Tax Account 1320-29-213-007

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Owners

TURNBEAUGH REVOCABLE LIVING TRUST 2024
1083 WISTERIA DR
MINDEN, NV 89423

TURNBEAUGH, JEANETTE ANN TTEE

Account Summary

Account ID	1320-29-213-007
Account Type	Real Estate
Location	1083 WISTERIA DR TOWN OF MINDEN
Balance	$2,406.12
Currently Due	$802.04

Account ID

1320-29-213-007

Account Type

Real Estate

Location

1083 WISTERIA DR
TOWN OF MINDEN

Balance

$2,406.12

Currently Due

$802.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,208.51
Total	$3,208.51
Paid	$802.39
Balance	$2,406.12
Due	$802.04
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,208.51

Total

$3,208.51

Paid

$802.39

Balance

$2,406.12

Due

$802.04

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$802.39	$0.00	$802.39	$802.39	$0.00
2	10/07/2024	10/17/2024	Due	$802.04	$0.00	$802.04	$0.00	$802.04
3	01/06/2025	01/16/2025	Due	$802.04	$0.00	$802.04	$0.00	$1,604.08
4	03/03/2025	03/13/2025	Due	$802.04	$0.00	$802.04	$0.00	$2,406.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,115.06	$0.00	$3,115.06	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,024.33	$0.00	$3,024.33	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,936.22	$0.00	$2,936.22	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,850.69	$0.00	$2,850.69	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,767.64	$0.00	$2,767.64	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,687.03	$0.00	$2,687.03	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,608.79	$0.00	$2,608.79	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,542.67	$0.00	$2,542.67	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,537.60	$0.00	$2,537.60	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,463.68	$0.00	$2,463.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	TURNBEAUGH, JEANETTE A CHECK 2602	$-802.39	$2,406.12
07/15/2024	BILL	TURNBEAUGH, JEANETTE A	$3,208.51	$3,208.51
03/01/2024	PAYMENT	TURNBEAUGH, JEANETTE A CHECK 2589	$-778.70	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-778.70	$778.70
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-778.70	$1,557.40
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-778.96	$2,336.10
07/14/2023	BILL	TURNBEAUGH, JEANETTE A	$3,115.06	$3,115.06
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-756.08	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-756.08	$756.08
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-756.08	$1,512.16
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-756.09	$2,268.24
07/19/2022	BILL	TURNBEAUGH, JEANETTE A	$3,024.33	$3,024.33
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-734.05	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-734.05	$734.05
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-734.05	$1,468.10
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-734.07	$2,202.15
07/14/2021	BILL	TURNBEAUGH, JEANETTE A	$2,936.22	$2,936.22
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-712.67	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-712.67	$712.67
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-712.67	$1,425.34
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-712.68	$2,138.01
07/13/2020	BILL	TURNBEAUGH, JEANETTE A	$2,850.69	$2,850.69
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-691.91	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-691.91	$691.91
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-691.91	$1,383.82
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-691.91	$2,075.73
07/15/2019	BILL	TURNBEAUGH, JEANETTE A	$2,767.64	$2,767.64
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-671.75	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-671.75	$671.75
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-671.75	$1,343.50
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-671.78	$2,015.25
07/12/2018	BILL	TURNBEAUGH, JEANETTE A	$2,687.03	$2,687.03
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-652.19	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-652.19	$652.19
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-652.19	$1,304.38
