Tax Account 1320-29-611-006

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Owners

TURNER FAMILY REVOC 2000 TRUST
1210 QUAIL RIDGE RD
GARDNERVILLE, NV 89460

TURNER, R KARL & PATRICIA A

TURNER, R KARL TTEE

TURNER, PATRICIA A TTEE

Account Summary

Account ID	1320-29-611-006
Account Type	Real Estate
Location	1164 MONTEVIDEO CI TOWN OF MINDEN
Balance	$2,429.52
Currently Due	$1,214.76

Account ID

1320-29-611-006

Account Type

Real Estate

Location

1164 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$2,429.52

Currently Due

$1,214.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,859.37
Total	$4,859.37
Paid	$2,429.85
Balance	$2,429.52
Due	$1,214.76
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,859.37

Total

$4,859.37

Paid

$2,429.85

Balance

$2,429.52

Due

$1,214.76

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,215.09	$0.00	$1,215.09	$1,215.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,214.76	$0.00	$1,214.76	$1,214.76	$0.00
3	01/06/2025	01/16/2025	Due	$1,214.76	$0.00	$1,214.76	$0.00	$1,214.76
4	03/03/2025	03/13/2025	Due	$1,214.76	$0.00	$1,214.76	$0.00	$2,429.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,499.42	$0.00	$4,499.42	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,269.87	$0.00	$4,269.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,032.55	$0.00	$4,032.55	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,981.75	$0.00	$3,981.75	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	TURNER, R KARL & PATRICIA A CHECK 3491	$-1,214.76	$2,429.52
08/12/2024	PAYMENT	TURNER FAMILY REVOC 2000 TRUST CHECK 3472	$-1,215.09	$3,644.28
07/15/2024	BILL	TURNER FAMILY REVOC 2000 TRUST	$4,859.37	$4,859.37
02/20/2024	PAYMENT	TURNER, KARL CHECK 3413	$-1,124.76	$0.00
12/28/2023	PAYMENT	TURNER FAMILY REVOC 2000 TRUST CHECK 3387	$-1,124.76	$1,124.76
09/27/2023	PAYMENT	TURNER, KARL & PATRICIA CHECK 3357	$-1,124.76	$2,249.52
08/16/2023	PAYMENT	TURNER, KARL & PATRICIA CHECK 3339	$-1,125.14	$3,374.28
07/14/2023	BILL	TURNER FAMILY REVOC 2000 TRUST	$4,499.42	$4,499.42
03/02/2023	PAYMENT	TURNER, R KARL & PATRICIA A CHECK 3290	$-1,067.46	$0.00
12/29/2022	PAYMENT	TURNER, R KARL & PATRICIA A CHECK 3274	$-1,067.46	$1,067.46
09/26/2022	PAYMENT	TURNER, R KARL & PATRICIA A CHECK 3248	$-1,067.46	$2,134.92
08/03/2022	PAYMENT	TURNER, R KARL & PATRICIA A CHECK 3233	$-1,067.49	$3,202.38
07/19/2022	BILL	TURNER, R KARL & PATRICIA A	$4,269.87	$4,269.87
03/01/2022	PAYMENT	TURNER, R KARL & PATRICIA A CHECK	$-1,008.13	$0.00
12/30/2021	PAYMENT	TURNER, R KARL & PATRICIA A CHECK	$-1,008.13	$1,008.13
09/27/2021	PAYMENT	TURNER, R KARL & PATRICIA A CHECK	$-1,008.13	$2,016.26
08/12/2021	PAYMENT	TURNER, R KARL & PATRICIA A CHECK	$-1,008.16	$3,024.39
07/14/2021	BILL	TURNER, R KARL & PATRICIA A	$4,032.55	$4,032.55
02/18/2021	PAYMENT	TURNER, R KARL & PATRICIA A CHECK	$-995.43	$0.00
12/28/2020	PAYMENT	TURNER, R KARL & PATRICIA A CHECK	$-995.43	$995.43
10/01/2020	PAYMENT	TURNER, R KARL & PATRICIA A CHECK	$-995.43	$1,990.86
08/07/2020	PAYMENT	TURNER, R KARL & PATRICIA A CHECK	$-995.46	$2,986.29
07/13/2020	BILL	TURNER, R KARL & PATRICIA A	$3,981.75	$3,981.75