Tax Account 1220-01-001-021

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Owners

TURNER FAMILY TRUST 2024
1938 CATHERINE CT
GARDNERVILLE, NV 89410

TURNER, CATHERINE TTEE

Account Summary

Account ID	1220-01-001-021
Account Type	Real Estate
Location	1938 CATHERINE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-001-021

Account Type

Real Estate

Location

1938 CATHERINE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,729.94
Total	$4,729.94
Paid	$4,729.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,729.94

Total

$4,729.94

Paid

$4,729.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,182.65	$0.00	$1,182.65	$1,182.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,182.43	$0.00	$1,182.43	$1,182.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,182.43	$0.00	$1,182.43	$1,182.43	$0.00
4	03/03/2025	03/13/2025	Paid	$1,182.43	$0.00	$1,182.43	$1,182.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,535.23	$0.00	$4,535.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,403.14	$0.00	$4,403.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,274.90	$0.00	$4,274.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,150.40	$0.00	$4,150.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,029.52	$0.00	$4,029.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,912.15	$0.00	$3,912.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,798.19	$0.00	$3,798.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,701.93	$37.02	$3,738.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,694.55	$1,066.31	$4,760.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,586.95	$0.00	$3,586.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CATHERINE TURNER GOV GOVOLUTION - 323625990	$-4,729.94	$0.00
07/15/2024	BILL	TURNER FAMILY TRUST 2024	$4,729.94	$4,729.94
07/28/2023	PAYMENT	DONNA MARIE PEARSON TRUST 2008 CHECK 1303	$-4,535.23	$0.00
07/14/2023	BILL	DONNA MARIE PEARSON TRUST 2008	$4,535.23	$4,535.23
07/29/2022	PAYMENT	PEARSON, DONNA MARIE TTEE CHECK 1206	$-4,403.14	$0.00
07/19/2022	BILL	PEARSON, DONNA MARIE TTEE	$4,403.14	$4,403.14
08/02/2021	PAYMENT	PEARSON, DONNA MARIE TTEE CHECK	$-4,274.90	$0.00
07/14/2021	BILL	PEARSON, DONNA MARIE TTEE	$4,274.90	$4,274.90
08/24/2020	PAYMENT	PEARSON, DONNA MARIE TTEE CHECK	$-4,150.40	$0.00
07/13/2020	BILL	PEARSON, DONNA MARIE TTEE	$4,150.40	$4,150.40
07/24/2019	PAYMENT	PEARSON, DONNA MARIE TTEE CHECK	$-4,029.52	$0.00
07/15/2019	BILL	PEARSON, DONNA MARIE TTEE	$4,029.52	$4,029.52
08/23/2018	PAYMENT	PEARSON, DONNA MARIE TTEE CHECK	$-3,912.15	$0.00
07/12/2018	BILL	PEARSON, DONNA MARIE TTEE	$3,912.15	$3,912.15
02/23/2018	PAYMENT	DONNA PEARSON CHECK	$-949.54	$0.00
12/19/2017	PAYMENT	PEARSON, WILLIAM A TRUSTEE CHECK	$-949.54	$949.54
09/22/2017	PAYMENT	PEARSON, WILLIAM A TRUSTEE CHECK	$-949.54	$1,899.08
07/28/2017	PAYMENT	PEARSON, WILLIAM A TRUSTEE CHECK	$-949.57	$2,848.62
07/14/2017	BILL	PEARSON, WILLIAM A TRUSTEE	$3,798.19	$3,798.19
10/06/2016	PAYMENT	PEARSON, WILLIAM A TRUSTEE CHECK	$-8,499.81	$0.00
10/01/2016	INTEREST	Monthly Interest	$30.79	$8,499.81
09/12/2016	INTEREST	Monthly Interest	$30.79	$8,469.02
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$37.02	$8,438.23
08/01/2016	INTEREST	Monthly Interest	$30.79	$8,401.21
07/12/2016	BILL	PEARSON, WILLIAM A TRUSTEE	$3,701.93	$8,370.42
07/01/2016	INTEREST	Monthly Interest	$30.79	$4,668.49
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$4,637.70
06/06/2016	INTEREST	Monthly Interest	$369.46	$4,623.70
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,254.24
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$258.62	$4,248.74
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$166.26	$3,990.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$92.36	$3,823.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.95	$3,731.50
