Tax Account 1220-22-210-037

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Owners

DENLEY TURNER TRUST
1507 CANYON CT
GARDNERVILLE, NV 89460

TURNER, CURTIS J & ASHLEY K TTEE

Account Summary

Account ID	1220-22-210-037
Account Type	Real Estate
Location	1507 CANYON CT GARDNERVILLE RANCHOS
Balance	$1,333.83
Currently Due	$444.61

Account ID

1220-22-210-037

Account Type

Real Estate

Location

1507 CANYON CT
GARDNERVILLE RANCHOS

Balance

$1,333.83

Currently Due

$444.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.69
Total	$1,778.69
Paid	$444.86
Balance	$1,333.83
Due	$444.61
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,778.69

Total

$1,778.69

Paid

$444.86

Balance

$1,333.83

Due

$444.61

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	$444.86	$0.00	$444.86	$444.86	$0.00
2	10/07/2024	10/17/2024	Due	$444.61	$0.00	$444.61	$0.00	$444.61
3	01/06/2025	01/16/2025	Due	$444.61	$0.00	$444.61	$0.00	$889.22
4	03/03/2025	03/13/2025	Due	$444.61	$0.00	$444.61	$0.00	$1,333.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.87	$0.00	$1,726.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,676.57	$0.00	$1,676.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,627.75	$0.00	$1,627.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,580.33	$15.80	$1,596.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,534.30	$0.00	$1,534.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,489.60	$0.00	$1,489.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,446.20	$0.00	$1,446.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,409.55	$0.00	$1,409.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,406.74	$0.00	$1,406.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,401.44	$0.00	$1,401.44	$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	PHH MORTGAGE WT CORE -	$-444.86	$1,333.83
07/15/2024	BILL	DENLEY TURNER TRUST	$1,778.69	$1,778.69
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-431.66	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-431.66	$431.66
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-431.66	$863.32
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-431.89	$1,294.98
07/14/2023	BILL	DENLEY TURNER TRUST	$1,726.87	$1,726.87
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-419.14	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-419.14	$419.14
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-419.14	$838.28
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-419.15	$1,257.42
07/19/2022	BILL	TURNER, CURTIS JAMES & ASHLEY	$1,676.57	$1,676.57
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-406.93	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-406.93	$406.93
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-406.93	$813.86
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-406.96	$1,220.79
07/14/2021	BILL	TURNER, CURTIS JAMES & ASHLEY	$1,627.75	$1,627.75
04/16/2021	PAYMENT	CURTIS TURNER CREDIT: D	$-410.88	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.80	$410.88
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-395.08	$395.08
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-395.08	$790.16
08/07/2020	PAYMENT	WESTERN TITLE CHECK	$-395.09	$1,185.24
07/13/2020	BILL	BEAMAN, GARY R & MAUREEN N	$1,580.33	$1,580.33
03/06/2020	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-383.57	$0.00
01/10/2020	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-383.57	$383.57
10/07/2019	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-383.57	$767.14
08/22/2019	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-383.59	$1,150.71
07/15/2019	BILL	BEAMAN, GARY R & MAUREEN N	$1,534.30	$1,534.30
03/06/2019	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-372.40	$0.00
01/09/2019	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-372.40	$372.40
10/04/2018	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-372.40	$744.80
08/08/2018	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-372.40	$1,117.20
07/12/2018	BILL	BEAMAN, GARY R & MAUREEN N	$1,489.60	$1,489.60
02/21/2018	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-361.55	$0.00
12/31/2017	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-361.55	$361.55
10/02/2017	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-361.55	$723.10
08/08/2017	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-361.55	$1,084.65
07/14/2017	BILL	BEAMAN, GARY R & MAUREEN N	$1,446.20	$1,446.20
03/14/2017	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-352.38	$0.00
01/10/2017	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-352.38	$352.38
10/04/2016	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-352.38	$704.76
08/04/2016	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-352.41	$1,057.14
07/12/2016	BILL	BEAMAN, GARY R & MAUREEN N	$1,409.55	$1,409.55
02/23/2016	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-351.68	$0.00
