Tax Account 1220-28-510-037
Owners
PALEN FAMILY TRUST 1998
1362 RANCH0 RD
GARDNERVILLE, NV 89460
PALEN, JOHN E & MARLENE M TTEE
PALEN, JOHN E TTEE
PALEN, MARLENE M TTEE
Account Summary
| Account ID | 1220-28-510-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1362 RANCHO RD GARDNERVILLE RANCHOS |
| Balance | $1,542.80 |
| Currently Due | $1,170.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,490.62 |
| Total | $1,542.80 |
| Paid | $0.00 |
| Balance | $1,542.80 |
| Due | $1,170.21 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,447.22 | $0.00 | $1,447.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,405.08 | $0.00 | $1,405.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,364.15 | $13.64 | $1,377.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,324.43 | $0.00 | $1,324.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,285.85 | $0.00 | $1,285.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,248.41 | $0.00 | $1,248.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,212.05 | $0.00 | $1,212.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,181.34 | $0.00 | $1,181.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,178.96 | $0.00 | $1,178.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,170.88 | $0.00 | $1,170.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.27 | $1,542.80 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.91 | $1,505.53 |
| 07/15/2024 | BILL | PALEN FAMILY TRUST 1998 | $1,490.62 | $1,490.62 |
| 08/15/2023 | PAYMENT | FAMILY TRUST 1998 PALEN GOV GOVOLUTION - 309392022 | $-1,447.22 | $0.00 |
| 07/14/2023 | BILL | PALEN FAMILY TRUST 1998 | $1,447.22 | $1,447.22 |
| 08/08/2022 | PAYMENT | JOHN E & MARLENE M T PALEN GOV GOVOLUTION - 293485829 | $-1,405.08 | $0.00 |
| 07/19/2022 | BILL | PALEN, JOHN E & MARLENE M TTEE | $1,405.08 | $1,405.08 |
| 09/29/2021 | PAYMENT | JOHN PALEN CREDIT: D | $-1,377.79 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $13.64 | $1,377.79 |
| 07/14/2021 | BILL | PALEN, JOHN E & MARLENE M TTEE | $1,364.15 | $1,364.15 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-331.10 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-331.10 | $331.10 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-331.10 | $662.20 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-331.13 | $993.30 |
| 07/13/2020 | BILL | PALEN, JOHN E & MARLENE M TTEE | $1,324.43 | $1,324.43 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-321.46 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-321.46 | $321.46 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-321.46 | $642.92 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-321.47 | $964.38 |
| 07/15/2019 | BILL | PALEN, JOHN E & MARLENE M TTEE | $1,285.85 | $1,285.85 |
| 07/26/2018 | PAYMENT | PALEN, JOHN E & MARLENE M TTEE CHECK | $-1,248.41 | $0.00 |
| 07/12/2018 | BILL | PALEN, JOHN E & MARLENE M TTEE | $1,248.41 | $1,248.41 |
| 08/25/2017 | PAYMENT | PALEN, JOHN E & MARLENE M TTEE CHECK | $-1,212.05 | $0.00 |
| 07/14/2017 | BILL | PALEN, JOHN E & MARLENE M TTEE | $1,212.05 | $1,212.05 |
| 08/25/2016 | PAYMENT | PALEN, JOHN E & MARLENE M CHECK | $-1,181.34 | $0.00 |
| 07/12/2016 | BILL | PALEN, JOHN E & MARLENE M | $1,181.34 | $1,181.34 |
| 08/21/2015 | PAYMENT | PALEN, JOHN E & MARLENE M CHECK | $-1,178.96 | $0.00 |
| 07/14/2015 | BILL | PALEN, JOHN E & MARLENE M | $1,178.96 | $1,178.96 |
| 07/23/2014 | PAYMENT | PALEN, JOHN E & MARLENE M CHECK | $-1,170.88 | $0.00 |
| 07/17/2014 | BILL | PALEN, JOHN E & MARLENE M | $1,170.88 | $1,170.88 |
| 07/30/2013 | PAYMENT | PALEN, JOHN E & MARLENE M CHECK | $-1,111.29 | $0.00 |
| 07/16/2013 | BILL | PALEN, JOHN E & MARLENE M | $1,111.29 | $1,111.29 |
| 08/17/2012 | PAYMENT | PALEN, JOHN E & MARLENE M CHECK | $-1,359.88 | $0.00 |
| 07/13/2012 | BILL | PALEN, JOHN E & MARLENE M | $1,359.88 | $1,359.88 |
| 07/21/2011 | PAYMENT | PALEN, JOHN E & MARLENE M CHECK | $-1,383.42 | $0.00 |
| 07/15/2011 | BILL | PALEN, JOHN E & MARLENE M | $1,383.42 | $1,383.42 |
| 07/29/2010 | PAYMENT | PALEN, JOHN E & MARLENE M CHECK | $-1,407.32 | $0.00 |
| 07/14/2010 | BILL | PALEN, JOHN E & MARLENE M | $1,407.32 | $1,407.32 |
| 12/21/2009 | PAYMENT | PALEN, JOHN E & MARLENE M CHECK | $-683.16 | $0.00 |
| 07/29/2009 | PAYMENT | PALEN, JOHN E & MARLENE M CHECK | $-683.17 | $683.16 |
| 07/13/2009 | BILL | PALEN, JOHN E & MARLENE M | $1,366.33 | $1,366.33 |
| 12/24/2008 | PAYMENT | JOHN PALEN CHECK | $-663.26 | $0.00 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-331.63 | $663.26 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-331.64 | $994.89 |
| 07/18/2008 | BILL | PALEN, JOHN E & MARLENE M | $1,326.53 | $1,326.53 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-321.95 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-321.95 | $321.95 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-321.95 | $643.90 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-321.95 | $965.85 |
