Tax Account 1320-32-111-030

Print Page · · Payments Cart · New Search

Owners

TURNER TRUST 2019
1386 S HWY 395
GARDNERVILLE, NV 89410

TURNER, KAREN L TTEE

Account Summary

Account ID	1320-32-111-030
Account Type	Real Estate
Location	1589 MONO AV TOWN OF MINDEN
Balance	$1,663.83
Currently Due	$554.61

Account ID

1320-32-111-030

Account Type

Real Estate

Location

1589 MONO AV
TOWN OF MINDEN

Balance

$1,663.83

Currently Due

$554.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,218.71
Total	$2,218.71
Paid	$554.88
Balance	$1,663.83
Due	$554.61
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

$2,218.71

Total

$2,218.71

Paid

$554.88

Balance

$1,663.83

Due

$554.61

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	$554.88	$0.00	$554.88	$554.88	$0.00
2	10/07/2024	10/17/2024	Due	$554.61	$0.00	$554.61	$0.00	$554.61
3	01/06/2025	01/16/2025	Due	$554.61	$0.00	$554.61	$0.00	$1,109.22
4	03/03/2025	03/13/2025	Due	$554.61	$0.00	$554.61	$0.00	$1,663.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,054.35	$0.00	$2,054.35	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,902.17	$0.00	$1,902.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,761.27	$0.00	$1,761.27	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,703.37	$0.00	$1,703.37	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,644.20	$0.00	$1,644.20	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,596.32	$0.00	$1,596.32	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,549.83	$0.00	$1,549.83	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,510.57	$0.00	$1,510.57	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,507.54	$0.00	$1,507.54	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,463.63	$0.00	$1,463.63	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100063	$-554.88	$1,663.83
07/15/2024	BILL	TURNER TRUST 2019	$2,218.71	$2,218.71
08/02/2023	PAYMENT	TURNER, KAREN CHECK 1001	$-2,054.35	$0.00
07/14/2023	BILL	TURNER TRUST 2019	$2,054.35	$2,054.35
03/07/2023	PAYMENT	TURNER, KAREN L & JEFFREY CHECK 539	$-475.54	$0.00
01/15/2023	PAYMENT	TURNER, KAREN & JEFFREY CHECK 535	$-475.54	$475.54
08/02/2022	PAYMENT	TURNER, KAREN L & JEFFEREY CHECK 523	$-951.09	$951.08
07/19/2022	BILL	TURNER, KAREN L TTEE	$1,902.17	$1,902.17
08/24/2021	PAYMENT	TURNER, KAREN CHECK	$-1,761.27	$0.00
07/14/2021	BILL	TURNER, KAREN L TTEE	$1,761.27	$1,761.27
01/06/2021	PAYMENT	TURNER, KAREN L & JEFFREY CHECK	$-851.68	$0.00
10/06/2020	PAYMENT	TURNER, KAREN CHECK	$-425.84	$851.68
08/11/2020	PAYMENT	TURNER, KAREN CHECK	$-425.85	$1,277.52
07/13/2020	BILL	TURNER, KAREN L TTEE	$1,703.37	$1,703.37
03/04/2020	PAYMENT	TURNER, KAREN L & JEFFREY CHECK	$-411.05	$0.00
01/13/2020	PAYMENT	TURNER, KAREN AND JEFF CHECK	$-411.05	$411.05
09/23/2019	PAYMENT	TICOR TITLE CHECK	$-411.05	$822.10
08/22/2019	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-411.05	$1,233.15
07/15/2019	BILL	BASAGOITIA, JACQUELINE	$1,644.20	$1,644.20
