Tax Account 1320-29-611-006
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 | $2,450.16 |
| Currently Due | $1,225.08 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,900.63 |
| Total | $4,900.63 |
| Paid | $2,450.47 |
| Balance | $2,450.16 |
| Due | $1,225.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,859.37 | $0.00 | $0.00 | $4,859.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,499.42 | $0.00 | $0.00 | $4,499.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,269.87 | $0.00 | $0.00 | $4,269.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,032.55 | $0.00 | $0.00 | $4,032.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,981.75 | $0.00 | $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 |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | TURNER FAMILY REVOC 2000 TRUST CHECK 3607 | $-1,225.08 | $2,450.16 |
| 08/18/2025 | PAYMENT | KARL TURNER CHECK 3595 | $-1,225.39 | $3,675.24 |
| 07/16/2025 | BILL | TURNER FAMILY REVOC 2000 TRUST | $4,900.63 | $4,900.63 |
| 02/26/2025 | PAYMENT | TURNER FAMILY REVOC 2000 TRUST CHECK 3547 | $-1,214.76 | $0.00 |
| 01/03/2025 | PAYMENT | TURNER, R & P CHECK 3522 | $-1,214.76 | $1,214.76 |
| 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 |