Tax Account 015-062-21

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Owners

PALMER, BRUCE E & DARLENE M
9095 MUSTANG TR
SILVER SPRINGS, NV 89429-0000

PALMER, DARLENE M

Account Summary

Account ID	015-062-21
Account Type	Real Estate
Location	9095 MUSTANG TR STAGECOACH
Balance	$1,215.42
Currently Due	$306.42

Account ID

015-062-21

Account Type

Real Estate

Location

9095 MUSTANG TR
STAGECOACH

Balance

$1,215.42

Currently Due

$306.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.42
Total	$1,215.42
Paid	$0.00
Balance	$1,215.42
Due	$306.42
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,215.42

Total

$1,215.42

Paid

$0.00

Balance

$1,215.42

Due

$306.42

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$306.42	$0.00	$306.42	$0.00	$306.42
2	10/07/2024	10/17/2024	Due	$303.00	$0.00	$303.00	$0.00	$609.42
3	01/06/2025	01/16/2025	Due	$303.00	$0.00	$303.00	$0.00	$912.42
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$1,215.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.07	$0.00	$1,180.07	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,017.05	$0.00	$1,017.05	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$987.49	$0.00	$987.49	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$957.92	$0.00	$957.92	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$930.05	$0.00	$930.05	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$903.00	$0.00	$903.00	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$876.72	$0.00	$876.72	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$854.56	$0.00	$854.56	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	PALMER, BRUCE E & DARLENE M	$1,215.42	$1,215.42
08/21/2023	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK 199	$-1,180.07	$0.00
07/17/2023	BILL	PALMER, BRUCE E & DARLENE M	$1,180.07	$1,180.07
08/18/2022	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK 182	$-1,017.05	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,017.05
07/15/2022	BILL	PALMER, BRUCE E & DARLENE M	$1,017.05	$1,017.05
08/23/2021	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK 203	$-987.49	$0.00
07/14/2021	BILL	PALMER, BRUCE E & DARLENE M	$987.49	$987.49
08/11/2020	PAYMENT	BRUCE E PALMER CORK: D BANK: PNP INTERNET NUM: 79473016	$-957.92	$0.00
07/09/2020	BILL	PALMER, BRUCE E & DARLENE M	$957.92	$957.92
07/29/2019	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK NUM: 4802	$-930.05	$0.00
07/10/2019	BILL	PALMER, BRUCE E & DARLENE M	$930.05	$930.05
08/01/2018	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK NUM: 4768	$-903.00	$0.00
07/10/2018	BILL	PALMER, BRUCE E & DARLENE M	$903.00	$903.00
08/02/2017	PAYMENT	BRUCE E PALMER CHECK BANK: WF INTERNET NUM: 017080103288091	$-876.72	$0.00
07/10/2017	BILL	PALMER, BRUCE E & DARLENE M	$876.72	$876.72
08/12/2016	PAYMENT	BRUCE E PALMER CHECK BANK: WF INTERNET NUM: 016081203151768	$-854.56	$0.00
07/11/2016	BILL	PALMER, BRUCE E & DARLENE M	$854.56	$854.56
08/04/2015	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK NUM: 468	$-852.77	$0.00
07/07/2015	BILL	PALMER, BRUCE E & DARLENE M	$852.77	$852.77
07/31/2014	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK NUM: 4668	$-827.80	$0.00
07/08/2014	BILL	PALMER, BRUCE E & DARLENE M	$827.80	$827.80
08/07/2013	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK NUM: 4644	$-803.60	$0.00
07/08/2013	BILL	PALMER, BRUCE E & DARLENE M	$803.60	$803.60
08/06/2012	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK NUM: 4620	$-780.22	$0.00
07/10/2012	BILL	PALMER, BRUCE E & DARLENE M	$780.22	$780.22
08/05/2011	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK NUM: 4595	$-1,225.25	$0.00
07/08/2011	BILL	PALMER, BRUCE E & DARLENE M	$1,225.25	$1,225.25
08/05/2010	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4573	$-1,261.08	$0.00
07/08/2010	BILL	PALMER, BRUCE E & DARLENE M	$1,261.08	$1,261.08
08/04/2009	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4543	$-1,323.65	$0.00
07/06/2009	BILL	PALMER, BRUCE E & DARLENE M	$1,323.65	$1,323.65