01/05/2016	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-351.68	$351.68
10/07/2015	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-351.68	$703.36
08/13/2015	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-351.70	$1,055.04
07/14/2015	BILL	BEAMAN, GARY R & MAUREEN N	$1,406.74	$1,406.74
03/05/2015	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-350.36	$0.00
01/02/2015	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-350.36	$350.36
09/30/2014	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-350.36	$700.72
08/07/2014	PAYMENT	BEAMAN, GARY R & MAUREEN N CHECK	$-350.36	$1,051.08
07/17/2014	BILL	BEAMAN, GARY R & MAUREEN N	$1,401.44	$1,401.44
04/15/2014	PAYMENT	CUNNINGHAM, MARVIN L TRUSTEE CHECK	$-994.50	$0.00
04/14/2014	AMENDMENT	removed penalties stroke ,hosp	$-106.08	$994.50
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.67	$1,100.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.15	$1,040.91
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.26	$1,007.76
07/26/2013	PAYMENT	CUNNINGHAM, MARVIN L TRUSTEE CHECK	$-331.50	$994.50
07/16/2013	BILL	CUNNINGHAM, MARVIN L TRUSTEE	$1,326.00	$1,326.00
08/15/2012	PAYMENT	CUNNINGHAM, MARVIN L TRUSTEE CHECK	$-1,609.44	$0.00
07/13/2012	BILL	CUNNINGHAM, MARVIN L TRUSTEE	$1,609.44	$1,609.44
07/25/2011	PAYMENT	CUNNINGHAM, MARVIN L TRUSTEE CHECK	$-1,606.31	$0.00
07/15/2011	BILL	CUNNINGHAM, MARVIN L TRUSTEE	$1,606.31	$1,606.31
08/10/2010	PAYMENT	CUNNINGHAM, MARVIN L TRUSTEE CHECK	$-1,559.51	$0.00
07/14/2010	BILL	CUNNINGHAM, MARVIN L TRUSTEE	$1,559.51	$1,559.51
08/12/2009	PAYMENT	CUNNINGHAM, MARVIN L TRUSTEE CHECK	$-1,514.10	$0.00
07/13/2009	BILL	CUNNINGHAM, MARVIN L TRUSTEE	$1,514.10	$1,514.10
08/14/2008	PAYMENT	CUNNINGHAM, MARVIN L TRUSTEE CHECK	$-1,470.01	$0.00
07/18/2008	BILL	CUNNINGHAM, MARVIN L TRUSTEE	$1,470.01	$1,470.01
08/03/2007	PAYMENT	CUNNINGHAM, MARVIN L	$-1,427.21	$0.00
07/01/2007	BILL	CUNNINGHAM, MARVIN L TRUSTEE	$1,427.21	$1,427.21
08/15/2006	PAYMENT	CUNNINGHAM, MARVIN L	$-1,385.66	$0.00
07/01/2006	BILL	CUNNINGHAM, MARVIN L TRUSTEE	$1,385.66	$1,385.66
08/03/2005	PAYMENT	CUNNINGHAM, MARVIN L	$-1,345.30	$0.00
07/01/2005	BILL	CUNNINGHAM, MARVIN L TRUSTEE	$1,345.30	$1,345.30
07/23/2004	PAYMENT	CUNNINGHAM, MARVIN L	$-1,356.92	$0.00
07/01/2004	BILL	CUNNINGHAM, MARVIN L TRUSTEE	$1,356.92	$1,356.92
08/01/2003	PAYMENT	CUNNINGHAM, MARVIN L	$-1,122.90	$0.00
07/01/2003	BILL	CUNNINGHAM, MARVIN L TRUSTEE	$1,122.90	$1,122.90
08/06/2002	PAYMENT	CUNNINGHAM, MARVIN L	$-1,067.03	$0.00
07/01/2002	BILL	CUNNINGHAM, MARVIN L TRUSTEE	$1,067.03	$1,067.03
08/09/2001	PAYMENT	CUNNINGHAM, MARVIN L	$-1,056.02	$0.00
07/01/2001	BILL	CUNNINGHAM, MARVIN L TRUSTEE	$1,056.02	$1,056.02
08/17/2000	PAYMENT	CUNNINGHAM, MARVIN L	$-1,047.19	$0.00
07/01/2000	BILL	CUNNINGHAM, MARVIN L TRUSTEE	$1,047.19	$1,047.19
07/29/1999	PAYMENT	CUNNINGHAM, MARVIN L	$-1,042.74	$0.00
07/01/1999	BILL	CUNNINGHAM, MARVIN L	$1,042.74	$1,042.74
07/28/1998	PAYMENT	CUNNINGHAM, MARVIN L	$-1,066.75	$0.00
07/01/1998	BILL	CUNNINGHAM, MARVIN L	$1,066.75	$1,066.75
08/13/1997	PAYMENT	CUNNINGHAM, MARVIN L	$-1,061.23	$0.00
07/01/1997	BILL	CUNNINGHAM, MARVIN L	$1,061.23	$1,061.23
08/09/1996	PAYMENT	CUNNINGHAM, MARVIN L	$-1,080.75	$0.00
07/01/1996	BILL	CUNNINGHAM, MARVIN L	$1,080.75	$1,080.75
03/06/1996	PAYMENT		$-273.09	$0.00
12/22/1995	PAYMENT		$-273.08	$273.09
11/01/1995	PAYMENT		$-284.00	$546.17
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.92	$830.17
08/07/1995	PAYMENT		$-273.08	$819.25
07/01/1995	BILL	HARRIS, DIXIE C	$1,092.33	$1,092.33
03/09/1995	PAYMENT		$-260.75	$0.00
01/05/1995	PAYMENT		$-260.72	$260.75
10/27/1994	PAYMENT		$-271.15	$521.47
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.43	$792.62
08/24/1994	PAYMENT		$-260.72	$782.19
07/01/1994	BILL	HARRIS, HENRY H & DIXIE C	$1,042.91	$1,042.91
08/25/1993	PAYMENT		$-957.63	$0.00
07/01/1993	BILL	H & S CONSTRUCTION INC	$957.63	$957.63
03/08/1993	PAYMENT		$-44.32	$0.00
01/11/1993	PAYMENT		$-88.58	$44.32
01/08/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$132.90
09/16/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	RAMOS, ALEJANDRO S & LUCITA	$177.19	$177.19
04/10/1992	PAYMENT		$-42.05	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.81	$42.05
02/21/1992	PAYMENT		$-116.90	$35.24
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	RAMOS, ALEJANDRO S & LUCITA	$140.87	$140.87
04/15/1991	PAYMENT		$-40.07	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.69	$40.07
02/11/1991	PAYMENT		$-110.75	$33.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	RAMOS, ALEJANDRO S & LUCITA	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	RAMOS, ALEJANDRO S & LUCITA	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	RAMOS, ALEJANDRO S & LUCITA	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	RAMOS, ALEJANDRO S & LUCITA	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	RAMOS,ALEJANDRO S & LUCITA	$73.17	$73.17