Tax Account 019-364-14

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Owners

PALMER, GEOFFREY M
5365 DESERT LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-364-14
Account Type	Real Estate
Location	5365 DESERT LN STAGECOACH
Balance	$502.22
Currently Due	$127.22

Account ID

019-364-14

Account Type

Real Estate

Location

5365 DESERT LN
STAGECOACH

Balance

$502.22

Currently Due

$127.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.22
Total	$502.22
Paid	$0.00
Balance	$502.22
Due	$127.22
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$502.22

Total

$502.22

Paid

$0.00

Balance

$502.22

Due

$127.22

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$127.22	$0.00	$127.22	$0.00	$127.22
2	10/07/2024	10/17/2024	Due	$125.00	$0.00	$125.00	$0.00	$252.22
3	01/06/2025	01/16/2025	Due	$125.00	$0.00	$125.00	$0.00	$377.22
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$502.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$491.16	$0.00	$491.16	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$423.25	$0.00	$423.25	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$414.46	$0.00	$414.46	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$405.08	$0.00	$405.08	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$396.81	$0.00	$396.81	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$388.79	$0.00	$388.79	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$380.99	$0.00	$380.99	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$374.43	$0.00	$374.43	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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, GEOFFREY M	$502.22	$502.22
08/02/2023	PAYMENT	PALMER, GEOFFERY M CHECK 6449	$-491.16	$0.00
07/17/2023	BILL	PALMER, GEOFFREY M	$491.16	$491.16
08/18/2022	PAYMENT	PALMER, GEOFFERY M ET AL CHECK 6363	$-423.25	$0.00
07/15/2022	BILL	PALMER, GEOFFREY M	$423.25	$423.25
09/09/2021	PAYMENT	PALMER, GEOFFREY M CHECK 6251	$-414.46	$0.00
07/14/2021	BILL	PALMER, GEOFFREY M	$414.46	$414.46
08/19/2020	PAYMENT	PALMER, GEOFFREY CHECK NUM: 6146	$-405.08	$0.00
07/09/2020	BILL	PALMER, GEOFFREY M	$405.08	$405.08
08/15/2019	PAYMENT	PALMER, GEOFFREY CHECK NUM: 6081	$-396.81	$0.00
07/10/2019	BILL	PALMER, GEOFFREY M	$396.81	$396.81
08/02/2018	PAYMENT	PALMER, GEOFFREY CHECK NUM: 6109***	$-388.79	$0.00
07/10/2018	BILL	PALMER, GEOFFREY M	$388.79	$388.79
07/31/2017	PAYMENT	PALMER, GEOFFREY CHECK NUM: 6008	$-380.99	$0.00
07/10/2017	BILL	PALMER, GEOFFREY M	$380.99	$380.99
08/09/2016	PAYMENT	GEOFFREY PALMER CHECK NUM: 5842	$-374.43	$0.00
07/11/2016	BILL	PALMER, GEOFFREY M	$374.43	$374.43
04/11/2016	PAYMENT	PALMER, GEORFFREY CHECK NUM: 5798	$-98.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$98.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.76	$97.76
01/15/2016	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5791	$-94.00	$94.00
10/09/2015	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5771	$-94.00	$188.00
08/24/2015	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5758	$-96.46	$282.00
07/07/2015	BILL	PALMER, GEOFFREY M	$378.46	$378.46
03/11/2015	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5643	$-91.00	$0.00
01/14/2015	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5635	$-91.00	$91.00
10/15/2014	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5710	$-91.00	$182.00
08/26/2014	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5711*	$-93.32	$273.00
07/08/2014	BILL	PALMER, GEOFFREY M	$366.32	$366.32
03/13/2014	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5624	$-115.44	$0.00
01/22/2014	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5584	$-111.00	$115.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.44	$226.44
10/17/2013	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5559	$-111.00	$222.00
08/27/2013	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5593*	$-115.64	$333.00
07/08/2013	BILL	PALMER, GEOFFREY M	$448.64	$448.64
03/15/2013	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5562	$-123.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-4.92	$123.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.92	$127.92
01/17/2013	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5536	$-123.00	$123.00
10/10/2012	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5510	$-123.00	$246.00
08/31/2012	PAYMENT	GEOFFREY PALMER CHECK NUM: *5505	$-125.59	$369.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-5.02	$494.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.02	$499.61
07/10/2012	BILL	PALMER, GEOFFREY M	$494.59	$494.59
