Tax Account 009-231-10

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Owners

PALMER, MICHAEL W & PAULA M
111 QUINN WAY
WELLINGTON, NV 89444-0000

PALMER, PAULA M

Account Summary

Account ID	009-231-10
Account Type	Real Estate
Location	111 QUINN WAY WELLINGTON
Balance	$5,328.02
Currently Due	$1,335.02

Account ID

009-231-10

Account Type

Real Estate

Location

111 QUINN WAY
WELLINGTON

Balance

$5,328.02

Currently Due

$1,335.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,328.02
Total	$5,328.02
Paid	$0.00
Balance	$5,328.02
Due	$1,335.02
Ad Valorem Tax Rate	3.5166
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,328.02

Total

$5,328.02

Paid

$0.00

Balance

$5,328.02

Due

$1,335.02

Ad Valorem Tax Rate

3.5166

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,335.02	$0.00	$1,335.02	$0.00	$1,335.02
2	10/06/2025	10/17/2025	Due	$1,331.00	$0.00	$1,331.00	$0.00	$2,666.02
3	01/05/2026	01/16/2026	Due	$1,331.00	$0.00	$1,331.00	$0.00	$3,997.02
4	03/02/2026	03/13/2026	Due	$1,331.00	$0.00	$1,331.00	$0.00	$5,328.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,421.52	$0.00	$4,421.52	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$4,289.72	$0.00	$4,289.72	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,158.66	$0.00	$4,158.66	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,012.83	$0.00	$4,012.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$259.08	$0.00	$259.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$241.89	$0.00	$241.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$228.61	$0.00	$228.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$219.71	$0.00	$219.71	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$212.84	$0.00	$212.84	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S21	Weed Tax	48.91	.00	48.91	12.52
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PALMER, MICHAEL W & PAULA M	$5,328.02	$5,328.02
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,105.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,105.00	$1,105.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,105.00	$2,210.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,106.52	$3,315.00
07/16/2024	BILL	PALMER, MICHAEL W & PAULA M	$4,421.52	$4,421.52
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,072.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,072.00	$1,072.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,072.00	$2,144.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,073.72	$3,216.00
07/17/2023	BILL	PALMER, MICHAEL W & PAULA M	$4,289.72	$4,289.72
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,039.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,039.00	$1,039.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,039.00	$2,078.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,041.66	$3,117.00
07/15/2022	BILL	PALMER, MICHAEL W & PAULA M	$4,158.66	$4,158.66
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,003.16	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,003.16	$1,003.16
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,003.16	$2,006.32
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,003.35	$3,009.48
07/14/2021	BILL	PALMER, MICHAEL W & PAULA M	$4,012.83	$4,012.83
02/23/2021	PAYMENT	WESTERN TITLE CHECK 128423	$-61.00	$0.00
01/05/2021	PAYMENT	SCOTT M SMITH INC CHECK 1053	$-61.00	$61.00
09/18/2020	PAYMENT	SCOTT M SMITH INC CHECK NUM: 1019	$-61.00	$122.00
08/12/2020	PAYMENT	SCOTT M SMITH INC PROPERTY ACC CHECK NUM: 1006	$-76.08	$183.00
07/09/2020	BILL	SMITH, SCOTT M & PIPER L TRS	$259.08	$259.08
08/12/2019	PAYMENT	SMITH, SCOTT & PIPER CHECK NUM: 7509	$-241.89	$0.00
07/10/2019	BILL	SMITH, SCOTT M & PIPER L TRS	$241.89	$241.89
12/17/2018	PAYMENT	SCOTT AND PIPER SMITH CHECK NUM: 7410	$-110.00	$0.00
09/17/2018	PAYMENT	SCOTT AND PIPER SMITH CHECK NUM: 7369	$-55.00	$110.00
