Tax Account 019-952-12

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Owners

PALMER, CURTIS JASON & JOY TRS
1307 GRASSLAND RD
DAYTON, NV 89403-0000

PALMER, JOY TR

Account Summary

Account ID	019-952-12
Account Type	Real Estate
Location	1307 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-952-12

Account Type

Real Estate

Location

1307 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,523.21
Total	$2,523.21
Paid	$2,523.21
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

$2,523.21

Total

$2,523.21

Paid

$2,523.21

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	$633.21	$0.00	$633.21	$633.21	$0.00
2	10/02/2023	10/13/2023	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/02/2024	01/13/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/04/2024	03/15/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,137.94	$0.00	$2,137.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,075.71	$0.00	$2,075.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,014.46	$0.00	$2,014.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,955.83	$0.00	$1,955.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,898.89	$0.00	$1,898.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,843.62	$0.00	$1,843.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,796.94	$0.00	$1,796.94	$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	PHH MORTGAGE ACH CORE -	$-630.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-630.00	$630.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-630.00	$1,260.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-633.21	$1,890.00
07/17/2023	BILL	PALMER, CURTIS JASON & JOY TRS	$2,523.21	$2,523.21
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-534.00	$1,068.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-535.94	$1,602.00
07/15/2022	BILL	PALMER, CURTIS JASON & JOY TRS	$2,137.94	$2,137.94
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-518.87	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-518.87	$518.87
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-518.87	$1,037.74
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-519.10	$1,556.61
07/14/2021	BILL	PALMER, CURTIS JASON & JOY TRS	$2,075.71	$2,075.71
02/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 016309	$-503.00	$0.00
01/04/2021	PAYMENT	CJ PALMER ACH NORW - 028948432	$-503.00	$503.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.00	$1,006.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$505.46	$1,509.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-505.46	$1,003.54
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-505.46	$1,509.00
07/09/2020	BILL	PALMER, CURTIS JASON & JOY TRS	$2,014.46	$2,014.46
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-488.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.00	$488.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-491.83	$1,464.00
07/10/2019	BILL	PALMER, CURTIS JASON & JOY TRS	$1,955.83	$1,955.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-474.00	$474.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-474.00	$948.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.89	$1,422.00
07/10/2018	BILL	PALMER, CURTIS JASON & JOY TRS	$1,898.89	$1,898.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-460.00	$0.00
10/13/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18445	$-460.00	$460.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-463.62	$1,380.00
07/10/2017	BILL	PALMER, CURTIS J & JOY	$1,843.62	$1,843.62
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-448.00	$448.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-448.00	$896.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$448.00	$1,344.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-448.00	$896.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-452.94	$1,344.00
07/11/2016	BILL	PALMER, CURTIS J & JOY	$1,796.94	$1,796.94
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-448.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$448.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-448.00	$896.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-449.27	$1,344.00
07/07/2015	BILL	PALMER, CURTIS J & JOY	$1,793.27	$1,793.27
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-435.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-435.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-435.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-435.00	$435.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-435.00	$870.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-435.93	$1,305.00
07/08/2014	BILL	PALMER, CURTIS J & JOY	$1,740.93	$1,740.93
02/04/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 5478	$-422.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-422.00	$422.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.00	$844.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-424.15	$1,266.00
07/08/2013	BILL	PERRY, IAN L & ANGELA R ET AL	$1,690.15	$1,690.15
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.00	$413.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.00	$826.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.14	$1,239.00
07/10/2012	BILL	PERRY, IAN L & ANGELA R ET AL	$1,655.14	$1,655.14
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-412.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-412.00	$412.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.00	$824.00
08/04/2011	PAYMENT	CORELOGIC CHECK NUM: 7002517630	$-60.96	$1,236.00
08/04/2011	PAYMENT	CITI MORTGAGE CHECK NUM: 121913987	$-803.45	$1,296.96
07/08/2011	BILL	PERRY, IAN L & ANGELA R ET AL	$1,650.45	$2,100.41
07/08/2011	INTEREST	Monthly Interest	$3.24	$449.96
07/05/2011	INTEREST	Monthly Interest	$3.24	$446.72
06/06/2011	INTEREST	Monthly Interest	$32.42	$443.48
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$411.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.56	$404.56
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.00	$389.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-393.02	$1,167.00
07/08/2010	BILL	MATSKO, JERALD & BARBIE FOSTER	$1,560.02	$1,560.02
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-561.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-561.00	$561.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-561.00	$1,122.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-563.84	$1,683.00
07/06/2009	BILL	MATSKO, JERALD & BARBIE FOSTER	$2,246.84	$2,246.84
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-548.00	$548.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-550.89	$1,644.00
07/15/2008	BILL	MATSKO, JERALD & BARBIE FOSTER	$2,194.89	$2,194.89
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-532.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-529.01	$532.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-534.99	$1,061.01
08/09/2007	PAYMENT	FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 483352	$-534.99	$1,596.00
07/12/2007	BILL	MATSKO, JERRY & BARBIE FOSTER	$2,130.99	$2,130.99
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-517.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-517.00	$517.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-517.00	$1,034.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-517.74	$1,551.00
07/12/2006	BILL	MATSKO, JERRY & BARBIE FOSTER	$2,068.74	$2,068.74
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-502.00	$0.00
01/03/2006	PAYMENT	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 9-1234	$-502.00	$502.00
01/03/2006	PAYMENT	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 8-1233	$-522.08	$1,004.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.08	$1,526.08
08/18/2005	PAYMENT	MATSKO, JERRY & BARBIE FOSTER CHECK BANK: 94-77 NUM: 578	$-502.50	$1,506.00
07/15/2005	BILL	MATSKO, JERRY & BARBIE FOSTER	$2,008.50	$2,008.50
05/24/2005	PAYMENT	MATSCO, BARBIE CHECK BANK: 94-77 NUM: 545	$-2,305.28	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$2,305.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$140.00	$2,300.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$90.00	$2,160.03
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$50.00	$2,070.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.00	$2,020.03
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$2,000.03	$2,000.03