Tax Account 1320-33-815-012

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Owners

TURNER REVOCABLE TRUST 2016
1329 N HWY 395 STE 10-331
GARDNERVILLE, NV 89410

TURNER, MICHAEL A TTEE

Account Summary

Account ID	1320-33-815-012
Account Type	Real Estate
Location	1370 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$620.39
Currently Due	$0.00

Account ID

1320-33-815-012

Account Type

Real Estate

Location

1370 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$620.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,481.85
Total	$2,481.85
Paid	$1,861.46
Balance	$620.39
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,481.85

Total

$2,481.85

Paid

$1,861.46

Balance

$620.39

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$620.68	$0.00	$620.68	$620.68	$0.00
2	10/07/2024	10/17/2024	Paid	$620.39	$0.00	$620.39	$620.39	$0.00
3	01/06/2025	01/16/2025	Paid	$620.39	$0.00	$620.39	$620.39	$0.00
4	03/03/2025	03/13/2025	Due	$620.39	$0.00	$620.39	$0.00	$620.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,409.58	$0.00	$2,409.58	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,339.39	$0.00	$2,339.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,271.26	$0.00	$2,271.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,205.11	$0.00	$2,205.11	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,140.87	$0.00	$2,140.87	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,078.52	$0.00	$2,078.52	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,017.99	$0.00	$2,017.99	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,966.86	$0.00	$1,966.86	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,962.93	$0.00	$1,962.93	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,905.75	$0.00	$1,905.75	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-620.39	$620.39
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-620.39	$1,240.78
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-620.68	$1,861.17
07/15/2024	BILL	TURNER REVOCABLE TRUST 2016	$2,481.85	$2,481.85
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-602.30	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-602.30	$602.30
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-602.30	$1,204.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-602.68	$1,806.90
07/14/2023	BILL	TURNER REVOCABLE TRUST 2016	$2,409.58	$2,409.58
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-584.84	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-584.84	$584.84
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-584.84	$1,169.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-584.87	$1,754.52
07/19/2022	BILL	TURNER, MICHAEL A TTEE	$2,339.39	$2,339.39
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.81	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.81	$567.81
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.81	$1,135.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.83	$1,703.43
07/14/2021	BILL	TURNER, MICHAEL A TTEE	$2,271.26	$2,271.26
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.27	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.27	$551.27
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.27	$1,102.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.30	$1,653.81
07/13/2020	BILL	TURNER, MICHAEL A TTEE	$2,205.11	$2,205.11
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.21	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.21	$535.21
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.21	$1,070.42
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.24	$1,605.63
07/15/2019	BILL	TURNER, MICHAEL A TTEE	$2,140.87	$2,140.87
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.63	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.63	$519.63
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.63	$1,039.26
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.63	$1,558.89
07/12/2018	BILL	TURNER, MICHAEL A TTEE	$2,078.52	$2,078.52
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.49	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.49	$504.49
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.49	$1,008.98
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.52	$1,513.47
07/14/2017	BILL	TURNER, MICHAEL A TTEE	$2,017.99	$2,017.99
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.71	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.71	$491.71
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.71	$983.42
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.73	$1,475.13
07/12/2016	BILL	TURNER, MICHAEL A	$1,966.86	$1,966.86
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.73	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.73	$490.73
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.73	$981.46
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.74	$1,472.19
07/14/2015	BILL	TURNER, MICHAEL A	$1,962.93	$1,962.93
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.43	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.43	$476.43
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.43	$952.86
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.46	$1,429.29
07/17/2014	BILL	TURNER, MICHAEL A	$1,905.75	$1,905.75
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.56	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.56	$462.56
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.56	$925.12
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.56	$1,387.68
07/16/2013	BILL	TURNER, MICHAEL A	$1,850.24	$1,850.24
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.96	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.96	$461.96
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.96	$923.92
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.98	$1,385.88
07/13/2012	BILL	TURNER, MICHAEL A	$1,847.86	$1,847.86
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-470.06	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-470.06	$470.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-470.06	$940.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-470.07	$1,410.18
07/15/2011	BILL	TURNER, MICHAEL A	$1,880.25	$1,880.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-491.03	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-491.03	$491.03
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-491.03	$982.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-491.03	$1,473.09
07/14/2010	BILL	TURNER, MICHAEL A	$1,964.12	$1,964.12
03/11/2010	PAYMENT	NO NV TITLE TITLE CO CHECK	$-1,069.86	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.98	$1,069.86
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-524.44	$1,048.88
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-524.46	$1,573.32
07/13/2009	BILL	YAMADA, BRIAN & GENEVIEVE M	$2,097.78	$2,097.78
03/17/2009	PAYMENT	INDY MAC BANK CHECK	$-1,715.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.28	$1,715.47
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-485.60	$1,612.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$87.41	$2,097.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.56	$2,010.38
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.42	$1,961.82
07/18/2008	BILL	YAMADA, BRIAN & GENEVIEVE M	$1,942.40	$1,942.40
03/11/2008	PAYMENT	YAMADA, BRIAN & GENE	$-471.49	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-471.49	$471.49
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-471.49	$942.98
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-471.49	$1,414.47
07/01/2007	BILL	YAMADA, BRIAN & GENEVIEVE M	$1,885.96	$1,885.96
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-457.75	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-457.72	$457.75
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-457.72	$915.47
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-457.72	$1,373.19
07/01/2006	BILL	BRAUER, CRAIG R & LOWANA	$1,830.91	$1,830.91
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-864.60	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.95	$864.60
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-423.82	$847.65
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-423.82	$1,271.47
07/01/2005	BILL	BRAUER, CRAIG R & LOWANA	$1,695.29	$1,695.29
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-398.80	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-398.78	$398.80
09/15/2004	PAYMENT	CHICAGO TITLE	$-398.78	$797.58
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-398.78	$1,196.36
07/01/2004	BILL	BRAUER, CRAIG R & LOWANA	$1,595.14	$1,595.14
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-390.23	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-390.23	$390.23
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-390.23	$780.46
08/07/2003	PAYMENT	22	$-390.23	$1,170.69
07/01/2003	BILL	BRAUER, CRAIG R & LOWANA	$1,560.92	$1,560.92
04/11/2003	PAYMENT	22	$-470.46	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.64	$470.46
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.41	$441.82
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.23	$423.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.09	$413.18
07/01/2002	BILL	WEST RIDGE HOMES INC	$409.09	$409.09