Tax Account 019-454-55

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Owners

PALMER, RICHARD L ET AL TRS
126 PEBBLE DR
DAYTON, NV 89403-0000

PALMER, SANDRA LEE TR

Account Summary

Account ID	019-454-55
Account Type	Real Estate
Location	126 PEBBLE DR DAYTON VALLEY
Balance	$1,956.46
Currently Due	$489.46

Account ID

019-454-55

Account Type

Real Estate

Location

126 PEBBLE DR
DAYTON VALLEY

Balance

$1,956.46

Currently Due

$489.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,956.46
Total	$1,956.46
Paid	$0.00
Balance	$1,956.46
Due	$489.46
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,956.46

Total

$1,956.46

Paid

$0.00

Balance

$1,956.46

Due

$489.46

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$489.46	$0.00	$489.46	$0.00	$489.46
2	10/07/2024	10/17/2024	Due	$489.00	$0.00	$489.00	$0.00	$978.46
3	01/06/2025	01/16/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,467.46
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,956.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,899.54	$0.00	$1,899.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,555.50	$0.00	$1,555.50	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,510.24	$0.00	$1,510.24	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,465.45	$0.00	$1,465.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,422.80	$0.00	$1,422.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,381.39	$0.00	$1,381.39	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,341.19	$0.00	$1,341.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,307.26	$0.00	$1,307.26	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	PALMER, RICHARD L ET AL TRS	$1,956.46	$1,956.46
08/22/2023	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK 768	$-1,899.54	$0.00
07/17/2023	BILL	PALMER, RICHARD L ET AL TRS	$1,899.54	$1,899.54
08/15/2022	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK 641	$-1,555.50	$0.00
07/15/2022	BILL	PALMER, RICHARD L ET AL TRS	$1,555.50	$1,555.50
08/09/2021	PAYMENT	PALMER, RICHARD L CHECK 530	$-1,510.24	$0.00
07/14/2021	BILL	PALMER, RICHARD L ET AL TRS	$1,510.24	$1,510.24
08/10/2020	PAYMENT	PALMER, RICHARD & SANDRA TRS CHECK NUM: 395	$-1,465.45	$0.00
07/09/2020	BILL	PALMER, RICHARD L ET AL TRS	$1,465.45	$1,465.45
08/07/2019	PAYMENT	PALMER, RICHARD L CHECK NUM: 252	$-1,422.80	$0.00
07/10/2019	BILL	PALMER, RICHARD L ET AL TRS	$1,422.80	$1,422.80
07/31/2018	PAYMENT	PALMER LIVING TRUST CHECK NUM: 192	$-1,381.39	$0.00
07/10/2018	BILL	PALMER, RICHARD L ET AL TRS	$1,381.39	$1,381.39
07/26/2017	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 1360	$-1,341.19	$0.00
07/10/2017	BILL	PALMER, RICHARD L ET AL TRS	$1,341.19	$1,341.19
07/28/2016	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 1264	$-1,307.26	$0.00
07/11/2016	BILL	PALMER, RICHARD L ET AL TRS	$1,307.26	$1,307.26
02/22/2016	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 1226	$-325.00	$0.00
12/15/2015	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 1196	$-325.00	$325.00
09/09/2015	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 1165	$-325.00	$650.00
08/07/2015	PAYMENT	PALMER LVNG TRST CHECK NUM: 1157	$-329.55	$975.00
07/07/2015	BILL	PALMER, RICHARD L ET AL TRS	$1,304.55	$1,304.55
02/23/2015	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 1108	$-316.00	$0.00
12/17/2014	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 1088	$-316.00	$316.00
09/04/2014	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 1066	$-316.00	$632.00
08/06/2014	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 1051	$-318.43	$948.00
07/08/2014	BILL	PALMER, RICHARD L ET AL TRS	$1,266.43	$1,266.43
02/13/2014	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 1018	$-307.00	$0.00
