Tax Account 1419-11-002-059

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Owners

TURNER TRUST 2020
461 BAVARIAN DR
CARSON CITY, NV 89705

TURNER, BRIAN H TTEE

Account Summary

Account ID	1419-11-002-059
Account Type	Real Estate
Location	461 BAVARIAN DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-11-002-059

Account Type

Real Estate

Location

461 BAVARIAN DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,761.75
Total	$3,761.75
Paid	$3,761.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,761.75

Total

$3,761.75

Paid

$3,761.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$940.64	$0.00	$940.64	$940.64	$0.00
2	10/07/2024	10/17/2024	Paid	$940.37	$0.00	$940.37	$940.37	$0.00
3	01/06/2025	01/16/2025	Paid	$940.37	$0.00	$940.37	$940.37	$0.00
4	03/03/2025	03/13/2025	Paid	$940.37	$0.00	$940.37	$940.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,652.19	$0.00	$3,652.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,545.84	$0.00	$3,545.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,442.56	$0.00	$3,442.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,342.29	$0.00	$3,342.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,244.94	$0.00	$3,244.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,150.44	$0.00	$3,150.44	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,058.68	$244.70	$3,303.38	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,981.17	$29.81	$3,010.98	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,012.36	$0.00	$3,012.36	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,955.14	$0.00	$2,955.14	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-940.37	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-940.37	$940.37
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-940.37	$1,880.74
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-940.64	$2,821.11
07/15/2024	BILL	TURNER TRUST 2020	$3,761.75	$3,761.75
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-912.97	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-912.97	$912.97
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-912.97	$1,825.94
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-913.28	$2,738.91
07/14/2023	BILL	TURNER TRUST 2020	$3,652.19	$3,652.19
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-886.46	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-886.46	$886.46
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-886.46	$1,772.92
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-886.46	$2,659.38
07/19/2022	BILL	TURNER, BRIAN H TTEE	$3,545.84	$3,545.84
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-860.64	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-860.64	$860.64
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-860.64	$1,721.28
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-860.64	$2,581.92
07/14/2021	BILL	TURNER, BRIAN H	$3,442.56	$3,442.56
01/29/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-835.57	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-835.57	$835.57
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-835.57	$1,671.14
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-835.58	$2,506.71
07/13/2020	BILL	TURNER, BRIAN H & VICTORIA P	$3,342.29	$3,342.29
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-811.23	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-811.23	$811.23
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-811.23	$1,622.46
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-811.25	$2,433.69
07/15/2019	BILL	TURNER, BRIAN H & VICTORIA P	$3,244.94	$3,244.94
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-787.61	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-787.61	$787.61
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-787.61	$1,575.22
