Tax Account 1220-01-001-075
Owners
TURNBEAUGH, E J & L R
1848 FISH SPRINGS RD
GARDNERVILLE, NV 89410
TURNBEAUGH, ELIZABETH J
TURNBEAUGH, LYSLE ROLLAN
Account Summary
| Account ID | 1220-01-001-075 |
|---|---|
| Account Type | Real Estate |
| Location | 1848 FISH SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $4,597.98 |
| Currently Due | $1,532.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,130.89 |
| Total | $6,130.89 |
| Paid | $1,532.91 |
| Balance | $4,597.98 |
| Due | $1,532.66 |
| 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 | $5,952.32 | $0.00 | $5,952.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,778.95 | $0.00 | $5,778.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,610.63 | $0.00 | $5,610.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,447.20 | $0.00 | $5,447.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,288.55 | $0.00 | $5,288.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,134.51 | $0.00 | $5,134.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,984.97 | $0.00 | $4,984.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,858.65 | $0.00 | $4,858.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,848.96 | $48.49 | $4,897.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,707.72 | $0.00 | $4,707.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,532.91 | $4,597.98 |
| 07/15/2024 | BILL | TURNBEAUGH, E J & L R | $6,130.89 | $6,130.89 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,488.02 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,488.02 | $1,488.02 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,488.02 | $2,976.04 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,488.26 | $4,464.06 |
| 07/14/2023 | BILL | TURNBEAUGH, E J & L R | $5,952.32 | $5,952.32 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,444.73 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,444.73 | $1,444.73 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,444.73 | $2,889.46 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,444.76 | $4,334.19 |
| 07/19/2022 | BILL | TURNBEAUGH, E J & L R | $5,778.95 | $5,778.95 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-1,402.65 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-1,402.65 | $1,402.65 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-1,402.65 | $2,805.30 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-1,402.68 | $4,207.95 |
| 07/14/2021 | BILL | TURNBEAUGH, E J & L R | $5,610.63 | $5,610.63 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-1,361.80 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-1,361.80 | $1,361.80 |
| 08/15/2020 | PAYMENT | VANTAGE POINT TITLE INC CHECK | $-2,723.60 | $2,723.60 |
| 07/13/2020 | BILL | TURNBEAUGH, ELIZABETH J | $5,447.20 | $5,447.20 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,322.13 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,322.13 | $1,322.13 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,322.13 | $2,644.26 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,322.16 | $3,966.39 |
| 07/15/2019 | BILL | TURNBEAUGH, ELIZABETH J | $5,288.55 | $5,288.55 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,283.62 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,283.62 | $1,283.62 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,283.62 | $2,567.24 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,283.65 | $3,850.86 |
| 07/12/2018 | BILL | TURNBEAUGH, ELIZABETH J | $5,134.51 | $5,134.51 |
| 02/22/2018 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,246.24 | $0.00 |
| 12/29/2017 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,246.24 | $1,246.24 |
| 09/29/2017 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,246.24 | $2,492.48 |
| 08/23/2017 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,246.25 | $3,738.72 |
| 07/14/2017 | BILL | TURNBEAUGH, ELIZABETH J | $4,984.97 | $4,984.97 |
| 03/07/2017 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,214.66 | $0.00 |
| 12/30/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,214.66 | $1,214.66 |
| 09/30/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,214.66 | $2,429.32 |
| 08/16/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,214.67 | $3,643.98 |
| 07/12/2016 | BILL | TURNBEAUGH, ELIZABETH J | $4,858.65 | $4,858.65 |
| 03/08/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,212.24 | $0.00 |