03/16/2012	PAYMENT	PALMER, GEOFFREY M CHECK	$-116.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-4.64	$116.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.64	$120.64
01/17/2012	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5577	$-116.00	$116.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-4.64	$232.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.64	$236.64
10/14/2011	PAYMENT	GEOFFREY PALMER CHECK NUM: 5611	$-116.00	$232.00
08/26/2011	PAYMENT	PALMER, GEOFFREY M CHECK NUM: 5600*	$-117.54	$348.00
07/08/2011	BILL	PALMER, GEOFFREY M	$465.54	$465.54
03/18/2011	PAYMENT	PALMER, GEOFFREY M. CHECK NUM: 5555	$-230.52	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.52	$230.52
10/15/2010	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 5468	$-113.00	$226.00
08/16/2010	PAYMENT	GEOFFREY PALMER CHECK BANK: 94-169 NUM: 5455*	$-115.96	$339.00
07/08/2010	BILL	PALMER, GEOFFREY M	$454.96	$454.96
03/12/2010	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 5431	$-111.00	$0.00
01/15/2010	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 5415	$-111.00	$111.00
10/16/2009	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 175787609	$-111.00	$222.00
08/26/2009	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 170452761	$-111.69	$333.00
07/06/2009	BILL	PALMER, GEOFFREY M	$444.69	$444.69
03/17/2009	PAYMENT	PALMER, GEOFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-112.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.32	$112.32
02/17/2009	PAYMENT	PALMER, GEOFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-112.32	$108.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.32	$220.32
10/17/2008	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 5237	$-108.00	$216.00
08/26/2008	PAYMENT	PALMER, GEOFFREY M CHECK BANK: 94-169 NUM: 5262	$-110.71	$324.00
07/15/2008	BILL	PALMER, GEOFFREY M	$434.71	$434.71
02/07/2008	PAYMENT	PALMER, GEOFFREY M. CHECK BANK: 94-169 NUM: 5107	$-459.12	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.14	$459.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.65	$439.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.28	$429.33
07/12/2007	BILL	PALMER, GEOFFREY M	$425.05	$425.05
03/30/2007	PAYMENT	PALMER, GEOFFREY M CHECK BANK: 94-169 NUM: 5020	$-478.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.08	$478.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.75	$448.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.47	$430.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.26	$419.71
07/12/2006	BILL	PALMER, GEOFFREY M	$415.45	$415.45
04/27/2006	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 2776	$-335.32	$0.00
04/27/2006	AMENDMENT	Remove publishing fee.	$-5.25	$335.32
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$340.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.18	$335.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.10	$317.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/16/2005	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 2625*	$-103.33	$303.00
07/15/2005	BILL	PALMER, GEOFFREY M	$406.33	$406.33
04/22/2005	PAYMENT	PALMER, GEOFFREY M CASH	$-40.64	$0.00
04/22/2005	PAYMENT	PALMER, GEOFFREY M CHECK BANK: 94-169 NUM: 2590	$-416.15	$40.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.80	$456.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.89	$428.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.96	$411.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.01	$401.14
07/08/2004	BILL	PALMER, GEOFFREY M	$397.13	$397.13
08/08/2003	PAYMENT	DEGLER, JAMES & MARY TRS CHECK BANK: 94-7074 NUM: 5289	$-392.53	$0.00
07/18/2003	BILL	DEGLER, JAMES & MARY TRS	$392.53	$392.53
07/23/2002	PAYMENT	DEGLER, JAMES & MARY TRS CHECK BANK: 94-7074 NUM: 4683	$-387.10	$0.00
07/12/2002	BILL	DEGLER, JAMES & MARY TRS	$387.10	$387.10
07/31/2001	PAYMENT	DEGLER,MARY CHECK BANK: 94-7074 NUM: 4052	$-380.77	$0.00
07/12/2001	BILL	DEGLER, JAMES & MARY TRS	$380.77	$380.77
08/03/2000	PAYMENT	DEGLER, MARY E CHECK BANK: 94-7074 NUM: 3414	$-375.17	$0.00
07/17/2000	BILL	DEGLER, JAMES & MARY TRUSTEES	$375.17	$375.17
07/29/1999	PAYMENT	DEGLER, JAMES & MARY TRUSTEES CHECK BANK: 94-204 NUM: 2725	$-344.75	$0.00
07/17/1999	BILL	DEGLER, JAMES & MARY TRUSTEES	$344.75	$344.75
07/22/1998	PAYMENT	DEGLER, JAMES & MARY TRUSTEES CHECK	$-346.65	$0.00
07/13/1998	BILL	DEGLER, JAMES & MARY TRUSTEES	$346.65	$346.65
08/07/1997	PAYMENT	DEGLER, JAMES & MARY CHECK	$-341.30	$0.00
07/14/1997	BILL	DEGLER, JAMES & MARY TRUSTEES	$341.30	$341.30
08/06/1996	PAYMENT	DEGLER, JAMES & MARY TRUSTEES	$-167.69	$0.00
07/18/1996	BILL	DEGLER, JAMES & MARY TRUSTEES	$167.69	$167.69