Tax Account 1320-02-001-042
Owners
TURNER REVOCABLE LIVING TRUST
1667 TONI COURT
MINDEN, NV 89423
TURNER, FLOYD ANTHONY TTEE
TURNER, SHERYL LYNN TTEE
Account Summary
| Account ID | 1320-02-001-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1667 TONI CT GEN CO/CWS/MOSQ |
| Balance | $790.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,160.43 |
| Total | $3,160.43 |
| Paid | $2,370.39 |
| Balance | $790.04 |
| 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 | $3,068.39 | $0.00 | $3,068.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,461.81 | $49.24 | $2,511.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,390.10 | $0.00 | $2,390.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,320.49 | $0.00 | $2,320.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,252.89 | $0.00 | $2,252.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,187.26 | $0.00 | $2,187.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,123.55 | $0.00 | $2,123.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,069.74 | $75.34 | $2,145.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,163.11 | $0.00 | $2,163.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,100.12 | $0.00 | $2,100.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ACH ACH - 60001 | $-790.04 | $790.04 |
| 10/07/2024 | PAYMENT | ACH ACH - 60001 | $-790.04 | $1,580.08 |
| 08/19/2024 | PAYMENT | ACH ACH - 60001 | $-790.31 | $2,370.12 |
| 07/15/2024 | BILL | TURNER REVOCABLE LIVING TRUST | $3,160.43 | $3,160.43 |
| 03/06/2024 | PAYMENT | TURNER REVOCABLE LIVING TRUST CHECK 0020378298 | $-767.02 | $0.00 |
| 01/05/2024 | PAYMENT | TURNER REVOCABLE LIVING TRUST CHECK 0009762985 | $-767.02 | $767.02 |
| 10/07/2023 | PAYMENT | TURNER REVOCABLE LIVING TRUST CHECK 0094075971 | $-767.02 | $1,534.04 |
| 08/25/2023 | PAYMENT | TURNER REVOCABLE LIVING TRUST CHECK 0086725178 | $-767.33 | $2,301.06 |
| 07/14/2023 | BILL | TURNER REVOCABLE LIVING TRUST | $3,068.39 | $3,068.39 |
| 03/09/2023 | PAYMENT | TURNER, FLOYD A & SHERYL L TTEE CHECK 55382951 | $-615.45 | $0.00 |
| 01/13/2023 | PAYMENT | THE FLOYD ANTHONY TURNER AND SHERYL FLOYD A TURNER TRTEE CHECK 0043673755 | $-640.07 | $615.45 |
| 10/25/2022 | PAYMENT | TURNER, FLOYD A & SHERYL L TTEE CHECK 1035 | $-615.45 | $1,255.52 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.62 | $1,870.97 |
| 09/06/2022 | PAYMENT | TURNER, FLOYD A & SHERYL L TTEE CHECK 1126 | $-640.08 | $1,846.35 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.62 | $2,486.43 |
| 07/19/2022 | BILL | TURNER, FLOYD A & SHERYL L TTE | $2,461.81 | $2,461.81 |
| 01/06/2022 | PAYMENT | FLOYD ANTHONY TURNER & SHERLY CHECK | $-597.52 | $0.00 |
| 01/03/2022 | PAYMENT | TURNER, FLOYD CREDIT: D | $-597.52 | $597.52 |
| 10/12/2021 | PAYMENT | PETERS, SHIRLEY & TURNER, SHER CHECK | $-597.52 | $1,195.04 |
| 08/18/2021 | PAYMENT | TURNER, SHERYL & PETERS, SHIRL CHECK | $-597.54 | $1,792.56 |
| 07/14/2021 | BILL | TURNER, FLOYD & SHERYL | $2,390.10 | $2,390.10 |
| 03/02/2021 | PAYMENT | WESTERN TITLE CHECK | $-580.12 | $0.00 |
| 01/02/2021 | PAYMENT | TURNER, FLOYD CREDIT: D | $-580.12 | $580.12 |
| 10/07/2020 | PAYMENT | TURNER, FLOYD CREDIT: D | $-580.12 | $1,160.24 |
| 08/24/2020 | PAYMENT | TURNER, FLOYD & SHERYL CHECK | $-580.13 | $1,740.36 |
| 07/13/2020 | BILL | TURNER, FLOYD & SHERYL | $2,320.49 | $2,320.49 |
| 03/11/2020 | PAYMENT | TURNER, FLOYD & SHERYL CHECK | $-563.22 | $0.00 |
| 01/09/2020 | PAYMENT | TURNER, FLOYD & SHERYL CHECK | $-563.22 | $563.22 |
| 10/17/2019 | PAYMENT | TURNER, FLOYD & SHERYL CHECK | $-563.22 | $1,126.44 |
| 08/16/2019 | PAYMENT | TURNER, FLOYD & SHERYL CHECK | $-563.23 | $1,689.66 |
| 07/15/2019 | BILL | TURNER, FLOYD & SHERYL | $2,252.89 | $2,252.89 |
| 03/04/2019 | PAYMENT | TURNER, FLOYD CHECK | $-546.81 | $0.00 |
| 01/04/2019 | PAYMENT | TURNER, FLOYD & SHERYL CHECK | $-546.81 | $546.81 |
| 10/01/2018 | PAYMENT | TURNER, FLOYD CHECK | $-546.81 | $1,093.62 |
| 08/20/2018 | PAYMENT | TURNER, FLOYD & SHERYL CHECK | $-546.83 | $1,640.43 |
| 07/12/2018 | BILL | TURNER, FLOYD & SHERYL | $2,187.26 | $2,187.26 |
| 03/02/2018 | PAYMENT | TURNER, FLOYD & SHERYL CHECK | $-530.88 | $0.00 |