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-787.61	$2,362.83
07/12/2018	BILL	TURNER, BRIAN H & VICTORIA P	$3,150.44	$3,150.44
01/19/2018	PAYMENT	FRIST CENTENNIAL TITLE CO CHECK	$-3,303.38	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$137.64	$3,303.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$76.47	$3,165.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.59	$3,089.27
07/14/2017	BILL	TURNER, BRIAN H & VICTORIA P	$3,058.68	$3,058.68
04/13/2017	PAYMENT	BRIAN TURNER CHECK	$-775.10	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.81	$775.10
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-745.29	$745.29
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-745.29	$1,490.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-745.30	$2,235.87
07/12/2016	BILL	TURNER, BRIAN H & VICTORIA P	$2,981.17	$2,981.17
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-753.09	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-753.09	$753.09
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-753.09	$1,506.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-753.09	$2,259.27
07/14/2015	BILL	TURNER, BRIAN H & VICTORIA P	$3,012.36	$3,012.36
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-738.78	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-738.78	$738.78
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-738.78	$1,477.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-738.80	$2,216.34
07/17/2014	BILL	TURNER, BRIAN H & VICTORIA P	$2,955.14	$2,955.14
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-720.70	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-720.70	$720.70
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-720.70	$1,441.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-720.71	$2,162.10
07/16/2013	BILL	TURNER, BRIAN H & VICTORIA P	$2,882.81	$2,882.81
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,985.44	$0.00
07/13/2012	BILL	HENDRIX, REX & BETTY	$2,985.44	$2,985.44
08/05/2011	PAYMENT	HENDRIX, REX & BETTY CHECK	$-3,009.85	$0.00
07/15/2011	BILL	HENDRIX, REX & BETTY	$3,009.85	$3,009.85
08/02/2010	PAYMENT	HENDRIX, REX & BETTY CHECK	$-2,847.68	$0.00
07/14/2010	BILL	HENDRIX, REX & BETTY	$2,847.68	$2,847.68
08/07/2009	PAYMENT	HENDRIX, REX & BETTY CHECK	$-2,648.99	$0.00
07/13/2009	BILL	HENDRIX, REX & BETTY	$2,648.99	$2,648.99
08/12/2008	PAYMENT	HENDRIX, REX & BETTY CHECK	$-2,452.77	$0.00
07/18/2008	BILL	HENDRIX, REX & BETTY	$2,452.77	$2,452.77
08/10/2007	PAYMENT	HENDRIX, REX & BETTY	$-2,201.45	$0.00
07/01/2007	BILL	HENDRIX, REX & BETTY	$2,201.45	$2,201.45
12/20/2006	PAYMENT	SYBIL MYER	$-509.61	$0.00
12/05/2006	PAYMENT	HALLIDAY, CARL A TRU	$-509.59	$509.61
09/12/2006	PAYMENT	HALLIDAY, CARL A TRU	$-509.59	$1,019.20
08/02/2006	PAYMENT	SYBIL MYER	$-509.59	$1,528.79
07/01/2006	BILL	HALLIDAY, CARL A TRUSTEE	$2,038.38	$2,038.38
01/09/2006	PAYMENT	SYBIL MYER	$-494.76	$0.00
11/29/2005	PAYMENT	HALLIDAY, CARL A TRU	$-494.75	$494.76
09/27/2005	PAYMENT	SYBIL MYER	$-494.75	$989.51
08/04/2005	PAYMENT	HALLIDAY, CARL A TRU	$-494.75	$1,484.26
07/01/2005	BILL	HALLIDAY, CARL A TRUSTEE	$1,979.01	$1,979.01
01/31/2005	PAYMENT	HALLIDAY, CARL A TRU	$-480.36	$0.00
12/07/2004	PAYMENT	HALLIDAY, CARL A TRU	$-480.34	$480.36
09/28/2004	PAYMENT	SYBIL MYER	$-480.34	$960.70
08/04/2004	PAYMENT	SYBIL MYER	$-480.34	$1,441.04
07/01/2004	BILL	HALLIDAY, CARL A TRUSTEE	$1,921.38	$1,921.38
01/05/2004	PAYMENT	SYBIL MYER	$-478.32	$0.00
12/05/2003	PAYMENT	SYBIL MYER	$-478.32	$478.32
09/19/2003	PAYMENT	RONALD MEYER	$-478.32	$956.64
08/01/2003	PAYMENT	HALLIDAY, CARL A TRU	$-478.32	$1,434.96
07/01/2003	BILL	HALLIDAY, CARL A TRUSTEE	$1,913.28	$1,913.28
01/29/2003	PAYMENT	HALLIDAY, CARL A TRU	$-426.52	$0.00
12/02/2002	PAYMENT	HALLIDAY, CARL A TRU	$-426.50	$426.52