01/07/2014	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 999	$-307.00	$307.00
09/23/2013	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 0958	$-307.00	$614.00
08/16/2013	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 951	$-308.47	$921.00
07/08/2013	BILL	PALMER, RICHARD L ET AL TRS	$1,229.47	$1,229.47
02/11/2013	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 902	$-326.00	$0.00
12/12/2012	PAYMENT	PALMER LIVING TRUST CHECK NUM: 896	$-326.00	$326.00
09/24/2012	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 873	$-326.00	$652.00
08/08/2012	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 868	$-330.69	$978.00
07/10/2012	BILL	PALMER, RICHARD L ET AL TRS	$1,308.69	$1,308.69
02/23/2012	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 6445	$-363.00	$0.00
12/08/2011	PAYMENT	PALMER LIVING TRUST CHECK NUM: 6268	$-363.00	$363.00
09/19/2011	PAYMENT	PALMER, RICHARD & SANDRA CHECK NUM: 6241	$-363.00	$726.00
08/09/2011	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 6403	$-364.39	$1,089.00
07/08/2011	BILL	PALMER, RICHARD L ET AL TRS	$1,453.39	$1,453.39
02/10/2011	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK NUM: 6340	$-374.00	$0.00
12/21/2010	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 6319	$-374.00	$374.00
09/13/2010	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 6271	$-374.00	$748.00
08/09/2010	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 6228	$-377.06	$1,122.00
07/08/2010	BILL	PALMER, RICHARD L ET AL TRS	$1,499.06	$1,499.06
02/11/2010	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 6160	$-400.00	$0.00
12/11/2009	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 6141	$-400.00	$400.00
10/06/2009	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 6103	$-400.00	$800.00
08/13/2009	PAYMENT	PALMER, LVN TRUST CHECK BANK: 94-72 NUM: 6093	$-400.75	$1,200.00
07/06/2009	BILL	PALMER, RICHARD L ET AL TRS	$1,600.75	$1,600.75
02/17/2009	PAYMENT	PALMER, RICHARD L ET AL TRS CORK: D BANK: CC NUM: MC	$-393.00	$0.00
12/12/2008	PAYMENT	PALMER, RICHARD L ET AL TRS CORK: D BANK: CC NUM: MC	$-393.00	$393.00
09/24/2008	PAYMENT	PALMER, RICHARD L ET AL TRS CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-393.00	$786.00
08/04/2008	PAYMENT	PALMER, RICHARD L ET AL TRS CORK: D BANK: CC NUM: MC	$-395.58	$1,179.00
07/15/2008	BILL	PALMER, RICHARD L ET AL TRS	$1,574.58	$1,574.58
02/14/2008	PAYMENT	PALMER, RICHARD L ET AL TRS CORK: D BANK: CREDIT CARD NUM: M/C	$-382.00	$0.00
12/28/2007	PAYMENT	PALMER, RICHARD L ET AL TRS CORK: D BANK: CREDIT CARD NUM: MC	$-382.00	$382.00
09/07/2007	PAYMENT	PALMER, RICHARD L ET AL TRS CORK: D BANK: CREDIT CARD NUM: MC	$-382.00	$764.00
08/08/2007	PAYMENT	PALMER, RICHARD L CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-382.73	$1,146.00
07/12/2007	BILL	PALMER, RICHARD L ET AL TRS	$1,528.73	$1,528.73
02/27/2007	PAYMENT	PALMER, RICHARD CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-370.00	$0.00
11/28/2006	PAYMENT	PALMER, RICHARD L ET AL TRS CORK: D BANK: CREDIT CARD NUM: M/C	$-370.00	$370.00
09/15/2006	PAYMENT	PALMER, RICHARD L ET AL TRS CORK: D BANK: CREDIT CARD NUM: MC	$-370.00	$740.00
08/09/2006	PAYMENT	PALMER, RICHARD L - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-374.01	$1,110.00
07/12/2006	BILL	PALMER, RICHARD L ET AL TRS	$1,484.01	$1,484.01
02/16/2006	PAYMENT	PALMER, RICHARD L ET AL TRS CORK: D BANK: CREDIT CARD NUM: M/C	$-360.00	$0.00
12/13/2005	PAYMENT	PALMER, RICHARD - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-360.00	$360.00
09/26/2005	PAYMENT	PALMER, RICHARD L ET AL TRS CORK: D BANK: CREDIT CARD NUM: M/C	$-360.00	$720.00
