Tax Account 1319-10-210-005
Owners
DETURK REVOCABLE LIVING TRUST
PO BOX 1228
GENOA, NV 89411
DETURK, TIMOTHY M & LYDA B JUNE
DETURK, TIMOTHY M TTEE
DETURK, LYDA B JUNE- TTEE
Account Summary
| Account ID | 1319-10-210-005 |
|---|---|
| Account Type | Real Estate |
| Location | 228 FOOTHILL MEADOWS CT TOWN OF GENOA/RD |
| Balance | $1,458.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,835.88 |
| Total | $5,835.88 |
| Paid | $4,376.98 |
| Balance | $1,458.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,666.04 | $0.00 | $5,666.04 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $5,501.13 | $0.00 | $5,501.13 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $5,340.81 | $0.00 | $5,340.81 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $5,181.69 | $0.00 | $5,181.69 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $5,030.76 | $0.00 | $5,030.76 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $4,884.22 | $0.00 | $4,884.22 | $0.00 | $0.00 | 3.4915 | 545 |
| 2017/2018 REAL ESTATE TAXES | $4,741.97 | $0.00 | $4,741.97 | $0.00 | $0.00 | 3.4915 | 545 |
| 2016/2017 REAL ESTATE TAXES | $4,621.80 | $0.00 | $4,621.80 | $0.00 | $0.00 | 3.4915 | 545 |
| 2015/2016 REAL ESTATE TAXES | $4,612.59 | $0.00 | $4,612.59 | $0.00 | $0.00 | 3.4915 | 545 |
| 2014/2015 REAL ESTATE TAXES | $4,478.25 | $0.00 | $4,478.25 | $0.00 | $0.00 | 3.4915 | 545 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 3.89 | 2.92 | .97 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 3.89 | 3.89 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 3.89 | 3.89 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 3.67 | 3.67 | .00 | .00 |
| 2017-2018 | S05 | Redevelopment 1 | 1634.54 | 1634.54 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 1495.70 | 1495.70 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 1507.89 | 1507.89 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 1373.45 | 1373.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | JUNE DETURK GOVACH ACH - 329728817 | $-1,458.90 | $1,458.90 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,458.90 | $2,917.80 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,459.18 | $4,376.70 |
| 07/15/2024 | BILL | DETURK REVOCABLE LIVING TRUST | $5,835.88 | $5,835.88 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,416.45 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,416.45 | $1,416.45 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,416.45 | $2,832.90 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,416.69 | $4,249.35 |
| 07/14/2023 | BILL | DETURK REVOCABLE LIVING TRUST | $5,666.04 | $5,666.04 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,375.28 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,375.28 | $1,375.28 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,375.28 | $2,750.56 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,375.29 | $4,125.84 |
| 07/19/2022 | BILL | DETURK, TIMOTHY M & LYDA B JUN | $5,501.13 | $5,501.13 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-1,335.19 | $0.00 |
| 01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-1,335.19 | $1,335.19 |
| 10/01/2021 | PAYMENT | LOANDEPOT CHECK | $-1,335.19 | $2,670.38 |
| 08/17/2021 | PAYMENT | LOANDEPOT CHECK | $-1,335.24 | $4,005.57 |
