Tax Account 1420-34-811-009

Print Page · · Payments Cart · New Search

Owners

TUREK LIVING TRUST 2017
1584 CHIQUITA ST
MINDEN, NV 89423

TUREK, SHAWN B TTEE

Account Summary

Account ID	1420-34-811-009
Account Type	Real Estate
Location	1584 CHIQUITA DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-811-009

Account Type

Real Estate

Location

1584 CHIQUITA DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,825.72
Total	$2,825.72
Paid	$2,825.72
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

$2,825.72

Total

$2,825.72

Paid

$2,825.72

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	$706.61	$0.00	$706.61	$706.61	$0.00
2	10/07/2024	10/17/2024	Paid	$706.37	$0.00	$706.37	$706.37	$0.00
3	01/06/2025	01/16/2025	Paid	$706.37	$0.00	$706.37	$706.37	$0.00
4	03/03/2025	03/13/2025	Paid	$706.37	$0.00	$706.37	$706.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,274.22	$0.00	$2,274.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,221.56	$0.00	$2,221.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,166.73	$0.00	$2,166.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,097.30	$0.00	$2,097.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,429.03	$0.00	$2,429.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,978.96	$0.00	$1,978.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,918.69	$0.00	$1,918.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,231.55	$0.00	$2,231.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,227.11	$0.00	$2,227.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,162.23	$0.00	$2,162.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SHAWN TUREK GOV GOVOLUTION - 323515812	$-2,825.72	$0.00
07/15/2024	BILL	TUREK LIVING TRUST 2017	$2,825.72	$2,825.72
07/24/2023	PAYMENT	LIVING TRUST 2017 TUREK GOVACH ACH - 308374205	$-2,274.22	$0.00
07/14/2023	BILL	TUREK LIVING TRUST 2017	$2,274.22	$2,274.22
07/28/2022	PAYMENT	SHAWN B TUREK GOV GOVOLUTION - 292973567	$-2,221.56	$0.00
07/19/2022	BILL	TUREK, SHAWN B TTEE	$2,221.56	$2,221.56
08/10/2021	PAYMENT	TUREK, SHAWN CREDIT: D	$-2,166.73	$0.00
07/14/2021	BILL	TUREK, SHAWN B TTEE	$2,166.73	$2,166.73
07/21/2020	PAYMENT	TUREK, SHAWN CREDIT: D	$-2,097.30	$0.00
07/13/2020	BILL	TUREK, SHAWN B TTEE	$2,097.30	$2,097.30
08/13/2019	PAYMENT	TUREK, SHAWN CHECK	$-2,429.03	$0.00
07/15/2019	BILL	TUREK, SHAWN B TTEE	$2,429.03	$2,429.03
08/09/2018	PAYMENT	TUREK, SHAWN B TTEE CHECK	$-1,978.96	$0.00
07/12/2018	BILL	TUREK, SHAWN B TTEE	$1,978.96	$1,978.96
08/11/2017	PAYMENT	TUREK, JOSEPH J TRUSTEE CHECK	$-1,918.69	$0.00
07/25/2017	AMENDMENT	PER ASSESSOR VET EXEPT MISSED	$-370.88	$1,918.69
07/14/2017	BILL	TUREK, JOSEPH J TRUSTEE	$2,289.57	$2,289.57