03/11/2019	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-399.08	$0.00
01/14/2019	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-399.08	$399.08
10/09/2018	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-399.08	$798.16
08/27/2018	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-399.08	$1,197.24
07/12/2018	BILL	BASAGOITIA, JACQUELINE	$1,596.32	$1,596.32
03/13/2018	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-387.45	$0.00
01/11/2018	PAYMENT	SIERRA NEVADA PLUMBING CHECK	$-387.45	$387.45
10/10/2017	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-387.45	$774.90
08/29/2017	PAYMENT	SIERRA NEVADA PLUMBING CHECK	$-387.48	$1,162.35
07/14/2017	BILL	BASAGOITIA, JACQUELINE	$1,549.83	$1,549.83
03/15/2017	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-377.64	$0.00
01/17/2017	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-377.64	$377.64
10/12/2016	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-377.64	$755.28
08/23/2016	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-377.65	$1,132.92
07/12/2016	BILL	BASAGOITIA, JACQUELINE	$1,510.57	$1,510.57
03/21/2016	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-376.88	$0.00
01/14/2016	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-376.88	$376.88
10/16/2015	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-376.88	$753.76
08/28/2015	PAYMENT	SIERRA NEVADA PLUMBING CHECK	$-376.90	$1,130.64
07/14/2015	BILL	BASAGOITIA, JACQUELINE	$1,507.54	$1,507.54
03/12/2015	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-365.90	$0.00
01/15/2015	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-365.90	$365.90
10/16/2014	PAYMENT	SIERRA NV PLUMBING CHECK	$-365.90	$731.80
08/28/2014	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-365.93	$1,097.70
07/17/2014	BILL	BASAGOITIA, JACQUELINE	$1,463.63	$1,463.63
03/13/2014	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-355.24	$0.00
01/17/2014	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-355.24	$355.24
10/16/2013	PAYMENT	SIERRA NV PLUMBING CHECK	$-355.24	$710.48
08/23/2013	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-355.25	$1,065.72
07/16/2013	BILL	BASAGOITIA, JACQUELINE	$1,420.97	$1,420.97
03/13/2013	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-344.89	$0.00
01/15/2013	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-344.89	$344.89
10/10/2012	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-344.89	$689.78
08/28/2012	PAYMENT	SIERRA NV PLUMBING CHECK	$-344.92	$1,034.67
07/13/2012	BILL	BASAGOITIA, JACQUELINE	$1,379.59	$1,379.59
03/15/2012	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-334.85	$0.00
01/13/2012	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-334.85	$334.85
10/12/2011	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-334.85	$669.70
08/26/2011	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-334.87	$1,004.55
07/15/2011	BILL	BASAGOITIA, JACQUELINE	$1,339.42	$1,339.42
03/18/2011	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-325.10	$0.00