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-652.22	$1,956.57
07/14/2017	BILL	TURNBEAUGH, JEANETTE A	$2,608.79	$2,608.79
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-635.66	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-635.66	$635.66
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-635.66	$1,271.32
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-635.69	$1,906.98
07/12/2016	BILL	TURNBEAUGH, JEANETTE A	$2,542.67	$2,542.67
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-634.40	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-634.40	$634.40
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-634.40	$1,268.80
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-634.40	$1,903.20
07/14/2015	BILL	TURNBEAUGH, JEANETTE A	$2,537.60	$2,537.60
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-615.92	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-615.92	$615.92
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-615.92	$1,231.84
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-615.92	$1,847.76
07/17/2014	BILL	TURNBEAUGH, JEANETTE A	$2,463.68	$2,463.68
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-597.98	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-597.98	$597.98
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-597.98	$1,195.96
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-597.98	$1,793.94
07/16/2013	BILL	TURNBEAUGH, JEANETTE A	$2,391.92	$2,391.92
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-604.78	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-604.78	$604.78
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-604.78	$1,209.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-604.78	$1,814.34
07/13/2012	BILL	TURNBEAUGH, JEANETTE A	$2,419.12	$2,419.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-587.14	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-587.14	$587.14
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-587.14	$1,174.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-587.15	$1,761.42
07/15/2011	BILL	TURNBEAUGH, JEANETTE A	$2,348.57	$2,348.57
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-570.03	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-570.03	$570.03
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-570.03	$1,140.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-570.03	$1,710.09
07/14/2010	BILL	TURNBEAUGH, JEANETTE A	$2,280.12	$2,280.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-553.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-553.45	$553.45
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-553.45	$1,106.90
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-553.45	$1,660.35
07/13/2009	BILL	TURNBEAUGH, JEANETTE A	$2,213.80	$2,213.80
05/05/2009	PAYMENT	BANK OF AMERICA CHECK	$-558.81	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$558.81
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$564.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.49	$558.81
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-537.32	$537.32
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-537.32	$1,074.64
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-537.35	$1,611.96
07/18/2008	BILL	TURNBEAUGH, JEANETTE A	$2,149.31	$2,149.31
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-521.65	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-521.63	$521.65
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-521.63	$1,043.28
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-521.63	$1,564.91
07/01/2007	BILL	TURNBEAUGH, JEANETTE A	$2,086.54	$2,086.54
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-506.48	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-506.48	$506.48
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-506.48	$1,012.96
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-506.48	$1,519.44
07/01/2006	BILL	TURNBEAUGH, JEANETTE A	$2,025.92	$2,025.92
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-491.75	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-491.72	$491.75
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-491.72	$983.47