| 01/08/2018 | PAYMENT | TURNER, FLOYD & SHERYL CHECK | $-530.88 | $530.88 |
| 10/12/2017 | PAYMENT | TURNER, FLOYD & SHERYL CHECK | $-530.88 | $1,061.76 |
| 07/18/2017 | PAYMENT | TURNER, FLOYD & SHERYL CHECK | $-530.91 | $1,592.64 |
| 07/14/2017 | BILL | TURNER, FLOYD & SHERYL | $2,123.55 | $2,123.55 |
| 03/29/2017 | PAYMENT | TURNER, FLOYD & SHERYL CHECK | $-75.34 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.90 | $75.34 |
| 03/01/2017 | PAYMENT | TURNER, FLOYD & SHERYL CHECK | $-1,552.29 | $72.44 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $51.74 | $1,624.73 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.70 | $1,572.99 |
| 07/26/2016 | PAYMENT | TURNER, FLOYD & SHERYL CHECK | $-517.45 | $1,552.29 |
| 07/12/2016 | BILL | TURNER, FLOYD & SHERYL | $2,069.74 | $2,069.74 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-540.77 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-540.77 | $540.77 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-540.77 | $1,081.54 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-540.80 | $1,622.31 |
| 07/14/2015 | BILL | BATES, BONA TTEE | $2,163.11 | $2,163.11 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-525.03 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-525.03 | $525.03 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-525.03 | $1,050.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-525.03 | $1,575.09 |
| 07/17/2014 | BILL | BATES, BONA TTEE | $2,100.12 | $2,100.12 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-509.74 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-509.74 | $509.74 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-509.74 | $1,019.48 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-509.74 | $1,529.22 |
| 07/16/2013 | BILL | BATES, BONA TTEE | $2,038.96 | $2,038.96 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-494.88 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-494.88 | $494.88 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-494.88 | $989.76 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-494.89 | $1,484.64 |
| 07/13/2012 | BILL | BATES, BONA TTEE | $1,979.53 | $1,979.53 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-480.48 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-480.48 | $480.48 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-480.48 | $960.96 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-480.48 | $1,441.44 |
| 07/15/2011 | BILL | BATES, BONA TTEE | $1,921.92 | $1,921.92 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-466.48 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-466.48 | $466.48 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-466.48 | $932.96 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-466.49 | $1,399.44 |
| 07/14/2010 | BILL | BATES, BONA TTEE | $1,865.93 | $1,865.93 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-452.89 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-452.89 | $452.89 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-452.89 | $905.78 |
| 07/30/2009 | PAYMENT | NO NV TITLE CHECK | $-452.92 | $1,358.67 |
| 07/13/2009 | BILL | BATES, BONA TTEE | $1,811.59 | $1,811.59 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-439.70 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-439.70 | $439.70 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-439.70 | $879.40 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-439.72 | $1,319.10 |
| 07/18/2008 | BILL | BATES, BONA TRUSTEE | $1,758.82 | $1,758.82 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-426.91 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-426.90 | $426.91 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-426.90 | $853.81 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-426.90 | $1,280.71 |
| 07/01/2007 | BILL | BATES, BONA TRUSTEE | $1,707.61 | $1,707.61 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-408.77 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-408.74 | $408.77 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-408.74 | $817.51 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-408.74 | $1,226.25 |
