Tax Account 1320-29-611-013

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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	$2,434.90
Currently Due	$1,217.45

Account ID

1320-29-611-013

Account Type

Real Estate

Location

1176 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$2,434.90

Currently Due

$1,217.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,870.04
Total	$4,870.04
Paid	$2,435.14
Balance	$2,434.90
Due	$1,217.45
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

$4,870.04

Total

$4,870.04

Paid

$2,435.14

Balance

$2,434.90

Due

$1,217.45

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	$1,217.69	$0.00	$1,217.69	$1,217.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,217.45	$0.00	$1,217.45	$1,217.45	$0.00
3	01/06/2025	01/16/2025	Due	$1,217.45	$0.00	$1,217.45	$0.00	$1,217.45
4	03/03/2025	03/13/2025	Due	$1,217.45	$0.00	$1,217.45	$0.00	$2,434.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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