Tax Account 1319-03-413-022
Owners
TURNER LIVING TRUST
PO BOX 1232
GENOA, NV 89411
TURNER, JAMES T III & NANCY R
TURNER, JAMES TALTON III TTEE
TURNER, NANCY R TTEE
Account Summary
| Account ID | 1319-03-413-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2401 GENOA MEADOWS CI GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,626.38 |
| Total | $3,626.38 |
| Paid | $3,626.38 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,520.77 | $0.00 | $3,520.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,418.23 | $0.00 | $3,418.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,318.67 | $33.19 | $3,351.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,222.00 | $0.00 | $3,222.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,128.15 | $31.28 | $3,159.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,037.05 | $69.79 | $3,106.84 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $2,948.58 | $0.00 | $2,948.58 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $2,873.86 | $105.11 | $2,978.97 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $2,868.12 | $100.38 | $2,968.50 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $2,784.57 | $0.00 | $2,784.57 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 2509.39 | 2509.39 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 2430.14 | 2430.14 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 2411.32 | 2411.32 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2318.62 | 2318.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 30001 | $-3,626.38 | $0.00 |
| 07/15/2024 | BILL | TURNER LIVING TRUST | $3,626.38 | $3,626.38 |
| 08/25/2023 | PAYMENT | TURNER, N & J CHECK 1749 | $-3,520.77 | $0.00 |
| 07/14/2023 | BILL | TURNER LIVING TRUST | $3,520.77 | $3,520.77 |
| 02/16/2023 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK 51884369 | $-854.55 | $0.00 |
| 12/09/2022 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK 38983553 | $-854.55 | $854.55 |
| 10/17/2022 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK 0021823861 | $-854.55 | $1,709.10 |
| 08/22/2022 | PAYMENT | TURNER, JAMES T III & NANCY R TRTEE CHECK 0012075440 | $-854.58 | $2,563.65 |
| 07/19/2022 | BILL | TURNER, JAMES T III & NANCY R | $3,418.23 | $3,418.23 |
| 02/28/2022 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-829.66 | $0.00 |
| 01/10/2022 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-829.66 | $829.66 |
| 11/29/2021 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-862.85 | $1,659.32 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $33.19 | $2,522.17 |
| 08/10/2021 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-829.69 | $2,488.98 |
| 07/14/2021 | BILL | TURNER, JAMES T III & NANCY R | $3,318.67 | $3,318.67 |
| 02/12/2021 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-805.50 | $0.00 |
| 01/09/2021 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-805.50 | $805.50 |
| 10/09/2020 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-805.50 | $1,611.00 |
| 08/11/2020 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-23.44 | $2,416.50 |
| 08/07/2020 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-782.06 | $2,439.94 |
| 07/13/2020 | BILL | TURNER, JAMES T III & NANCY R | $3,222.00 | $3,222.00 |
| 02/24/2020 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-782.03 | $0.00 |
| 12/02/2019 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-813.31 | $782.03 |
