Tax Account 1220-21-510-047

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Owners

TURNER LIVING TRUST
1388 B KIMMERLING RD
GARDNERVILLE, NV 89460

TURNER, MAXINE E TRUSTEE

Account Summary

Account ID	1220-21-510-047
Account Type	Real Estate
Location	1388 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$510.95
Currently Due	$0.00

Account ID

1220-21-510-047

Account Type

Real Estate

Location

1388 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$510.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,044.07
Total	$2,044.07
Paid	$1,533.12
Balance	$510.95
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

$2,044.07

Total

$2,044.07

Paid

$1,533.12

Balance

$510.95

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	$511.22	$0.00	$511.22	$511.22	$0.00
2	10/07/2024	10/17/2024	Paid	$510.95	$0.00	$510.95	$510.95	$0.00
3	01/06/2025	01/16/2025	Paid	$510.95	$0.00	$510.95	$510.95	$0.00
4	03/03/2025	03/13/2025	Due	$510.95	$0.00	$510.95	$0.00	$510.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.55	$0.00	$1,984.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,837.55	$0.00	$1,837.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,784.03	$0.00	$1,784.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,725.39	$0.00	$1,725.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,675.12	$0.00	$1,675.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,626.34	$0.00	$1,626.34	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,578.97	$0.00	$1,578.97	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,538.95	$0.00	$1,538.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,535.89	$0.00	$1,535.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,489.70	$0.00	$1,489.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	TURNER, MAXINE CHECK 3229	$-510.95	$510.95
10/11/2024	PAYMENT	ACH ACH - 30007	$-510.95	$1,021.90
08/14/2024	PAYMENT	TURNER, MAXINE CHECK 3315	$-511.22	$1,532.85
07/15/2024	BILL	TURNER LIVING TRUST	$2,044.07	$2,044.07
03/01/2024	PAYMENT	TURNER LIVING TRUST CHECK 3300	$-496.06	$0.00
12/18/2023	PAYMENT	TURNER, MAXINE CHECK 3267	$-496.06	$496.06
10/02/2023	PAYMENT	TURNER, MAXINE CHECK 3194	$-496.06	$992.12
08/28/2023	PAYMENT	TURNER, MAXINE E CHECK 0207219369	$-496.37	$1,488.18
07/14/2023	BILL	TURNER LIVING TRUST	$1,984.55	$1,984.55
03/03/2023	PAYMENT	TURNER, MAXINE CHECK 3183	$-459.38	$0.00
01/11/2023	PAYMENT	TURNER, MAXINE E CHECK 0200631611	$-459.38	$459.38
10/03/2022	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK 3176	$-459.38	$918.76
08/16/2022	PAYMENT	TURNER, MAXINE E CHECK 0196540036	$-459.41	$1,378.14
07/19/2022	BILL	TURNER, MAXINE E TRUSTEE	$1,837.55	$1,837.55
03/04/2022	PAYMENT	TURNER, MAXINE E CHECK	$-446.00	$0.00
01/03/2022	PAYMENT	TURNER, MAXINE E CHECK	$-446.00	$446.00
10/05/2021	PAYMENT	TURNER, MAXINE CHECK	$-446.00	$892.00
08/16/2021	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-446.03	$1,338.00
07/14/2021	BILL	TURNER, MAXINE E TRUSTEE	$1,784.03	$1,784.03
02/26/2021	PAYMENT	TURNER, MAXINE E CHECK	$-431.34	$0.00
01/09/2021	PAYMENT	TURNER, MAXINE CHECK	$-431.34	$431.34
10/02/2020	PAYMENT	TURNER, MAXINE E CHECK	$-431.34	$862.68
08/14/2020	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-431.37	$1,294.02
07/13/2020	BILL	TURNER, MAXINE E TRUSTEE	$1,725.39	$1,725.39
03/02/2020	PAYMENT	TURNER, MAXINE E CHECK	$-418.78	$0.00
01/07/2020	PAYMENT	TURNER, MAXINE E CHECK	$-418.78	$418.78
10/04/2019	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-418.78	$837.56
08/19/2019	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-418.78	$1,256.34
07/15/2019	BILL	TURNER, MAXINE E TRUSTEE	$1,675.12	$1,675.12
02/27/2019	PAYMENT	TURNER, MAXINE E CHECK	$-406.58	$0.00
01/09/2019	PAYMENT	SUN TRUST BANK (TURNER) CHECK	$-406.58	$406.58
10/03/2018	PAYMENT	TURNER, MAXINE E CHECK	$-406.58	$813.16
08/22/2018	PAYMENT	TURNER, MAXINE E CHECK	$-406.60	$1,219.74
07/12/2018	BILL	TURNER, MAXINE E TRUSTEE	$1,626.34	$1,626.34
03/05/2018	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-394.74	$0.00
01/09/2018	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-394.74	$394.74
10/02/2017	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-394.74	$789.48
08/22/2017	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-394.75	$1,184.22
07/14/2017	BILL	TURNER, MAXINE E TRUSTEE	$1,578.97	$1,578.97
03/07/2017	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-384.73	$0.00
01/03/2017	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-384.73	$384.73