01/13/2011	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-325.10	$325.10
10/13/2010	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-325.10	$650.20
08/27/2010	PAYMENT	SIERRA NEVADA PLUMBING CHECK	$-325.11	$975.30
07/14/2010	BILL	BASAGOITIA, JACQUELINE	$1,300.41	$1,300.41
03/10/2010	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-315.63	$0.00
01/15/2010	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-315.63	$315.63
10/14/2009	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-315.63	$631.26
08/18/2009	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-315.65	$946.89
07/13/2009	BILL	BASAGOITIA, JACQUELINE	$1,262.54	$1,262.54
03/10/2009	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-306.44	$0.00
01/08/2009	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-306.44	$306.44
10/14/2008	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-306.44	$612.88
08/21/2008	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-306.45	$919.32
07/18/2008	BILL	BASAGOITIA, JACQUELINE	$1,225.77	$1,225.77
03/10/2008	PAYMENT	BASAGOITIA, JACQUELI	$-297.54	$0.00
01/18/2008	PAYMENT	BASAGOITIA, JACQUELI	$-297.52	$297.54
10/02/2007	PAYMENT	BASAGOITIA	$-297.52	$595.06
08/21/2007	PAYMENT	BASAGOITIA	$-297.52	$892.58
07/01/2007	BILL	BASAGOITIA, JACQUELINE	$1,190.10	$1,190.10
03/12/2007	PAYMENT	BASAGOITIA, JACQUELI	$-288.86	$0.00
01/08/2007	PAYMENT	BASAGOITIA, JACQUELI	$-288.85	$288.86
10/06/2006	PAYMENT	BASAGOITIA, JACQUELI	$-288.85	$577.71
08/22/2006	PAYMENT	BASAGOITIA, JACQUELI	$-288.85	$866.56
07/01/2006	BILL	BASAGOITIA, JACQUELINE	$1,155.41	$1,155.41
03/10/2006	PAYMENT	BASAGOITIA, JACQUELI	$-280.44	$0.00
01/09/2006	PAYMENT	SIERRA NEV PLUMBING	$-280.44	$280.44
10/10/2005	PAYMENT	SIERRA NEV PLUMBING	$-280.44	$560.88
08/18/2005	PAYMENT	BASAGOITIA, JACQUELI	$-280.44	$841.32
07/01/2005	BILL	BASAGOITIA, JACQUELINE	$1,121.76	$1,121.76
03/10/2005	PAYMENT	BASAGOITIA, JACQUELI	$-272.27	$0.00
01/07/2005	PAYMENT	BASAGOITIA, JACQUELI	$-272.26	$272.27
10/06/2004	PAYMENT	BASAGOITIA, JACQUELI	$-272.26	$544.53
08/19/2004	PAYMENT	SIERRA NV PLUMB	$-272.26	$816.79
07/01/2004	BILL	BASAGOITIA, JACQUELINE	$1,089.05	$1,089.05
03/09/2004	PAYMENT	SIERRA NV PLUMBING	$-271.62	$0.00
01/12/2004	PAYMENT	SIERRA NV PLUMBING	$-271.59	$271.62
10/10/2003	PAYMENT	SIERRA NV PLUMBING	$-271.59	$543.21
08/21/2003	PAYMENT	SIERRA NV PLUMB	$-271.59	$814.80
07/01/2003	BILL	BASAGOITIA, JACQUELINE	$1,086.39	$1,086.39
03/07/2003	PAYMENT	COMPTON, ROBERT DEAN	$-234.39	$0.00
01/09/2003	PAYMENT	SIERRA NEV PLUMBING	$-234.38	$234.39
10/09/2002	PAYMENT	COMPTON, ROBERT DEAN	$-234.38	$468.77
08/15/2002	PAYMENT	SIERRA NV PLUBING	$-234.38	$703.15
07/01/2002	BILL	COMPTON, ROBERT DEAN	$937.53	$937.53
03/08/2002	PAYMENT	COMPTON, ROBERT DEAN	$-229.86	$0.00
01/11/2002	PAYMENT	COMPTON, ROBERT DEAN	$-229.86	$229.86
10/08/2001	PAYMENT	COMPTON, ROBERT DEAN	$-229.86	$459.72
08/22/2001	PAYMENT	COMPTON, ROBERT DEAN	$-229.86	$689.58
