Tax Account 017-393-01

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Owners

PALMER, MATTHEW ET AL
105 W. D STREET
FALLON, NV 89406-0000

JUSTICE, ASHLEY

Account Summary

Account ID	017-393-01
Account Type	Real Estate
Location	4035 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-393-01

Account Type

Real Estate

Location

4035 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$102.62
Paid	$102.62
Balance	$0.00
Due	$0.00
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

$102.62

Paid

$102.62

Balance

$0.00

Due

$0.00

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	Paid	$94.14	$3.77	$94.14	$97.91	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.71	$0.00	$4.71	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.33	$13.10	$100.43	$0.00	$0.00	3.4878	8.2
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	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.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
11/07/2024	PAYMENT	MATTHEW ET AL PALMER PNP PNP - 165651268	$-102.62	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.71	$102.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$97.91
07/16/2024	BILL	PALMER, MATTHEW ET AL	$94.14	$94.14
01/31/2024	PAYMENT	MATTHEW ET AL PALMER PNP PNP - 150226637	$-9.61	$0.00
01/31/2024	PAYMENT	MATTHEW ET AL PALMER PNP PNP - 150226505	$-90.82	$9.61
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, MATTHEW ET AL	$87.33	$87.33
08/17/2022	PAYMENT	MATTHEW ET AL PALMER PNP PNP - 119495238	$-69.29	$0.00
07/15/2022	BILL	PALMER, MATTHEW ET AL	$69.29	$69.29
08/17/2021	PAYMENT	MATTHEW ET AL PALMER PNP PNP - 98921895	$-64.32	$0.00
07/14/2021	BILL	PALMER, MATTHEW ET AL	$64.32	$64.32
08/10/2020	PAYMENT	MEINEN, THERESA CHECK NUM: 3381	$-58.84	$0.00
07/09/2020	BILL	MEINEN, THERESA ANN	$58.84	$58.84
07/25/2019	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1595	$-55.21	$0.00
07/10/2019	BILL	STOCKTON HOLDING CORP	$55.21	$55.21
07/27/2018	PAYMENT	STOCKTON HOLDING CORPORATION CHECK NUM: 1578	$-52.61	$0.00
07/10/2018	BILL	STOCKTON HOLDING CORP	$52.61	$52.61
08/14/2017	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1554	$-50.53	$0.00
07/10/2017	BILL	STOCKTON HOLDING CORP	$50.53	$50.53
08/16/2016	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1543	$-49.32	$0.00
07/11/2016	BILL	STOCKTON HOLDING CORP	$49.32	$49.32
08/07/2015	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1531	$-49.06	$0.00
07/07/2015	BILL	STOCKTON HOLDING CORP	$49.06	$49.06
07/30/2014	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1516	$-48.89	$0.00
07/08/2014	BILL	STOCKTON HOLDING CORP	$48.89	$48.89
08/07/2013	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1283	$-48.89	$0.00
07/08/2013	BILL	STOCKTON HOLDING CORP	$48.89	$48.89
08/20/2012	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1269	$-58.53	$0.00
08/20/2012	ADJUST	TO CORRECT PAYMENT NUM: 1269	$58.53	$58.53
08/20/2012	VOID	STOCKTON HOLDING CORP CHECK NUM: 1269	$-58.53	$0.00
07/10/2012	BILL	STOCKTON HOLDING CORP	$58.53	$58.53
08/04/2011	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1252	$-55.00	$0.00
07/08/2011	BILL	STOCKTON HOLDING CORP	$55.00	$55.00
08/09/2010	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215	$-50.52	$0.00
07/08/2010	BILL	STOCKTON HOLDING CORP	$50.52	$50.52
08/07/2009	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180	$-46.86	$0.00
07/06/2009	BILL	STOCKTON HOLDING CORP	$46.86	$46.86
08/14/2008	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148	$-43.39	$0.00
07/15/2008	BILL	STOCKTON HOLDING CORP	$43.39	$43.39
07/30/2007	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108	$-40.19	$0.00
07/12/2007	BILL	STOCKTON HOLDING CORP	$40.19	$40.19
08/25/2006	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054	$-37.22	$0.00
07/12/2006	BILL	NIEMI, HUBERT V & MARVA L U/C	$37.22	$37.22
04/12/2006	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 1032	$-42.03	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.41	$42.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.07	$39.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.72	$37.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$35.83
07/15/2005	BILL	NIEMI, HUBERT V & MARVA L U/C	$34.45	$34.45
05/03/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8516	$-38.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.23	$38.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.91	$36.69
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$34.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$33.18
07/08/2004	BILL	NIEMI, HUBERT V & MARVA L U/C	$31.90	$31.90
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-32.83	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.26	$32.83
07/18/2003	BILL	NIEMI, HUBERT V & MARVA L U/C	$31.57	$31.57
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-30.54	$0.00
07/12/2002	BILL	NIEMI, HUBERT V & MARVA L U/C	$30.54	$30.54
01/07/2002	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 8017	$-32.73	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.50	$32.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.20	$31.23
07/12/2001	BILL	NIEMI, HUBERT V & MARVA L U/C	$30.03	$30.03
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7379	$-32.31	$0.00
08/22/2000	PAYMENT	ANNETTA L. MEINEN LIVING TRUST CHECK BANK: 94-7074 NUM: 4186	$-43.38	$32.31
08/01/2000	INTEREST	Monthly Interest	$0.26	$75.69
07/17/2000	BILL	NIEMI, HUBERT V & MARVA L U/C	$29.43	$75.43
07/03/2000	INTEREST	Monthly Interest	$0.26	$46.00
07/03/2000	INTEREST	Monthly Interest	$0.26	$45.74
06/06/2000	INTEREST	Monthly Interest	$2.59	$45.48
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$42.89
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.17	$37.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.86	$35.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.55	$33.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.24	$32.31
07/17/1999	BILL	NIEMI, HUBERT V & MARVA L U/C	$31.07	$31.07
08/19/1998	PAYMENT	NIEMI, HUBERT V & MARVA L U/C CHECK	$-31.64	$0.00
07/13/1998	BILL	NIEMI, HUBERT V & MARVA L U/C	$31.64	$31.64
07/17/1997	PAYMENT	NIEMI, HUBERT V & MARVA L U/C CHECK	$-31.42	$0.00
07/14/1997	BILL	NIEMI, HUBERT V & MARVA L U/C	$31.42	$31.42
07/08/1997	PAYMENT	NIEMI, HUBERT V & MARVA L U/C CASH	$-41.63	$0.00
07/08/1997	PAYMENT	NIEMI, HUBERT V & MARVA L U/C CHECK	$-4.74	$41.63
07/01/1997	INTEREST	Monthly Interest	$0.26	$46.37
06/17/1997	ADJUST	bad check	$38.37	$46.11
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$7.74
05/28/1997	VOID	NIEMI, HUBERT V & MARVA L U/C CHECK	$-38.37	$4.74
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$43.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.19	$38.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.87	$35.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.56	$34.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.25	$32.49
08/27/1996	ADJUST	remove payment bad check	$31.24	$31.24
08/14/1996	VOID	NIEMI, HUBERT V & MARVA L U/C CHECK	$-31.24	$0.00
07/18/1996	BILL	NIEMI, HUBERT V & MARVA L U/C	$31.24	$31.24