10/02/2016	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-384.73	$769.46
08/22/2016	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-384.76	$1,154.19
07/12/2016	BILL	TURNER, MAXINE E TRUSTEE	$1,538.95	$1,538.95
03/10/2016	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-383.97	$0.00
01/06/2016	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-383.97	$383.97
10/02/2015	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-383.97	$767.94
08/21/2015	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-383.98	$1,151.91
07/14/2015	BILL	TURNER, MAXINE E TRUSTEE	$1,535.89	$1,535.89
03/03/2015	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-372.42	$0.00
01/02/2015	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-372.42	$372.42
10/01/2014	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-372.42	$744.84
08/18/2014	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-372.44	$1,117.26
07/17/2014	BILL	TURNER, MAXINE E TRUSTEE	$1,489.70	$1,489.70
12/27/2013	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-723.14	$0.00
10/03/2013	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-361.57	$723.14
08/13/2013	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-361.60	$1,084.71
07/16/2013	BILL	TURNER, MAXINE E TRUSTEE	$1,446.31	$1,446.31
01/02/2013	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-802.36	$0.00
09/26/2012	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-401.18	$802.36
08/15/2012	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-401.20	$1,203.54
07/13/2012	BILL	TURNER, MAXINE E TRUSTEE	$1,604.74	$1,604.74
12/28/2011	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-877.44	$0.00
09/29/2011	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-438.72	$877.44
08/16/2011	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-438.72	$1,316.16
07/15/2011	BILL	TURNER, MAXINE E TRUSTEE	$1,754.88	$1,754.88
12/29/2010	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-889.08	$0.00
10/05/2010	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-444.54	$889.08
08/13/2010	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-444.55	$1,333.62
07/14/2010	BILL	TURNER, MAXINE E TRUSTEE	$1,778.17	$1,778.17
01/05/2010	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-871.46	$0.00
10/06/2009	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-435.73	$871.46
08/14/2009	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-435.73	$1,307.19
07/13/2009	BILL	TURNER, MAXINE E TRUSTEE	$1,742.92	$1,742.92
01/02/2009	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-846.08	$0.00
10/08/2008	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-423.04	$846.08
08/21/2008	PAYMENT	TURNER, MAXINE E TRUSTEE CHECK	$-423.05	$1,269.12
07/18/2008	BILL	TURNER, MAXINE E TRUSTEE	$1,692.17	$1,692.17
01/02/2008	PAYMENT	CLAY, SUSAN A & MEER	$-821.45	$0.00
09/26/2007	PAYMENT	11	$-837.87	$821.45
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.43	$1,659.32
07/23/2007	PAYMENT	CLAY, SUSAN A & MEER	$-1,926.50	$1,642.89
07/23/2007	INTEREST	Interest to date	$157.12	$3,569.39
07/01/2007	BILL	CLAY, SUSAN A & MEERLY, RICHAR	$1,642.89	$3,412.27
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$126.48	$1,769.38
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$68.45	$1,642.90
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.03	$1,574.45
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.21	$1,536.42
07/01/2006	BILL	CLAY, SUSAN A & MEERLY, RICHAR	$1,521.21	$1,521.21
03/14/2006	PAYMENT	CLAY, SUSAN A & MEER	$-1,521.21	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.38	$1,521.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.21	$1,457.83
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.09	$1,422.62
07/01/2005	BILL	CLAY, SUSAN A & MEERLY, RICHAR	$1,408.53	$1,408.53
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-355.16	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-355.14	$355.16
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-355.14	$710.30
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-355.14	$1,065.44
07/01/2004	BILL	CLAY, SUSAN A & MEERLY, RICHAR	$1,420.58	$1,420.58
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-315.93	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-315.93	$315.93
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-315.93	$631.86
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-315.93	$947.79
07/01/2003	BILL	CLAY, SUSAN A & MEERLY, RICHAR	$1,263.72	$1,263.72
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-321.87	$0.00
