Tax Account 1220-15-210-054
Owners
TURNER REVOCABLE LIVING TRUST
936 MONUMENT PEAK DR
GARDNERVILLE, NV 89460
TURNER, ALBERT L & JULEINNE BEA
TURNER, ALBERT L TTEE
TURNER, JULEINNE BEA TTEE
Account Summary
| Account ID | 1220-15-210-054 |
|---|---|
| Account Type | Real Estate |
| Location | 936 MONUMENT PEAK DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,831.73 |
| Total | $1,831.73 |
| Paid | $1,831.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,778.40 | $0.00 | $1,778.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,726.62 | $0.00 | $1,726.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,676.33 | $0.00 | $1,676.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,627.50 | $0.00 | $1,627.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,580.08 | $0.00 | $1,580.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,534.05 | $0.00 | $1,534.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,489.38 | $14.89 | $1,504.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,451.64 | $0.00 | $1,451.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,448.75 | $0.00 | $1,448.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,429.77 | $0.00 | $1,429.77 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/19/2024 | PAYMENT | CHECK ACH - 100061 | $-915.76 | $0.00 |
| 09/19/2024 | PAYMENT | TURNE, A.L. & J. CHECK 5533 | $-457.88 | $915.76 |
| 08/02/2024 | PAYMENT | CHECK ACH - 100127 | $-458.09 | $1,373.64 |
| 07/15/2024 | BILL | TURNER REVOCABLE LIVING TRUST | $1,831.73 | $1,831.73 |
| 10/30/2023 | PAYMENT | TURNER, AL. & J CHECK 5499 | $-889.02 | $0.00 |
| 10/03/2023 | PAYMENT | TURNER, A L & J CHECK 5492 | $-444.51 | $889.02 |
| 08/18/2023 | PAYMENT | TURNER, A.L. & J CHECK 5484 | $-444.87 | $1,333.53 |
| 07/14/2023 | BILL | TURNER REVOCABLE LIVING TRUST | $1,778.40 | $1,778.40 |
| 11/02/2022 | PAYMENT | TURNER, ALBERT L & JULEINNE BEA CHECK 5368 | $-863.30 | $0.00 |
| 09/27/2022 | PAYMENT | TURNER, ALBERT L & JULEINNE BEA CHECK 5359 1083 NIGHT DROP 9/27/22 | $-431.65 | $863.30 |
| 08/11/2022 | PAYMENT | TURNER, A L & J CHECK 5355 | $-431.67 | $1,294.95 |
| 07/19/2022 | BILL | TURNER, ALBERT L & JULEINNE BE | $1,726.62 | $1,726.62 |
| 11/03/2021 | PAYMENT | TURNER, A L & J CHECK | $-838.16 | $0.00 |
| 09/22/2021 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-419.08 | $838.16 |
| 08/06/2021 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-419.09 | $1,257.24 |
| 07/14/2021 | BILL | TURNER, ALBERT L & JULEINNE BE | $1,676.33 | $1,676.33 |
| 12/01/2020 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-813.74 | $0.00 |
| 09/24/2020 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-406.87 | $813.74 |
| 08/10/2020 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-406.89 | $1,220.61 |
| 07/13/2020 | BILL | TURNER, ALBERT L & JULEINNE BE | $1,627.50 | $1,627.50 |
| 10/03/2019 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-1,185.06 | $0.00 |
| 08/12/2019 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-395.02 | $1,185.06 |
| 07/15/2019 | BILL | TURNER, ALBERT L & JULEINNE BE | $1,580.08 | $1,580.08 |
