Tax Account 1022-15-001-047

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Owners

PALMER, JAMES W
1440 AGATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-047
Account Type	Real Estate
Location	1440 AGATE RD TOPAZ RANCH GID
Balance	$293.53
Currently Due	$0.00

Account ID

1022-15-001-047

Account Type

Real Estate

Location

1440 AGATE RD
TOPAZ RANCH GID

Balance

$293.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,174.36
Total	$1,174.36
Paid	$880.83
Balance	$293.53
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,174.36

Total

$1,174.36

Paid

$880.83

Balance

$293.53

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$293.77	$0.00	$293.77	$293.77	$0.00
2	10/07/2024	10/17/2024	Paid	$293.53	$0.00	$293.53	$293.53	$0.00
3	01/06/2025	01/16/2025	Paid	$293.53	$0.00	$293.53	$293.53	$0.00
4	03/03/2025	03/13/2025	Due	$293.53	$0.00	$293.53	$0.00	$293.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.18	$0.00	$1,140.18	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,106.96	$0.00	$1,106.96	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,074.73	$0.00	$1,074.73	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,043.44	$0.00	$1,043.44	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,013.06	$0.00	$1,013.06	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$983.54	$9.84	$993.38	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$954.90	$0.00	$954.90	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$930.69	$0.00	$930.69	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$928.84	$0.00	$928.84	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$901.78	$0.00	$901.78	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ACH ACH - 600035	$-293.53	$293.53
10/04/2024	PAYMENT	ACH ACH - 600027	$-293.53	$587.06
08/15/2024	PAYMENT	ACH ACH - 600018	$-293.77	$880.59
07/15/2024	BILL	PALMER, JAMES W	$1,174.36	$1,174.36
03/06/2024	PAYMENT	PALMER, JAMES W & BRENDA P CHECK 0020433425	$-284.98	$0.00
01/02/2024	PAYMENT	PALMER, JAMES W CHECK 9861309	$-284.98	$284.98
10/04/2023	PAYMENT	PALMER, JAMES AND BRENDA CHECK 94154431	$-284.98	$569.96
08/22/2023	PAYMENT	PALMER, JAMES W CHECK 86254712	$-285.24	$854.94
07/14/2023	BILL	PALMER, JAMES W	$1,140.18	$1,140.18
03/09/2023	PAYMENT	PALMER, JAMES W& BENDA PARKER CHECK 55527701	$-276.74	$0.00
01/05/2023	PAYMENT	PALMER, JAMES W & BRENDA P CHECK 0043787665	$-276.74	$276.74
10/11/2022	PAYMENT	PALMER, JAMES W & BRENDA CHECK 0021148735	$-276.74	$553.48
08/14/2022	PAYMENT	PALMER, JAMES W & BRENDA P CHECK 0011252338	$-276.74	$830.22
07/19/2022	BILL	PALMER, JAMES W	$1,106.96	$1,106.96
03/08/2022	PAYMENT	PALMER, JAMES W & BRENDA P CHECK	$-268.68	$0.00
01/04/2022	PAYMENT	PALMER, JAMES & PARKER, BRENDA CHECK	$-268.68	$268.68
10/05/2021	PAYMENT	PALMER, JAMES W & BRENDA CHECK	$-268.68	$537.36
08/18/2021	PAYMENT	PALMER, JAMES W & BRENDA P CHECK	$-268.69	$806.04
07/14/2021	BILL	PALMER, JAMES W	$1,074.73	$1,074.73
03/01/2021	PAYMENT	PALMER, JAMES W & BRENDA P CHECK	$-260.86	$0.00
01/05/2021	PAYMENT	PALMER, JAMES & PARKER, BRENDA CHECK	$-260.86	$260.86
10/05/2020	PAYMENT	PALMER, JAMES W & BRENDA P CHECK	$-260.86	$521.72
08/15/2020	PAYMENT	PALMER, JAMES W & BRENDA CHECK	$-260.86	$782.58
07/13/2020	BILL	PALMER, JAMES W	$1,043.44	$1,043.44
03/04/2020	PAYMENT	PALMER, JAMES W & PARKER BREND CHECK	$-253.26	$0.00
01/09/2020	PAYMENT	PALMER, JAMES & BRENDA PARKER CHECK	$-253.26	$253.26
10/08/2019	PAYMENT	PALMER, JAMES W CHECK	$-253.26	$506.52
08/20/2019	PAYMENT	PALMER, JAMES & BRENDA PARKER CHECK	$-253.28	$759.78
07/15/2019	BILL	PALMER, JAMES W	$1,013.06	$1,013.06
03/08/2019	PAYMENT	PALMER, JAMES W & BRENDA PARKE CHECK	$-245.88	$0.00
01/11/2019	PAYMENT	PALMER, JAMES W & BRENDA PARKE CHECK	$-255.72	$245.88
10/16/2018	PAYMENT	PALMER, JAMES W & BRENDA CHECK	$-245.88	$501.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.84	$747.48
08/21/2018	PAYMENT	PALMER, JAMES W AND BRENDA CHECK	$-245.90	$737.64
07/12/2018	BILL	PALMER, JAMES W	$983.54	$983.54
03/05/2018	PAYMENT	PALMER, JAMES W CHECK	$-238.72	$0.00
01/08/2018	PAYMENT	PALMER, JAMES W CHECK	$-238.72	$238.72
10/10/2017	PAYMENT	PALMER, JAMES W CHECK	$-238.72	$477.44
08/29/2017	PAYMENT	PALMER, JAMES W CHECK	$-238.74	$716.16
07/14/2017	BILL	PALMER, JAMES W	$954.90	$954.90
03/14/2017	PAYMENT	PALMER, JAMES W CHECK	$-232.67	$0.00
01/11/2017	PAYMENT	PALMER, JAMES W CHECK	$-232.67	$232.67
10/10/2016	PAYMENT	PALMER, JAMES W CHECK	$-232.67	$465.34