| 07/01/2006 | BILL | BATES, BONA TRUSTEE | $1,634.99 | $1,634.99 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-402.41 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-402.38 | $402.41 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-402.38 | $804.79 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-402.38 | $1,207.17 |
| 07/01/2005 | BILL | BATES, BONA TRUSTEE | $1,609.55 | $1,609.55 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-406.63 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-406.61 | $406.63 |
| 09/30/2004 | PAYMENT | NETS | $-406.61 | $813.24 |
| 08/20/2004 | PAYMENT | NETS | $-406.61 | $1,219.85 |
| 07/01/2004 | BILL | BATES, BONA TRUSTEE | $1,626.46 | $1,626.46 |
| 02/29/2004 | PAYMENT | NETS | $-406.21 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-406.18 | $406.21 |
| 09/12/2003 | PAYMENT | WELLS | $-406.18 | $812.39 |
| 08/15/2003 | PAYMENT | NETS | $-406.18 | $1,218.57 |
| 07/01/2003 | BILL | BATES, BONA TRUSTEE | $1,624.75 | $1,624.75 |
| 02/11/2003 | PAYMENT | NETS | $-393.11 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-393.08 | $393.11 |
| 09/20/2002 | PAYMENT | NETS | $-393.08 | $786.19 |
| 08/08/2002 | PAYMENT | NETS | $-393.08 | $1,179.27 |
| 07/01/2002 | BILL | BATES, BONA TRUSTEE | $1,572.35 | $1,572.35 |
| 02/27/2002 | PAYMENT | NETS | $-349.24 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-349.24 | $349.24 |
| 09/20/2001 | PAYMENT | NETS | $-349.24 | $698.48 |
| 08/07/2001 | PAYMENT | NETS | $-349.24 | $1,047.72 |
| 07/01/2001 | BILL | BATES, BONA TRUSTEE | $1,396.96 | $1,396.96 |
| 02/14/2001 | PAYMENT | NETS | $-345.85 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-345.83 | $345.85 |
| 09/20/2000 | PAYMENT | NETS | $-345.83 | $691.68 |
| 08/15/2000 | PAYMENT | NETS | $-345.83 | $1,037.51 |
| 07/01/2000 | BILL | BATES, BONA TRUSTEE | $1,383.34 | $1,383.34 |
| 02/04/2000 | PAYMENT | NETS | $-344.13 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-344.11 | $344.13 |
| 09/13/1999 | PAYMENT | NETS | $-344.11 | $688.24 |
| 07/28/1999 | PAYMENT | NETS | $-344.11 | $1,032.35 |
| 07/01/1999 | BILL | BATES, BONA TRUSTEE | $1,376.46 | $1,376.46 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-345.47 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-345.46 | $345.47 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-345.46 | $690.93 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.46 | $1,036.39 |
| 07/01/1998 | BILL | BATES, BONA TRUSTEE | $1,381.85 | $1,381.85 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-343.94 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-343.92 | $343.94 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-343.92 | $687.86 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-343.92 | $1,031.78 |
| 07/01/1997 | BILL | BATES, BONA TRUSTEE | $1,375.70 | $1,375.70 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-338.87 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-338.84 | $338.87 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-338.84 | $677.71 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-338.84 | $1,016.55 |
| 07/01/1996 | BILL | BATES, BONA TRUSTEE | $1,355.39 | $1,355.39 |
| 03/04/1996 | PAYMENT | $-349.41 | $0.00 | |
| 01/01/1996 | PAYMENT | $-349.38 | $349.41 | |
| 10/02/1995 | PAYMENT | $-349.38 | $698.79 | |
| 08/21/1995 | PAYMENT | $-349.38 | $1,048.17 | |
| 07/01/1995 | BILL | BATES, BONA | $1,397.55 | $1,397.55 |
| 01/02/1995 | PAYMENT | $-671.39 | $0.00 | |
| 08/15/1994 | PAYMENT | $-671.36 | $671.39 | |
| 07/01/1994 | BILL | BATES, BONA | $1,342.75 | $1,342.75 |
| 08/20/1993 | PAYMENT | $-1,186.49 | $0.00 | |
| 07/01/1993 | BILL | BATES, R L & B | $1,186.49 | $1,186.49 |
| 08/17/1992 | PAYMENT | $-1,186.49 | $0.00 | |
| 07/01/1992 | BILL | BATES, R L & B | $1,186.49 | $1,186.49 |
| 08/20/1991 | PAYMENT | $-1,119.94 | $0.00 | |
| 07/01/1991 | BILL | BATES, R L & B | $1,119.94 | $1,119.94 |
| 08/06/1990 | PAYMENT | $-1,051.05 | $0.00 | |
| 07/01/1990 | BILL | BATES, R L & B | $1,051.05 | $1,051.05 |
| 08/28/1989 | PAYMENT | $-1,007.23 | $0.00 | |
| 07/01/1989 | BILL | BATES, R L & B | $1,007.23 | $1,007.23 |
| 08/03/1988 | PAYMENT | $-964.12 | $0.00 | |
| 07/01/1988 | BILL | BATES, R L & B | $964.12 | $964.12 |