Tax Account 1220-21-112-002
Owners
TURNER FAMILY REVOC 2000 TRUST
1210 QUAIL RIDGE RD
GARDNERVILLE, NV 89460
TURNER, R KARL & PATRICIA A
TURNER, R KARL TTEE
TURNER, PATRICIA A TTEE
Account Summary
| Account ID | 1220-21-112-002 |
|---|---|
| Account Type | Real Estate |
| Location | 57 ELLIES CT GARDNERVILLE RANCHOS |
| Balance | $2,540.86 |
| Currently Due | $1,270.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,081.97 |
| Total | $5,081.97 |
| Paid | $2,541.11 |
| Balance | $2,540.86 |
| Due | $1,270.43 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,080.40 | $0.00 | $0.00 | $5,080.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $4,725.56 | $0.00 | $0.00 | $4,725.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,375.52 | $0.00 | $0.00 | $4,375.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,279.81 | $0.00 | $0.00 | $2,279.81 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | TURNER FAMILY REVOC 2000 TRUST CHECK 3607 | $-1,270.43 | $2,540.86 |
| 08/18/2025 | PAYMENT | KARL TURNER CHECK 3595 | $-1,270.68 | $3,811.29 |
| 07/16/2025 | BILL | TURNER FAMILY REVOC 2000 TRUST | $5,081.97 | $5,081.97 |
| 02/26/2025 | PAYMENT | TURNER FAMILY REVOC 2000 TRUST CHECK 3547 | $-1,270.05 | $0.00 |
| 01/03/2025 | PAYMENT | TURNER, R & P CHECK 3522 | $-1,270.05 | $1,270.05 |
| 10/01/2024 | PAYMENT | TURNER, R KARL & PATRICIA A CHECK 3491 | $-1,270.05 | $2,540.10 |
| 08/12/2024 | PAYMENT | TURNER FAMILY REVOC 2000 TRUST CHECK 3472 | $-1,270.25 | $3,810.15 |
| 07/15/2024 | BILL | TURNER FAMILY REVOC 2000 TRUST | $5,080.40 | $5,080.40 |
| 02/20/2024 | PAYMENT | TURNER, KARL CHECK 3413 | $-1,181.31 | $0.00 |
| 12/28/2023 | PAYMENT | TURNER FAMILY REVOC 2000 TRUST CHECK 3387 | $-1,181.31 | $1,181.31 |
| 09/27/2023 | PAYMENT | TURNER, KARL & PATRICIA CHECK 3357 | $-1,181.31 | $2,362.62 |
| 08/16/2023 | PAYMENT | TURNER, KARL & PATRICIA CHECK 3339 | $-1,181.63 | $3,543.93 |
| 07/14/2023 | BILL | TURNER FAMILY REVOC 2000 TRUST | $4,725.56 | $4,725.56 |
| 03/02/2023 | PAYMENT | TURNER, R KARL & PATRICIA A CHECK 3292 | $-1,093.88 | $0.00 |
| 12/29/2022 | PAYMENT | TURNER, R KARL & PATRICIA A CHECK 3276 | $-1,093.88 | $1,093.88 |
| 09/26/2022 | PAYMENT | TURNER, R KARL & PATRICIA A CHECK 3250 | $-1,093.88 | $2,187.76 |
| 08/03/2022 | PAYMENT | TURNER, R KARL & PATRICIA A CHECK 3235 | $-1,093.88 | $3,281.64 |
| 07/19/2022 | BILL | TURNER, R KARL & PATRICIA A | $4,375.52 | $4,375.52 |
| 03/01/2022 | PAYMENT | TURNER, R KARL & PATRICIA CHECK | $-569.95 | $0.00 |
| 12/30/2021 | PAYMENT | TURNER, R KARL & PATRICIA CHECK | $-569.95 | $569.95 |
| 10/18/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-569.95 | $1,139.90 |
| 08/24/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-569.96 | $1,709.85 |
| 07/14/2021 | BILL | COTTAGES NVCHH LLC | $2,279.81 | $2,279.81 |