Tax Account 1320-29-611-013
Owners
TURNER FAMILY REVOC 2000 TRUST
1210 QUAIL RIDGE RD
GARDNERVILLE, NV 89460
TURNER, R KARL & PATRICIA TTEE
TURNER, R KARL TTEE
TURNER, PATRICIA A TTEE
Account Summary
| Account ID | 1320-29-611-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1176 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $3,682.74 |
| Currently Due | $1,227.58 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,910.66 |
| Total | $4,910.66 |
| Paid | $1,227.92 |
| Balance | $3,682.74 |
| Due | $1,227.58 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,870.04 | $0.00 | $4,870.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,509.30 | $0.00 | $4,509.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,279.89 | $0.00 | $4,279.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,042.43 | $0.00 | $4,042.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,910.43 | $0.00 | $2,910.43 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | KARL TURNER CHECK 3594 | $-1,227.92 | $3,682.74 |
| 07/16/2025 | BILL | TURNER FAMILY REVOC 2000 TRUST | $4,910.66 | $4,910.66 |
| 02/26/2025 | PAYMENT | TURNER FAMILY REVOC 2000 TRUST CHECK 3547 | $-1,217.45 | $0.00 |
| 01/03/2025 | PAYMENT | TURNER, R & P CHECK 3522 | $-1,217.45 | $1,217.45 |
| 10/01/2024 | PAYMENT | TURNER, R KARL & PATRICIA A CHECK 3491 | $-1,217.45 | $2,434.90 |
| 08/12/2024 | PAYMENT | TURNER FAMILY REVOC 2000 TRUST CHECK 3472 | $-1,217.69 | $3,652.35 |
| 07/15/2024 | BILL | TURNER FAMILY REVOC 2000 TRUST | $4,870.04 | $4,870.04 |
| 02/20/2024 | PAYMENT | TURNER, KARL CHECK 3413 | $-1,127.30 | $0.00 |
| 12/28/2023 | PAYMENT | TURNER FAMILY REVOC 2000 TRUST CHECK 3387 | $-1,127.30 | $1,127.30 |
| 09/27/2023 | PAYMENT | TURNER, KARL & PATRICIA CHECK 3357 | $-1,127.30 | $2,254.60 |
| 08/16/2023 | PAYMENT | TURNER, KARL & PATRICIA CHECK 3339 | $-1,127.40 | $3,381.90 |
| 07/14/2023 | BILL | TURNER FAMILY REVOC 2000 TRUST | $4,509.30 | $4,509.30 |
| 03/02/2023 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK 3291 | $-1,069.97 | $0.00 |
| 12/29/2022 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK 3275 | $-1,069.97 | $1,069.97 |
| 09/26/2022 | PAYMENT | TURNER, R KARL & PATRICIA CHECK 3249 | $-1,069.97 | $2,139.94 |
| 08/03/2022 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK 3234 | $-1,069.98 | $3,209.91 |
| 07/19/2022 | BILL | TURNER, R KARL & PATRICIA TTEE | $4,279.89 | $4,279.89 |
| 03/01/2022 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,010.60 | $0.00 |
| 12/30/2021 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,010.60 | $1,010.60 |
| 09/27/2021 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,010.60 | $2,021.20 |
| 08/12/2021 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-1,010.63 | $3,031.80 |
| 07/14/2021 | BILL | TURNER, R KARL & PATRICIA TTEE | $4,042.43 | $4,042.43 |
| 02/18/2021 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-727.60 | $0.00 |
| 12/28/2020 | PAYMENT | TURNER, R KARL & PATRICIA CHECK | $-727.60 | $727.60 |
| 10/01/2020 | PAYMENT | TURNER, R KARL & PATRICIA TTEE CHECK | $-727.60 | $1,455.20 |
| 08/07/2020 | PAYMENT | TURNER, R KARL & PATRICIA CHECK | $-727.63 | $2,182.80 |
| 07/13/2020 | BILL | TURNER, R KARL & PATRICIA TTEE | $2,910.43 | $2,910.43 |