Tax Account 1221-19-001-027
Owners
TURNER REVOCABLE LIVING TRUST
1985 MULE CT
GARDNERVILLE, NV 89410
TURNER, JAMES R & BEVERLY TTEE
TURNER, JAMES R TRUSTEE
TURNER, BEVERLY J TRUSTEE
Account Summary
| Account ID | 1221-19-001-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1985 MULE CT GEN CO/CWS/MOSQ |
| Balance | $1,927.09 |
| Currently Due | $1,927.09 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,708.62 |
| Total | $7,708.62 |
| Paid | $5,781.53 |
| Balance | $1,927.09 |
| Due | $1,927.09 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,484.11 | $0.00 | $0.00 | $7,484.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7,266.14 | $0.00 | $0.00 | $7,266.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,054.49 | $0.00 | $0.00 | $7,054.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,849.02 | $0.00 | $0.00 | $6,849.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,649.54 | $0.00 | $0.00 | $6,649.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,999.26 | $0.00 | $0.00 | $5,999.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,824.53 | $0.00 | $0.00 | $5,824.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,654.88 | $0.00 | $0.00 | $5,654.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,560.87 | $0.00 | $0.00 | $5,560.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,001.49 | $0.00 | $0.00 | $5,001.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,516.04 | $0.00 | $0.00 | $2,516.04 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,927.09 | $1,927.09 |
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,927.09 | $3,854.18 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,927.35 | $5,781.27 |
| 07/16/2025 | BILL | TURNER REVOCABLE LIVING TRUST | $7,708.62 | $7,708.62 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,870.96 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,870.96 | $1,870.96 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,870.96 | $3,741.92 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,871.23 | $5,612.88 |
| 07/15/2024 | BILL | TURNER REVOCABLE LIVING TRUST | $7,484.11 | $7,484.11 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,816.46 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,816.46 | $1,816.46 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,816.46 | $3,632.92 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,816.76 | $5,449.38 |
| 07/14/2023 | BILL | TURNER REVOCABLE LIVING TRUST | $7,266.14 | $7,266.14 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,763.62 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,763.62 | $1,763.62 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,763.62 | $3,527.24 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,763.63 | $5,290.86 |
| 07/19/2022 | BILL | TURNER, JAMES R & BEVERLY TTEE | $7,054.49 | $7,054.49 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,712.25 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,712.25 | $1,712.25 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,712.25 | $3,424.50 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,712.27 | $5,136.75 |
| 07/14/2021 | BILL | TURNER, JAMES R & BEVERLY TTEE | $6,849.02 | $6,849.02 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,662.38 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,662.38 | $1,662.38 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,662.38 | $3,324.76 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,662.40 | $4,987.14 |
| 07/13/2020 | BILL | TURNER, JAMES R & BEVERLY TTEE | $6,649.54 | $6,649.54 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,499.81 | $0.00 |
| 11/04/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,499.81 | $1,499.81 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,499.81 | $2,999.62 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,499.83 | $4,499.43 |
| 07/15/2019 | BILL | TURNER, JAMES R & BEVERLY TTEE | $5,999.26 | $5,999.26 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,456.13 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,456.13 | $1,456.13 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,456.13 | $2,912.26 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,456.14 | $4,368.39 |
| 07/12/2018 | BILL | TURNER, JAMES R & BEVERLY TTEE | $5,824.53 | $5,824.53 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,413.72 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,413.72 | $1,413.72 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,413.72 | $2,827.44 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,413.72 | $4,241.16 |
| 07/14/2017 | BILL | TURNER, JAMES R & BEVERLY TTEE | $5,654.88 | $5,654.88 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,390.21 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,390.21 | $1,390.21 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,390.21 | $2,780.42 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,390.24 | $4,170.63 |