08/01/2005	PAYMENT	PALMER, RICHARD L CORK: D BANK: CREDIT CARD NUM: MSTRCARD	$-360.80	$1,080.00
07/15/2005	BILL	PALMER, RICHARD L ET AL TRS	$1,440.80	$1,440.80
03/09/2005	PAYMENT	PALMER LINVING TRUST CHECK BANK: 94-72 NUM: 5102	$-358.00	$0.00
11/30/2004	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 5101	$-358.00	$358.00
09/29/2004	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 5100	$-358.00	$716.00
08/02/2004	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 5078	$-361.04	$1,074.00
07/08/2004	BILL	PALMER, RICHARD L ET AL TRS	$1,435.04	$1,435.04
02/18/2004	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 9767	$-346.50	$0.00
12/04/2003	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 9766	$-346.50	$346.50
09/24/2003	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 9765	$-346.50	$693.00
08/12/2003	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 9764	$-346.50	$1,039.50
07/18/2003	BILL	PALMER, RICHARD L ET AL TRS	$1,386.00	$1,386.00
02/13/2003	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 9649	$-341.00	$0.00
12/20/2002	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 9607	$-341.00	$341.00
09/18/2002	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 9535	$-341.00	$682.00
08/09/2002	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 9534	$-344.86	$1,023.00
07/12/2002	BILL	PALMER, RICHARD L ET AL TRS	$1,367.86	$1,367.86
02/27/2002	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 9442	$-333.43	$0.00
12/28/2001	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 9387	$-333.43	$333.43
09/26/2001	PAYMENT	PALMER, RICHARD L ET AL TRS CHECK BANK: 94-72 NUM: 9350	$-333.43	$666.86
08/07/2001	PAYMENT	PALMER, SANDRA/RICHARD CHECK BANK: 94-72 NUM: 9328	$-333.73	$1,000.29
07/12/2001	BILL	PALMER, RICHARD L ET AL TRS	$1,334.02	$1,334.02
03/01/2001	PAYMENT	PALMER, RICHARD LEE & SANDRA L CHECK BANK: 94-72 NUM: 9145	$-326.65	$0.00
01/12/2001	PAYMENT	PALMER, RICHARD LEE & SANDRA L CHECK BANK: 94-72 NUM: 9144	$-326.65	$326.65
09/28/2000	PAYMENT	PALMER, RICHARD LEE & SANDRA L CHECK BANK: 94-72 NUM: 9093	$-326.65	$653.30
08/26/2000	PAYMENT	PALMER, RICHARD LEE & SANDRA L CORK: B BANK: 94-72 NUM: 9092	$-326.95	$979.95
07/17/2000	BILL	PALMER, RICHARD LEE & SANDRA L	$1,306.90	$1,306.90
03/10/2000	PAYMENT	PALMER, RICHARD LEE & SANDRA L CHECK BANK: 94-72 NUM: 9006	$-296.77	$0.00
12/14/1999	PAYMENT	PALMER, RICHARD LEE & SANDRA L CHECK BANK: 94-72 NUM: 9005	$-393.43	$296.77
11/15/1999	PAYMENT	PALMER, RICHARD LEE & SANDRA L CHECK BANK: 94-72 NUM: 9001	$-738.80	$690.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.52	$1,429.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.81	$1,394.48
07/17/1999	BILL	PALMER, RICHARD LEE & SANDRA L	$1,380.67	$1,380.67
02/25/1999	PAYMENT	PALMER, RICHARD LEE & SANDRA L CHECK	$-337.85	$0.00
01/13/1999	PAYMENT	PALMER, RICHARD LEE & SANDRA L CHECK	$-337.85	$337.85
10/06/1998	PAYMENT	PALMER, RICHARD LEE & SANDRA L CHECK	$-337.85	$675.70
08/14/1998	PAYMENT	PALMER, RICHARD LEE & SANDRA L CHECK	$-338.04	$1,013.55
07/13/1998	BILL	PALMER, RICHARD LEE & SANDRA L	$1,351.59	$1,351.59
02/26/1998	PAYMENT	PALMER, SANDRA LEE & RICHARD CHECK	$-331.55	$0.00
01/09/1998	PAYMENT	PALMER, SANDRA & HOWARD CHECK	$-331.55	$331.55
10/02/1997	PAYMENT	PALMER, SANDRA LEE CHECK	$-331.55	$663.10
08/07/1997	PAYMENT	WESTERN TITLE CHECK	$-331.75	$994.65
07/14/1997	BILL	PALMER, RICHARD LEE & SANDRA L	$1,326.40	$1,326.40
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-329.71	$0.00
01/08/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-329.71	$329.71
09/30/1996	PAYMENT	TRANSAMERICA	$-329.71	$659.42
08/26/1996	PAYMENT	TRANSAMERICA	$-329.90	$989.13
07/18/1996	BILL	DICKINSON, DAVID C & CHERYL I	$1,319.03	$1,319.03