Tax Account 016-251-14

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Owners

PALM, JONATHAN C ET AL
P O BOX 3128
CARSON CITY, NV 89702-0000

POLICHIO-PALM, JOAN

Account Summary

Account ID	016-251-14
Account Type	Real Estate
Location	10 WEGOTTA WAY MOUND HOUSE
Balance	$966.00
Currently Due	$483.00

Account ID

016-251-14

Account Type

Real Estate

Location

10 WEGOTTA WAY
MOUND HOUSE

Balance

$966.00

Currently Due

$483.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.09
Total	$1,933.09
Paid	$967.09
Balance	$966.00
Due	$483.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,933.09

Total

$1,933.09

Paid

$967.09

Balance

$966.00

Due

$483.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$484.09	$0.00	$484.09	$484.09	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Past due	$483.00	$0.00	$483.00	$0.00	$483.00
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$966.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.86	$65.73	$1,942.59	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,537.04	$0.00	$1,537.04	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,492.33	$0.00	$1,492.33	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,448.07	$0.00	$1,448.07	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,405.93	$14.04	$1,419.97	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,365.01	$13.60	$1,378.61	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,325.27	$0.00	$1,325.27	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,291.74	$12.88	$1,304.62	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.96	.86	.43
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
10/10/2024	PAYMENT	JONATHAN C ET AL PALM PNP PNP - 164013304	$-483.00	$966.00
08/19/2024	PAYMENT	JONATHAN C ET AL PALM PNP PNP - 161305339	$-484.09	$1,449.00
07/16/2024	BILL	PALM, JONATHAN C ET AL	$1,933.09	$1,933.09
12/01/2023	PAYMENT	JONATHAN C ET AL PALM PNP PNP - 146876601	$-1,942.59	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.94	$1,942.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.79	$1,895.65
07/17/2023	BILL	PALM, JONATHAN C ET AL	$1,876.86	$1,876.86
08/18/2022	PAYMENT	PALM, JONATHAN C ET AL CHECK 221	$-1,537.04	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,537.04
07/15/2022	BILL	PALM, JONATHAN C ET AL	$1,537.04	$1,537.04
09/16/2021	PAYMENT	JONATHAN C ET AL PALM PNP PNP - 100392309	$-1,119.15	$0.00
08/24/2021	PAYMENT	JONATHAN C ET AL PALM PNP PNP - 99179644	$-373.18	$1,119.15
07/14/2021	BILL	PALM, JONATHAN C ET AL	$1,492.33	$1,492.33
08/12/2020	PAYMENT	PALM, JONATHAN C ET AL CHECK NUM: 162	$-1,448.07	$0.00
07/09/2020	BILL	PALM, JONATHAN C ET AL	$1,448.07	$1,448.07
03/03/2020	PAYMENT	JONATHAN PALM CHECK BANK: PNP INTERNET NUM: 71980888	$-351.00	$0.00
01/24/2020	PAYMENT	JONATHAN PALM CORK: D BANK: PNP INTERNET NUM: 70088434	$-365.04	$351.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.04	$716.04
09/25/2019	PAYMENT	JONATHAN PALM CORK: D BANK: PNP INTERNET NUM: 64448367	$-351.00	$702.00
07/31/2019	PAYMENT	PALM, JONATHAN CHECK NUM: 116	$-352.93	$1,053.00
07/10/2019	BILL	PALM, JONATHAN C ET AL	$1,405.93	$1,405.93
02/12/2019	PAYMENT	JONATHAN PALM CORK: D BANK: PNP INTERNET NUM: 54317741	$-693.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.60	$693.60
09/21/2018	PAYMENT	JONATHAN PALM CORK: D BANK: PNP INTERNET NUM: 48747825	$-340.00	$680.00
08/13/2018	PAYMENT	JONATHAN PALM CHECK BANK: PNP INTERNET NUM: 47277651	$-345.01	$1,020.00
07/10/2018	BILL	PALM, JONATHAN C ET AL	$1,365.01	$1,365.01
08/08/2017	PAYMENT	PALM, JONATHAN & JOAN CHECK NUM: 1021	$-1,325.27	$0.00
07/10/2017	BILL	PALM, JONATHAN C ET AL	$1,325.27	$1,325.27
10/18/2016	PAYMENT	JONATHAN PALM CORK: D BANK: PNP INTERNET NUM: 27260366	$-978.88	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.88	$978.88
08/16/2016	PAYMENT	JONATHAN PALM CORK: D BANK: PNP INTERNET NUM: 26061493	$-325.74	$966.00
07/11/2016	BILL	PALM, JONATHAN C ET AL	$1,291.74	$1,291.74
02/26/2016	PAYMENT	JONATHAN PALM CORK: D BANK: PNP INTERNET NUM: 22848086	$-322.00	$0.00
01/07/2016	PAYMENT	JONATHAN PALM CORK: D BANK: PNP INTERNET NUM: 21917016	$-322.00	$322.00
10/01/2015	PAYMENT	JONATHAN PALM CHECK BANK: PNP INTERNET NUM: 20286360	$-322.00	$644.00
08/13/2015	PAYMENT	JONATHAN PALM CHECK BANK: PNP INTERNET NUM: 19552204	$-323.05	$966.00
07/07/2015	BILL	PALM, JONATHAN C ET AL	$1,289.05	$1,289.05
08/12/2014	PAYMENT	PALM, JONATHAN C CHECK NUM: 2967	$-1,251.37	$0.00
07/08/2014	BILL	PALM, JONATHAN C ET AL	$1,251.37	$1,251.37
