2015 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,589.94 | $3,179.88 |
| 08/03/2015 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,589.95 | $4,769.82 |
| 07/14/2015 | BILL | MARSHALL, IRENE H TRUSTEE | $6,359.77 | $6,359.77 |
| 03/06/2015 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,543.63 | $0.00 |
| 01/06/2015 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,543.63 | $1,543.63 |
| 10/08/2014 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,543.63 | $3,087.26 |
| 08/05/2014 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,543.63 | $4,630.89 |
| 07/17/2014 | BILL | MARSHALL, IRENE H TRUSTEE | $6,174.52 | $6,174.52 |
| 03/05/2014 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,498.67 | $0.00 |
| 01/07/2014 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,498.67 | $1,498.67 |
| 10/16/2013 | PAYMENT | MARSHALL, IRENE AND EMORY CHECK | $-1,498.67 | $2,997.34 |
| 08/13/2013 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,498.67 | $4,496.01 |
| 07/16/2013 | BILL | MARSHALL, IRENE H TRUSTEE | $5,994.68 | $5,994.68 |
| 03/11/2013 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,505.86 | $0.00 |
| 01/09/2013 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,505.86 | $1,505.86 |
| 10/12/2012 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,505.86 | $3,011.72 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,505.88 | $4,517.58 |
| 07/13/2012 | BILL | MARSHALL, IRENE H TRUSTEE | $6,023.46 | $6,023.46 |
| 03/01/2012 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,484.79 | $0.00 |
| 01/06/2012 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,484.79 | $1,484.79 |
| 10/04/2011 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,484.79 | $2,969.58 |
| 07/27/2011 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,484.79 | $4,454.37 |
| 07/15/2011 | BILL | MARSHALL, IRENE H TRUSTEE | $5,939.16 | $5,939.16 |
| 04/12/2011 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,499.20 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $57.66 | $1,499.20 |
| 01/10/2011 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,441.54 | $1,441.54 |
| 10/06/2010 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,441.54 | $2,883.08 |
| 08/16/2010 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,441.56 | $4,324.62 |
| 07/14/2010 | BILL | MARSHALL, IRENE H TRUSTEE | $5,766.18 | $5,766.18 |
| 03/03/2010 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,399.55 | $0.00 |
| 01/05/2010 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,399.55 | $1,399.55 |
| 09/29/2009 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,399.55 | $2,799.10 |
| 07/24/2009 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,399.58 | $4,198.65 |
| 07/13/2009 | BILL | MARSHALL, IRENE H TRUSTEE | $5,598.23 | $5,598.23 |
| 03/24/2009 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,413.14 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $54.35 | $1,413.14 |
| 12/22/2008 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,358.79 | $1,358.79 |
