Tax Account 1220-22-110-123
Owners
TURNER FAMILY TRUST 2021
772 MAMMOTH WY
GARDNERVILLE, NV 89460
TURNER, DUSTIN & NICOLE TTEE
TURNER, DUSTINE TTEE
TURNER, NICOLE TTEE
Account Summary
| Account ID | 1220-22-110-123 |
|---|---|
| Account Type | Real Estate |
| Location | 772 MAMMOTH WY GARDNERVILLE RANCHOS |
| Balance | $1,830.60 |
| Currently Due | $610.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,441.06 |
| Total | $2,441.06 |
| Paid | $610.46 |
| Balance | $1,830.60 |
| Due | $610.20 |
| 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 | $2,369.96 | $0.00 | $2,369.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,194.42 | $0.00 | $2,194.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,031.88 | $0.00 | $2,031.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,972.71 | $0.00 | $1,972.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,915.25 | $0.00 | $1,915.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,859.46 | $0.00 | $1,859.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,805.29 | $0.00 | $1,805.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,759.53 | $0.00 | $1,759.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,756.03 | $0.00 | $1,756.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,745.42 | $0.00 | $1,745.42 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-610.46 | $1,830.60 |
| 07/15/2024 | BILL | TURNER FAMILY TRUST 2021 | $2,441.06 | $2,441.06 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-592.43 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-592.43 | $592.43 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-592.43 | $1,184.86 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-592.67 | $1,777.29 |
| 07/14/2023 | BILL | TURNER FAMILY TRUST 2021 | $2,369.96 | $2,369.96 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-548.60 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-548.60 | $548.60 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-548.60 | $1,097.20 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-548.62 | $1,645.80 |
| 07/19/2022 | BILL | TURNER, DUSTIN & NICOLE TTEE | $2,194.42 | $2,194.42 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-507.97 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-507.97 | $507.97 |
| 08/19/2021 | PAYMENT | SIGNATURE TITLE CO CHECK | $-507.97 | $1,015.94 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-507.97 | $1,523.91 |
| 07/14/2021 | BILL | BRINK, VICTORIA & SHAUNA | $2,031.88 | $2,031.88 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-493.17 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-493.17 | $493.17 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-493.17 | $986.34 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-493.20 | $1,479.51 |
| 07/13/2020 | BILL | BRINK, VICTORIA & SHAUNA | $1,972.71 | $1,972.71 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-478.81 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-478.81 | $478.81 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-478.81 | $957.62 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-478.82 | $1,436.43 |
| 07/15/2019 | BILL | BRINK, VICTORIA & SHAUNA | $1,915.25 | $1,915.25 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-464.86 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-464.86 | $464.86 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-464.86 | $929.72 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-464.88 | $1,394.58 |
| 07/12/2018 | BILL | BRINK, VICTORIA & SHAUNA | $1,859.46 | $1,859.46 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-451.32 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-451.32 | $451.32 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-451.32 | $902.64 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-451.33 | $1,353.96 |
| 07/14/2017 | BILL | BRINK, VICTORIA & SHAUNA | $1,805.29 | $1,805.29 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-439.88 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-439.88 | $439.88 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-439.88 | $879.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-439.89 | $1,319.64 |
| 07/12/2016 | BILL | BRINK, VICTORIA & SHAUNA | $1,759.53 | $1,759.53 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-439.00 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-439.00 | $439.00 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-439.00 | $878.00 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-439.03 | $1,317.00 |
| 07/14/2015 | BILL | BRINK, VICTORIA & SHAUNA | $1,756.03 | $1,756.03 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-436.35 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-436.35 | $436.35 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-436.35 | $872.70 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-436.37 | $1,309.05 |
| 07/17/2014 | BILL | BRINK, VICTORIA & SHAUNA | $1,745.42 | $1,745.42 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-413.80 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-413.80 | $413.80 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-413.80 | $827.60 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-413.80 | $1,241.40 |
| 07/16/2013 | BILL | BRINK, VICTORIA & SHAUNA | $1,655.20 | $1,655.20 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-492.63 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-492.63 | $492.63 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-492.63 | $985.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-492.64 | $1,477.89 |
| 07/13/2012 | BILL | BRINK, VICTORIA & SHAUNA | $1,970.53 | $1,970.53 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-500.95 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-500.95 | $500.95 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-500.95 | $1,001.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-500.97 | $1,502.85 |
| 07/15/2011 | BILL | BRINK, VICTORIA & SHAUNA | $2,003.82 | $2,003.82 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-521.25 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-521.25 | $521.25 |
| 09/24/2010 | PAYMENT | WELLS FARGO CHECK | $-1,063.37 | $1,042.50 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $20.85 | $2,105.87 |
