Tax Account 015-041-27

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Owners

PALMER, GEOFFERY M ET AL
5365 DESERT LN
STAGECOACH, NV 89429-9276

PALMER, SAMUEL C

PALMER, GEOFFREY M

Account Summary

Account ID	015-041-27
Account Type	Real Estate
Location	7425 WILDFLOWER RD STAGECOACH
Balance	$72.27
Currently Due	$72.27

Account ID

015-041-27

Account Type

Real Estate

Location

7425 WILDFLOWER RD
STAGECOACH

Balance

$72.27

Currently Due

$72.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$72.27
Total	$72.27
Paid	$0.00
Balance	$72.27
Due	$72.27
Ad Valorem Tax Rate	3.4925
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$72.27

Total

$72.27

Paid

$0.00

Balance

$72.27

Due

$72.27

Ad Valorem Tax Rate

3.4925

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$72.27	$0.00	$72.27	$0.00	$72.27
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.27
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$72.27
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$72.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$66.79	$0.00	$66.79	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$61.98	$0.00	$61.98	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$40.62	$0.00	$40.62	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$37.74	$0.00	$37.74	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$34.22	$0.00	$34.22	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$29.45	$0.00	$29.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$28.75	$0.00	$28.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	2.10
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PALMER, GEOFFERY M ET AL	$72.27	$72.27
08/16/2024	PAYMENT	PALMER, GEOFFERY M CHECK 6551	$-66.79	$0.00
07/16/2024	BILL	PALMER, GEOFFERY M ET AL	$66.79	$66.79
08/02/2023	PAYMENT	PALMER, GEOFFERY M CHECK 6449	$-61.98	$0.00
07/17/2023	BILL	PALMER, GEOFFERY M ET AL	$61.98	$61.98
08/18/2022	PAYMENT	PALMER, GEOFFERY M ET AL CHECK 6363	$-40.62	$0.00
07/15/2022	BILL	PALMER, GEOFFERY M ET AL	$40.62	$40.62
09/09/2021	PAYMENT	PALMER, GEOFFREY M CHECK 6251	$-37.74	$0.00
07/14/2021	BILL	PALMER, GEOFFERY M ET AL	$37.74	$37.74
08/19/2020	PAYMENT	PALMER, GEOFFREY CHECK NUM: 6146	$-34.22	$0.00
07/09/2020	BILL	PALMER, GEOFFERY M ET AL	$34.22	$34.22
08/15/2019	PAYMENT	PALMER, GEOFFREY CHECK NUM: 6081	$-32.13	$0.00
07/10/2019	BILL	PALMER, GEOFFERY M ET AL	$32.13	$32.13
08/02/2018	PAYMENT	PALMER, GEOFFREY CHECK NUM: 6109***	$-30.64	$0.00
07/10/2018	BILL	PALMER, GEOFFERY M ET AL	$30.64	$30.64
07/31/2017	PAYMENT	PALMER, GEOFFREY CHECK NUM: 6008	$-29.45	$0.00
07/10/2017	BILL	PALMER, GEOFFERY M ET AL	$29.45	$29.45
08/09/2016	PAYMENT	GEOFFREY PALMER CHECK NUM: 5842	$-28.75	$0.00
07/11/2016	BILL	PALMER, GEOFFERY M ET AL	$28.75	$28.75
08/24/2015	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5758	$-28.65	$0.00
07/07/2015	BILL	PALMER, GEOFFERY M ET AL	$28.65	$28.65
08/26/2014	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5711*	$-28.50	$0.00
07/08/2014	BILL	PALMER, GEOFFERY M ET AL	$28.50	$28.50
08/27/2013	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5593*	$-28.40	$0.00
07/08/2013	BILL	PALMER, GEOFFERY M ET AL	$28.40	$28.40
08/31/2012	PAYMENT	GEOFFREY PALMER CHECK NUM: *5505	$-47.11	$0.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-1.88	$47.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$48.99
07/10/2012	BILL	PALMER, GEOFFERY M ET AL	$47.11	$47.11
08/26/2011	PAYMENT	PALMER, GEOFFREY M CHECK NUM: 5600*	$-44.94	$0.00
07/08/2011	BILL	PALMER, GEOFFERY M ET AL	$44.94	$44.94
08/16/2010	PAYMENT	GEOFFREY PALMER CHECK BANK: 94-169 NUM: 5455*	$-43.89	$0.00
07/08/2010	BILL	PALMER, GEOFFERY M ET AL	$43.89	$43.89
08/20/2009	PAYMENT	PALMER, GEOFFERY CORK: D BANK: CREDIT CARD NUM: VISA *	$-38.24	$0.00
07/06/2009	BILL	PALMER, GEOFFERY M ET AL	$38.24	$38.24
08/26/2008	PAYMENT	PALMER, GEOFFREY M CHECK BANK: 94-169 NUM: 5262	$-50.85	$0.00
07/15/2008	BILL	PALMER, GEOFFERY M ET AL	$50.85	$50.85
02/07/2008	PAYMENT	PALMER, GEOFFREY M. CHECK BANK: 94-169 NUM: 5107	$-58.47	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.05	$58.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.54	$55.42
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.03	$52.88
07/12/2007	BILL	PALMER, GEOFFERY M ET AL	$50.85	$50.85
08/22/2006	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 2846*	$-50.67	$0.00
07/12/2006	BILL	PALMER, GEOFFREY M ET AL U/C	$50.67	$50.67
08/16/2005	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 2625*	$-50.19	$0.00
07/15/2005	BILL	PALMER, GEOFFREY M ET AL U/C	$50.19	$50.19
04/22/2005	PAYMENT	PALMER, GEOFFREY CASH	$-60.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$60.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	PALMER, GEOFFREY M ET AL U/C	$49.84	$49.84
03/23/2004	PAYMENT	PALMER CHECK BANK: 94-169 NUM: 2316	$-60.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	PALMER, GEOFFREY M ET AL U/C	$49.32	$49.32
05/01/2003	PAYMENT	PALMER CHECK BANK: 94-169 NUM: 2071	$-58.23	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$58.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	PALMER, GEOFFREY M ET AL U/C	$47.73	$47.73
04/29/2002	PAYMENT	PALMER, GEOFFREY M ET AL U/C CHECK BANK: 94-169 NUM: 1887	$-57.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$57.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	PALMER, GEOFFREY M ET AL U/C	$46.95	$46.95
04/12/2001	PAYMENT	PALMER, CHARLOTTE CHECK BANK: 90-7162 NUM: 3497	$-56.12	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	PALMER, GEOFFREY M ET AL U/C	$46.00	$46.00
09/22/1999	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 840	$-50.51	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	PALMER, GEOFFREY M ET AL U/C	$48.57	$48.57
04/26/1999	PAYMENT	GEOFFREY PALMER CHECK BANK: 94-169 NUM: 876	$-60.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	PALMER, GEOFFREY M ET AL U/C	$49.43	$49.43
05/04/1998	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 675	$-65.89	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$65.89
03/25/1998	PENALTY	Postage Costs	$1.00	$60.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$59.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$56.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$53.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	PALMER, GEOFFREY M ET AL U/C	$49.09	$49.09
04/11/1997	PAYMENT	PALMER, GEOFFREY M ET AL U/C CHECK BANK: 94-169 NUM: 608	$-59.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.42	$59.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$56.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$53.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
07/18/1996	BILL	PALMER, GEOFFREY M ET AL U/C	$48.83	$48.83