| 07/14/2021 | BILL | DETURK, TIMOTHY M & LYDA B JUN | $5,340.81 | $5,340.81 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,295.42 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,295.42 | $1,295.42 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,295.42 | $2,590.84 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,295.43 | $3,886.26 |
| 07/13/2020 | BILL | DETURK, TIMOTHY M & LYDA B JUN | $5,181.69 | $5,181.69 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,257.69 | $0.00 |
| 11/26/2019 | PAYMENT | CLSOING USA OF DELAWARE CHECK | $-1,257.69 | $1,257.69 |
| 10/09/2019 | PAYMENT | DETURK, TIMOTHY M & LYDA B JUN CHECK | $-1,257.69 | $2,515.38 |
| 08/27/2019 | PAYMENT | DETURK, TIMOTHY M & LYDA B JUN CHECK | $-1,257.69 | $3,773.07 |
| 07/15/2019 | BILL | DETURK, TIMOTHY M & LYDA B JUN | $5,030.76 | $5,030.76 |
| 03/05/2019 | PAYMENT | DETURK, TIMOTHY M & LYDA B JUN CHECK | $-1,221.05 | $0.00 |
| 01/08/2019 | PAYMENT | DETURK, TIMOTHY M & LYDA B JUN CHECK | $-1,221.05 | $1,221.05 |
| 10/03/2018 | PAYMENT | DETURK, JUNE CHECK | $-1,221.05 | $2,442.10 |
| 08/16/2018 | PAYMENT | DETURK, TIMOTHY M & LYDA B JUN CHECK | $-1,221.07 | $3,663.15 |
| 07/12/2018 | BILL | DETURK, TIMOTHY M & LYDA B JUN | $4,884.22 | $4,884.22 |
| 12/27/2017 | PAYMENT | DETURK, TIMOTHY M & LYDA B JUN CHECK | $-2,370.96 | $0.00 |
| 10/03/2017 | PAYMENT | DETURK, TIMOTHY M & LYDA B JUN CHECK | $-1,185.48 | $2,370.96 |
| 08/25/2017 | PAYMENT | DETURK, TIMOTHY M & LYDA B JUN CHECK | $-1,185.53 | $3,556.44 |
| 07/14/2017 | BILL | DETURK, TIMOTHY M & LYDA B JUN | $4,741.97 | $4,741.97 |
| 03/03/2017 | PAYMENT | DETURK, TIMOTHY M & LYDA B JUN CHECK | $-1,155.44 | $0.00 |
| 01/05/2017 | PAYMENT | DETURK, TIMOTHY M & LYDA B JUN CHECK | $-1,155.44 | $1,155.44 |
| 09/09/2016 | PAYMENT | DETURK, TIMOTHY M & LYDA B JUN CHECK | $-1,155.44 | $2,310.88 |
| 08/13/2016 | PAYMENT | DETURK, TIMOTHY M & LYDA B JUN CHECK | $-1,155.48 | $3,466.32 |
| 07/12/2016 | BILL | DETURK, TIMOTHY M & LYDA B JUN | $4,621.80 | $4,621.80 |
| 03/09/2016 | PAYMENT | DETURK, TIMOTHY M & LYDA B JUN CHECK | $-1,153.14 | $0.00 |
| 01/07/2016 | PAYMENT | DETURK, TIMOTHY M & LYDA B JUN CHECK | $-1,153.14 | $1,153.14 |
| 09/30/2015 | PAYMENT | DETURK, TIMOTHY M & LYDA B JUN CHECK | $-1,153.14 | $2,306.28 |
| 08/26/2015 | PAYMENT | DETURK, TIMOTHY M & LYDA B JUN CHECK | $-1,153.17 | $3,459.42 |
| 07/14/2015 | BILL | DETURK, TIMOTHY M & LYDA B JUN | $4,612.59 | $4,612.59 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,119.56 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,119.56 | $1,119.56 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,119.56 | $2,239.12 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,119.57 | $3,358.68 |
| 07/17/2014 | BILL | DETURK, TIMOTHY M & LYDA B JUN | $4,478.25 | $4,478.25 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,086.95 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,086.95 | $1,086.95 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,086.95 | $2,173.90 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,086.96 | $3,260.85 |
| 07/16/2013 | BILL | DETURK, TIMOTHY M & LYDA B JUN | $4,347.81 | $4,347.81 |