01/07/2003	PAYMENT	GMAC MTG	$-321.85	$321.87
10/07/2002	PAYMENT	GMAC MTG	$-321.85	$643.72
08/13/2002	PAYMENT	GMAC MTGE	$-321.85	$965.57
07/01/2002	BILL	CLAY, SUSAN A & MEERLY, RICHAR	$1,287.42	$1,287.42
02/27/2002	PAYMENT	GMAC MTGE	$-318.66	$0.00
01/08/2002	PAYMENT	GMAC MTGE	$-318.64	$318.66
09/25/2001	PAYMENT	GMAC	$-318.64	$637.30
08/16/2001	PAYMENT	GMAC MTGE	$-318.64	$955.94
07/01/2001	BILL	CLAY, SUSAN A & MEERLY, RICHAR	$1,274.58	$1,274.58
06/22/2001	PAYMENT	CLAY, SUSAN A & MEER	$-1,059.05	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$66.85	$1,059.05
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.60	$992.20
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.64	$960.60
07/19/2000	PAYMENT	11	$-1,865.26	$947.96
07/19/2000	INTEREST	Interest to date	$92.13	$2,813.22
07/01/2000	BILL	CLAY, SUSAN A & MEERLY, RICHAR	$1,263.94	$2,721.09
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$97.90	$1,457.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$56.64	$1,359.25
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.46	$1,302.61
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.59	$1,271.15
07/01/1999	BILL	CLAY, SUSAN A & MEERLY, RICHAR	$1,258.56	$1,258.56
05/04/1999	PAYMENT	CLAY, SUSAN A & MEER	$-722.30	$0.00
05/04/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$722.30
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.75	$722.30
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.50	$688.55
10/14/1998	PAYMENT	CLAY, SUSAN A & MEER	$-337.52	$675.05
10/13/1998	PAYMENT	CLAY, SUSAN A & MEER	$-351.02	$1,012.57
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.50	$1,363.59
07/01/1998	BILL	CLAY, SUSAN A & MEERLY, RICHAR	$1,350.09	$1,350.09
03/10/1998	PAYMENT	CLAY, SUSAN A & MEER	$-1,450.15	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$60.42	$1,450.15
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.57	$1,389.73
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.43	$1,356.16
07/01/1997	BILL	CLAY, SUSAN A & MEERLY, RICHAR	$1,342.73	$1,342.73
05/07/1997	PAYMENT	RICHARD MEERLY	$-1,572.56	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$95.72	$1,572.56
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$61.53	$1,476.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.19	$1,415.31
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.67	$1,381.12
07/01/1996	BILL	CLAY, SUSAN A	$1,367.45	$1,367.45
03/13/1996	PAYMENT		$-337.85	$0.00
02/16/1996	PAYMENT		$-351.35	$337.85
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.51	$689.20
11/27/1995	PAYMENT		$-351.35	$675.69
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.51	$1,027.04
08/28/1995	PAYMENT		$-337.84	$1,013.53
07/01/1995	BILL	CLAY, SUSAN A	$1,351.37	$1,351.37
03/20/1995	PAYMENT		$-327.46	$0.00
02/07/1995	PAYMENT		$-340.54	$327.46
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.10	$668.00
12/08/1994	PAYMENT		$-340.54	$654.90
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.10	$995.44
08/24/1994	PAYMENT		$-327.44	$982.34
07/01/1994	BILL	CLAY, SUSAN A	$1,309.78	$1,309.78
03/17/1994	PAYMENT		$-312.47	$0.00
01/14/1994	PAYMENT		$-312.44	$312.47
10/14/1993	PAYMENT		$-312.44	$624.91
08/25/1993	PAYMENT		$-312.44	$937.35
07/01/1993	BILL	VILLA MONTREUX	$1,249.79	$1,249.79
03/11/1993	PAYMENT		$-303.29	$0.00
01/14/1993	PAYMENT		$-303.28	$303.29
10/13/1992	PAYMENT		$-303.28	$606.57
08/18/1992	PAYMENT		$-303.28	$909.85
07/01/1992	BILL	VILLA MONTREUX	$1,213.13	$1,213.13
03/05/1992	PAYMENT		$-195.50	$0.00
01/29/1992	PAYMENT		$-648.96	$195.50
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$35.18	$844.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$19.55	$809.28
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.82	$789.73
07/01/1991	BILL	VILLA MONTREUX	$781.91	$781.91
03/06/1991	PAYMENT		$-37.83	$0.00
02/11/1991	PAYMENT		$-39.31	$37.83
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.51	$77.14
08/03/1990	PAYMENT		$-75.60	$75.63
07/01/1990	BILL	DECARLO, JOHN R & LINDA K	$151.23	$151.23
11/15/1989	PAYMENT		$-72.13	$0.00
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	MANN, RICHARD P & SHARILYN L	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	MANN, RICHARD P & SHARILYN L	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	MANN, RICHARD P & SHARILYN L	$136.59	$136.59
04/07/1987	PAYMENT		$-32.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.06	$32.67
01/09/1987	PAYMENT		$-26.59	$26.61
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	MANN,RICHARD P & SHARILYN L	$106.38	$106.38