08/21/2018	PAYMENT	SCOTT AND PIPER SMITH CHECK NUM: 7361	$-63.61	$165.00
07/10/2018	BILL	SMITH, SCOTT M & PIPER L TRS	$228.61	$228.61
12/19/2017	PAYMENT	SMITH, SCOTT & PIPER CHECK NUM: 7249	$-106.00	$0.00
09/29/2017	PAYMENT	SMITH, SCOTT & PIPER CHECK NUM: 7217	$-53.00	$106.00
08/11/2017	PAYMENT	SMITH, SCOTT & PIPER CHECK NUM: 7198	$-60.71	$159.00
07/10/2017	BILL	SMITH, SCOTT M & PIPER L TRS	$219.71	$219.71
02/17/2017	PAYMENT	SMITH, SCOTT & PIPER CHECK NUM: 7123	$-51.00	$0.00
12/19/2016	PAYMENT	SCOTT AND PIPER SMITH CHECK NUM: 7085	$-51.00	$51.00
09/21/2016	PAYMENT	SCOTT AND PIPER SMITH CHECK NUM: 7045	$-51.00	$102.00
08/02/2016	PAYMENT	SMITH, SCOTT AND PIPER CHECK NUM: 7022	$-59.84	$153.00
07/11/2016	BILL	SMITH, SCOTT M & PIPER L TRS	$212.84	$212.84
01/05/2016	PAYMENT	SMITH, SCOTT AND PIPER CHECK NUM: 6941	$-102.00	$0.00
10/08/2015	PAYMENT	SCOTT SMITH CHECK NUM: 6905	$-51.00	$102.00
08/04/2015	PAYMENT	SMITH, SCOTT AND PIPER CHECK NUM: 6887	$-58.61	$153.00
07/07/2015	BILL	SMITH, SCOTT M & PIPER L TRS	$211.61	$211.61
02/04/2015	PAYMENT	SCOTT AND PIPER SMITH CHECK NUM: 6801	$-51.00	$0.00
12/26/2014	PAYMENT	SMITH, SCOTT AND PIPER CHECK NUM: 6780	$-51.00	$51.00
10/07/2014	PAYMENT	SMITH, SCOTT AND PIPER CHECK NUM: 6748	$-51.00	$102.00
08/05/2014	PAYMENT	SMITH, SCOTT & PIPER CHECK NUM: 6717	$-57.03	$153.00
07/08/2014	BILL	SMITH, SCOTT M TR	$210.03	$210.03
12/04/2013	PAYMENT	SMITH, SCOTT CHECK NUM: 6616	$-144.00	$0.00
10/10/2013	PAYMENT	SCOTT SMITH CHECK NUM: 6580	$-72.00	$144.00
08/08/2013	PAYMENT	SMITH, SCOTT CHECK NUM: 6556	$-81.71	$216.00
07/08/2013	BILL	SMITH, SCOTT M TR	$297.71	$297.71
09/28/2012	PAYMENT	SMITH, SCOTT CHECK NUM: 6397	$-525.00	$0.00
08/07/2012	PAYMENT	SCOTT SMITH CHECK NUM: 6366	$-197.18	$525.00
07/10/2012	BILL	SMITH, SCOTT M TR	$722.18	$722.18
03/02/2012	PAYMENT	SCOTT SMITH CHECK NUM: 6283	$-171.00	$0.00
01/06/2012	PAYMENT	SMITH, SCOTT CHECK NUM: 6242	$-171.00	$171.00
10/03/2011	PAYMENT	SMITH, SCOTT CHECK NUM: 6184	$-171.00	$342.00
08/23/2011	PAYMENT	SCOTT SMITH CHECK NUM: 6165	$-189.64	$513.00
07/08/2011	BILL	SMITH, SCOTT M TR	$702.64	$702.64
03/04/2011	PAYMENT	SCOTT SMITH CHECK NUM: 6076	$-159.00	$0.00
01/06/2011	PAYMENT	SCOTT SMITH CHECK NUM: 6044	$-159.00	$159.00
10/08/2010	PAYMENT	SMITH, SCOTT CHECK BANK: 94-181 NUM: 5986	$-159.00	$318.00
08/18/2010	PAYMENT	SMITH, SCOTT CHECK BANK: 94-181 NUM: 5971	$-186.06	$477.00
07/08/2010	BILL	SMITH, SCOTT M	$663.06	$663.06
08/17/2009	PAYMENT	SMITH, SCOTT CHECK BANK: 94-227 NUM: 5769	$-619.69	$0.00
07/06/2009	BILL	SMITH, SCOTT M	$619.69	$619.69
03/03/2009	PAYMENT	SMITH, SCOTT CHECK BANK: 94-227 NUM: 5674	$-136.00	$0.00
01/02/2009	PAYMENT	SCOTT SMITH CHECK BANK: 94-227 NUM: 5647	$-136.00	$136.00
10/02/2008	PAYMENT	SCOTT SMITH CHECK BANK: 94-227 NUM: 5602	$-136.00	$272.00
08/22/2008	PAYMENT	SMITH, SCOTT CHECK BANK: 94-227 NUM: 5577	$-177.19	$408.00
07/15/2008	BILL	SMITH, SCOTT M	$585.19	$585.19
03/07/2008	PAYMENT	SCOTT SMITH CHECK BANK: 71-234 NUM: 5300	$-126.00	$0.00
01/03/2008	PAYMENT	SMITH, SCOTT CHECK BANK: 71-234 NUM: 5251	$-126.00	$126.00
10/01/2007	PAYMENT	SCOTT SMITH CHECK BANK: 71-234 NUM: 5261	$-126.00	$252.00
08/20/2007	PAYMENT	SCOTT SMITH CHECK BANK: 71-234 NUM: 5179	$-164.84	$378.00
07/12/2007	BILL	SMITH, SCOTT M	$542.84	$542.84
03/02/2007	PAYMENT	GR8DEAL LLC CHECK BANK: 71-234 NUM: 1164	$-117.00	$0.00
01/08/2007	PAYMENT	GR8DEAL, LLC CHECK BANK: 71-234 NUM: 1161	$-117.00	$117.00
10/05/2006	PAYMENT	GR8DEAL LLC CHECK BANK: 71-234 NUM: 1157	$-117.00	$234.00
08/25/2006	PAYMENT	GREDEAL, LLC CHECK BANK: 71-234 NUM: 1156	$-154.26	$351.00
07/12/2006	BILL	SMITH, SCOTT M	$505.26	$505.26
11/17/2005	PAYMENT	GR8DEAL LLC CHECK BANK: 71-234 NUM: 1129	$-328.32	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.32	$328.32
08/22/2005	PAYMENT	GR8DEAL LLC CHECK BANK: 71-234 NUM: 1127	$-122.46	$324.00
07/15/2005	BILL	GR8DEAL LLC	$446.46	$446.46