08/16/2016	PAYMENT	PALMER, JAMES W CHECK	$-232.68	$698.01
07/12/2016	BILL	PALMER, JAMES W	$930.69	$930.69
03/09/2016	PAYMENT	PALMER, JAMES W CHECK	$-232.21	$0.00
01/07/2016	PAYMENT	PALMER, JAMES W CHECK	$-232.21	$232.21
10/16/2015	PAYMENT	PALMER, JAMES W CHECK	$-232.21	$464.42
08/27/2015	PAYMENT	PALMER, JAMES W CHECK	$-232.21	$696.63
07/14/2015	BILL	PALMER, JAMES W	$928.84	$928.84
03/06/2015	PAYMENT	BRENDA PARKER CHECK	$-225.44	$0.00
01/15/2015	PAYMENT	PARKER, BRENDA P & PALMER, J W CHECK	$-225.44	$225.44
10/07/2014	PAYMENT	PARKER, BRENDA P & PALMER, J W CHECK	$-225.44	$450.88
08/04/2014	PAYMENT	WESTERN TITLE CHECK	$-225.46	$676.32
07/17/2014	BILL	PARKER, BRENDA P & PALMER, J W	$901.78	$901.78
08/02/2013	PAYMENT	MINTEER, WILLIAM D SR CHECK	$-875.51	$0.00
07/16/2013	BILL	MINTEER, WILLIAM D SR	$875.51	$875.51
08/20/2012	PAYMENT	WELLS FARGO CHECK	$-949.15	$0.00
07/13/2012	BILL	MINTEER, WILLIAM D & STANIOL,	$949.15	$949.15
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-236.93	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-236.93	$236.93
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-236.93	$473.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-236.94	$710.79
07/15/2011	BILL	TYLER, PAUL M	$947.73	$947.73
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-230.02	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-230.02	$230.02
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-230.02	$460.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-230.05	$690.06
07/14/2010	BILL	TYLER, PAUL M	$920.11	$920.11
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-223.32	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-223.32	$223.32
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-223.32	$446.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-223.34	$669.96
07/13/2009	BILL	TYLER, PAUL M	$893.30	$893.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-216.81	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-216.81	$216.81
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-216.81	$433.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-216.84	$650.43
07/18/2008	BILL	TYLER, PAUL M	$867.27	$867.27
02/29/2008	PAYMENT	WELLS FARGO	$-210.52	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-210.50	$210.52
09/26/2007	PAYMENT	WELLS FARGO	$-210.50	$421.02
07/30/2007	PAYMENT	WELLS FARGO	$-210.50	$631.52
07/01/2007	BILL	TYLER, PAUL M	$842.02	$842.02
03/06/2007	PAYMENT	WELLS FARGO	$-204.38	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-204.37	$204.38
09/29/2006	PAYMENT	WELLS FARGO	$-204.37	$408.75
08/02/2006	PAYMENT	TYLER, PAUL M	$-204.37	$613.12
07/01/2006	BILL	TYLER, PAUL M	$817.49	$817.49
02/28/2006	PAYMENT	WELLS FARGO	$-198.42	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-198.42	$198.42
08/31/2005	PAYMENT	33	$-198.42	$396.84
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-198.42	$595.26
07/01/2005	BILL	PUTMAN, ROBERT D	$793.68	$793.68
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-192.65	$0.00
12/28/2004	PAYMENT	CHASE	$-192.64	$192.65
09/30/2004	PAYMENT	CHASE	$-192.64	$385.29
08/11/2004	PAYMENT	CHASE	$-192.64	$577.93
07/01/2004	BILL	PUTMAN, ROBERT D	$770.57	$770.57
02/25/2004	PAYMENT	CHASE	$-193.89	$0.00
12/31/2003	PAYMENT	CHASE	$-193.87	$193.89
10/02/2003	PAYMENT	CHASE	$-193.87	$387.76
08/15/2003	PAYMENT	CHASE	$-193.87	$581.63
07/01/2003	BILL	PUTMAN, ROBERT D	$775.50	$775.50
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-167.47	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-167.46	$167.47
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-167.46	$334.93
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-167.46	$502.39
07/01/2002	BILL	PUTMAN, ROBERT D	$669.85	$669.85
03/18/2002	PAYMENT	22	$-2,526.05	$0.00
03/18/2002	INTEREST	Interest to date	$279.62	$2,526.05
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.57	$2,246.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.94	$2,199.86
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.63	$2,169.92
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.65	$2,153.29
07/01/2001	BILL	TIBBETTS, NORMAN G & DONNA K	$665.35	$2,146.64
06/27/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,481.29
06/27/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,481.29
06/27/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,481.29
06/27/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,481.29
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.31	$1,481.29
