Tax Account 1220-21-112-002

Print Page · · Payments Cart · New Search

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 ID	1220-21-112-002
Account Type	Real Estate
Location	57 ELLIES CT GARDNERVILLE RANCHOS
Balance	$2,540.10
Currently Due	$1,270.05

Account ID

Account Type

Real Estate

Location

57 ELLIES CT
GARDNERVILLE RANCHOS

Balance

$2,540.10

Currently Due

$1,270.05

Description

2024/2025 REAL ESTATE TAXES

Original

$5,080.40

Total

$5,080.40

Paid

$2,540.30

Balance

$2,540.10

Due

$1,270.05

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,270.25	$0.00	$1,270.25	$1,270.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,270.05	$0.00	$1,270.05	$1,270.05	$0.00
3	01/06/2025	01/16/2025	Due	$1,270.05	$0.00	$1,270.05	$0.00	$1,270.05
4	03/03/2025	03/13/2025	Due	$1,270.05	$0.00	$1,270.05	$0.00	$2,540.10

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,725.56	$0.00	$4,725.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,375.52	$0.00	$4,375.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,279.81	$0.00	$2,279.81	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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