08/12/2008	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4522	$-1,285.07	$0.00
07/15/2008	BILL	PALMER, BRUCE E & DARLENE M	$1,285.07	$1,285.07
08/10/2007	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4489	$-1,247.65	$0.00
07/12/2007	BILL	PALMER, BRUCE E & DARLENE M	$1,247.65	$1,247.65
08/25/2006	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4466	$-1,211.12	$0.00
07/12/2006	BILL	PALMER, BRUCE E & DARLENE M	$1,211.12	$1,211.12
01/18/2006	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4446	$-293.00	$0.00
11/09/2005	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4443	$-293.00	$293.00
09/08/2005	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4437	$-293.00	$586.00
08/09/2005	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4435	$-296.84	$879.00
07/15/2005	BILL	PALMER, BRUCE E & DARLENE M	$1,175.84	$1,175.84
01/19/2005	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4427	$-282.00	$0.00
12/17/2004	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4424	$-282.00	$282.00
09/28/2004	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4411	$-282.00	$564.00
08/03/2004	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4403	$-284.27	$846.00
07/08/2004	BILL	PALMER, BRUCE E & DARLENE M	$1,130.27	$1,130.27
09/29/2003	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4357	$-646.74	$0.00
08/05/2003	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4346	$-215.58	$646.74
07/18/2003	BILL	PALMER, BRUCE E & DARLENE M	$862.32	$862.32
01/07/2003	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4315	$-212.00	$0.00
12/10/2002	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4314	$-212.00	$212.00
10/01/2002	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4303	$-212.00	$424.00
08/05/2002	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4295	$-215.98	$636.00
07/12/2002	BILL	PALMER, BRUCE E & DARLENE M	$851.98	$851.98
10/29/2001	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4197	$-207.66	$0.00
10/02/2001	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4181	$-207.66	$207.66
09/18/2001	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4170	$-207.66	$415.32
08/08/2001	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 4148	$-207.87	$622.98
07/12/2001	BILL	PALMER, BRUCE E & DARLENE M	$830.85	$830.85
11/21/2000	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 3967	$-406.98	$0.00
09/28/2000	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 3925	$-203.49	$406.98
08/30/2000	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 3900	$-203.66	$610.47
07/17/2000	BILL	PALMER, BRUCE E & DARLENE M	$814.13	$814.13
11/30/1999	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 3721	$-210.86	$0.00
10/12/1999	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 3692	$-210.86	$210.86
09/16/1999	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 3671	$-210.86	$421.72
08/19/1999	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK BANK: 94-72 NUM: 3636	$-211.10	$632.58
07/17/1999	BILL	PALMER, BRUCE E & DARLENE M	$843.68	$843.68
02/08/1999	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK	$-212.09	$0.00
12/14/1998	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK	$-212.09	$212.09
09/18/1998	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK	$-212.09	$424.18
07/28/1998	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK	$-212.28	$636.27
07/13/1998	BILL	PALMER, BRUCE E & DARLENE M	$848.55	$848.55
11/05/1997	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK	$-166.86	$0.00
09/04/1997	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-83.43	$166.86
07/28/1997	PAYMENT	PALMER, BRUCE E & DARLENE M CHECK	$-83.56	$250.29
07/14/1997	BILL	PALMER, BRUCE E & DARLENE M	$333.85	$333.85
02/04/1997	PAYMENT	PALMER, BRUCE E & DARLENE M	$-74.88	$0.00
12/04/1996	PAYMENT	PALMER, BRUCE E & DARLENE M	$-74.88	$74.88
09/24/1996	PAYMENT	PALMER, BRUCE E & DARLENE M	$-74.88	$149.76
08/08/1996	PAYMENT	PALMER, BRUCE E & DARLENE M	$-75.19	$224.64
07/18/1996	BILL	PALMER, BRUCE E & DARLENE M	$299.83	$299.83