Tax Account 019-857-07

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Owners

PALMER, DEVIN ASA & ASHLEY NICHOLE
3538 ARCADIA DR
CARSON CITY, NV 89705-0000

PALMER, ASHLEY NICHOLE

Account Summary

Account ID	019-857-07
Account Type	Real Estate
Location	542 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-07

Account Type

Real Estate

Location

542 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,542.20
Total	$1,542.20
Paid	$1,542.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,542.20

Total

$1,542.20

Paid

$1,542.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$387.20	$0.00	$387.20	$387.20	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.12	$0.00	$1,428.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,108.64	$0.00	$1,108.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,026.65	$0.00	$1,026.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$949.90	$0.00	$949.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$890.33	$0.00	$890.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$847.99	$0.00	$847.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$813.85	$0.00	$813.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$793.27	$33.97	$827.24	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-385.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-385.00	$385.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-385.00	$770.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-387.20	$1,155.00
07/16/2024	BILL	PALMER, DEVIN ASA & ASHLEY NICHOLE	$1,542.20	$1,542.20
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-360.12	$1,068.00
07/17/2023	BILL	PALMER, DEVIN ASA & ASHLEY NICHOLE	$1,428.12	$1,428.12
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-277.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-277.00	$277.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-277.00	$554.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-277.64	$831.00
07/15/2022	BILL	PALMER, DEVIN ASA & ASHLEY NICHOLE	$1,108.64	$1,108.64
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-256.62	$0.00
12/02/2021	PAYMENT	TICOR TITLE CHECK 10044119	$-256.62	$256.62
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-256.62	$513.24
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-256.79	$769.86
07/14/2021	BILL	GATLIN, ASHLEY N	$1,026.65	$1,026.65
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-237.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-237.00	$237.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$238.90	$711.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-238.90	$472.10
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-238.90	$711.00
07/09/2020	BILL	GATLIN, ASHLEY N	$949.90	$949.90
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-222.00	$222.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-224.33	$666.00
07/10/2019	BILL	GATLIN, ASHLEY N	$890.33	$890.33
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$422.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.99	$633.00
07/10/2018	BILL	GATLIN, ASHLEY N	$847.99	$847.99
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-204.85	$609.00
07/10/2017	BILL	GATLIN, ASHLEY N	$813.85	$813.85
05/15/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10064398	$-198.00	$0.00
05/15/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 4000879927	$-33.97	$198.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$231.97
03/28/2017	PENALTY	Postage	$1.00	$227.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.77	$226.97
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$216.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.28	$414.20
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-198.00	$403.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.92	$601.92
08/09/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502137147	$-199.27	$594.00
07/11/2016	BILL	GATLIN, ASHLEY N	$793.27	$793.27
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-197.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$197.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-200.60	$591.00
07/07/2015	BILL	GATLIN, ASHLEY N	$791.60	$791.60
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-191.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-191.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-191.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-191.00	$191.00
10/03/2014	PAYMENT	STEARNS LENDING CHECK NUM: 370084	$-191.00	$382.00
07/18/2014	PAYMENT	WESTERN TITLE CHECK NUM: 42286	$-193.95	$573.00
07/08/2014	BILL	CACTUS HOMES LLC	$766.95	$766.95
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-185.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-185.00	$185.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-185.00	$370.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-189.54	$555.00
07/08/2013	BILL	KEILEY, CHRISTOPHER	$744.54	$744.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-230.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-230.00	$230.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-230.00	$460.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-232.66	$690.00
07/10/2012	BILL	KEILEY, CHRISTOPHER	$922.66	$922.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-251.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-251.00	$251.00
09/15/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6689880	$-251.00	$502.00
09/08/2011	PAYMENT	WESTERN TITLE CHECK NUM: 26435	$-805.85	$753.00
09/01/2011	INTEREST	Monthly Interest	$3.78	$1,558.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.17	$1,555.07
07/08/2011	BILL	SECRETARY OF HUD	$1,007.23	$1,544.90
07/08/2011	INTEREST	Monthly Interest	$3.78	$537.67
07/05/2011	INTEREST	Monthly Interest	$3.78	$533.89
06/06/2011	INTEREST	Monthly Interest	$37.83	$530.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$492.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.70	$485.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.08	$463.08
10/28/2010	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1534433	$-236.08	$454.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.08	$690.08
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-230.52	$681.00
07/08/2010	BILL	BAC HOME LOANS SERVICING LP	$911.52	$911.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-308.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-308.00	$308.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-308.00	$616.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-309.00	$924.00
07/06/2009	BILL	CLINGER, DANIEL A	$1,233.00	$1,233.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-299.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-299.00	$299.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-299.00	$598.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-300.07	$897.00
07/15/2008	BILL	CLINGER, DANIEL A	$1,197.07	$1,197.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-290.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-290.00	$290.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-290.00	$580.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-292.21	$870.00
07/12/2007	BILL	CLINGER, DANIEL A	$1,162.21	$1,162.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-281.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-281.00	$281.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-281.00	$562.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$281.00	$843.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-281.00	$562.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-285.18	$843.00
07/12/2006	BILL	RATLIFF, JACK E & KELLY A	$1,128.18	$1,128.18
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-273.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-273.00	$273.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-273.00	$546.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-276.33	$819.00
07/15/2005	BILL	RATLIFF, JACK E & KELLY A	$1,095.33	$1,095.33
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-272.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-272.00	$272.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517111	$-272.00	$544.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-274.87	$816.00
07/08/2004	BILL	RATLIFF, JACK E & KELLY A	$1,090.87	$1,090.87
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-230.61	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-230.61	$230.61
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-230.61	$461.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-230.61	$691.83
07/18/2003	BILL	RATLIFF, JACK E & KELLY A	$922.44	$922.44
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-227.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-227.00	$227.00
09/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0910 NUM: 3407	$-227.00	$454.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-230.33	$681.00
07/12/2002	BILL	RATLIFF, JACK E & KELLY A	$911.33	$911.33
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-222.07	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-222.07	$222.07
10/05/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 728286	$-222.07	$444.14
07/23/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 258438	$-222.23	$666.21
07/12/2001	BILL	RATLIFF, JACK E & KELLY A	$888.44	$888.44