02/26/2014	PAYMENT	PALM, JONATHAN C ET AL CHECK NUM: 1027	$-951.42	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.30	$951.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.12	$921.12
08/08/2013	PAYMENT	PALM, JONATHAN C CHECK NUM: 2957	$-305.84	$909.00
07/08/2013	BILL	PALM, JONATHAN C ET AL	$1,214.84	$1,214.84
08/20/2012	PAYMENT	JONATHAN PALM CORK: D BANK: PNP INTERNET NUM: 8705061	$-1,179.48	$0.00
07/10/2012	BILL	PALM, JONATHAN C ET AL	$1,179.48	$1,179.48
07/25/2011	PAYMENT	JONATHAN PALM CORK: D BANK: PNP INTERNET NUM: 6813289	$-1,405.22	$0.00
07/08/2011	BILL	PALM, JONATHAN C ET AL	$1,405.22	$1,405.22
11/01/2010	PAYMENT	PALM, JONATHAN C ET AL CHECK BANK: 94-72 NUM: 2888	$-680.00	$0.00
10/07/2010	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2884	$-340.00	$680.00
08/10/2010	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2880	$-344.32	$1,020.00
07/08/2010	BILL	PALM, JONATHAN C ET AL	$1,364.32	$1,364.32
07/22/2009	PAYMENT	PALM, JONATHAN C ET AL CHECK BANK: 94-72 NUM: 2843	$-1,324.60	$0.00
07/06/2009	BILL	PALM, JONATHAN C ET AL	$1,324.60	$1,324.60
08/20/2008	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2804	$-1,286.00	$0.00
07/15/2008	BILL	PALM, JONATHAN C	$1,286.00	$1,286.00
03/11/2008	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2787	$-311.00	$0.00
01/02/2008	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2779	$-311.00	$311.00
09/18/2007	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2763	$-311.00	$622.00
08/07/2007	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2755	$-315.55	$933.00
07/12/2007	BILL	PALM, JONATHAN C	$1,248.55	$1,248.55
07/28/2006	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2661	$-1,212.00	$0.00
07/12/2006	BILL	PALM, JONATHAN C	$1,212.00	$1,212.00
08/02/2005	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2533	$-1,176.71	$0.00
07/15/2005	BILL	PALM, JONATHAN C	$1,176.71	$1,176.71
08/05/2004	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2406	$-1,172.81	$0.00
07/08/2004	BILL	PALM, JONATHAN C	$1,172.81	$1,172.81
12/15/2003	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2327	$-514.62	$0.00
09/24/2003	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2296	$-257.31	$514.62
08/04/2003	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2281	$-257.31	$771.93
07/18/2003	BILL	PALM, JONATHAN C	$1,029.24	$1,029.24
02/26/2003	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2226	$-253.00	$0.00
12/31/2002	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2206	$-253.00	$253.00
10/08/2002	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2169	$-253.00	$506.00
08/07/2002	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2145	$-254.18	$759.00
07/12/2002	BILL	PALM, JONATHAN C	$1,013.18	$1,013.18
12/24/2001	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2066	$-494.40	$0.00
09/25/2001	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2032	$-247.20	$494.40
08/21/2001	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 2018	$-247.45	$741.60
07/12/2001	BILL	PALM, JONATHAN C	$989.05	$989.05
02/20/2001	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 1955	$-251.86	$0.00
02/05/2001	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 1948	$-242.17	$251.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.69	$494.03
09/29/2000	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 1889	$-242.17	$484.34
08/17/2000	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 1871	$-242.43	$726.51
07/17/2000	BILL	PALM, JONATHAN C	$968.94	$968.94
02/28/2000	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 1801	$-255.83	$0.00
01/14/2000	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 1771	$-266.06	$255.83
11/02/1999	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 1741	$-255.83	$521.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.23	$777.72
08/24/1999	PAYMENT	PALM, JONATHAN C CHECK BANK: 94-72 NUM: 1701	$-256.14	$767.49
07/17/1999	BILL	PALM, JONATHAN C	$1,023.63	$1,023.63
03/03/1999	PAYMENT	PALM, JONATHAN C CHECK	$-238.66	$0.00
12/29/1998	PAYMENT	PALM, JONATHAN C CHECK	$-238.66	$238.66
09/18/1998	PAYMENT	PALM, JONATHAN C CHECK	$-238.66	$477.32
07/28/1998	PAYMENT	PALM, JONATHAN C CHECK	$-238.90	$715.98
07/13/1998	BILL	PALM, JONATHAN C	$954.88	$954.88
07/18/1997	PAYMENT	PALM, JONATHAN C CHECK	$-938.01	$0.00
07/14/1997	BILL	PALM, JONATHAN C	$938.01	$938.01
12/17/1996	PAYMENT	PALM, JONATHAN C	$-466.30	$0.00
10/11/1996	PAYMENT	PALM, JONATHAN C	$-233.15	$466.30
08/21/1996	PAYMENT	PALM, JONATHAN C	$-233.35	$699.45
07/18/1996	BILL	PALM, JONATHAN C	$932.80	$932.80