| 10/29/2019 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-782.03 | $1,595.34 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $31.28 | $2,377.37 |
| 08/08/2019 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-782.06 | $2,346.09 |
| 07/15/2019 | BILL | TURNER, JAMES T III & NANCY R | $3,128.15 | $3,128.15 |
| 02/08/2019 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-1,588.31 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $39.42 | $1,588.31 |
| 01/04/2019 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-759.26 | $1,548.89 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $30.37 | $2,308.15 |
| 08/06/2018 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-759.27 | $2,277.78 |
| 07/12/2018 | BILL | TURNER, JAMES T III & NANCY R | $3,037.05 | $3,037.05 |
| 11/15/2017 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-1,474.26 | $0.00 |
| 07/24/2017 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-1,474.32 | $1,474.26 |
| 07/14/2017 | BILL | TURNER, JAMES T III & NANCY R | $2,948.58 | $2,948.58 |
| 04/04/2017 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-39.06 | $0.00 |
| 03/23/2017 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-784.51 | $39.06 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $39.06 | $823.57 |
| 02/28/2017 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-718.46 | $784.51 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $37.31 | $1,502.97 |
| 12/09/2016 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-718.46 | $1,465.66 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $28.74 | $2,184.12 |
| 07/28/2016 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-718.48 | $2,155.38 |
| 07/12/2016 | BILL | TURNER, JAMES T III & NANCY R | $2,873.86 | $2,873.86 |
| 02/03/2016 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-817.41 | $0.00 |
| 01/21/2016 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-1,434.06 | $817.41 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $71.70 | $2,251.47 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $28.68 | $2,179.77 |
| 07/28/2015 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-717.03 | $2,151.09 |
| 07/14/2015 | BILL | TURNER, JAMES T III & NANCY R | $2,868.12 | $2,868.12 |
| 02/13/2015 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-696.13 | $0.00 |
| 12/05/2014 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-696.13 | $696.13 |
| 09/29/2014 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-696.13 | $1,392.26 |
| 08/08/2014 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-696.18 | $2,088.39 |
| 07/17/2014 | BILL | TURNER, JAMES T III & NANCY R | $2,784.57 | $2,784.57 |
| 02/26/2014 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-661.95 | $0.00 |
| 01/03/2014 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-661.95 | $661.95 |
| 09/24/2013 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-661.95 | $1,323.90 |
| 07/26/2013 | PAYMENT | TURNER, JAMES T III & NANCY R CHECK | $-661.98 | $1,985.85 |
| 07/16/2013 | BILL | TURNER, JAMES T III & NANCY R | $2,647.83 | $2,647.83 |
| 01/29/2013 | PAYMENT | JAMES TURNER CHECK | $-642.65 | $0.00 |
| 12/20/2012 | PAYMENT | 1ST AMER TITLE CHECK | $-642.65 | $642.65 |
| 10/08/2012 | PAYMENT | VANLEEUWEN, TED P & PAULINE CHECK | $-642.65 | $1,285.30 |
| 08/20/2012 | PAYMENT | VANLEEUWEN, TED P & PAULINE CHECK | $-642.68 | $1,927.95 |
| 07/13/2012 | BILL | VANLEEUWEN, TED P & PAULINE | $2,570.63 | $2,570.63 |
| 02/24/2012 | PAYMENT | VANLEEUWEN, TED P & PAULINE CHECK | $-623.95 | $0.00 |