| 07/12/2016 | BILL | TURNER, JAMES R & BEVERLY TTEE | $5,560.87 | $5,560.87 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,250.37 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,250.37 | $1,250.37 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,250.37 | $2,500.74 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,250.38 | $3,751.11 |
| 07/14/2015 | BILL | TURNER, JAMES R & BEVERLY TTEE | $5,001.49 | $5,001.49 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-629.01 | $0.00 |
| 11/04/2014 | PAYMENT | WESTERN TITLE CHECK | $-629.01 | $629.01 |
| 10/01/2014 | PAYMENT | BURGMAN, JOHN R & JANICE M CHECK | $-629.01 | $1,258.02 |
| 08/05/2014 | PAYMENT | BURGMAN, JOHN R & JANICE M CHECK | $-629.01 | $1,887.03 |
| 07/17/2014 | BILL | BURGMAN, JOHN R & JANICE M | $2,516.04 | $2,516.04 |
| 02/25/2014 | PAYMENT | BURGMAN, JANICE MAE TTEE CHECK | $-213.45 | $0.00 |
| 12/17/2013 | PAYMENT | BURGMAN, JANICE MAE TTEE CHECK | $-213.45 | $213.45 |
| 10/07/2013 | PAYMENT | BURGMAN, JANICE MAE TTEE CHECK | $-213.45 | $426.90 |
| 08/20/2013 | PAYMENT | BURGMAN, JANICE MAE TTEE CHECK | $-213.45 | $640.35 |
| 07/16/2013 | BILL | BURGMAN, JANICE MAE TTEE | $853.80 | $853.80 |
| 03/07/2013 | PAYMENT | JANICE BURGMAN CHECK | $-213.45 | $0.00 |
| 01/07/2013 | PAYMENT | WESTERN TITLE CHECK | $-213.45 | $213.45 |
| 10/02/2012 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-213.45 | $426.90 |
| 08/23/2012 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-213.45 | $640.35 |
| 07/13/2012 | BILL | KING, DAVID & BEVERLY | $853.80 | $853.80 |
| 01/24/2012 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-238.56 | $0.00 |
| 01/04/2012 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-238.56 | $238.56 |
| 10/03/2011 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-238.56 | $477.12 |
| 08/12/2011 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-238.56 | $715.68 |
| 07/15/2011 | BILL | KING, DAVID & BEVERLY | $954.24 | $954.24 |
| 03/01/2011 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-271.79 | $0.00 |
| 01/04/2011 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-271.79 | $271.79 |
| 09/27/2010 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-271.79 | $543.58 |
| 08/13/2010 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-271.79 | $815.37 |
| 07/14/2010 | BILL | KING, DAVID & BEVERLY | $1,087.16 | $1,087.16 |
| 03/01/2010 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-256.21 | $0.00 |
| 12/30/2009 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-256.21 | $256.21 |
| 10/02/2009 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-256.21 | $512.42 |
| 08/20/2009 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-256.23 | $768.63 |
| 07/13/2009 | BILL | KING, DAVID & BEVERLY | $1,024.86 | $1,024.86 |
| 02/26/2009 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-237.23 | $0.00 |
| 12/29/2008 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-237.23 | $237.23 |
| 10/08/2008 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-237.23 | $474.46 |
| 08/18/2008 | PAYMENT | KING, DAVID & BEVERLY CHECK | $-237.25 | $711.69 |
| 07/18/2008 | BILL | KING, DAVID & BEVERLY | $948.94 | $948.94 |
| 03/03/2008 | PAYMENT | KING, DAVID & BEVERL | $-219.67 | $0.00 |
| 01/02/2008 | PAYMENT | KING, DAVID & BEVERL | $-219.65 | $219.67 |
| 10/01/2007 | PAYMENT | KING, DAVID & BEVERL | $-219.65 | $439.32 |
| 08/17/2007 | PAYMENT | KING, DAVID & BEVERL | $-219.65 | $658.97 |
| 07/01/2007 | BILL | KING, DAVID & BEVERLY | $878.62 | $878.62 |
| 02/26/2007 | PAYMENT | KING, DAVID & BEVERL | $-203.42 | $0.00 |
| 12/20/2006 | PAYMENT | KING, DAVID & BEVERL | $-203.39 | $203.42 |
| 10/02/2006 | PAYMENT | KING, DAVID & BEVERL | $-203.39 | $406.81 |
| 08/22/2006 | PAYMENT | KING, DAVID & BEVERL | $-203.39 | $610.20 |
| 07/01/2006 | BILL | KING, DAVID & BEVERLY | $813.59 | $813.59 |
| 03/02/2006 | PAYMENT | KING, DAVID & BEVERL | $-188.33 | $0.00 |
| 12/30/2005 | PAYMENT | KING, DAVID & BEVERL | $-188.33 | $188.33 |
| 10/03/2005 | PAYMENT | KING, DAVID & BEVERL | $-188.33 | $376.66 |
| 08/12/2005 | PAYMENT | KING, DAVID & BEVERL | $-188.33 | $564.99 |
| 07/01/2005 | BILL | KING, DAVID & BEVERLY | $753.32 | $753.32 |
| 03/04/2005 | PAYMENT | KING, DAVID & BEVERL | $-190.87 | $0.00 |
| 01/05/2005 | PAYMENT | KING, DAVID & BEVERL | $-190.87 | $190.87 |
| 10/05/2004 | PAYMENT | KING, DAVID & BEVERL | $-190.87 | $381.74 |
| 08/17/2004 | PAYMENT | KING, DAVID & BEVERL | $-190.87 | $572.61 |
| 07/01/2004 | BILL | KING, DAVID & BEVERLY | $763.48 | $763.48 |
| 03/01/2004 | PAYMENT | KING, DAVID & BEVERL | $-163.80 | $0.00 |
| 01/02/2004 | PAYMENT | KING, DAVID & BEVERL | $-163.80 | $163.80 |
| 10/07/2003 | PAYMENT | KING, DAVID & BEVERL | $-163.80 | $327.60 |
| 08/18/2003 | PAYMENT | KING, DAVID & BEVERL | $-163.80 | $491.40 |
| 07/01/2003 | BILL | KING, DAVID & BEVERLY | $655.20 | $655.20 |
| 03/03/2003 | PAYMENT | KING, DAVID & BEVERL | $-117.20 | $0.00 |
| 12/24/2002 | PAYMENT | KING, DAVID & BEVERL | $-117.19 | $117.20 |
| 10/02/2002 | PAYMENT | KING, DAVID & BEVERL | $-117.19 | $234.39 |
| 08/16/2002 | PAYMENT | KING, DAVID & BEVERL | $-117.19 | $351.58 |
| 07/01/2002 | BILL | KING, DAVID & BEVERLY | $468.77 | $468.77 |