Tax Account 020-934-17

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Owners

PALMER, GARTH E
812 QUARTER HORSE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-934-17
Account Type	Real Estate
Location	812 QUARTER HORSE WAY FERNLEY
Balance	$563.00
Currently Due	$0.00

Account ID

020-934-17

Account Type

Real Estate

Location

812 QUARTER HORSE WAY
FERNLEY

Balance

$563.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,253.79
Total	$2,253.79
Paid	$1,690.79
Balance	$563.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,253.79

Total

$2,253.79

Paid

$1,690.79

Balance

$563.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$564.79	$0.00	$564.79	$564.79	$0.00
2	10/07/2024	10/17/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/06/2025	01/16/2025	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$563.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.77	$0.00	$2,124.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,968.52	$0.00	$1,968.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,878.78	$0.00	$1,878.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,767.41	$0.00	$1,767.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,699.80	$0.00	$1,699.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,642.93	$0.00	$1,642.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,626.79	$0.00	$1,626.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,440.63	$0.00	$1,440.63	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-563.00	$563.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-563.00	$1,126.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-564.79	$1,689.00
07/16/2024	BILL	PALMER, GARTH E	$2,253.79	$2,253.79
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$1,062.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.77	$1,593.00
07/17/2023	BILL	PALMER, GARTH E	$2,124.77	$2,124.77
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.52	$1,476.00
07/15/2022	BILL	PALMER, GARTH E	$1,968.52	$1,968.52
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.66	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.66	$469.66
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.66	$939.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.80	$1,408.98
07/14/2021	BILL	PALMER, GARTH E	$1,878.78	$1,878.78
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$441.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$444.41	$1,323.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.41	$878.59
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.41	$1,323.00
07/09/2020	BILL	PALMER, GARTH E	$1,767.41	$1,767.41
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-424.00	$424.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-427.80	$1,272.00
07/10/2019	BILL	PALMER, GARTH E	$1,699.80	$1,699.80
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$820.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.93	$1,230.00
07/10/2018	BILL	PALMER, GARTH E	$1,642.93	$1,642.93
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/11/2017	PAYMENT	UMPQUA BANK CHECK NUM: 89248	$-408.79	$1,218.00
07/10/2017	BILL	PALMER, GARTH E	$1,626.79	$1,626.79
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-360.00	$360.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$360.63	$1,080.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.63	$719.37
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.63	$1,080.00
07/11/2016	BILL	ALAND, TROY E & LISA A	$1,440.63	$1,440.63
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-371.77	$1,104.00
07/07/2015	BILL	ALAND, TROY E & LISA A	$1,475.77	$1,475.77
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-361.73	$1,080.00
07/08/2014	BILL	ALAND, TROY E & LISA A	$1,441.73	$1,441.73
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-349.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-349.00	$349.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.00	$698.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-350.55	$1,047.00
07/08/2013	BILL	ALAND, TROY E & LISA A	$1,397.55	$1,397.55
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$354.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$708.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-356.49	$1,062.00
07/10/2012	BILL	ALAND, TROY E & LISA A	$1,418.49	$1,418.49
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.37	$801.00
07/08/2011	BILL	ALAND, TROY E & LISA A	$1,068.37	$1,068.37
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-260.40	$777.00
07/08/2010	BILL	ALAND, TROY E & LISA A	$1,037.40	$1,037.40
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-383.52	$1,140.00
07/06/2009	BILL	ALAND, TROY E & LISA A	$1,523.52	$1,523.52
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.19	$1,107.00
07/15/2008	BILL	ALAND, TROY E & LISA A	$1,479.19	$1,479.19
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-358.00	$358.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-360.65	$1,074.00
07/12/2007	BILL	ALAND, TROY E & LISA A	$1,434.65	$1,434.65
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-348.00	$348.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-348.00	$696.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-348.86	$1,044.00
07/12/2006	BILL	ALAND, TROY E & LISA A	$1,392.86	$1,392.86
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-338.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-338.00	$338.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-338.00	$676.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-338.29	$1,014.00
07/15/2005	BILL	ALAND, TROY E & LISA A	$1,352.29	$1,352.29
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-40.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-37.80	$40.00
08/28/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 8002953	$-42.20	$77.80
07/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84119	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20