Tax Account 1318-26-101-043
Owners
TURNER 2006 TRUST
PO BOX 4232
STATELINE, NV 89449
TURNER, JEFFREY & CAROLINE TTEE
TURNER, JEFFREY W TTEE
TURNER, CAROLINE C TTEE
Account Summary
| Account ID | 1318-26-101-043 |
|---|---|
| Account Type | Real Estate |
| Location | 121 SEQUOIA DR KINGSBURY GID |
| Balance | $1,794.15 |
| Currently Due | $598.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,392.52 |
| Total | $2,392.52 |
| Paid | $598.37 |
| Balance | $1,794.15 |
| Due | $598.05 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,324.14 | $0.00 | $2,324.14 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,254.59 | $0.00 | $2,254.59 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $2,188.15 | $0.00 | $2,188.15 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,124.01 | $0.00 | $2,124.01 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,065.35 | $0.00 | $2,065.35 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,005.11 | $0.00 | $2,005.11 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $1,949.29 | $0.00 | $1,949.29 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $1,901.42 | $0.00 | $1,901.42 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $1,896.91 | $0.00 | $1,896.91 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $1,842.12 | $0.00 | $1,842.12 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .30 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-598.37 | $1,794.15 |
| 07/15/2024 | BILL | TURNER 2006 TRUST | $2,392.52 | $2,392.52 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-580.96 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-580.96 | $580.96 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-578.17 | $1,161.92 |
| 08/14/2023 | PAYMENT | PHH MORTGAGE SYS CORE - ORIG: WT | $-584.05 | $1,740.09 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.28 | $2,324.14 |
| 08/14/2023 | ADJUSTMENT | PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219966. REASON: AMENDMENT TO RE 2024 | $584.05 | $2,335.42 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-584.05 | $1,751.37 |
| 07/14/2023 | BILL | TURNER 2006 TRUST | $2,335.42 | $2,335.42 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-563.64 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-563.64 | $563.64 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-563.64 | $1,127.28 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-563.67 | $1,690.92 |
| 07/19/2022 | BILL | TURNER, JEFFREY & CAROLINE TTE | $2,254.59 | $2,254.59 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-547.03 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-547.03 | $547.03 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-547.03 | $1,094.06 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-547.06 | $1,641.09 |
| 07/14/2021 | BILL | TURNER, JEFFREY & CAROLINE TTE | $2,188.15 | $2,188.15 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-530.99 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-530.99 | $530.99 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-530.99 | $1,061.98 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-531.04 | $1,592.97 |
| 07/13/2020 | BILL | TURNER, JEFFREY & CAROLINE TTE | $2,124.01 | $2,124.01 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.33 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.33 | $516.33 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.33 | $1,032.66 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.36 | $1,548.99 |
| 07/15/2019 | BILL | TURNER, JEFFREY & CAROLINE TTE | $2,065.35 | $2,065.35 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.27 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.27 | $501.27 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.27 | $1,002.54 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.30 | $1,503.81 |
| 07/12/2018 | BILL | TURNER, JEFFREY & CAROLINE TTE | $2,005.11 | $2,005.11 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-487.32 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-487.32 | $487.32 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-487.32 | $974.64 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-487.33 | $1,461.96 |
| 07/14/2017 | BILL | TURNER, JEFFREY & CAROLINE TTE | $1,949.29 | $1,949.29 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-475.35 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-475.35 | $475.35 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-475.35 | $950.70 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-475.37 | $1,426.05 |
| 07/12/2016 | BILL | TURNER, JEFFREY & CAROLINE TTE | $1,901.42 | $1,901.42 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-474.22 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-474.22 | $474.22 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-474.22 | $948.44 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-474.25 | $1,422.66 |
| 07/14/2015 | BILL | TURNER, JEFFREY & CAROLINE TTE | $1,896.91 | $1,896.91 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.53 | $0.00 |
| 12/19/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-460.53 | $460.53 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-460.53 | $921.06 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-460.53 | $1,381.59 |
| 07/17/2014 | BILL | TURNER, JEFFERY W & CAROLINE C | $1,842.12 | $1,842.12 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-447.21 | $0.00 |
| 12/09/2013 | PAYMENT | BAC TAX SVC CHECK | $-447.21 | $447.21 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-447.21 | $894.42 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-447.21 | $1,341.63 |
| 07/16/2013 | BILL | TURNER, JEFFERY W & CAROLINE C | $1,788.84 | $1,788.84 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-434.48 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-434.48 | $434.48 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-434.48 | $868.96 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-434.50 | $1,303.44 |