| 01/03/2012 | PAYMENT | VANLEEUWEN, TED P & PAULINE CHECK | $-623.95 | $623.95 |
| 10/05/2011 | PAYMENT | VANLEEUWEN, TED P & PAULINE CHECK | $-623.95 | $1,247.90 |
| 08/23/2011 | PAYMENT | VANLEEUWEN, TED P & PAULINE CHECK | $-624.00 | $1,871.85 |
| 07/15/2011 | BILL | VANLEEUWEN, TED P & PAULINE | $2,495.85 | $2,495.85 |
| 03/02/2011 | PAYMENT | VANLEEUWEN, TED P & PAULINE CHECK | $-605.79 | $0.00 |
| 01/10/2011 | PAYMENT | VANLEEUWEN, TED P & PAULINE CHECK | $-605.79 | $605.79 |
| 07/21/2010 | PAYMENT | VANLEEUWEN, TED P & PAULINE CHECK | $-1,211.59 | $1,211.58 |
| 07/14/2010 | BILL | VANLEEUWEN, TED P & PAULINE | $2,423.17 | $2,423.17 |
| 01/04/2010 | PAYMENT | VANLEEUWEN, TED P & PAULINE CHECK | $-1,176.28 | $0.00 |
| 08/11/2009 | PAYMENT | VANLEEUWEN, TED P & PAULINE CHECK | $-1,176.30 | $1,176.28 |
| 07/13/2009 | BILL | VANLEEUWEN, TED P & PAULINE | $2,352.58 | $2,352.58 |
| 12/09/2008 | PAYMENT | VANLEEUWEN, TED P & PAULINE CHECK | $-1,142.02 | $0.00 |
| 10/13/2008 | PAYMENT | VANLEEUWEN, TED P & PAULINE CHECK | $-571.01 | $1,142.02 |
| 08/14/2008 | PAYMENT | VANLEEUWEN, TED P & PAULINE CHECK | $-571.03 | $1,713.03 |
| 07/18/2008 | BILL | VANLEEUWEN, TED P & PAULINE | $2,284.06 | $2,284.06 |
| 01/02/2008 | PAYMENT | VANLEEUWEN, TED P & | $-1,108.80 | $0.00 |
| 08/13/2007 | PAYMENT | VANLEEUWEN | $-1,108.78 | $1,108.80 |
| 07/01/2007 | BILL | VANLEEUWEN, TED P & PAULINE | $2,217.58 | $2,217.58 |
| 12/11/2006 | PAYMENT | VANLEEUWEN, TED P & | $-538.24 | $0.00 |
| 09/15/2006 | PAYMENT | VANLEEUWEN, TED P & | $-1,076.48 | $538.24 |
| 08/22/2006 | PAYMENT | VANLEEUWEN, TED P & | $-538.24 | $1,614.72 |
| 07/01/2006 | BILL | VANLEEUWEN, TED P & PAULINE | $2,152.96 | $2,152.96 |
| 06/15/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/13/2006 | PAYMENT | VANLEEUWEN, TED P & | $-522.57 | $0.00 |
| 11/07/2005 | PAYMENT | VANLEEUWEN, TED P & | $-522.56 | $522.57 |
| 09/23/2005 | PAYMENT | VANLEEUWEN, TED P & | $-522.56 | $1,045.13 |
| 08/01/2005 | PAYMENT | VANLEEUWEN, TED P & | $-522.56 | $1,567.69 |
| 07/01/2005 | BILL | VANLEEUWEN, TED P & PAULINE | $2,090.25 | $2,090.25 |
| 12/29/2004 | PAYMENT | VANLEEUWEN, TED P & | $-1,014.69 | $0.00 |
| 08/12/2004 | PAYMENT | VANLEEUWEN, TED P & | $-1,014.66 | $1,014.69 |
| 07/01/2004 | BILL | VANLEEUWEN, TED P & PAULINE | $2,029.35 | $2,029.35 |
| 10/06/2003 | PAYMENT | VANLEEUWEN, TED P & | $-1,405.82 | $0.00 |
| 08/01/2003 | PAYMENT | VANLEEUWEN, TED P & | $-468.60 | $1,405.82 |
| 07/01/2003 | BILL | VANLEEUWEN, TED P & PAULINE | $1,874.42 | $1,874.42 |
| 12/12/2002 | PAYMENT | VANLEEUWEN, TED P & | $-942.00 | $0.00 |
| 10/09/2002 | PAYMENT | VANLEEUWEN, TED P & | $-470.99 | $942.00 |
| 07/23/2002 | PAYMENT | VANLEEUWEN, TED P & | $-470.99 | $1,412.99 |
| 07/01/2002 | BILL | VANLEEUWEN, TED P & PAULINE | $1,883.98 | $1,883.98 |
| 12/11/2001 | PAYMENT | GENOA LAKES VENTURE | $-257.36 | $0.00 |
| 11/08/2001 | PAYMENT | GENOA LAKES VENTURE | $-524.97 | $257.36 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.29 | $782.33 |
| 08/14/2001 | PAYMENT | 33 | $-257.34 | $772.04 |
| 07/01/2001 | BILL | GENOA LAKES VENTURE | $1,029.38 | $1,029.38 |
| 03/20/2001 | PAYMENT | GENOA HIGH MEADOWS | $-142.48 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.66 | $142.48 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.66 | $135.82 |
| 10/13/2000 | PAYMENT | 33 | $-135.82 | $133.16 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.66 | $268.98 |
| 07/01/2000 | BILL | GENOA LAKES VENTURE | $266.32 | $266.32 |