07/01/2001	BILL	COMPTON, ROBERT DEAN	$919.44	$919.44
03/08/2001	PAYMENT	COMPTON, ROBERT DEAN	$-223.63	$0.00
01/08/2001	PAYMENT	COMPTON, ROBERT DEAN	$-223.61	$223.63
10/06/2000	PAYMENT	COMPTON, ROBERT DEAN	$-223.61	$447.24
08/29/2000	PAYMENT	COMPTON, ROBERT DEAN	$-223.61	$670.85
07/01/2000	BILL	COMPTON, ROBERT DEAN	$894.46	$894.46
03/02/2000	PAYMENT	SINCLAIR, ROBERT G &	$-221.33	$0.00
01/06/2000	PAYMENT	SINCLAIR, ROBERT G &	$-221.31	$221.33
11/12/1999	PAYMENT	SINCLAIR, ROBERT G &	$-230.16	$442.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.85	$672.80
08/12/1999	PAYMENT	SINCLAIR, ROBERT G &	$-221.31	$663.95
07/01/1999	BILL	SINCLAIR, ROBERT G & AMANDA S	$885.26	$885.26
12/28/1998	PAYMENT	SINCLAIR, ROBERT G &	$-439.08	$0.00
09/24/1998	PAYMENT	SINCLAIR, ROBERT G &	$-219.54	$439.08
08/13/1998	PAYMENT	SINCLAIR, ROBERT G &	$-219.54	$658.62
07/01/1998	BILL	SINCLAIR, ROBERT G & AMANDA S	$878.16	$878.16
02/13/1998	PAYMENT	SINCLAIR, ROBERT G &	$-202.15	$0.00
01/02/1998	PAYMENT	SINCLAIR, ROBERT G &	$-202.14	$202.15
10/08/1997	PAYMENT	SINCLAIR, ROBERT G &	$-202.14	$404.29
08/07/1997	PAYMENT	SINCLAIR, ROBERT G &	$-202.14	$606.43
07/01/1997	BILL	SINCLAIR, ROBERT G & AMANDA S	$808.57	$808.57
02/20/1997	PAYMENT	SINCLAIR, ROBERT G &	$-204.18	$0.00
01/08/1997	PAYMENT	SINCLAIR, ROBERT G &	$-204.16	$204.18
09/10/1996	PAYMENT	COUNTRYWIDE	$-204.16	$408.34
07/29/1996	PAYMENT	SINCLAIR, ROBERT G &	$-204.16	$612.50
07/01/1996	BILL	SINCLAIR, ROBERT G & AMANDA S	$816.66	$816.66
03/04/1996	PAYMENT		$-209.29	$0.00
01/01/1996	PAYMENT		$-209.29	$209.29
10/02/1995	PAYMENT		$-209.29	$418.58
08/21/1995	PAYMENT		$-209.29	$627.87
07/01/1995	BILL	SINCLAIR, ROBERT G & AMANDA S	$837.16	$837.16
02/17/1995	PAYMENT		$-207.65	$0.00
01/06/1995	PAYMENT		$-207.62	$207.65
10/07/1994	PAYMENT		$-207.62	$415.27
08/12/1994	PAYMENT		$-207.62	$622.89
07/01/1994	BILL	SINCLAIR, ROBERT G & AMANDA S	$830.51	$830.51
01/03/1994	PAYMENT		$-408.65	$0.00
08/16/1993	PAYMENT		$-408.62	$408.65
07/01/1993	BILL	SINCLAIR, ROBERT G & AMANDA S	$817.27	$817.27
01/04/1993	PAYMENT		$-409.36	$0.00
08/17/1992	PAYMENT		$-409.36	$409.36
07/01/1992	BILL	SINCLAIR, ROBERT G & AMANDA S	$818.72	$818.72
01/06/1992	PAYMENT		$-376.88	$0.00
08/20/1991	PAYMENT		$-376.88	$376.88
07/01/1991	BILL	SINCLAIR, ROBERT G & AMANDA S	$753.76	$753.76
01/07/1991	PAYMENT		$-368.52	$0.00
08/06/1990	PAYMENT		$-368.52	$368.52
07/01/1990	BILL	SINCLAIR, ROBERT G & AMANDA S	$737.04	$737.04
01/02/1990	PAYMENT		$-336.39	$0.00
09/05/1989	PAYMENT		$-336.38	$336.39
07/01/1989	BILL	SINCLAIR, ROBERT G & AMANDA S	$672.77	$672.77
01/02/1989	PAYMENT		$-322.79	$0.00
08/04/1988	PAYMENT		$-322.76	$322.79
07/01/1988	BILL	SINCLAIR, ROBERT G & AMANDA S	$645.55	$645.55
04/15/1988	PAYMENT		$-280.98	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.90	$280.98
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.16	$263.08
08/18/1987	PAYMENT		$-257.92	$257.92
07/01/1987	BILL	SINCLAIR, ROBERT G & AMANDA S	$515.84	$515.84