| 07/13/2012 | BILL | TURNER, JEFFERY W & CAROLINE C | $1,737.94 | $1,737.94 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-422.26 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-422.26 | $422.26 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-422.26 | $844.52 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-422.26 | $1,266.78 |
| 07/15/2011 | BILL | TURNER, JEFFERY W & CAROLINE C | $1,689.04 | $1,689.04 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-411.39 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-411.39 | $411.39 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-411.39 | $822.78 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-411.39 | $1,234.17 |
| 07/14/2010 | BILL | TURNER, JEFFERY W & CAROLINE C | $1,645.56 | $1,645.56 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-400.83 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-400.83 | $400.83 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-400.83 | $801.66 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-400.84 | $1,202.49 |
| 07/13/2009 | BILL | TURNER, JEFFERY W & CAROLINE C | $1,603.33 | $1,603.33 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-376.65 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-376.65 | $376.65 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-376.65 | $753.30 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-376.68 | $1,129.95 |
| 07/18/2008 | BILL | TURNER, JEFFERY W & CAROLINE C | $1,506.63 | $1,506.63 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-365.71 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-365.68 | $365.71 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-365.68 | $731.39 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-365.68 | $1,097.07 |
| 07/01/2007 | BILL | TURNER, JEFFERY W & CAROLINE C | $1,462.75 | $1,462.75 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-355.06 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-355.03 | $355.06 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-355.03 | $710.09 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-355.03 | $1,065.12 |
| 07/01/2006 | BILL | TURNER, JEFFERY W & CAROLINE C | $1,420.15 | $1,420.15 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-344.72 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-344.69 | $344.72 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-344.69 | $689.41 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-344.69 | $1,034.10 |
| 07/01/2005 | BILL | TURNER, JEFFERY W & CAROLINE C | $1,378.79 | $1,378.79 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-334.67 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-334.66 | $334.67 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-334.66 | $669.33 |
| 08/03/2004 | PAYMENT | 11 | $-334.66 | $1,003.99 |
| 07/01/2004 | BILL | CHERNOCK, WILLIAM | $1,338.65 | $1,338.65 |
| 02/29/2004 | PAYMENT | NETS | $-331.09 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-331.08 | $331.09 |
| 09/12/2003 | PAYMENT | WELLS | $-331.08 | $662.17 |
| 08/15/2003 | PAYMENT | NETS | $-331.08 | $993.25 |
| 07/01/2003 | BILL | CHERNOCK, WILLIAM | $1,324.33 | $1,324.33 |
| 02/11/2003 | PAYMENT | NETS | $-328.97 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-328.94 | $328.97 |
| 09/20/2002 | PAYMENT | NETS | $-328.94 | $657.91 |
| 08/08/2002 | PAYMENT | NETS | $-328.94 | $986.85 |
| 07/01/2002 | BILL | CHERNOCK, WILLIAM | $1,315.79 | $1,315.79 |
| 02/27/2002 | PAYMENT | NETS | $-289.08 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-289.06 | $289.08 |
| 09/20/2001 | PAYMENT | NETS | $-289.06 | $578.14 |
| 08/07/2001 | PAYMENT | NETS | $-289.06 | $867.20 |
| 07/01/2001 | BILL | CHERNOCK, WILLIAM | $1,156.26 | $1,156.26 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-288.99 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-288.99 | $288.99 |
| 10/13/2000 | PAYMENT | 9997 | $-288.99 | $577.98 |
| 08/23/2000 | PAYMENT | 9997 | $-288.99 | $866.97 |
| 07/01/2000 | BILL | CHERNOCK, WILLIAM & HILL, TANY | $1,155.96 | $1,155.96 |
| 02/10/2000 | PAYMENT | 9997 | $-287.23 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-287.22 | $287.23 |
| 09/17/1999 | PAYMENT | 9997 | $-287.22 | $574.45 |
| 08/02/1999 | PAYMENT | 9997 | $-287.22 | $861.67 |
| 07/01/1999 | BILL | CHERNOCK, WILLIAM & HILL, TANY | $1,148.89 | $1,148.89 |
| 02/16/1999 | PAYMENT | 9997 | $-289.98 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-289.95 | $289.98 |
| 10/16/1998 | PAYMENT | 22 | $-289.95 | $579.93 |
| 08/03/1998 | PAYMENT | KIMBALL, DOROTHY L | $-289.95 | $869.88 |
| 07/01/1998 | BILL | KIMBALL, DOROTHY L | $1,159.83 | $1,159.83 |
| 10/01/1997 | PAYMENT | KIMBALL, DOROTHY L | $-1,087.40 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.77 | $1,087.40 |
| 07/01/1997 | BILL | KIMBALL, DOROTHY L | $1,076.63 | $1,076.63 |
| 08/02/1996 | PAYMENT | KIMBALL, DOROTHY L | $-977.00 | $0.00 |
| 07/01/1996 | BILL | KIMBALL, DOROTHY L | $977.00 | $977.00 |
| 08/08/1995 | PAYMENT | $-916.75 | $0.00 | |
| 07/01/1995 | BILL | KIMBALL, DOROTHY L | $916.75 | $916.75 |
| 08/09/1994 | PAYMENT | $-869.67 | $0.00 | |
| 07/01/1994 | BILL | KIMBALL, DOROTHY L | $869.67 | $869.67 |
| 08/04/1993 | PAYMENT | $-853.42 | $0.00 | |
| 07/01/1993 | BILL | KIMBALL, DOROTHY L | $853.42 | $853.42 |
| 08/04/1992 | PAYMENT | $-840.37 | $0.00 | |
| 07/01/1992 | BILL | KIMBALL, DOROTHY L | $840.37 | $840.37 |
| 08/07/1991 | PAYMENT | $-768.00 | $0.00 | |
| 07/01/1991 | BILL | KIMBALL, DOROTHY L | $768.00 | $768.00 |
| 07/20/1990 | PAYMENT | $-751.67 | $0.00 | |
| 07/01/1990 | BILL | KIMBALL, DOROTHY L | $751.67 | $751.67 |
| 08/23/1989 | PAYMENT | $-685.87 | $0.00 | |
| 07/01/1989 | BILL | KIMBALL, DOROTHY L | $685.87 | $685.87 |
| 09/23/1988 | PAYMENT | $-637.77 | $0.00 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.31 | $637.77 |
| 07/01/1988 | BILL | KIMBALL, DOROTHY L | $631.46 | $631.46 |
| 08/05/1987 | PAYMENT | $-646.97 | $0.00 | |
| 07/01/1987 | BILL | KIMBALL, DOROTHY L | $646.97 | $646.97 |
| 07/16/1986 | PAYMENT | $-575.03 | $0.00 | |
| 07/01/1986 | BILL | KIMBALL,DOROTHY L | $575.03 | $575.03 |