Tax Account 029-533-13

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Owners

PALM, JONATHAN C ET AL
P O BOX 3128
CARSON CITY, NV 89702-0000

POLICHIO-PALM, JOAN K

Account Summary

Account ID	029-533-13
Account Type	Real Estate
Location	101 BETHPAGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-533-13

Account Type

Real Estate

Location

101 BETHPAGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,123.89
Total	$3,123.89
Paid	$3,123.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,123.89

Total

$3,123.89

Paid

$3,123.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$783.89	$0.00	$783.89	$783.89	$0.00
2	10/07/2024	10/17/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
3	01/06/2025	01/16/2025	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
4	03/03/2025	03/13/2025	Paid	$780.00	$0.00	$780.00	$780.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,032.96	$0.00	$3,032.96	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,587.52	$0.00	$2,587.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,512.19	$0.00	$2,512.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,513.49	$0.00	$2,513.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,440.32	$0.00	$2,440.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,369.27	$0.00	$2,369.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,300.29	$0.00	$2,300.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,242.06	$0.00	$2,242.06	$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	WELLS FARGO BANK 936 ACH CORE -	$-780.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-780.00	$780.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-780.00	$1,560.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-783.89	$2,340.00
07/16/2024	BILL	PALM, JONATHAN C ET AL	$3,123.89	$3,123.89
02/26/2024	PAYMENT	JC PALM ACH NORW - 035605989	$-758.00	$0.00
12/19/2023	PAYMENT	JC PALM ACH NORW - 035353154	$-758.00	$758.00
09/19/2023	PAYMENT	JC PALM ACH NORW - 035047748	$-758.00	$1,516.00
07/27/2023	PAYMENT	JC PALM ACH NORW - 034848892	$-758.96	$2,274.00
07/17/2023	BILL	PALM, JONATHAN C ET AL	$3,032.96	$3,032.96
02/21/2023	PAYMENT	JC PALM ACH NORW - 034165815	$-646.00	$0.00
12/23/2022	PAYMENT	JC PALM ACH NORW - 033876139	$-646.00	$646.00
09/14/2022	PAYMENT	JC PALM ACH NORW - 033458057	$-646.00	$1,292.00
08/11/2022	PAYMENT	JC PALM ACH NORW - 033193759	$-649.52	$1,938.00
07/15/2022	BILL	PALM, JONATHAN C ET AL	$2,587.52	$2,587.52
02/23/2022	PAYMENT	JC PALM ACH NORW - 032328721	$-628.00	$0.00
12/22/2021	PAYMENT	JC PALM ACH NORW - 031896522	$-628.00	$628.00
10/04/2021	PAYMENT	JC PALM ACH NORW - 031292014	$-628.00	$1,256.00
08/16/2021	PAYMENT	JC PALM ACH NORW - 030939874	$-628.19	$1,884.00
07/14/2021	BILL	PALM, JONATHAN C ET AL	$2,512.19	$2,512.19
02/26/2021	PAYMENT	JC PALM ACH NORW - 029538139	$-628.00	$0.00
01/04/2021	PAYMENT	JC PALM ACH NORW - 028948432	$-628.00	$628.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-628.00	$1,256.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$629.49	$1,884.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-629.49	$1,254.51
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-629.49	$1,884.00
07/09/2020	BILL	PALM, JONATHAN C ET AL	$2,513.49	$2,513.49
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-609.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-609.00	$609.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-609.00	$1,218.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-613.32	$1,827.00
07/10/2019	BILL	PALM, JONATHAN C ET AL	$2,440.32	$2,440.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-592.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-592.00	$592.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-592.00	$1,184.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-593.27	$1,776.00
07/10/2018	BILL	PALM, JONATHAN C ET AL	$2,369.27	$2,369.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-574.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-574.00	$574.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-574.00	$1,148.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-578.29	$1,722.00
07/10/2017	BILL	PALM, JONATHAN C ET AL	$2,300.29	$2,300.29
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-560.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-560.00	$560.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-560.00	$1,120.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-562.06	$1,680.00
07/11/2016	BILL	PALM, JONATHAN C ET AL	$2,242.06	$2,242.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-559.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-559.00	$559.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-559.00	$1,118.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-560.49	$1,677.00
07/07/2015	BILL	PALM, JONATHAN C ET AL	$2,237.49	$2,237.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-542.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-542.00	$542.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-542.00	$1,084.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-546.20	$1,626.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$546.20	$2,172.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-546.20	$1,626.00
07/08/2014	BILL	PALM, JONATHAN C ET AL	$2,172.20	$2,172.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-527.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-527.00	$527.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-527.00	$1,054.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-527.86	$1,581.00
07/08/2013	BILL	PALM, JONATHAN C ET AL	$2,108.86	$2,108.86
12/10/2012	PAYMENT	JONATHAN PALM CORK: D BANK: PNP INTERNET NUM: 9312250	$-1,689.00	$0.00
12/03/2012	AMENDMENT	DEL PEN/SENT BILL TO NEW OWNER	$-22.52	$1,689.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.52	$1,711.52
08/03/2012	PAYMENT	NORTH AMERICAN TITLE CHECK NUM: 600110697	$-564.80	$1,689.00
07/10/2012	BILL	LENNAR RENO LLC	$2,253.80	$2,253.80
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246344	$-571.00	$0.00
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-571.00	$571.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-571.00	$1,142.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-573.52	$1,713.00
07/08/2011	BILL	LENNAR RENO LLC	$2,286.52	$2,286.52
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86727	$-523.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-523.00	$523.00
10/08/2010	PAYMENT	LENNAR RENO HOME BUILDING CHECK BANK: 70-2322 NUM: 1022965	$-523.00	$1,046.00
08/16/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1016064	$-526.06	$1,569.00
07/08/2010	BILL	LENNAR RENO LLC	$2,095.06	$2,095.06
03/11/2010	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 991880	$-738.00	$0.00
01/07/2010	PAYMENT	LENNAR RENAISSANCE CHECK BANK: 16-66 NUM: 4424	$-738.00	$738.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-738.00	$1,476.00
10/12/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 70-2322 NUM: 968436	$738.00	$2,214.00
10/12/2009	VOID	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-738.00	$1,476.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-739.54	$2,214.00
07/06/2009	BILL	LENNAR RENO LLC	$2,953.54	$2,953.54
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-757.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-757.00	$757.00
09/25/2008	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 00894292	$-757.00	$1,514.00
08/15/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 882188	$-759.49	$2,271.00
07/15/2008	BILL	LENNAR RENO LLC	$3,030.49	$3,030.49
03/07/2008	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 838263	$-701.00	$0.00
12/27/2007	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 816423	$-701.00	$701.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-701.00	$1,402.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-703.01	$2,103.00
07/12/2007	BILL	LENNAR RENO LLC	$2,806.01	$2,806.01