Tax Account 019-326-07

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Owners

PALMER, DEVIN A
276 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-326-07
Account Type	Real Estate
Location	276 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-326-07

Account Type

Real Estate

Location

276 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,284.60
Total	$1,284.60
Paid	$1,284.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,284.60

Total

$1,284.60

Paid

$1,284.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$321.60	$0.00	$321.60	$321.60	$0.00
2	10/02/2023	10/13/2023	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/02/2024	01/13/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/04/2024	03/15/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,038.52	$0.00	$1,038.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,008.31	$0.00	$1,008.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$978.12	$0.00	$978.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$949.66	$0.00	$949.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$922.02	$0.00	$922.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$895.20	$0.00	$895.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$872.56	$0.00	$872.56	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-321.60	$963.00
07/17/2023	BILL	PALMER, DEVIN A	$1,284.60	$1,284.60
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-261.52	$777.00
07/15/2022	BILL	PALMER, DEVIN A	$1,038.52	$1,038.52
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.03	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.03	$252.03
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.03	$504.06
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.22	$756.09
07/14/2021	BILL	PALMER, DEVIN A	$1,008.31	$1,008.31
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-244.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-244.00	$244.00
10/01/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$246.12	$732.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-246.12	$485.88
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-246.12	$732.00
07/09/2020	BILL	PALMER, DEVIN A	$978.12	$978.12
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-238.66	$711.00
07/10/2019	BILL	PALMER, DEVIN A	$949.66	$949.66
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.02	$690.00
07/10/2018	BILL	PALMER, DEVIN A	$922.02	$922.02
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.20	$669.00
07/10/2017	BILL	PALMER, DEVIN A	$895.20	$895.20
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.56	$651.00
07/11/2016	BILL	PALMER, DEVIN A	$872.56	$872.56
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.72	$651.00
07/07/2015	BILL	PALMER, DEVIN A	$870.72	$870.72
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-212.24	$633.00
07/08/2014	BILL	PALMER, DEVIN A	$845.24	$845.24
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-204.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-204.00	$204.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.00	$408.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-208.55	$612.00
07/08/2013	BILL	PALMER, DEVIN A	$820.55	$820.55
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.00	$216.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.00	$432.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-220.40	$648.00
07/10/2012	BILL	PALMER, DEVIN A	$868.40	$868.40
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-218.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-218.00	$218.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$436.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-220.56	$654.00
07/08/2011	BILL	PALMER, DEVIN A	$874.56	$874.56
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-206.45	$612.00
07/08/2010	BILL	PALMER, DEVIN A	$818.45	$818.45
03/05/2010	PAYMENT	GREATER NEVADA MTG SVC CHECK BANK: 94-8014 NUM: 21299	$-277.18	$0.00
01/07/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 21023	$-278.82	$277.18
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/11/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5849133	$-281.29	$834.00
07/06/2009	BILL	KETCHUM, DARRIN RODNEY	$1,115.29	$1,115.29
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$270.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-272.79	$810.00
07/15/2008	BILL	KETCHUM, DARRIN RODNEY	$1,082.79	$1,082.79
01/23/2008	PAYMENT	STEWART TITLE CHECK BANK: 9-101171 NUM: 101171	$-262.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-262.00	$262.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-265.28	$786.00
07/12/2007	BILL	KETCHUM, DARRIN RODNEY	$1,051.28	$1,051.28
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-255.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-255.00	$255.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-255.00	$510.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-255.47	$765.00
07/12/2006	BILL	KETCHUM, DARRIN RODNEY	$1,020.47	$1,020.47
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-247.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-247.00	$247.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-247.00	$494.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-249.76	$741.00
07/15/2005	BILL	KETCHUM, DARRIN RODNEY	$990.76	$990.76
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-246.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-246.00	$246.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-246.00	$492.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-248.80	$738.00
07/08/2004	BILL	KETCHUM, DARRIN RODNEY	$986.80	$986.80
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-215.17	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-215.17	$215.17
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-215.17	$430.34
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-215.19	$645.51
07/18/2003	BILL	KETCHUM, DARRIN RODNEY	$860.70	$860.70
02/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23995	$-212.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-212.00	$212.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-212.00	$424.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-214.08	$636.00
07/12/2002	BILL	KETCHUM, DARRIN RODNEY	$850.08	$850.08
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-207.15	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-207.15	$207.15
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-207.15	$414.30
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-207.34	$621.45
07/12/2001	BILL	KETCHUM, DARRIN RODNEY	$828.79	$828.79
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-202.93	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-202.93	$202.93
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-202.93	$405.86
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-203.15	$608.79
07/17/2000	BILL	KETCHUM, DARRIN RODNEY	$811.94	$811.94
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-214.37	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-214.37	$214.37
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-214.37	$428.74
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-214.65	$643.11
07/17/1999	BILL	KETCHUM, DARRIN RODNEY	$857.76	$857.76
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-210.46	$0.00
01/04/1999	PAYMENT	FLEET MTGE CORP CHECK	$-210.46	$210.46
09/25/1998	PAYMENT	FLEET MTGE CORP CHECK	$-210.46	$420.92
08/10/1998	PAYMENT	FLEET MTGE CORP CHECK	$-210.64	$631.38
07/13/1998	BILL	KETCHUM, DARRIN RODNEY	$842.02	$842.02
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-206.43	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-206.43	$206.43
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-206.43	$412.86
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-206.54	$619.29
07/14/1997	BILL	KETCHUM, DARRIN RODNEY	$825.83	$825.83
02/21/1997	PAYMENT	FLEET MTGE CORP	$-205.29	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-205.29	$205.29
09/17/1996	PAYMENT	FLEET MTG	$-205.29	$410.58
09/16/1996	PAYMENT	FLEET MTGE CORP	$-205.38	$615.87
09/16/1996	AMENDMENT	7/31	$-8.22	$821.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.22	$829.47
07/18/1996	BILL	KETCHUM, DARRIN RODNEY	$821.25	$821.25