07/14/2015	BILL	PEARSON, WILLIAM A TRUSTEE	$3,694.55	$3,694.55
08/26/2014	PAYMENT	PEARSON, WILLIAM A TRUSTEE CHECK	$-3,586.95	$0.00
07/17/2014	BILL	PEARSON, WILLIAM A TRUSTEE	$3,586.95	$3,586.95
08/08/2013	PAYMENT	PEARSON, WILLIAM A TRUSTEE CHECK	$-3,482.49	$0.00
07/16/2013	BILL	PEARSON, WILLIAM A TRUSTEE	$3,482.49	$3,482.49
08/22/2012	PAYMENT	PEARSON, WILLIAM A TRUSTEE CHECK	$-3,381.02	$0.00
07/13/2012	BILL	PEARSON, WILLIAM A TRUSTEE	$3,381.02	$3,381.02
08/16/2011	PAYMENT	PEARSON, WILLIAM A TRUSTEE CHECK	$-3,282.58	$0.00
07/15/2011	BILL	PEARSON, WILLIAM A TRUSTEE	$3,282.58	$3,282.58
08/16/2010	PAYMENT	PEARSON, WILLIAM A TRUSTEE CHECK	$-3,186.96	$0.00
07/14/2010	BILL	PEARSON, WILLIAM A TRUSTEE	$3,186.96	$3,186.96
08/18/2009	PAYMENT	PEARSON, WILLIAM A TRUSTEE CHECK	$-3,094.15	$0.00
07/13/2009	BILL	PEARSON, WILLIAM A TRUSTEE	$3,094.15	$3,094.15
08/20/2008	PAYMENT	PEARSON, WILLIAM A TRUSTEE CHECK	$-3,004.03	$0.00
07/18/2008	BILL	PEARSON, WILLIAM A TRUSTEE	$3,004.03	$3,004.03
08/13/2007	PAYMENT	PEARSON, WILLIAM A T	$-2,916.30	$0.00
07/01/2007	BILL	PEARSON, WILLIAM A TRUSTEE	$2,916.30	$2,916.30
08/21/2006	PAYMENT	PEARSON, WILLIAM A T	$-2,831.58	$0.00
07/01/2006	BILL	PEARSON, WILLIAM A TRUSTEE	$2,831.58	$2,831.58
08/11/2005	PAYMENT	PEARSON, WILLIAM A T	$-2,704.70	$0.00
07/01/2005	BILL	PEARSON, WILLIAM A TRUSTEE	$2,704.70	$2,704.70
08/10/2004	PAYMENT	PEARSON, WILLIAM A T	$-2,625.40	$0.00
07/01/2004	BILL	PEARSON, WILLIAM A TRUSTEE	$2,625.40	$2,625.40
08/11/2003	PAYMENT	PEARSON, WILLIAM A T	$-2,626.19	$0.00
07/01/2003	BILL	PEARSON, WILLIAM A TRUSTEE	$2,626.19	$2,626.19
08/20/2002	PAYMENT	PEARSON, WILLIAM A T	$-2,715.33	$0.00
07/01/2002	BILL	PEARSON, WILLIAM A TRUSTEE	$2,715.33	$2,715.33
08/16/2001	PAYMENT	PEARSON, WILLIAM A T	$-2,095.26	$0.00
07/01/2001	BILL	PEARSON, WILLIAM A TRUSTEE	$2,095.26	$2,095.26
03/19/2001	PAYMENT	BILL PEARSON	$-1,110.05	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.87	$1,110.05
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.75	$1,058.18
10/06/2000	PAYMENT	EATON, BOBBY D & CAT	$-518.70	$1,037.43
08/31/2000	PAYMENT	EATON, BOBBY D & CAT	$-518.70	$1,556.13
07/01/2000	BILL	EATON, BOBBY D & CATHERINE NOL	$2,074.83	$2,074.83
03/16/2000	PAYMENT	EATON, BOBBY D & CAT	$-516.13	$0.00
01/14/2000	PAYMENT	EATON, BOBBY D & CAT	$-516.13	$516.13
10/14/1999	PAYMENT	EATON, BOBBY D & CAT	$-516.13	$1,032.26
08/25/1999	PAYMENT	EATON, BOBBY D & CAT	$-516.13	$1,548.39
07/01/1999	BILL	EATON, BOBBY D & CATHERINE NOL	$2,064.52	$2,064.52
03/11/1999	PAYMENT	EATON, BOBBY D & CAT	$-518.32	$0.00
01/15/1999	PAYMENT	EATON, BOBBY D & CAT	$-518.30	$518.32
10/16/1998	PAYMENT	EATON, BOBBY D & CAT	$-518.30	$1,036.62
08/27/1998	PAYMENT	EATON, BOBBY D & CAT	$-518.30	$1,554.92
07/01/1998	BILL	EATON, BOBBY D & CATHERINE NOL	$2,073.22	$2,073.22
03/12/1998	PAYMENT	EATON, BOBBY D & CAT	$-516.23	$0.00
01/15/1998	PAYMENT	EATON, BOBBY D & CAT	$-516.22	$516.23
10/16/1997	PAYMENT	EATON, BOBBY D & CAT	$-516.22	$1,032.45
08/26/1997	PAYMENT	EATON, BOBBY D & CAT	$-516.22	$1,548.67
07/01/1997	BILL	EATON, BOBBY D & CATHERINE NOL	$2,064.89	$2,064.89
03/13/1997	PAYMENT	EATON, BOBBY D & CAT	$-480.16	$0.00
01/21/1997	PAYMENT	EATON, BOBBY D & CAT	$-480.13	$480.16
10/17/1996	PAYMENT	EATON, BOBBY D & CAT	$-480.13	$960.29
08/23/1996	PAYMENT	EATON, BOBBY D & CAT	$-480.13	$1,440.42
07/01/1996	BILL	EATON, BOBBY D & CATHERINE NOL	$1,920.55	$1,920.55
03/14/1996	PAYMENT		$-399.30	$0.00
01/16/1996	PAYMENT		$-399.28	$399.30
10/16/1995	PAYMENT		$-399.28	$798.58
09/01/1995	PAYMENT		$-399.28	$1,197.86
07/01/1995	BILL	EATON, BOBBY D & CATHERINE NOL	$1,597.14	$1,597.14
12/09/1994	PAYMENT		$-208.20	$0.00
10/17/1994	PAYMENT		$-104.10	$208.20
08/22/1994	PAYMENT		$-104.10	$312.30
07/01/1994	BILL	EATON, BOBBY D & CATHERINE NOL	$416.40	$416.40