| 07/14/2010 | BILL | CRIBBS, JESSE & LISA R | $2,085.02 | $2,085.02 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-542.73 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-542.73 | $542.73 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-542.73 | $1,085.46 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-542.74 | $1,628.19 |
| 07/13/2009 | BILL | CRIBBS, JESSE & LISA R | $2,170.93 | $2,170.93 |
| 04/14/2009 | PAYMENT | WACHOVIA MORTG CHECK | $-522.63 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $20.10 | $522.63 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-502.53 | $502.53 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-502.53 | $1,005.06 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-502.55 | $1,507.59 |
| 07/18/2008 | BILL | CRIBBS, JESSE & LISA R | $2,010.14 | $2,010.14 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-465.32 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-465.29 | $465.32 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-465.29 | $930.61 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-465.29 | $1,395.90 |
| 07/01/2007 | BILL | CRIBBS, JESSE & LISA R | $1,861.19 | $1,861.19 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-430.86 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-430.84 | $430.86 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-430.84 | $861.70 |
| 08/29/2006 | PAYMENT | WORLD SAVINGS | $-430.84 | $1,292.54 |
| 07/01/2006 | BILL | CRIBBS, JESSE & LISA R | $1,723.38 | $1,723.38 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-398.93 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-398.93 | $398.93 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-398.93 | $797.86 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-398.93 | $1,196.79 |
| 07/01/2005 | BILL | CRIBBS, JESSE & LISA R | $1,595.72 | $1,595.72 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-402.36 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-402.33 | $402.36 |
| 09/30/2004 | PAYMENT | NETS | $-402.33 | $804.69 |
| 08/20/2004 | PAYMENT | NETS | $-402.33 | $1,207.02 |
| 07/01/2004 | BILL | STEVENS, BAYNE L & FRANCES N | $1,609.35 | $1,609.35 |
| 02/29/2004 | PAYMENT | NETS | $-357.55 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-357.55 | $357.55 |
| 09/12/2003 | PAYMENT | WELLS | $-357.55 | $715.10 |
| 08/15/2003 | PAYMENT | NETS | $-357.55 | $1,072.65 |
| 07/01/2003 | BILL | STEVENS, BAYNE L & FRANCES N | $1,430.20 | $1,430.20 |
| 02/11/2003 | PAYMENT | NETS | $-353.47 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-353.44 | $353.47 |
| 09/20/2002 | PAYMENT | NETS | $-353.44 | $706.91 |
| 08/08/2002 | PAYMENT | NETS | $-353.44 | $1,060.35 |
| 07/01/2002 | BILL | STEVENS, BAYNE L & FRANCES N | $1,413.79 | $1,413.79 |
| 02/27/2002 | PAYMENT | NETS | $-335.91 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-335.91 | $335.91 |
| 09/20/2001 | PAYMENT | NETS | $-335.91 | $671.82 |
| 08/07/2001 | PAYMENT | NETS | $-335.91 | $1,007.73 |
| 07/01/2001 | BILL | STEVENS, BAYNE L & FRANCES N | $1,343.64 | $1,343.64 |
| 02/14/2001 | PAYMENT | NETS | $-333.12 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-333.10 | $333.12 |
| 09/20/2000 | PAYMENT | NETS | $-333.10 | $666.22 |
| 08/15/2000 | PAYMENT | NETS | $-333.10 | $999.32 |
| 07/01/2000 | BILL | STEVENS, BAYNE L & FRANCES N | $1,332.42 | $1,332.42 |
| 02/04/2000 | PAYMENT | NETS | $-331.69 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-331.69 | $331.69 |
| 09/13/1999 | PAYMENT | NETS | $-331.69 | $663.38 |
| 07/28/1999 | PAYMENT | NETS | $-331.69 | $995.07 |
| 07/01/1999 | BILL | STEVENS, BAYNE L & FRANCES N | $1,326.76 | $1,326.76 |
| 02/01/1999 | PAYMENT | NETS | $-333.35 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-333.34 | $333.35 |
| 09/15/1998 | PAYMENT | NETS | $-333.34 | $666.69 |
| 08/05/1998 | PAYMENT | NETS | $-333.34 | $1,000.03 |
| 07/01/1998 | BILL | STEVENS, BAYNE L & FRANCES N | $1,333.37 | $1,333.37 |
| 02/04/1998 | PAYMENT | NETS | $-331.56 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-331.55 | $331.56 |
| 09/15/1997 | PAYMENT | NETS | $-331.55 | $663.11 |
| 08/25/1997 | PAYMENT | 5400 | $-331.55 | $994.66 |
| 07/01/1997 | BILL | STEVENS, BAYNE L & FRANCES N | $1,326.21 | $1,326.21 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-337.64 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-337.64 | $337.64 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-337.64 | $675.28 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-337.64 | $1,012.92 |
| 07/01/1996 | BILL | STEVENS, BAYNE L & FRANCES N | $1,350.56 | $1,350.56 |
| 03/04/1996 | PAYMENT | $-329.59 | $0.00 | |
| 01/16/1996 | PAYMENT | $-329.58 | $329.59 | |
| 10/10/1995 | PAYMENT | $-672.34 | $659.17 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.18 | $1,331.51 |
| 07/01/1995 | BILL | WEST RIDGE HOMES INC | $1,318.33 | $1,318.33 |
| 02/06/1995 | PAYMENT | $-69.74 | $0.00 | |
| 01/11/1995 | PAYMENT | $-69.74 | $69.74 | |
| 10/11/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/18/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | SLAYMAKER, E R & M E | $278.96 | $278.96 |
| 03/10/1994 | PAYMENT | $-20.86 | $0.00 | |
| 01/13/1994 | PAYMENT | $-20.85 | $20.86 | |
| 10/12/1993 | PAYMENT | $-20.85 | $41.71 | |
| 08/18/1993 | PAYMENT | $-20.85 | $62.56 | |
| 07/01/1993 | BILL | SLAYMAKER, E R & M E | $83.41 | $83.41 |
| 08/14/1992 | PAYMENT | $-66.78 | $0.00 | |
| 07/01/1992 | BILL | SLAYMAKER, E R & M E | $66.78 | $66.78 |
| 08/14/1991 | PAYMENT | $-38.63 | $0.00 | |
| 07/01/1991 | BILL | SLAYMAKER, E R & M E | $38.63 | $38.63 |
| 08/15/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | SLAYMAKER, E R & M E | $38.39 | $38.39 |
| 09/05/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | SLAYMAKER, E R & M E | $36.66 | $36.66 |
| 08/02/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | SLAYMAKER, E R & M E | $36.27 | $36.27 |
| 08/12/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | SLAYMAKER, E R & M E | $34.14 | $34.14 |
| 07/29/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | SLAYMAKER,E R & M E | $26.60 | $26.60 |