| 05/20/2013 | PAYMENT | DOVENMMUEHLE MTG CHECK | $-2,266.99 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $2,266.99 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $105.53 | $2,258.24 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $42.21 | $2,152.71 |
| 10/05/2012 | PAYMENT | LOVE-EDISS, KARIN R TRUSTEE CHECK | $-1,055.25 | $2,110.50 |
| 08/27/2012 | PAYMENT | LOVE-EDISS, KARIN R TRUSTEE CHECK | $-1,055.25 | $3,165.75 |
| 07/13/2012 | BILL | LOVE-EDISS, KARIN R TRUSTEE | $4,221.00 | $4,221.00 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,024.52 | $0.00 |
| 01/09/2012 | PAYMENT | LOVE-EDISS, KARIN R TRUSTEE CHECK | $-1,024.52 | $1,024.52 |
| 10/04/2011 | PAYMENT | LOVE-EDISS, KARIN R TRUSTEE CHECK | $-1,024.52 | $2,049.04 |
| 08/17/2011 | PAYMENT | LOVE-EDISS, KARIN R TRUSTEE CHECK | $-1,024.58 | $3,073.56 |
| 07/15/2011 | BILL | LOVE-EDISS, KARIN R TRUSTEE | $4,098.14 | $4,098.14 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-994.72 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-994.72 | $994.72 |
| 09/24/2010 | PAYMENT | BAC TAX SERV CHECK | $-994.72 | $1,989.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-994.72 | $2,984.16 |
| 07/14/2010 | BILL | LOVE-EDISS, KARIN R TRUSTEE | $3,978.88 | $3,978.88 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-965.74 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-965.74 | $965.74 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-965.74 | $1,931.48 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-965.78 | $2,897.22 |
| 07/13/2009 | BILL | LOVE-EDISS, KARIN R TRUSTEE | $3,863.00 | $3,863.00 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-937.62 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-937.62 | $937.62 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-937.62 | $1,875.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-937.63 | $2,812.86 |
| 07/18/2008 | BILL | LOVE-EDISS, KARIN R TRUSTEE | $3,750.49 | $3,750.49 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-910.36 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-910.36 | $910.36 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-910.36 | $1,820.72 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-910.36 | $2,731.08 |
| 07/01/2007 | BILL | LOVE-EDISS, KARIN R TRUSTEE | $3,641.44 | $3,641.44 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-883.80 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-883.80 | $883.80 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-883.80 | $1,767.60 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-883.80 | $2,651.40 |
| 07/01/2006 | BILL | LOVE-EDISS, KARIN R TRUSTEE | $3,535.20 | $3,535.20 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-858.08 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-858.05 | $858.08 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-858.05 | $1,716.13 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-858.05 | $2,574.18 |
| 07/01/2005 | BILL | EDISS, KARIN R LOVE- TRUSTEE | $3,432.23 | $3,432.23 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-833.07 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-833.07 | $833.07 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-833.07 | $1,666.14 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-833.07 | $2,499.21 |