11/21/2016	PAYMENT	TUREK, JOSEPH J TRUSTEE CHECK	$-1,115.76	$0.00
08/18/2016	PAYMENT	TUREK, JOSEPH J TRUSTEE CHECK	$-1,115.79	$1,115.76
07/12/2016	BILL	TUREK, JOSEPH J TRUSTEE	$2,231.55	$2,231.55
12/30/2015	PAYMENT	TUREK, JOSEPH J TRUSTEE CHECK	$-556.77	$0.00
12/03/2015	PAYMENT	TUREK, JOSEPH J TRUSTEE CHECK	$-556.77	$556.77
10/05/2015	PAYMENT	TUREK, JOSEPH J TRUSTEE CHECK	$-556.77	$1,113.54
08/20/2015	PAYMENT	TUREK, JOSEPH J TRUSTEE CHECK	$-556.80	$1,670.31
07/14/2015	BILL	TUREK, JOSEPH J TRUSTEE	$2,227.11	$2,227.11
01/05/2015	PAYMENT	TUREK, JOSEPH J TRUSTEE CHECK	$-1,081.10	$0.00
07/29/2014	PAYMENT	TUREK, JOSEPH J TRUSTEE CHECK	$-1,081.13	$1,081.10
07/17/2014	BILL	TUREK, JOSEPH J TRUSTEE	$2,162.23	$2,162.23
12/17/2013	PAYMENT	TUREK, JOSEPH J TRUSTEE CHECK	$-1,049.58	$0.00
08/20/2013	PAYMENT	TUREK, JOSEPH J TRUSTEE CHECK	$-1,049.58	$1,049.58
07/16/2013	BILL	TUREK, JOSEPH J TRUSTEE	$2,099.16	$2,099.16
12/27/2012	PAYMENT	TUREK, JOSEPH J TRUSTEE CHECK	$-509.52	$0.00
11/27/2012	PAYMENT	TUREK, JOSEPH J TRUSTEE CHECK	$-509.52	$509.52
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,019.04	$1,019.04
07/13/2012	BILL	TUREK, JOSEPH J TRUSTEE	$2,038.08	$2,038.08
07/25/2011	PAYMENT	TUREK, JOSEPH J TRUSTEE CHECK	$-1,978.72	$0.00
07/15/2011	BILL	TUREK, JOSEPH J TRUSTEE	$1,978.72	$1,978.72
07/27/2010	PAYMENT	TUREK, JOSEPH J TRUSTEE CHECK	$-1,921.14	$0.00
07/14/2010	BILL	TUREK, JOSEPH J TRUSTEE	$1,921.14	$1,921.14
07/27/2009	PAYMENT	TUREK, JOSEPH J TRUSTEE CHECK	$-1,865.18	$0.00
07/13/2009	BILL	TUREK, JOSEPH J TRUSTEE	$1,865.18	$1,865.18
07/29/2008	PAYMENT	TUREK, JOSEPH J TRUSTEE CHECK	$-1,810.84	$0.00
07/18/2008	BILL	TUREK, JOSEPH J TRUSTEE	$1,810.84	$1,810.84
07/30/2007	PAYMENT	TUREK, JOSEPH J TRUS	$-1,530.74	$0.00
07/01/2007	BILL	TUREK, JOSEPH J TRUSTEE	$1,530.74	$1,530.74
08/03/2006	PAYMENT	TUREK, JOSEPH J TRUS	$-1,486.17	$0.00
07/01/2006	BILL	TUREK, JOSEPH J TRUSTEE	$1,486.17	$1,486.17
08/01/2005	PAYMENT	TUREK, JOSEPH J TRUS	$-1,442.88	$0.00
07/01/2005	BILL	TUREK, JOSEPH J TRUSTEE	$1,442.88	$1,442.88
08/02/2004	PAYMENT	TUREK, JOSEPH J TRUS	$-1,400.82	$0.00
07/01/2004	BILL	TUREK, JOSEPH J TRUSTEE	$1,400.82	$1,400.82
07/29/2003	PAYMENT	TUREK, JOSEPH J TRUS	$-1,398.11	$0.00
07/01/2003	BILL	TUREK, JOSEPH J TRUSTEE	$1,398.11	$1,398.11
07/23/2002	PAYMENT	TUREK, JOSEPH J TRUS	$-1,373.53	$0.00
07/01/2002	BILL	TUREK, JOSEPH J TRUSTEE	$1,373.53	$1,373.53
08/01/2001	PAYMENT	TUREK, JOSEPH J TRUS	$-1,332.83	$0.00
07/01/2001	BILL	TUREK, JOSEPH J TRUSTEE	$1,332.83	$1,332.83
07/26/2000	PAYMENT	TUREK, JOSEPH J TRUS	$-1,319.82	$0.00
07/01/2000	BILL	TUREK, JOSEPH J TRUSTEE	$1,319.82	$1,319.82
08/04/1999	PAYMENT	TUREK, JOSEPH J TRUS	$-1,223.36	$0.00
07/01/1999	BILL	TUREK, JOSEPH J TRUSTEE	$1,223.36	$1,223.36
