Tax Account 1320-33-718-015

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Owners

TURNER, STEVEN ALAN TRUST
PO BOX 692
CARSON CITY, NV 89702

TURNER, STEVEN ALAN

Account Summary

Account ID	1320-33-718-015
Account Type	Real Estate
Location	1379 HASTINGS LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-718-015

Account Type

Real Estate

Location

1379 HASTINGS LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,281.70
Total	$3,281.70
Paid	$3,281.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,281.70

Total

$3,281.70

Paid

$3,281.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$820.68	$0.00	$0.00	$820.68	$820.68	$0.00
2	10/06/2025	10/17/2025	Paid	$820.34	$0.00	$0.00	$820.34	$820.34	$0.00
3	01/05/2026	01/16/2026	Paid	$820.34	$0.00	$0.00	$820.34	$820.34	$0.00
4	03/02/2026	03/13/2026	Paid	$820.34	$0.00	$0.00	$820.34	$820.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,093.02	$0.00	$0.00	$3,093.02	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,863.92	$0.00	$0.00	$2,863.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,651.78	$0.00	$0.00	$2,651.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,455.35	$0.00	$0.00	$2,455.35	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,374.59	$0.00	$0.00	$2,374.59	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,292.09	$0.00	$0.00	$2,292.09	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,187.10	$0.00	$0.00	$2,187.10	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,098.95	$0.00	$0.00	$2,098.95	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,045.74	$0.00	$0.00	$2,045.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,041.65	$0.00	$0.00	$2,041.65	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,978.35	$0.00	$0.00	$1,978.35	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	TURNER, STEVEN ALAN TRUST CHECK ACH - 10039	$-3,281.70	$0.00
07/16/2025	BILL	TURNER, STEVEN ALAN TRUST	$3,281.70	$3,281.70
08/02/2024	PAYMENT	CHECK ACH - 100181	$-3,093.02	$0.00
07/15/2024	BILL	TURNER, STEVEN ALAN TRUST	$3,093.02	$3,093.02
08/07/2023	PAYMENT	TURNER, STEVEN CHECK 742	$-2,863.92	$0.00
07/14/2023	BILL	TURNER, STEVEN ALAN TRUST	$2,863.92	$2,863.92
08/13/2022	PAYMENT	TURNER, STEVEN ALAN CHECK 719	$-2,651.78	$0.00
07/19/2022	BILL	TURNER, STEVEN ALAN	$2,651.78	$2,651.78
08/23/2021	PAYMENT	TURNER, STEVEN CHECK	$-2,455.35	$0.00
07/14/2021	BILL	TURNER, STEVEN ALAN	$2,455.35	$2,455.35
08/14/2020	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,374.59	$0.00
07/13/2020	BILL	TURNER, STEVEN ALAN	$2,374.59	$2,374.59
08/02/2019	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,292.09	$0.00
07/15/2019	BILL	TURNER, STEVEN ALAN	$2,292.09	$2,292.09
08/13/2018	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,187.10	$0.00
07/12/2018	BILL	TURNER, STEVEN ALAN	$2,187.10	$2,187.10
08/08/2017	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,098.95	$0.00
07/14/2017	BILL	TURNER, STEVEN ALAN	$2,098.95	$2,098.95
08/02/2016	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,045.74	$0.00
07/12/2016	BILL	TURNER, STEVEN ALAN	$2,045.74	$2,045.74
08/18/2015	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,041.65	$0.00
07/14/2015	BILL	TURNER, STEVEN ALAN	$2,041.65	$2,041.65
08/01/2014	PAYMENT	TURNER, STEVEN ALAN CHECK	$-1,978.35	$0.00
07/17/2014	BILL	TURNER, STEVEN ALAN	$1,978.35	$1,978.35
08/01/2013	PAYMENT	TURNER, STEVEN ALAN CHECK	$-1,920.73	$0.00
07/16/2013	BILL	TURNER, STEVEN ALAN	$1,920.73	$1,920.73
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,916.74	$0.00
07/13/2012	BILL	TURNER, STEVEN ALAN	$1,916.74	$1,916.74
07/27/2011	PAYMENT	TURNER, STEVEN ALAN CHECK	$-1,944.96	$0.00
07/15/2011	BILL	TURNER, STEVEN ALAN	$1,944.96	$1,944.96
08/02/2010	PAYMENT	TURNER, STEVEN ALAN CHECK	$-2,030.04	$0.00
07/14/2010	BILL	TURNER, STEVEN ALAN	$2,030.04	$2,030.04
08/03/2009	PAYMENT	TURNER, STEVEN ALAN TRUSTEE CHECK	$-2,389.01	$0.00
07/13/2009	BILL	TURNER, STEVEN ALAN TRUSTEE	$2,389.01	$2,389.01
08/12/2008	PAYMENT	TURNER, STEVEN ALAN TRUSTEE CHECK	$-2,212.09	$0.00
07/18/2008	BILL	TURNER, STEVEN ALAN TRUSTEE	$2,212.09	$2,212.09
08/14/2007	PAYMENT	TURNER, STEVEN ALAN	$-2,048.35	$0.00
07/01/2007	BILL	TURNER, STEVEN ALAN TRUSTEE	$2,048.35	$2,048.35
08/17/2006	PAYMENT	TURNER, STEVEN ALAN	$-1,896.52	$0.00
07/01/2006	BILL	TURNER, STEVEN ALAN TRUSTEE	$1,896.52	$1,896.52
08/18/2005	PAYMENT	TURNER, STEVEN ALAN	$-1,756.04	$0.00
07/01/2005	BILL	TURNER, STEVEN ALAN TRUSTEE	$1,756.04	$1,756.04
08/09/2004	PAYMENT	TURNER, STEVEN ALAN	$-1,656.21	$0.00
07/01/2004	BILL	TURNER, STEVEN ALAN TRUSTEE	$1,656.21	$1,656.21
01/12/2004	PAYMENT	TURNER, STEVEN ALAN	$-810.25	$0.00
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-405.11	$810.25
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-405.11	$1,215.36
07/01/2003	BILL	TURNER, STEVEN ALAN TRUSTEE	$1,620.47	$1,620.47
01/22/2003	PAYMENT	22	$-102.28	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-102.26	$102.28
10/14/2002	PAYMENT	SYNCON HOMES	$-102.26	$204.54
08/27/2002	PAYMENT	SYNCON HOMES	$-102.26	$306.80
07/01/2002	BILL	SYNCON HOMES	$409.06	$409.06