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.13	$1,435.98
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.18	$1,406.85
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.47	$1,390.67
07/01/2000	BILL	TIBBETTS, NORMAN G & DONNA K	$647.26	$1,384.20
07/01/2000	BILL	TIBBETTS, NORMAN G & DONNA K	$0.00	$736.94
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$60.63	$736.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.18	$676.31
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.66	$648.13
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.26	$632.47
07/01/1999	BILL	TIBBETTS, NORMAN G & DONNA K	$626.21	$626.21
07/01/1999	BILL	TIBBETTS, NORMAN G & DONNA K	$0.00	$0.00
11/05/1998	PAYMENT	11	$-3,244.91	$0.00
11/05/1998	INTEREST	Interest to date	$431.25	$3,244.91
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.88	$2,813.66
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.35	$2,797.78
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$635.05	$2,791.43
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$44.07	$2,156.38
02/25/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$2,112.31
02/25/1998	AMENDMENT	1995-96 Bill was Amended	$0.00	$2,112.31
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.33	$2,112.31
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.74	$2,083.98
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.30	$2,068.24
07/01/1997	BILL	TIBBETTS, NORMAN G & DONNA K	$629.55	$2,061.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$87.01	$1,432.39
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.92	$1,345.38
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.18	$1,332.46
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.87	$1,325.28
07/01/1996	BILL	TIBBETTS, NORMAN G & DONNA K	$656.29	$1,322.41
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$82.77	$666.12
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.39	$583.35
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.56	$576.96
09/01/1995	PAYMENT		$-63.94	$574.40
07/01/1995	BILL	TIBBETTS, NORMAN G & DONNA K	$638.34	$638.34
05/01/1995	PAYMENT		$-95.94	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$9.25	$95.94
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$1.70	$86.69
11/16/1994	PAYMENT		$-44.19	$84.99
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.70	$129.18
07/12/1994	PAYMENT		$-193.35	$127.48
07/12/1994	INTEREST	Interest to date	$11.74	$320.83
07/01/1994	BILL	TIBBETTS, NORMAN & DONNA	$169.97	$309.09
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.89	$139.12
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.83	$120.23
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.53	$116.40
08/09/1993	PAYMENT		$-112.56	$114.87
08/09/1993	INTEREST	Interest to date	$5.90	$227.43
07/01/1993	BILL	TIBBETTS, NORMAN & DONNA	$153.15	$221.53
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$12.73	$68.38
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.09	$55.65
09/15/1992	PAYMENT		$-55.65	$54.56
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.09	$110.21
07/01/1992	BILL	TIBBETTS, NORMAN & DONNA	$109.12	$109.12
04/02/1992	PAYMENT		$-77.70	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.32	$77.70
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.18	$68.38
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.87	$66.20
08/20/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	TIBBETTS, NORMAN & DONNA	$87.10	$87.10
04/01/1991	PAYMENT		$-95.71	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.85	$95.71
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.54	$84.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.96	$81.32
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.79	$79.36
07/01/1990	BILL	TIBBETTS, NORMAN & DONNA	$78.57	$78.57
03/23/1990	PAYMENT		$-19.67	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$0.76	$19.67
12/18/1989	PAYMENT		$-38.56	$18.91
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.76	$57.47
08/14/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	BECHTOL, CHARLES O MD & L LOUI	$75.61	$75.61
03/02/1989	PAYMENT		$-39.83	$0.00
09/15/1988	PAYMENT		$-19.91	$39.83
07/27/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	BECHTOL, CHARLES O MD & L LOUI	$79.65	$79.65
08/26/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	GOETTLING, DOUGLAS B	$78.07	$78.07
07/17/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	GOETTLING,DOUGLAS B	$76.13	$76.13