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-491.72	$1,475.19
07/01/2005	BILL	TURNBEAUGH, JEANETTE A	$1,966.91	$1,966.91
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-477.43	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-477.40	$477.43
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-477.40	$954.83
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-477.40	$1,432.23
07/01/2004	BILL	TURNBEAUGH, JEANETTE A	$1,909.63	$1,909.63
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-475.48	$0.00
12/08/2003	PAYMENT	BANK OF AMERICA	$-475.45	$475.48
11/04/2003	PAYMENT	TURNBEAUGH, JEANETTE	$-494.47	$950.93
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.02	$1,445.40
08/14/2003	PAYMENT	TURNBEAUGH, JEANETTE	$-475.45	$1,426.38
07/01/2003	BILL	TURNBEAUGH, JEANETTE A	$1,901.83	$1,901.83
03/12/2003	PAYMENT	TURNBEAUGH, JEANETTE	$-434.79	$0.00
01/15/2003	PAYMENT	TURNBEAUGH, JEANETTE	$-434.76	$434.79
10/09/2002	PAYMENT	TURNBEAUGH, JEANETTE	$-434.76	$869.55
08/20/2002	PAYMENT	TURNBEAUGH, JEANETTE	$-434.76	$1,304.31
07/01/2002	BILL	TURNBEAUGH, JEANETTE A	$1,739.07	$1,739.07
03/12/2002	PAYMENT	TURNBEAUGH, JEANETTE	$-425.50	$0.00
01/11/2002	PAYMENT	TURNBEAUGH, JEANETTE	$-425.47	$425.50
10/11/2001	PAYMENT	TURNBEAUGH, JEANETTE	$-425.47	$850.97
08/29/2001	PAYMENT	TURNBEAUGH, JEANETTE	$-425.47	$1,276.44
07/01/2001	BILL	TURNBEAUGH, JEANETTE A	$1,701.91	$1,701.91
03/02/2001	PAYMENT	TURNBEAUGH, JEANETTE	$-413.93	$0.00
01/09/2001	PAYMENT	TURNBEAUGH, JEANETTE	$-413.92	$413.93
10/26/2000	PAYMENT	TURNBEAUGH, JEANETTE	$-430.48	$827.85
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.56	$1,258.33
09/08/2000	PAYMENT	TURNBEAUGH, JEANETTE	$-430.48	$1,241.77
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.56	$1,672.25
07/01/2000	BILL	TURNBEAUGH, JEANETTE A	$1,655.69	$1,655.69
03/24/2000	PAYMENT	TURNBEAUGH, JEANETTE	$-426.08	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.39	$426.08
01/06/2000	PAYMENT	TURNBEAUGH, JEANETTE	$-409.67	$409.69
10/14/1999	PAYMENT	TURNBEAUGH, JEANETTE	$-409.67	$819.36
08/30/1999	PAYMENT	TURNBEAUGH, JEANETTE	$-426.06	$1,229.03
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.39	$1,655.09
07/01/1999	BILL	TURNBEAUGH, JEANETTE A	$1,638.70	$1,638.70
03/10/1999	PAYMENT	TURNBEAUGH, JEANETTE	$-405.59	$0.00
01/12/1999	PAYMENT	TURNBEAUGH, JEANETTE	$-405.57	$405.59
10/13/1998	PAYMENT	TURNBEAUGH, JEANETTE	$-405.57	$811.16
08/19/1998	PAYMENT	TURNBEAUGH, JEANETTE	$-405.57	$1,216.73
07/01/1998	BILL	TURNBEAUGH, JEANETTE A	$1,622.30	$1,622.30
08/27/1997	PAYMENT	TURNBEAUGH, JEANETTE	$-1,525.94	$0.00
07/01/1997	BILL	TURNBEAUGH, JEANETTE A	$1,525.94	$1,525.94
03/10/1997	PAYMENT	TURNBEAUGH, JEANETTE	$-385.30	$0.00
01/10/1997	PAYMENT	TURNBEAUGH, JEANETTE	$-385.30	$385.30
10/08/1996	PAYMENT	TURNBEAUGH, JEANETTE	$-385.30	$770.60
08/19/1996	PAYMENT	TURNBEAUGH, JEANETTE	$-385.30	$1,155.90
07/01/1996	BILL	TURNBEAUGH, JEANETTE A	$1,541.20	$1,541.20
03/21/1996	PAYMENT		$-1,815.83	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$110.53	$1,815.83
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$71.05	$1,705.30
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$39.47	$1,634.25
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.79	$1,594.78
07/01/1995	BILL	REYNOLDS, THOMAS E III & CAMIL	$1,578.99	$1,578.99
03/13/1995	PAYMENT		$-798.14	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$15.65	$798.14
10/11/1994	PAYMENT		$-391.23	$782.49
08/17/1994	PAYMENT		$-391.23	$1,173.72
07/01/1994	BILL	REYNOLDS, THOMAS E III & CAMIL	$1,564.95	$1,564.95
11/03/1993	PAYMENT		$-720.60	$0.00
10/15/1993	PAYMENT		$-360.30	$720.60
08/17/1993	PAYMENT		$-360.30	$1,080.90
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$1,441.20	$1,441.20
03/12/1993	PAYMENT		$-33.50	$0.00
01/15/1993	PAYMENT		$-33.50	$33.50
10/16/1992	PAYMENT		$-33.50	$67.00
08/24/1992	PAYMENT		$-33.50	$100.50
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$134.00	$134.00
03/12/1992	PAYMENT		$-54.74	$0.00
01/16/1992	PAYMENT		$-54.72	$54.74
11/26/1991	PAYMENT		$-56.91	$109.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.19	$166.37
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$218.90	$218.90