| 07/01/2004 | BILL | EDISS, KARIN R LOVE- TRUSTEE | $3,332.28 | $3,332.28 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-831.57 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-831.54 | $831.57 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-831.54 | $1,663.11 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-831.54 | $2,494.65 |
| 07/01/2003 | BILL | EDISS, KARIN R LOVE- TRUSTEE | $3,326.19 | $3,326.19 |
| 03/03/2003 | PAYMENT | LOVE-EDISS, KARIN R | $-804.73 | $0.00 |
| 01/07/2003 | PAYMENT | LOVE-EDISS, KARIN R | $-804.73 | $804.73 |
| 10/07/2002 | PAYMENT | LOVE-EDISS, KARIN R | $-804.73 | $1,609.46 |
| 08/15/2002 | PAYMENT | LOVE-EDISS, KARIN R | $-804.73 | $2,414.19 |
| 07/01/2002 | BILL | LOVE-EDISS, KARIN R TRUSTEE | $3,218.92 | $3,218.92 |
| 03/04/2002 | PAYMENT | LOVE-EDISS, KARIN R | $-712.55 | $0.00 |
| 01/07/2002 | PAYMENT | LOVE-EDISS, KARIN R | $-712.52 | $712.55 |
| 10/01/2001 | PAYMENT | LOVE-EDISS, KARIN R | $-712.52 | $1,425.07 |
| 08/16/2001 | PAYMENT | LOVE-EDISS, KARIN R | $-712.52 | $2,137.59 |
| 07/01/2001 | BILL | LOVE-EDISS, KARIN R TRUSTEE | $2,850.11 | $2,850.11 |
| 10/04/2000 | PAYMENT | LOVE-EDISS, KARIN R | $-1,411.17 | $0.00 |
| 09/20/2000 | PAYMENT | NETS | $-705.58 | $1,411.17 |
| 08/15/2000 | PAYMENT | NETS | $-705.58 | $2,116.75 |
| 07/01/2000 | BILL | LOVE-EDISS, KARIN R TRUSTEE | $2,822.33 | $2,822.33 |
| 02/04/2000 | PAYMENT | NETS | $-749.35 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-749.32 | $749.35 |
| 09/13/1999 | PAYMENT | NETS | $-749.32 | $1,498.67 |
| 07/28/1999 | PAYMENT | NETS | $-749.32 | $2,247.99 |
| 07/01/1999 | BILL | LOVE-EDISS, KARIN R TRUSTEE | $2,997.31 | $2,997.31 |
| 02/01/1999 | PAYMENT | NETS | $-793.34 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-793.34 | $793.34 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,586.68 |
| 09/15/1998 | PAYMENT | NETS | $-793.34 | $1,586.68 |
| 08/05/1998 | PAYMENT | NETS | $-793.34 | $2,380.02 |
| 07/01/1998 | BILL | LOVE-EDISS, KARIN R TRUSTEE | $3,173.36 | $3,173.36 |
| 03/04/1998 | PAYMENT | LOVE, KARIN R TRUSTE | $-720.41 | $0.00 |
| 01/07/1998 | PAYMENT | LOVE, KARIN R TRUSTE | $-720.41 | $720.41 |
| 10/17/1997 | PAYMENT | LOVE, KARIN R TRUSTE | $-720.41 | $1,440.82 |
| 08/20/1997 | PAYMENT | LOVE, KARIN R TRUSTE | $-720.41 | $2,161.23 |
| 07/01/1997 | BILL | LOVE, KARIN R TRUSTEE | $2,881.64 | $2,881.64 |
| 03/10/1997 | PAYMENT | LOVE, KARIN R TRUSTE | $-687.54 | $0.00 |
| 01/07/1997 | PAYMENT | LOVE, KARIN R TRUSTE | $-687.52 | $687.54 |
| 10/15/1996 | PAYMENT | LOVE, KARIN R TRUSTE | $-687.52 | $1,375.06 |
| 08/16/1996 | PAYMENT | LOVE, KARIN R TRUSTE | $-687.52 | $2,062.58 |
| 07/01/1996 | BILL | LOVE, KARIN R TRUSTEE | $2,750.10 | $2,750.10 |
| 03/06/1996 | PAYMENT | $-446.56 | $0.00 | |
| 01/08/1996 | PAYMENT | $-446.54 | $446.56 | |
| 10/09/1995 | PAYMENT | $-446.54 | $893.10 | |
| 08/22/1995 | PAYMENT | $-446.54 | $1,339.64 | |
| 07/01/1995 | BILL | LOVE, RONALD E & KARIN R | $1,786.18 | $1,786.18 |
| 05/01/1995 | PAYMENT | $-134.94 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $10.00 | $134.94 |
| 01/12/1995 | PAYMENT | $-124.91 | $124.94 | |
| 10/11/1994 | PAYMENT | $-124.91 | $249.85 | |
| 08/08/1994 | PAYMENT | $-124.91 | $374.76 | |
| 07/01/1994 | BILL | COIT ENTERPRISES INC | $499.67 | $499.67 |