Tax Account 017-241-25

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Owners

PALMER, GEOFFREY
5365 DESERT ST
FERNLEY, NV 89408

Account Summary

Account ID	017-241-25
Account Type	Real Estate
Location	7240 S HWY 95A SILVER SPRINGS
Balance	$212.86
Currently Due	$212.86

Account ID

017-241-25

Account Type

Real Estate

Location

7240 S HWY 95A
SILVER SPRINGS

Balance

$212.86

Currently Due

$212.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$94.14
Paid	$0.00
Balance	$94.14
Due	$212.86
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$94.14

Total

$94.14

Paid

$0.00

Balance

$94.14

Due

$212.86

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$94.14	$0.00	$94.14	$0.00	$212.86
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$212.86
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$212.86
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$212.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$90.77	$19.21	$0.00	$118.72	$118.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PALMER, GEOFFREY	$94.14	$212.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$118.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$117.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.28	$117.26
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$109.98
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$107.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$106.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$100.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$95.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$90.82
07/17/2023	BILL	PALMER, GEOFFREY	$87.33	$87.33
08/17/2022	PAYMENT	MD GATES CHECK 2747	$-69.29	$0.00
07/15/2022	BILL	GATES, MELVIN D III	$69.29	$69.29
08/30/2021	PAYMENT	GATES, MELVIN D III CHECK 2649	$-64.32	$0.00
07/14/2021	BILL	GATES, MELVIN D III	$64.32	$64.32
07/20/2020	PAYMENT	MELVIN GATES CORK: D BANK: PNP INTERNET NUM: 78282883	$-58.84	$0.00
07/09/2020	BILL	GATES, MELVIN D III	$58.84	$58.84
07/22/2019	PAYMENT	GATES, MELVIN D III CHECK NUM: 1525	$-55.21	$0.00
07/10/2019	BILL	GATES, MELVIN D III	$55.21	$55.21
08/03/2018	PAYMENT	GATES, MELVIN D III CHECK NUM: 1390	$-52.61	$0.00
07/10/2018	BILL	GATES, MELVIN D III	$52.61	$52.61
08/02/2017	PAYMENT	GATES, MELVIN D III CHECK NUM: 1097	$-50.53	$0.00
07/10/2017	BILL	GATES, MELVIN D III	$50.53	$50.53
08/01/2016	PAYMENT	GATES, M D III CHECK NUM: 1558	$-49.32	$0.00
07/11/2016	BILL	GATES, MELVIN D III	$49.32	$49.32
07/23/2015	PAYMENT	GATES, M D III CHECK NUM: 1428	$-49.06	$0.00
07/07/2015	BILL	GATES, MELVIN D III	$49.06	$49.06
07/30/2014	PAYMENT	GATES, M D III CHECK NUM: 1291	$-48.89	$0.00
07/08/2014	BILL	GATES, MELVIN D III	$48.89	$48.89
08/07/2013	PAYMENT	GATES, MELVIN D III CHECK NUM: 1153	$-48.89	$0.00
07/08/2013	BILL	GATES, MELVIN D III	$48.89	$48.89
07/27/2012	PAYMENT	GATES, MELVIN D III CHECK NUM: 923	$-72.92	$0.00
07/10/2012	BILL	GATES, MELVIN D III	$72.92	$72.92
08/03/2011	PAYMENT	GATES, MELVIN D III CHECK NUM: 687	$-68.53	$0.00
07/08/2011	BILL	GATES, MELVIN D III	$68.53	$68.53
07/26/2010	PAYMENT	GATES, MELVIN D III CHECK BANK: 90-7162 NUM: 458	$-63.13	$0.00
07/08/2010	BILL	GATES, MELVIN D III	$63.13	$63.13
07/29/2009	PAYMENT	GATES, MELVIN D III CHECK BANK: 90-7515 NUM: 498	$-58.57	$0.00
07/06/2009	BILL	GATES, MELVIN D III	$58.57	$58.57
08/12/2008	PAYMENT	GATES, MELVIN D III CHECK BANK: 90-7515 NUM: 328	$-54.23	$0.00
07/15/2008	BILL	GATES, MELVIN D III	$54.23	$54.23
07/30/2007	PAYMENT	GATES, MELVIN D III CHECK BANK: 90-7162 NUM: 320	$-50.22	$0.00
07/12/2007	BILL	GATES, MELVIN D III	$50.22	$50.22
07/27/2006	PAYMENT	GATES, M D III CHECK BANK: 90-7162 NUM: 138	$-46.50	$0.00
07/12/2006	BILL	GATES, MELVIN D III	$46.50	$46.50
08/09/2005	PAYMENT	GATES, MELVIN D III CHECK BANK: 90-7515 NUM: 1201	$-43.06	$0.00
07/15/2005	BILL	GATES, MELVIN D III	$43.06	$43.06
08/03/2004	PAYMENT	GATES, MELVIN D III CHECK BANK: 90-7515 NUM: 2373	$-39.87	$0.00
07/08/2004	BILL	GATES, MELVIN D III	$39.87	$39.87
08/01/2003	PAYMENT	GATES, MELVIN D III CHECK BANK: 90-7515 NUM: 2110	$-39.46	$0.00
07/18/2003	BILL	GATES, MELVIN D III	$39.46	$39.46
07/30/2002	PAYMENT	GATES, MELVIN D III CHECK BANK: 90-7515 NUM: 1849	$-38.18	$0.00
07/12/2002	BILL	GATES, MELVIN D III	$38.18	$38.18
08/01/2001	PAYMENT	GATES, MELVIN D III CHECK BANK: 90-7515 NUM: 1610	$-37.54	$0.00
07/12/2001	BILL	GATES, MELVIN D III	$37.54	$37.54
08/17/2000	PAYMENT	GATES, MELVIN D III CHECK BANK: 90-7515 NUM: 1372	$-36.78	$0.00
07/17/2000	BILL	GATES, MELVIN D III	$36.78	$36.78
08/06/1999	PAYMENT	GATES, MELVIN D III CHECK BANK: 91-119 NUM: 2485	$-38.27	$0.00
07/17/1999	BILL	GATES, MELVIN D III	$38.27	$38.27
07/22/1998	PAYMENT	GATES, MELVIN D III CHECK	$-38.95	$0.00
07/13/1998	BILL	GATES, MELVIN D III	$38.95	$38.95
07/21/1997	PAYMENT	GATES, MELVIN D III CHECK	$-38.69	$0.00
07/14/1997	BILL	GATES, MELVIN D III	$38.69	$38.69
08/14/1996	PAYMENT	GATES, MELVIN D III	$-38.47	$0.00
07/18/1996	BILL	GATES, MELVIN D III	$38.47	$38.47