| 11/13/2018 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-767.02 | $0.00 |
| 08/22/2018 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-767.03 | $767.02 |
| 07/12/2018 | BILL | TURNER, ALBERT L & JULEINNE BE | $1,534.05 | $1,534.05 |
| 11/13/2017 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-1,131.91 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.89 | $1,131.91 |
| 08/02/2017 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-372.36 | $1,117.02 |
| 07/14/2017 | BILL | TURNER, ALBERT L & JULEINNE BE | $1,489.38 | $1,489.38 |
| 11/21/2016 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-725.82 | $0.00 |
| 08/13/2016 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-725.82 | $725.82 |
| 07/12/2016 | BILL | TURNER, ALBERT L & JULEINNE BE | $1,451.64 | $1,451.64 |
| 11/04/2015 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-724.36 | $0.00 |
| 09/24/2015 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-362.18 | $724.36 |
| 08/07/2015 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-362.21 | $1,086.54 |
| 07/14/2015 | BILL | TURNER, ALBERT L & JULEINNE BE | $1,448.75 | $1,448.75 |
| 10/17/2014 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-1,072.32 | $0.00 |
| 08/12/2014 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-357.45 | $1,072.32 |
| 07/17/2014 | BILL | TURNER, ALBERT L & JULEINNE BE | $1,429.77 | $1,429.77 |
| 10/01/2013 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-1,024.17 | $0.00 |
| 08/12/2013 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-341.41 | $1,024.17 |
| 07/16/2013 | BILL | TURNER, ALBERT L & JULEINNE BE | $1,365.58 | $1,365.58 |
| 10/15/2012 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-813.70 | $0.00 |
| 09/21/2012 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-406.85 | $813.70 |
| 08/20/2012 | PAYMENT | TURNER, ALBERT L & JULEINNE BE CHECK | $-406.86 | $1,220.55 |
| 07/13/2012 | BILL | TURNER, ALBERT L & JULEINNE BE | $1,627.41 | $1,627.41 |
| 12/28/2011 | PAYMENT | TURNER, ALBERT L & J B CHECK | $-799.58 | $0.00 |
| 09/15/2011 | PAYMENT | TURNER, ALBERT L & J B CHECK | $-399.79 | $799.58 |
| 08/02/2011 | PAYMENT | TURNER, ALBERT L & J B CHECK | $-399.81 | $1,199.37 |
| 07/15/2011 | BILL | TURNER, ALBERT L & J B | $1,599.18 | $1,599.18 |
| 11/17/2010 | PAYMENT | TURNER, ALBERT L & J B CHECK | $-721.46 | $0.00 |
| 08/19/2010 | PAYMENT | TURNER, ALBERT L & J B CHECK | $-721.47 | $721.46 |
| 07/14/2010 | BILL | TURNER, ALBERT L & J B | $1,442.93 | $1,442.93 |
| 01/08/2010 | PAYMENT | TURNER, ALBERT L & J B CHECK | $-700.46 | $0.00 |
| 09/22/2009 | PAYMENT | TURNER, ALBERT L & J B CHECK | $-350.23 | $700.46 |
| 08/20/2009 | PAYMENT | TURNER, ALBERT L & J B CHECK | $-350.25 | $1,050.69 |
| 07/13/2009 | BILL | TURNER, ALBERT L & J B | $1,400.94 | $1,400.94 |
| 01/05/2009 | PAYMENT | TURNER, ALBERT L & J B CHECK | $-680.06 | $0.00 |
| 09/15/2008 | PAYMENT | TURNER, ALBERT L & J B CHECK | $-340.03 | $680.06 |
| 08/05/2008 | PAYMENT | TURNER, ALBERT L & J B CHECK | $-340.06 | $1,020.09 |