| 07/01/2007 | BILL | PALEN, JOHN E & MARLENE M | $1,287.80 | $1,287.80 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-312.59 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-312.59 | $312.59 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-312.59 | $625.18 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-312.59 | $937.77 |
| 07/01/2006 | BILL | PALEN, JOHN E & MARLENE M | $1,250.36 | $1,250.36 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-303.50 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-303.48 | $303.50 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-303.48 | $606.98 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-303.48 | $910.46 |
| 07/01/2005 | BILL | PALEN, JOHN E & MARLENE M | $1,213.94 | $1,213.94 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-306.17 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-306.15 | $306.17 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-306.15 | $612.32 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-306.15 | $918.47 |
| 07/01/2004 | BILL | PALEN, JOHN E & MARLENE M | $1,224.62 | $1,224.62 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-258.85 | $0.00 |
| 12/16/2003 | PAYMENT | B OF A HOME FOCUS | $-528.01 | $258.85 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.35 | $786.86 |
| 08/14/2003 | PAYMENT | 22 | $-258.83 | $776.51 |
| 07/01/2003 | BILL | PALEN, JOHN E & MARLENE M | $1,035.34 | $1,035.34 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-244.31 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-244.28 | $244.31 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-244.28 | $488.59 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-244.28 | $732.87 |
| 07/01/2002 | BILL | PALEN, JOHN E & MARLENE M | $977.15 | $977.15 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-241.87 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-241.84 | $241.87 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-241.84 | $483.71 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-241.84 | $725.55 |
| 07/01/2001 | BILL | PALEN, JOHN E & MARLENE M | $967.39 | $967.39 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-239.85 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-239.82 | $239.85 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-239.82 | $479.67 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-239.82 | $719.49 |
| 07/01/2000 | BILL | PALEN, JOHN E & MARLENE M | $959.31 | $959.31 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-238.83 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-238.80 | $238.83 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-238.80 | $477.63 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-238.80 | $716.43 |
| 07/01/1999 | BILL | PALEN, JOHN E & MARLENE M | $955.23 | $955.23 |
| 02/12/1999 | PAYMENT | 9993 | $-244.99 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-244.96 | $244.99 |
| 09/15/1998 | PAYMENT | 9993 | $-244.96 | $489.95 |
| 08/11/1998 | PAYMENT | 9993 | $-244.96 | $734.91 |
| 07/01/1998 | BILL | PALEN, JOHN E & MARLENE M | $979.87 | $979.87 |
| 02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-243.83 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-243.80 | $243.83 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-243.80 | $487.63 |
| 08/12/1997 | PAYMENT | HARBOR MTG | $-243.80 | $731.43 |
| 07/01/1997 | BILL | PALEN, JOHN E & MARLENE M | $975.23 | $975.23 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-248.31 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-248.29 | $248.31 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-248.29 | $496.60 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-248.29 | $744.89 |
| 07/01/1996 | BILL | TOBIN, MICHAEL V & KATHRYN E | $993.18 | $993.18 |
| 03/04/1996 | PAYMENT | $-250.73 | $0.00 | |
| 01/02/1996 | PAYMENT | $-250.72 | $250.73 | |
| 10/02/1995 | PAYMENT | $-250.72 | $501.45 | |
| 08/21/1995 | PAYMENT | $-250.72 | $752.17 | |
| 07/01/1995 | BILL | TOBIN, MICHAEL V & KATHRYN E | $1,002.89 | $1,002.89 |
| 01/02/1995 | PAYMENT | $-477.39 | $0.00 | |
| 08/15/1994 | PAYMENT | $-477.36 | $477.39 | |
| 07/01/1994 | BILL | TOBIN, MICHAEL V & KATHRYN E | $954.75 | $954.75 |
| 01/03/1994 | PAYMENT | $-430.24 | $0.00 | |
| 08/20/1993 | PAYMENT | $-430.22 | $430.24 | |
| 07/01/1993 | BILL | TOBIN, MICHAEL V & KATHRYN E | $860.46 | $860.46 |
| 01/04/1993 | PAYMENT | $-408.09 | $0.00 | |
| 08/19/1992 | PAYMENT | $-408.08 | $408.09 | |
| 07/01/1992 | BILL | TOBIN, MICHAEL V & KATHRYN E | $816.17 | $816.17 |
| 01/06/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | TOBIN, MICHAEL V & KATHRYN E | $140.87 | $140.87 |
| 02/04/1991 | PAYMENT | $-54.46 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.07 | $54.46 |
| 10/05/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/16/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | H & S CONSTRUCTION, INC | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |