Tax Account 1220-15-310-037

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Owners

TURLEY, STEPHEN W & L
1426 PALISADE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-037
Account Type	Real Estate
Location	1426 PALISADE CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-310-037

Account Type

Real Estate

Location

1426 PALISADE CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,232.63
Total	$1,232.63
Paid	$1,232.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,232.63

Total

$1,232.63

Paid

$1,232.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$308.42	$0.00	$308.42	$308.42	$0.00
2	10/07/2024	10/17/2024	Paid	$308.07	$0.00	$308.07	$308.07	$0.00
3	01/06/2025	01/16/2025	Paid	$308.07	$0.00	$308.07	$308.07	$0.00
4	03/03/2025	03/13/2025	Paid	$308.07	$0.00	$308.07	$308.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,196.74	$11.96	$1,208.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,161.89	$0.00	$1,161.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,128.05	$0.00	$1,128.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,095.18	$0.00	$1,095.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,063.27	$0.00	$1,063.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,032.31	$0.00	$1,032.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,002.23	$35.08	$1,037.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$976.83	$0.00	$976.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$974.87	$0.00	$974.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$946.49	$9.46	$955.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100247	$-1,232.63	$0.00
07/15/2024	BILL	TURLEY, STEPHEN W & L	$1,232.63	$1,232.63
01/18/2024	PAYMENT	TURLEY, STEPHEN & LINDA CHECK 1189	$-610.14	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.96	$610.14
10/07/2023	PAYMENT	TURLEY, STEPHEN W & LINDA CHECK 1166	$-299.09	$598.18
08/21/2023	PAYMENT	TURLEY, STEPHEN W & LINDA CHECK 1155	$-299.47	$897.27
07/14/2023	BILL	TURLEY, STEPHEN W & L	$1,196.74	$1,196.74
12/19/2022	PAYMENT	TURLEY, STEPHEN & LINDA CHECK 1097	$-580.94	$0.00
09/13/2022	PAYMENT	TURLEY, STEPHEN W & LINDA CHECK 1076	$-290.47	$580.94
08/09/2022	PAYMENT	TURLEY, STEPHEN W & LINDA CHECK 1071	$-290.48	$871.41
07/19/2022	BILL	TURLEY, STEPHEN W & L	$1,161.89	$1,161.89
08/14/2021	PAYMENT	TURLEY, STEPHEN W CHECK	$-1,128.05	$0.00
07/14/2021	BILL	TURLEY, STEPHEN W & L	$1,128.05	$1,128.05
08/03/2020	PAYMENT	TURLEY, STEVEN CHECK	$-1,095.18	$0.00
07/13/2020	BILL	TURLEY, STEPHEN W & L	$1,095.18	$1,095.18
01/08/2020	PAYMENT	TURLEY, STEPHEN CHECK	$-531.62	$0.00
10/10/2019	PAYMENT	TURLEY, STEPHEN CHECK	$-265.81	$531.62
08/27/2019	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-265.84	$797.43
07/15/2019	BILL	TURLEY, STEPHEN W & L	$1,063.27	$1,063.27
08/23/2018	PAYMENT	TURLEY, STEPHEN CHECK	$-1,032.31	$0.00
07/12/2018	BILL	TURLEY, STEPHEN W & L	$1,032.31	$1,032.31
12/31/2017	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-1,037.31	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.06	$1,037.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.02	$1,012.25
07/14/2017	BILL	TURLEY, STEPHEN W & L	$1,002.23	$1,002.23
08/08/2016	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-976.83	$0.00
07/12/2016	BILL	TURLEY, STEPHEN W & L	$976.83	$976.83
08/20/2015	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-974.87	$0.00
07/14/2015	BILL	TURLEY, STEPHEN W & L	$974.87	$974.87
12/23/2014	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-719.32	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.46	$719.32
07/31/2014	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-236.63	$709.86
07/17/2014	BILL	TURLEY, STEPHEN W & L	$946.49	$946.49
01/06/2014	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-459.46	$0.00
10/07/2013	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-229.73	$459.46
07/25/2013	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-229.73	$689.19
07/16/2013	BILL	TURLEY, STEPHEN W & L	$918.92	$918.92
04/15/2013	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-288.85	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.11	$288.85
01/15/2013	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-277.74	$277.74
10/01/2012	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-277.74	$555.48
08/20/2012	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-277.75	$833.22
07/13/2012	BILL	TURLEY, STEPHEN W & L	$1,110.97	$1,110.97
03/20/2012	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-294.07	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.31	$294.07
01/04/2012	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-887.88	$282.76
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.28	$1,170.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.31	$1,142.36
07/15/2011	BILL	TURLEY, STEPHEN W & L	$1,131.05	$1,131.05
05/19/2011	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-1,287.33	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,287.33
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.86	$1,279.08
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.05	$1,201.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.81	$1,151.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.12	$1,123.36
07/14/2010	BILL	TURLEY, STEPHEN W & L	$1,112.24	$1,112.24
03/02/2010	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-269.96	$0.00
01/05/2010	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-269.96	$269.96
11/06/2009	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-577.72	$539.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.00	$1,117.64
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.80	$1,090.64
07/13/2009	BILL	TURLEY, STEPHEN W & L	$1,079.84	$1,079.84
11/06/2008	PAYMENT	TURLEY, STEPHEN W & L CHECK	$-1,085.08	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.21	$1,085.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.48	$1,058.87
07/18/2008	BILL	TURLEY, STEPHEN W & L	$1,048.39	$1,048.39
12/06/2007	PAYMENT	TURLEY, STEPHEN W &	$-1,053.46	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.45	$1,053.46
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.18	$1,028.01
07/01/2007	BILL	TURLEY, STEPHEN W & L	$1,017.83	$1,017.83
09/25/2006	PAYMENT	TURLEY, STEPHEN W &	$-998.09	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.88	$998.09
07/01/2006	BILL	TURLEY, STEPHEN W & L	$988.21	$988.21
04/18/2006	PAYMENT	TURLEY, STEPHEN W &	$-1,103.34	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$67.16	$1,103.34
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.17	$1,036.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.99	$993.01
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.59	$969.02
07/01/2005	BILL	TURLEY, STEPHEN W & L	$959.43	$959.43
03/07/2005	PAYMENT	TURLEY, STEPHEN W &	$-760.31	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.21	$760.31
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.69	$736.10
08/17/2004	PAYMENT	TURLEY, STEPHEN W &	$-242.13	$726.41
07/01/2004	BILL	TURLEY, STEPHEN W & L	$968.54	$968.54
03/09/2004	PAYMENT	TURLEY, STEPHEN W &	$-207.51	$0.00
01/12/2004	PAYMENT	TURLEY, STEPHEN W &	$-207.50	$207.51
10/08/2003	PAYMENT	TURLEY, STEPHEN W &	$-207.50	$415.01
08/27/2003	PAYMENT	TURLEY, STEPHEN W &	$-207.50	$622.51
07/01/2003	BILL	TURLEY, STEPHEN W & L	$830.01	$830.01
03/10/2003	PAYMENT	TURLEY, STEPHEN W &	$-189.37	$0.00
01/14/2003	PAYMENT	TURLEY, STEPHEN W &	$-189.36	$189.37
09/27/2002	PAYMENT	STEVE TURLEY	$-386.29	$378.73
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.57	$765.02
07/01/2002	BILL	TURLEY, STEPHEN W & L	$757.45	$757.45
03/15/2002	PAYMENT	TURLEY, STEPHEN W &	$-187.85	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-187.82	$187.85
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-187.82	$375.67
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-187.82	$563.49
07/01/2001	BILL	TURLEY, STEPHEN W & L	$751.31	$751.31
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-186.27	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-186.26	$186.27
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-186.26	$372.53
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-186.26	$558.79
07/01/2000	BILL	TURLEY, STEPHEN W & L	$745.05	$745.05
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-185.47	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-185.47	$185.47
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-185.47	$370.94
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-185.47	$556.41
07/01/1999	BILL	TURLEY, STEPHEN W & L	$741.88	$741.88
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-195.60	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-195.59	$195.60
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-195.59	$391.19
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-195.59	$586.78
07/01/1998	BILL	TURLEY, STEPHEN W & L	$782.37	$782.37
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-194.91	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-194.91	$194.91
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-194.91	$389.82
08/21/1997	PAYMENT	WMC MTGE	$-194.91	$584.73
07/01/1997	BILL	TURLEY, STEPHEN W & L	$779.64	$779.64
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-198.49	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-198.49	$198.49
10/07/1996	PAYMENT	TRANSAMERICA	$-198.49	$396.98
08/13/1996	PAYMENT	TRANSAMERICA	$-198.49	$595.47
07/01/1996	BILL	TURLEY, STEPHEN W & L	$793.96	$793.96
03/04/1996	PAYMENT		$-196.29	$0.00
01/01/1996	PAYMENT		$-196.26	$196.29
10/02/1995	PAYMENT		$-196.26	$392.55
08/21/1995	PAYMENT		$-196.26	$588.81
07/01/1995	BILL	TURLEY, STEPHEN W & L	$785.07	$785.07
01/02/1995	PAYMENT		$-376.81	$0.00
08/15/1994	PAYMENT		$-376.78	$376.81
07/01/1994	BILL	TURLEY, STEPHEN W & L	$753.59	$753.59
01/03/1994	PAYMENT		$-342.07	$0.00
08/16/1993	PAYMENT		$-342.06	$342.07
07/01/1993	BILL	TURLEY, STEPHEN W & L	$684.13	$684.13
01/04/1993	PAYMENT		$-319.18	$0.00
08/17/1992	PAYMENT		$-319.16	$319.18
07/01/1992	BILL	TURLEY, STEPHEN W & L	$638.34	$638.34
01/06/1992	PAYMENT		$-295.21	$0.00
08/20/1991	PAYMENT		$-295.20	$295.21
07/01/1991	BILL	TURLEY, STEPHEN W & L	$590.41	$590.41
01/07/1991	PAYMENT		$-271.85	$0.00
08/06/1990	PAYMENT		$-271.82	$271.85
07/01/1990	BILL	TURLEY, STEPHEN W & L	$543.67	$543.67
01/02/1990	PAYMENT		$-254.59	$0.00
09/05/1989	PAYMENT		$-254.56	$254.59
07/01/1989	BILL	TURLEY, STEPHEN W & L	$509.15	$509.15
01/02/1989	PAYMENT		$-226.44	$0.00
08/01/1988	PAYMENT		$-226.44	$226.44
07/01/1988	BILL	TURLEY, STEPHEN W & L	$452.88	$452.88
01/04/1988	PAYMENT		$-222.23	$0.00
08/24/1987	PAYMENT		$-222.20	$222.23
07/01/1987	BILL	TURLEY, STEPHEN W & L	$444.43	$444.43
01/05/1987	PAYMENT		$-187.58	$0.00
07/15/1986	PAYMENT		$-187.58	$187.58
07/01/1986	BILL	TURLEY,STEPHEN W & L	$375.16	$375.16