| 07/18/2008 | BILL | TURNER, ALBERT L & J B | $1,360.15 | $1,360.15 |
| 12/20/2007 | PAYMENT | TURNER, ALBERT L & J | $-660.26 | $0.00 |
| 09/05/2007 | PAYMENT | TURNER, ALBERT L & J | $-330.12 | $660.26 |
| 08/07/2007 | PAYMENT | TURNER, ALBERT L & J | $-330.12 | $990.38 |
| 07/01/2007 | BILL | TURNER, ALBERT L & J B | $1,320.50 | $1,320.50 |
| 12/28/2006 | PAYMENT | TURNER, ALBERT L & J | $-641.05 | $0.00 |
| 09/26/2006 | PAYMENT | TURNER, ALBERT L & J | $-320.51 | $641.05 |
| 08/10/2006 | PAYMENT | TURNER, ALBERT L & J | $-320.51 | $961.56 |
| 07/01/2006 | BILL | TURNER, ALBERT L & J B | $1,282.07 | $1,282.07 |
| 11/14/2005 | PAYMENT | TURNER, ALBERT L & J | $-622.37 | $0.00 |
| 10/04/2005 | PAYMENT | TURNER, ALBERT L & J | $-311.18 | $622.37 |
| 08/11/2005 | PAYMENT | TURNER, ALBERT L & J | $-311.18 | $933.55 |
| 07/01/2005 | BILL | TURNER, ALBERT L & J B | $1,244.73 | $1,244.73 |
| 12/30/2004 | PAYMENT | TURNER, ALBERT L & J | $-627.87 | $0.00 |
| 10/04/2004 | PAYMENT | TURNER, ALBERT L & J | $-313.92 | $627.87 |
| 08/18/2004 | PAYMENT | TURNER, ALBERT L & J | $-313.92 | $941.79 |
| 07/01/2004 | BILL | TURNER, ALBERT L & J B | $1,255.71 | $1,255.71 |
| 02/13/2004 | PAYMENT | TURNER, ALBERT L & J | $-263.73 | $0.00 |
| 01/06/2004 | PAYMENT | TURNER, ALBERT L & J | $-263.72 | $263.73 |
| 09/29/2003 | PAYMENT | TURNER, ALBERT L & J | $-263.72 | $527.45 |
| 08/06/2003 | PAYMENT | TURNER, ALBERT L & J | $-263.72 | $791.17 |
| 07/01/2003 | BILL | TURNER, ALBERT L & J B | $1,054.89 | $1,054.89 |
| 01/27/2003 | PAYMENT | TURNER, ALBERT L & J | $-226.26 | $0.00 |
| 12/30/2002 | PAYMENT | TURNER, ALBERT L & J | $-226.26 | $226.26 |
| 10/08/2002 | PAYMENT | TURNER, ALBERT L & J | $-226.26 | $452.52 |
| 08/05/2002 | PAYMENT | TURNER, ALBERT L & J | $-226.26 | $678.78 |
| 07/01/2002 | BILL | TURNER, ALBERT L & J B | $905.04 | $905.04 |
| 02/11/2002 | PAYMENT | TURNER, ALBERT L & J | $-224.19 | $0.00 |
| 12/31/2001 | PAYMENT | TURNER, ALBERT L & J | $-224.19 | $224.19 |
| 09/11/2001 | PAYMENT | TURNER, ALBERT L & J | $-224.19 | $448.38 |
| 08/02/2001 | PAYMENT | TURNER, ALBERT L & J | $-224.19 | $672.57 |
| 07/01/2001 | BILL | TURNER, ALBERT L & J B | $896.76 | $896.76 |
| 02/26/2001 | PAYMENT | TURNER, ALBERT L & J | $-222.32 | $0.00 |
| 01/02/2001 | PAYMENT | TURNER, ALBERT L & J | $-222.32 | $222.32 |
| 10/02/2000 | PAYMENT | TURNER, ALBERT L & J | $-222.32 | $444.64 |
| 08/08/2000 | PAYMENT | TURNER, ALBERT L & J | $-222.32 | $666.96 |
| 07/01/2000 | BILL | TURNER, ALBERT L & J B | $889.28 | $889.28 |
| 02/07/2000 | PAYMENT | TURNER, ALBERT L & J | $-221.39 | $0.00 |
| 12/27/1999 | PAYMENT | TURNER, ALBERT L & J | $-221.36 | $221.39 |
| 10/05/1999 | PAYMENT | TURNER, ALBERT L & J | $-221.36 | $442.75 |
| 08/16/1999 | PAYMENT | TURNER, ALBERT L & J | $-221.36 | $664.11 |
| 07/01/1999 | BILL | TURNER, ALBERT L & J B | $885.47 | $885.47 |
| 02/25/1999 | PAYMENT | TURNER, ALBERT L & J | $-225.59 | $0.00 |
| 12/23/1998 | PAYMENT | TURNER, ALBERT L & J | $-225.58 | $225.59 |
| 10/05/1998 | PAYMENT | TURNER, ALBERT L & J | $-225.58 | $451.17 |