10/02/2002	PAYMENT	SYBIL MYER	$-426.50	$853.02
08/05/2002	PAYMENT	HALLIDAY, CARL A TRU	$-426.50	$1,279.52
07/01/2002	BILL	HALLIDAY, CARL A TRUSTEE	$1,706.02	$1,706.02
12/18/2001	PAYMENT	SYBIL MYER	$-428.84	$0.00
11/28/2001	PAYMENT	HALLIDAY, CARL A TRU	$-428.82	$428.84
09/26/2001	PAYMENT	HALLIDAY, CARL A TRU	$-428.82	$857.66
08/07/2001	PAYMENT	HALLIDAY, CARL A TRU	$-428.82	$1,286.48
07/01/2001	BILL	HALLIDAY, CARL A TRUSTEE	$1,715.30	$1,715.30
01/05/2001	PAYMENT	STBIL MYER	$-426.67	$0.00
11/27/2000	PAYMENT	HALLIDAY, CARL A TRU	$-426.65	$426.67
09/27/2000	PAYMENT	SYBIL MYER	$-426.65	$853.32
08/03/2000	PAYMENT	SYBIL MYER	$-426.65	$1,279.97
07/01/2000	BILL	HALLIDAY, CARL A TRUSTEE	$1,706.62	$1,706.62
02/28/2000	PAYMENT	HALLIDAY, CARL A TRU	$-414.82	$0.00
12/28/1999	PAYMENT	SYBIL MYER	$-414.79	$414.82
09/23/1999	PAYMENT	HALLIDAY, CARL A TRU	$-414.79	$829.61
08/02/1999	PAYMENT	SYBIL MYER	$-414.79	$1,244.40
07/01/1999	BILL	HALLIDAY, CARL A TRUSTEE	$1,659.19	$1,659.19
02/22/1999	PAYMENT	HALLIDAY, CARL A TRU	$-413.50	$0.00
12/22/1998	PAYMENT	HALLIDAY, CARL A TRU	$-413.48	$413.50
09/28/1998	PAYMENT	HALLIDAY, CARL A TRU	$-413.48	$826.98
08/03/1998	PAYMENT	SIBIL MYER	$-413.48	$1,240.46
07/01/1998	BILL	HALLIDAY, CARL A TRUSTEE	$1,653.94	$1,653.94
12/22/1997	PAYMENT	HALLIDAY, CARL A TRU	$-830.07	$0.00
10/02/1997	PAYMENT	HALLIDAY, CARL A TRU	$-415.02	$830.07
07/30/1997	PAYMENT	HALLIDAY, CARL A TRU	$-415.02	$1,245.09
07/01/1997	BILL	HALLIDAY, CARL A TRUSTEE	$1,660.11	$1,660.11
02/26/1997	PAYMENT	HALLIDAY, CARL A TRU	$-420.41	$0.00
01/07/1997	PAYMENT	HALLIDAY, CARL A TRU	$-420.40	$420.41
09/24/1996	PAYMENT	HALLIDAY, CARL A TRU	$-420.40	$840.81
08/16/1996	PAYMENT	HALLIDAY, CARL A TRU	$-420.40	$1,261.21
07/01/1996	BILL	HALLIDAY, CARL A TRUSTEE	$1,681.61	$1,681.61
03/04/1996	PAYMENT		$-429.75	$0.00
12/28/1995	PAYMENT		$-429.74	$429.75
10/02/1995	PAYMENT		$-429.74	$859.49
08/22/1995	PAYMENT		$-429.74	$1,289.23
07/01/1995	BILL	HALLIDAY, CARL A TRUSTEE	$1,718.97	$1,718.97
02/27/1995	PAYMENT		$-408.54	$0.00
12/22/1994	PAYMENT		$-408.54	$408.54
09/29/1994	PAYMENT		$-408.54	$817.08
08/04/1994	PAYMENT		$-408.54	$1,225.62
07/01/1994	BILL	HALLIDAY, CARL A TRUSTEE	$1,634.16	$1,634.16
02/24/1994	PAYMENT		$-397.96	$0.00
12/14/1993	PAYMENT		$-397.94	$397.96
09/28/1993	PAYMENT		$-397.94	$795.90
08/04/1993	PAYMENT		$-397.94	$1,193.84
07/01/1993	BILL	HALLIDAY, CARL A TRUSTEE	$1,591.78	$1,591.78
02/16/1993	PAYMENT		$-387.49	$0.00
12/03/1992	PAYMENT		$-387.49	$387.49
10/02/1992	PAYMENT		$-387.49	$774.98
07/30/1992	PAYMENT		$-387.49	$1,162.47
07/01/1992	BILL	HALLIDAY/MYER	$1,549.96	$1,549.96
02/11/1992	PAYMENT		$-359.13	$0.00
12/11/1991	PAYMENT		$-359.13	$359.13
10/07/1991	PAYMENT		$-359.13	$718.26
08/01/1991	PAYMENT		$-359.13	$1,077.39
07/01/1991	BILL	HALLIDAY/MYER	$1,436.52	$1,436.52
03/05/1991	PAYMENT		$-350.38	$0.00
12/18/1990	PAYMENT		$-350.38	$350.38
09/06/1990	PAYMENT		$-350.38	$700.76
07/19/1990	PAYMENT		$-350.38	$1,051.14
07/01/1990	BILL	HALLIDAY/MYER	$1,401.52	$1,401.52
02/12/1990	PAYMENT		$-287.05	$0.00
12/06/1989	PAYMENT		$-287.03	$287.05
09/26/1989	PAYMENT		$-287.03	$574.08
08/07/1989	PAYMENT		$-287.03	$861.11
07/01/1989	BILL	HALLIDAY/MYER	$1,148.14	$1,148.14
02/21/1989	PAYMENT		$-288.56	$0.00
12/19/1988	PAYMENT		$-288.56	$288.56
09/21/1988	PAYMENT		$-288.56	$577.12
07/18/1988	PAYMENT		$-288.56	$865.68
07/01/1988	BILL	HALLIDAY/MYER	$1,154.24	$1,154.24
02/05/1988	PAYMENT		$-282.83	$0.00
12/01/1987	PAYMENT		$-282.80	$282.83
09/22/1987	PAYMENT		$-282.80	$565.63
08/06/1987	PAYMENT		$-282.80	$848.43
07/01/1987	BILL	HALLIDAY/MYER	$1,131.23	$1,131.23
01/23/1987	PAYMENT		$-218.48	$0.00
12/02/1986	PAYMENT		$-218.45	$218.48
08/01/1986	PAYMENT		$-218.45	$436.93
07/02/1986	PAYMENT		$-218.45	$655.38
07/01/1986	BILL	HALLIDAY/MYER	$873.83	$873.83