Tax Account 1220-03-411-026
Owners
TURNER, LONNIE D & KAREN L
1386 S HWY 395
GARDNERVILLE, NV 89410
TURNER, LONNIE D
TURNER, KAREN L
Account Summary
| Account ID | 1220-03-411-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1231 SERVICE DR TOWN OF GARDNERVILLE |
| Balance | $1,007.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,029.60 |
| Total | $4,029.60 |
| Paid | $3,022.28 |
| Balance | $1,007.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,731.11 | $0.00 | $3,731.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,471.35 | $0.00 | $3,471.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,214.20 | $0.00 | $3,214.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,108.52 | $0.00 | $3,108.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,000.50 | $0.00 | $3,000.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,863.07 | $0.00 | $2,863.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,747.66 | $0.00 | $2,747.66 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | TURNER CNC, INC. CHECK 10080 | $-1,007.00 | $1,007.32 |
| 10/11/2024 | PAYMENT | ACH ACH - 300130 | $-1,007.64 | $2,014.32 |
| 07/24/2024 | PAYMENT | CHECK ACH - 10023 | $-1,007.64 | $3,021.96 |
| 07/15/2024 | BILL | TURNER, LONNIE D & KAREN L | $4,029.60 | $4,029.60 |
| 03/06/2024 | PAYMENT | TURNER CNC LLC CHECK 9933 | $-932.69 | $0.00 |
| 01/03/2024 | PAYMENT | TURNER CNC INC CHECK 9900 | $-932.69 | $932.69 |
| 08/04/2023 | PAYMENT | TURNER CNC, INC CHECK 9799 | $-1,865.73 | $1,865.38 |
| 07/14/2023 | BILL | TURNER, LONNIE D & KAREN L | $3,731.11 | $3,731.11 |
| 03/08/2023 | PAYMENT | TURNER, CNC CHECK 9701 | $-867.83 | $0.00 |
| 01/15/2023 | PAYMENT | TURNER CNC INC CHECK 9667 | $-867.83 | $867.83 |
| 08/02/2022 | PAYMENT | TURNER CNC CHECK 9576 | $-1,735.69 | $1,735.66 |
| 07/19/2022 | BILL | TURNER, LONNIE D & KAREN L | $3,471.35 | $3,471.35 |
| 08/14/2021 | PAYMENT | TURNER CNC INC CHECK | $-3,214.20 | $0.00 |
| 07/14/2021 | BILL | TURNER, LONNIE D & KAREN L | $3,214.20 | $3,214.20 |
| 01/06/2021 | PAYMENT | TURNER CNC, INC CHECK | $-1,554.26 | $0.00 |
| 10/06/2020 | PAYMENT | TURNER CNC INC CHECK | $-777.13 | $1,554.26 |
| 08/10/2020 | PAYMENT | TURNER CNC INC CHECK | $-777.13 | $2,331.39 |
| 07/13/2020 | BILL | TURNER, LONNIE D & KAREN L | $3,108.52 | $3,108.52 |
| 03/04/2020 | PAYMENT | TURNER CNC INC CHECK | $-750.12 | $0.00 |
| 01/10/2020 | PAYMENT | TURNER NCN INC CHECK | $-750.12 | $750.12 |
| 09/24/2019 | PAYMENT | TURNER CNC INC. CHECK | $-750.12 | $1,500.24 |
| 08/20/2019 | PAYMENT | TURNER CNC INC CHECK | $-750.14 | $2,250.36 |
| 07/15/2019 | BILL | TURNER, LONNIE D & KAREN L | $3,000.50 | $3,000.50 |
| 03/07/2019 | PAYMENT | TURNER, LONNIE D & KAREN L CHECK | $-715.76 | $0.00 |
| 01/15/2019 | PAYMENT | TURNER, LONNIE D & KAREN L CHECK | $-715.76 | $715.76 |
| 10/05/2018 | PAYMENT | TURNER, LONNIE D & KAREN L CHECK | $-715.76 | $1,431.52 |
| 08/26/2018 | PAYMENT | TURNER, LONNIE D & KAREN L CHECK | $-715.79 | $2,147.28 |
| 07/12/2018 | BILL | TURNER, LONNIE D & KAREN L | $2,863.07 | $2,863.07 |
| 12/11/2017 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-1,373.82 | $0.00 |
| 10/04/2017 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-686.91 | $1,373.82 |
| 07/19/2017 | PAYMENT | TICOR TITLE CHECK | $-686.93 | $2,060.73 |
| 07/14/2017 | BILL | MAIDA, FREDERICK C & VERONICA | $2,747.66 | $2,747.66 |