| 01/05/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,212.24 | $1,212.24 |
| 11/10/2015 | PAYMENT | CAPITAL ONE CHECK | $-1,260.73 | $2,424.48 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $48.49 | $3,685.21 |
| 08/21/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,212.24 | $3,636.72 |
| 07/14/2015 | BILL | TURNBEAUGH, ELIZABETH J | $4,848.96 | $4,848.96 |
| 03/03/2015 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,176.93 | $0.00 |
| 12/31/2014 | PAYMENT | SERVICE LINK CHECK | $-1,176.93 | $1,176.93 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,176.93 | $2,353.86 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,176.93 | $3,530.79 |
| 07/17/2014 | BILL | TURNBEAUGH, ELIZABETH J | $4,707.72 | $4,707.72 |
| 04/28/2014 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-1,188.36 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $45.71 | $1,188.36 |
| 10/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,142.65 | $1,142.65 |
| 09/26/2013 | PAYMENT | CHICAGO TITLE CHECK | $-1,142.65 | $2,285.30 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,142.65 | $3,427.95 |
| 07/16/2013 | BILL | OWB REO LLC | $4,570.60 | $4,570.60 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,169.74 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,169.74 | $1,169.74 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,169.74 | $2,339.48 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,169.75 | $3,509.22 |
| 07/13/2012 | BILL | TRIGLIA, MATT | $4,678.97 | $4,678.97 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,190.98 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,190.98 | $1,190.98 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,190.98 | $2,381.96 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,190.98 | $3,572.94 |
| 07/15/2011 | BILL | TRIGLIA, MATT | $4,763.92 | $4,763.92 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,326.56 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,326.56 | $1,326.56 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,326.56 | $2,653.12 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,326.58 | $3,979.68 |
| 07/14/2010 | BILL | TRIGLIA, MATT | $5,306.26 | $5,306.26 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-1,380.30 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-1,380.30 | $1,380.30 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-1,380.30 | $2,760.60 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-1,380.33 | $4,140.90 |
| 07/13/2009 | BILL | TRIGLIA, MATT | $5,521.23 | $5,521.23 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-1,464.40 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-1,464.40 | $1,464.40 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-1,464.40 | $2,928.80 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-1,464.42 | $4,393.20 |
| 07/18/2008 | BILL | TRIGLIA, MATT & BRODERSON, L* | $5,857.62 | $5,857.62 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-1,177.94 | $0.00 |
| 01/10/2008 | PAYMENT | INDYMAC BANK | $-2,402.94 | $1,177.94 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $47.12 | $3,580.88 |
| 08/03/2007 | PAYMENT | 22 | $-1,177.91 | $3,533.76 |
| 07/01/2007 | BILL | TRIGLIA, MATT & BRODERSON, L* | $4,711.67 | $4,711.67 |
| 04/09/2007 | PAYMENT | TRIGLIA, MATT & BROD | $-1,453.87 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $67.94 | $1,453.87 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $27.17 | $1,385.93 |
| 11/02/2006 | PAYMENT | 22 | $-1,453.85 | $1,358.76 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $67.94 | $2,812.61 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $27.17 | $2,744.67 |
| 07/01/2006 | BILL | TRIGLIA, MATT & BRODERSON, L* | $2,717.50 | $2,717.50 |
| 05/16/2006 | PAYMENT | JOHNSON, MATTHEW A | $-888.11 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $38.73 | $888.11 |
| 01/31/2006 | PAYMENT | JOHNSON, MATTHEW A | $-883.34 | $849.38 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $33.97 | $1,732.72 |
| 11/09/2005 | PAYMENT | JOHNSON, MATTHEW A | $-883.34 | $1,698.75 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $33.97 | $2,582.09 |
| 09/07/2005 | PAYMENT | JOHNSON, MATTHEW A | $-883.34 | $2,548.12 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $33.97 | $3,431.46 |