| 09/26/2008 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,358.79 | $2,717.58 |
| 07/31/2008 | PAYMENT | MARSHALL, IRENE H TRUSTEE CHECK | $-1,358.79 | $4,076.37 |
| 07/18/2008 | BILL | MARSHALL, IRENE H TRUSTEE | $5,435.16 | $5,435.16 |
| 03/03/2008 | PAYMENT | MARSHALL, IRENE H TR | $-1,281.75 | $0.00 |
| 01/03/2008 | PAYMENT | MARSHALL, IRENE H TR | $-1,281.74 | $1,281.75 |
| 10/02/2007 | PAYMENT | MARSHALL, IRENE H TR | $-1,281.74 | $2,563.49 |
| 08/03/2007 | PAYMENT | MARSHALL, IRENE H TR | $-1,281.74 | $3,845.23 |
| 07/01/2007 | BILL | MARSHALL, IRENE H TRUSTEE | $5,126.97 | $5,126.97 |
| 03/13/2007 | PAYMENT | MARSHALL, IRENE H TR | $-1,244.48 | $0.00 |
| 01/02/2007 | PAYMENT | MARSHALL, IRENE H TR | $-1,244.48 | $1,244.48 |
| 09/12/2006 | PAYMENT | MARSHALL, IRENE H TR | $-1,244.48 | $2,488.96 |
| 08/01/2006 | PAYMENT | MARSHALL, IRENE H TR | $-1,244.48 | $3,733.44 |
| 07/01/2006 | BILL | MARSHALL, IRENE H TRUSTEE | $4,977.92 | $4,977.92 |
| 03/13/2006 | PAYMENT | MARSHALL, IRENE H TR | $-1,208.24 | $0.00 |
| 01/03/2006 | PAYMENT | MARSHALL, IRENE H TR | $-1,208.23 | $1,208.24 |
| 09/29/2005 | PAYMENT | MARSHALL, IRENE H TR | $-1,208.23 | $2,416.47 |
| 08/12/2005 | PAYMENT | MARSHALL, IRENE H TR | $-1,208.23 | $3,624.70 |
| 07/01/2005 | BILL | MARSHALL, IRENE H TRUSTEE | $4,832.93 | $4,832.93 |
| 03/08/2005 | PAYMENT | MARSHALL, EMORY L & | $-1,173.06 | $0.00 |
| 01/05/2005 | PAYMENT | MARSHALL, EMORY L & | $-1,173.04 | $1,173.06 |
| 10/05/2004 | PAYMENT | MARSHALL, EMORY L & | $-1,173.04 | $2,346.10 |
| 08/11/2004 | PAYMENT | MARSHALL, EMORY L & | $-1,173.04 | $3,519.14 |
| 07/01/2004 | BILL | MARSHALL, EMORY L & IRENE H | $4,692.18 | $4,692.18 |
| 12/23/2003 | PAYMENT | MARSHALL, EMORY L & | $-2,332.49 | $0.00 |
| 09/23/2003 | PAYMENT | MARSHALL, EMORY L & | $-1,166.23 | $2,332.49 |
| 08/12/2003 | PAYMENT | MARSHALL, EMORY L & | $-1,166.23 | $3,498.72 |
| 07/01/2003 | BILL | MARSHALL, EMORY L & IRENE H | $4,664.95 | $4,664.95 |
| 03/04/2003 | PAYMENT | MARSHALL, EMORY L & | $-1,105.43 | $0.00 |
| 01/08/2003 | PAYMENT | MARSHALL, EMORY L & | $-1,105.42 | $1,105.43 |
| 10/04/2002 | PAYMENT | MARSHALL, EMORY L & | $-1,105.42 | $2,210.85 |
| 08/05/2002 | PAYMENT | MARSHALL, EMORY L & | $-1,105.42 | $3,316.27 |
| 07/01/2002 | BILL | MARSHALL, EMORY L & IRENE H | $4,421.69 | $4,421.69 |
| 03/07/2002 | PAYMENT | MARSHALL, EMORY L & | $-1,109.08 | $0.00 |
| 12/28/2001 | PAYMENT | MARSHALL, EMORY L & | $-1,109.06 | $1,109.08 |
| 10/03/2001 | PAYMENT | MARSHALL, EMORY L & | $-1,109.06 | $2,218.14 |
| 08/07/2001 | PAYMENT | MARSHALL, EMORY L & | $-1,109.06 | $3,327.20 |
| 07/01/2001 | BILL | MARSHALL, EMORY L & IRENE H | $4,436.26 | $4,436.26 |
| 07/25/2000 | PAYMENT | MARSHALL, EMORY L & | $-4,413.81 | $0.00 |
| 07/01/2000 | BILL | MARSHALL, EMORY L & IRENE H | $4,413.81 | $4,413.81 |
| 01/10/2000 | PAYMENT | MARSHALL, EMORY L & | $-2,172.63 | $0.00 |
| 09/24/1999 | PAYMENT | MARSHALL, EMORY L & | $-1,086.30 | $2,172.63 |
| 07/22/1999 | PAYMENT | MARSHALL, EMORY L & | $-1,086.30 | $3,258.93 |
| 07/01/1999 | BILL | MARSHALL, EMORY L & IRENE H | $4,345.23 | $4,345.23 |