| 08/12/1998 | PAYMENT | TURNER, ALBERT L & J | $-225.58 | $676.75 |
| 07/01/1998 | BILL | TURNER, ALBERT L & J B | $902.33 | $902.33 |
| 03/03/1998 | PAYMENT | TURNER, ALBERT L & J | $-224.62 | $0.00 |
| 01/08/1998 | PAYMENT | TURNER, ALBERT L & J | $-224.59 | $224.62 |
| 09/29/1997 | PAYMENT | TURNER, ALBERT L & J | $-224.59 | $449.21 |
| 08/14/1997 | PAYMENT | TURNER, ALBERT L & J | $-224.59 | $673.80 |
| 07/01/1997 | BILL | TURNER, ALBERT L & J B | $898.39 | $898.39 |
| 01/28/1997 | PAYMENT | TURNER, ALBERT L & J | $-228.73 | $0.00 |
| 01/08/1997 | PAYMENT | TURNER, ALBERT L & J | $-228.72 | $228.73 |
| 10/14/1996 | PAYMENT | TURNER, ALBERT L & J | $-228.72 | $457.45 |
| 08/15/1996 | PAYMENT | TURNER, ALBERT L & J | $-228.72 | $686.17 |
| 07/01/1996 | BILL | TURNER, ALBERT L & J B | $914.89 | $914.89 |
| 02/27/1996 | PAYMENT | $-227.13 | $0.00 | |
| 01/02/1996 | PAYMENT | $-227.13 | $227.13 | |
| 09/25/1995 | PAYMENT | $-227.13 | $454.26 | |
| 08/22/1995 | PAYMENT | $-227.13 | $681.39 | |
| 07/01/1995 | BILL | TURNER, ALBERT L & J B | $908.52 | $908.52 |
| 02/08/1995 | PAYMENT | $-218.84 | $0.00 | |
| 12/13/1994 | PAYMENT | $-218.83 | $218.84 | |
| 10/04/1994 | PAYMENT | $-218.83 | $437.67 | |
| 08/09/1994 | PAYMENT | $-218.83 | $656.50 | |
| 07/01/1994 | BILL | TURNER, ALBERT L & J B | $875.33 | $875.33 |
| 02/22/1994 | PAYMENT | $-190.28 | $0.00 | |
| 01/03/1994 | PAYMENT | $-190.26 | $190.28 | |
| 09/21/1993 | PAYMENT | $-190.26 | $380.54 | |
| 07/27/1993 | PAYMENT | $-190.26 | $570.80 | |
| 07/01/1993 | BILL | TURNER, ALBERT L & J B | $761.06 | $761.06 |
| 01/25/1993 | PAYMENT | $-178.83 | $0.00 | |
| 12/31/1992 | PAYMENT | $-178.83 | $178.83 | |
| 10/16/1992 | PAYMENT | $-178.83 | $357.66 | |
| 08/12/1992 | PAYMENT | $-178.83 | $536.49 | |
| 07/01/1992 | BILL | TURNER, ALBERT L & J B | $715.32 | $715.32 |
| 02/14/1992 | PAYMENT | $-165.30 | $0.00 | |
| 01/02/1992 | PAYMENT | $-165.29 | $165.30 | |
| 10/02/1991 | PAYMENT | $-165.29 | $330.59 | |
| 07/29/1991 | PAYMENT | $-165.29 | $495.88 | |
| 07/01/1991 | BILL | TURNER, ALBERT L & J B | $661.17 | $661.17 |
| 02/25/1991 | PAYMENT | $-153.25 | $0.00 | |
| 01/08/1991 | PAYMENT | $-153.24 | $153.25 | |
| 10/08/1990 | PAYMENT | $-312.61 | $306.49 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.13 | $619.10 |
| 07/01/1990 | BILL | TURNER, ALBERT L & J B | $612.97 | $612.97 |
| 02/13/1990 | PAYMENT | $-143.41 | $0.00 | |
| 01/02/1990 | PAYMENT | $-143.41 | $143.41 | |
| 10/02/1989 | PAYMENT | $-143.41 | $286.82 | |
| 08/24/1989 | PAYMENT | $-143.41 | $430.23 | |
| 07/01/1989 | BILL | TURNER, ALBERT L & J B | $573.64 | $573.64 |
| 01/02/1989 | PAYMENT | $-258.99 | $0.00 | |
| 08/01/1988 | PAYMENT | $-258.96 | $258.99 | |
| 07/01/1988 | BILL | TURNER, ALBERT L & J B | $517.95 | $517.95 |
| 01/04/1988 | PAYMENT | $-253.31 | $0.00 | |
| 08/21/1987 | PAYMENT | $-253.30 | $253.31 | |
| 07/01/1987 | BILL | TURNER, ALBERT L & J B | $506.61 | $506.61 |
| 01/05/1987 | PAYMENT | $-205.52 | $0.00 | |
| 07/30/1986 | PAYMENT | $-205.50 | $205.52 | |
| 07/01/1986 | BILL | TURNER,ALBERT L & J B | $411.02 | $411.02 |