| 07/01/2005 | BILL | JOHNSON, MATTHEW A | $3,397.49 | $3,397.49 |
| 11/02/2004 | PAYMENT | JOHNSON, MATTHEW A | $-2,406.48 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $31.66 | $2,406.48 |
| 08/06/2004 | PAYMENT | JOHNSON, MATTHEW A | $-791.60 | $2,374.82 |
| 07/01/2004 | BILL | JOHNSON, MATTHEW A | $3,166.42 | $3,166.42 |
| 04/15/2004 | PAYMENT | JOHNSON, MATTHEW A | $-823.21 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $31.66 | $823.21 |
| 10/27/2003 | PAYMENT | 22 | $-1,614.76 | $791.55 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $31.66 | $2,406.31 |
| 08/01/2003 | PAYMENT | JOHNSON, MATTHEW A | $-791.55 | $2,374.65 |
| 07/01/2003 | BILL | JOHNSON, MATTHEW A | $3,166.20 | $3,166.20 |
| 05/09/2003 | PAYMENT | JOHNSON, MATTHEW A | $-838.84 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $35.59 | $838.84 |
| 02/19/2003 | PAYMENT | JOHNSON, MATTHEW A | $-835.36 | $803.25 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $32.13 | $1,638.61 |
| 09/17/2002 | PAYMENT | JOHNSON, MATTHEW A | $-803.23 | $1,606.48 |
| 08/19/2002 | PAYMENT | MATTHEW JOHNSON ENT | $-803.23 | $2,409.71 |
| 07/01/2002 | BILL | JOHNSON, MATTHEW A | $3,212.94 | $3,212.94 |
| 03/25/2002 | PAYMENT | JOHNSON, MATTHEW | $-636.54 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $24.48 | $636.54 |
| 10/17/2001 | PAYMENT | 22 | $-1,248.58 | $612.06 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $24.48 | $1,860.64 |
| 08/15/2001 | PAYMENT | JOHNSON, MATTHEW | $-612.05 | $1,836.16 |
| 07/01/2001 | BILL | JOHNSON, MATTHEW | $2,448.21 | $2,448.21 |
| 04/13/2001 | PAYMENT | JOHNSON, MATTHEW | $-1,297.03 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $60.61 | $1,297.03 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $24.24 | $1,236.42 |
| 11/13/2000 | PAYMENT | JOHNSON, MATTHEW | $-630.32 | $1,212.18 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $24.24 | $1,842.50 |
| 08/09/2000 | PAYMENT | JOHNSON, MATTHEW | $-606.08 | $1,818.26 |
| 07/01/2000 | BILL | JOHNSON, MATTHEW | $2,424.34 | $2,424.34 |
| 03/20/2000 | PAYMENT | JOHNSON, STEPHANIE & | $-1,290.59 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $60.31 | $1,290.59 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $24.12 | $1,230.28 |
| 08/26/1999 | PAYMENT | 22 | $-1,206.14 | $1,206.16 |
| 07/26/1999 | PAYMENT | JOHNSON, STEPHANIE & | $-3,028.08 | $2,412.30 |
| 07/26/1999 | INTEREST | Interest to date | $254.75 | $5,440.38 |
| 07/01/1999 | BILL | JOHNSON, STEPHANIE & ARMOND M | $2,412.30 | $5,185.63 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $178.44 | $2,773.33 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $108.12 | $2,594.89 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $60.07 | $2,486.77 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $24.03 | $2,426.70 |
| 07/01/1998 | BILL | JOHNSON, STEPHANIE & ARMOND M | $2,402.67 | $2,402.67 |
| 02/24/1998 | PAYMENT | JOHNSON, STEPHANIE T | $-598.67 | $0.00 |
| 01/14/1998 | PAYMENT | JOHNSON, STEPHANIE T | $-598.65 | $598.67 |
| 10/09/1997 | PAYMENT | JOHNSON, STEPHANIE T | $-598.65 | $1,197.32 |
| 08/08/1997 | PAYMENT | JOHNSON, STEPHANIE T | $-598.65 | $1,795.97 |
| 07/01/1997 | BILL | JOHNSON, STEPHANIE TRUSTEE | $2,394.62 | $2,394.62 |
| 03/04/1997 | PAYMENT | JOHNSON, STEPHANIE T | $-562.32 | $0.00 |
| 01/13/1997 | PAYMENT | JOHNSON, STEPHANIE T | $-562.29 | $562.32 |
| 10/09/1996 | PAYMENT | JOHNSON, STEPHANIE T | $-562.29 | $1,124.61 |
| 08/20/1996 | PAYMENT | JOHNSON, STEPHANIE T | $-562.29 | $1,686.90 |
| 07/01/1996 | BILL | JOHNSON, STEPHANIE TRUSTEE | $2,249.19 | $2,249.19 |
| 03/04/1996 | PAYMENT | $-580.08 | $0.00 | |
| 01/10/1996 | PAYMENT | $-580.06 | $580.08 | |
| 10/05/1995 | PAYMENT | $-580.06 | $1,160.14 | |
| 08/22/1995 | PAYMENT | $-580.06 | $1,740.20 | |
| 07/01/1995 | BILL | JOHNSON, STEPHANIE TRUSTEE | $2,320.26 | $2,320.26 |
| 02/27/1995 | PAYMENT | $-577.50 | $0.00 | |
| 12/30/1994 | PAYMENT | $-577.48 | $577.50 | |
| 10/04/1994 | PAYMENT | $-577.48 | $1,154.98 | |
| 08/15/1994 | PAYMENT | $-577.48 | $1,732.46 | |
| 07/01/1994 | BILL | JOHNSON, STEPHANIE TRUSTEE | $2,309.94 | $2,309.94 |
| 03/04/1994 | PAYMENT | $-568.17 | $0.00 | |
| 01/04/1994 | PAYMENT | $-568.17 | $568.17 | |
| 10/04/1993 | PAYMENT | $-568.17 | $1,136.34 | |
| 07/28/1993 | PAYMENT | $-568.17 | $1,704.51 | |
| 07/01/1993 | BILL | JOHNSON, STEPHANIE | $2,272.68 | $2,272.68 |