| 02/16/1999 | PAYMENT | MARSHALL, EMORY L & | $-1,081.03 | $0.00 |
| 12/24/1998 | PAYMENT | MARSHALL, EMORY L & | $-1,081.00 | $1,081.03 |
| 08/13/1998 | PAYMENT | MARSHALL, EMORY L & | $-2,162.00 | $2,162.03 |
| 07/01/1998 | BILL | MARSHALL, EMORY L & IRENE H | $4,324.03 | $4,324.03 |
| 03/11/1998 | PAYMENT | MARSHALL, EMORY L & | $-1,083.30 | $0.00 |
| 01/07/1998 | PAYMENT | MARSHALL, EMORY L & | $-1,083.28 | $1,083.30 |
| 07/23/1997 | PAYMENT | MARSHALL, EMORY L & | $-2,166.56 | $2,166.58 |
| 07/01/1997 | BILL | MARSHALL, EMORY L & IRENE H | $4,333.14 | $4,333.14 |
| 01/07/1997 | PAYMENT | MARSHALL, EMORY L & | $-2,194.66 | $0.00 |
| 10/02/1996 | PAYMENT | MARSHALL, EMORY L & | $-1,097.32 | $2,194.66 |
| 08/02/1996 | PAYMENT | MARSHALL, EMORY L & | $-1,097.32 | $3,291.98 |
| 07/01/1996 | BILL | MARSHALL, EMORY L & IRENE H | $4,389.30 | $4,389.30 |
| 03/05/1996 | PAYMENT | $-1,119.87 | $0.00 | |
| 12/27/1995 | PAYMENT | $-1,119.87 | $1,119.87 | |
| 09/20/1995 | PAYMENT | $-1,119.87 | $2,239.74 | |
| 08/17/1995 | PAYMENT | $-1,119.87 | $3,359.61 | |
| 07/01/1995 | BILL | MARSHALL, EMORY L & IRENE H | $4,479.48 | $4,479.48 |
| 02/23/1995 | PAYMENT | $-1,059.53 | $0.00 | |
| 12/19/1994 | PAYMENT | $-1,059.50 | $1,059.53 | |
| 10/04/1994 | PAYMENT | $-1,059.50 | $2,119.03 | |
| 07/22/1994 | PAYMENT | $-1,059.50 | $3,178.53 | |
| 07/01/1994 | BILL | MARSHALL, EMORY L & IRENE H | $4,238.03 | $4,238.03 |
| 02/23/1994 | PAYMENT | $-1,032.27 | $0.00 | |
| 12/17/1993 | PAYMENT | $-1,032.27 | $1,032.27 | |
| 10/01/1993 | PAYMENT | $-1,032.27 | $2,064.54 | |
| 08/19/1993 | PAYMENT | $-1,032.27 | $3,096.81 | |
| 07/01/1993 | BILL | MARSHALL, EMORY L & IRENE H | $4,129.08 | $4,129.08 |
| 02/22/1993 | PAYMENT | $-946.19 | $0.00 | |
| 01/04/1993 | PAYMENT | $-946.16 | $946.19 | |
| 09/25/1992 | PAYMENT | $-946.16 | $1,892.35 | |
| 08/18/1992 | PAYMENT | $-946.16 | $2,838.51 | |
| 07/01/1992 | BILL | MARSHALL, EMORY L & IRENE H | $3,784.67 | $3,784.67 |
| 02/10/1992 | PAYMENT | $-260.55 | $0.00 | |
| 01/08/1992 | PAYMENT | $-260.54 | $260.55 | |
| 10/04/1991 | PAYMENT | $-260.54 | $521.09 | |
| 08/01/1991 | PAYMENT | $-260.54 | $781.63 | |
| 07/01/1991 | BILL | MARSHALL, EMORY L & IRENE H | $1,042.17 | $1,042.17 |
| 03/15/1991 | PAYMENT | $-256.66 | $0.00 | |
| 12/24/1990 | PAYMENT | $-256.66 | $256.66 | |
| 11/09/1990 | PAYMENT | $-266.93 | $513.32 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $10.27 | $780.25 |
| 08/07/1990 | PAYMENT | $-256.66 | $769.98 | |
| 07/01/1990 | BILL | BAILEY, DAVID L & GINA D | $1,026.64 | $1,026.64 |
| 04/09/1990 | PAYMENT | $-204.37 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.67 | $204.37 |
| 01/10/1990 | PAYMENT | $-191.68 | $191.70 | |
| 08/10/1989 | PAYMENT | $-383.36 | $383.38 | |
| 07/01/1989 | BILL | BAILEY, DAVID L & GINA D | $766.74 | $766.74 |
| 09/29/1988 | PAYMENT | $-122.83 | $0.00 | |
| 07/28/1988 | PAYMENT | $-40.94 | $122.83 | |
| 07/25/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $163.77 |
| 07/01/1988 | BILL | WILSON FAMILY 1983 TRUST | $163.77 | $163.77 |