08/05/1998	PAYMENT	TUREK, JOSEPH J TRUS	$-1,228.23	$0.00
07/01/1998	BILL	TUREK, JOSEPH J TRUSTEE	$1,228.23	$1,228.23
02/25/1998	PAYMENT	JOSEPH TUREK	$-305.72	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-305.72	$305.72
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-305.72	$611.44
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-305.72	$917.16
07/01/1997	BILL	RAND, KENNETH R	$1,222.88	$1,222.88
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-312.30	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-312.27	$312.30
10/07/1996	PAYMENT	TRANSAMERICA	$-312.27	$624.57
08/13/1996	PAYMENT	TRANSAMERICA	$-312.27	$936.84
07/01/1996	BILL	RAND, KENNETH R	$1,249.11	$1,249.11
03/04/1996	PAYMENT		$-291.58	$0.00
01/01/1996	PAYMENT		$-291.56	$291.58
08/02/1995	PAYMENT		$-583.12	$583.14
07/01/1995	BILL	RAND, KENNETH R	$1,166.26	$1,166.26
09/19/1994	PAYMENT		$-519.36	$0.00
07/27/1994	PAYMENT		$-519.36	$519.36
07/01/1994	BILL	DUNN, JUDITH L	$1,038.72	$1,038.72
03/17/1994	PAYMENT		$-200.77	$0.00
12/07/1993	PAYMENT		$-200.77	$200.77
08/17/1993	PAYMENT		$-401.54	$401.54
07/01/1993	BILL	DUNN, JUDITH L	$803.08	$803.08
03/05/1993	PAYMENT		$-187.86	$0.00
01/07/1993	PAYMENT		$-187.86	$187.86
10/15/1992	PAYMENT		$-187.86	$375.72
08/03/1992	PAYMENT		$-187.86	$563.58
07/01/1992	BILL	DUNN, JUDITH L	$751.44	$751.44
04/23/1992	PAYMENT		$-179.63	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.10	$179.63
02/27/1992	PAYMENT		$-174.21	$167.53
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.70	$341.74
10/07/1991	PAYMENT		$-341.72	$335.04
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.70	$676.76
07/01/1991	BILL	DUNN, JUDITH L	$670.06	$670.06
03/06/1991	PAYMENT		$-162.93	$0.00
01/17/1991	PAYMENT		$-162.93	$162.93
10/10/1990	PAYMENT		$-162.93	$325.86
08/08/1990	PAYMENT		$-162.93	$488.79
07/01/1990	BILL	DUNN, JUDITH L	$651.72	$651.72
03/08/1990	PAYMENT		$-152.98	$0.00
02/02/1990	PAYMENT		$-159.10	$152.98
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.12	$312.08
10/09/1989	PAYMENT		$-152.98	$305.96
09/06/1989	PAYMENT		$-152.98	$458.94
07/01/1989	BILL	MARTIN, JAMES R	$611.92	$611.92
03/03/1989	PAYMENT		$-146.45	$0.00
01/05/1989	PAYMENT		$-146.43	$146.45
10/04/1988	PAYMENT		$-146.43	$292.88
08/04/1988	PAYMENT		$-146.43	$439.31
07/01/1988	BILL	MARTIN, JAMES R	$585.74	$585.74
03/02/1988	PAYMENT		$-145.08	$0.00
01/04/1988	PAYMENT		$-145.08	$145.08
10/01/1987	PAYMENT		$-145.08	$290.16
08/19/1987	PAYMENT		$-145.08	$435.24
07/01/1987	BILL	MARTIN, JAMES R	$580.32	$580.32
03/04/1987	PAYMENT		$-21.19	$0.00
01/07/1987	PAYMENT		$-21.16	$21.19
10/03/1986	PAYMENT		$-21.16	$42.35
07/17/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	MARTIN,JAMES R	$84.67	$84.67