Tax Account 1319-30-310-022
Owners
PALMER REVOCABLE TRUST
PO BOX 6116
STATELINE, NV 89449
PALMER, PAMELA P TTEE
KING, RICHARD A
Account Summary
| Account ID | 1319-30-310-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1630 NEEDLE PEAK RD KINGSBURY GID/CWS |
| Balance | $11,797.62 |
| Currently Due | $5,898.81 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $23,595.52 |
| Total | $23,595.52 |
| Paid | $11,797.90 |
| Balance | $11,797.62 |
| Due | $5,898.81 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $22,902.01 | $0.00 | $0.00 | $22,902.01 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $17,013.48 | $1,361.09 | $0.00 | $18,374.57 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $4,510.53 | $0.00 | $0.00 | $4,510.53 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,540.84 | $0.00 | $0.00 | $2,540.84 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,458.77 | $368.81 | $0.00 | $2,827.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,370.56 | $55.48 | $0.00 | $2,426.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,263.86 | $22.64 | $0.00 | $2,286.50 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,174.28 | $0.00 | $0.00 | $2,174.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,118.49 | $0.00 | $0.00 | $2,118.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,106.47 | $0.00 | $0.00 | $2,106.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,101.92 | $0.00 | $0.00 | $2,101.92 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | PALMER REVOCABLE TRUST ACH ACH - 600028 | $-5,898.81 | $11,797.62 |
| 08/13/2025 | PAYMENT | PALMER REVOCABLE TRUST ACH ACH - 600014 | $-5,899.09 | $17,696.43 |
| 07/16/2025 | BILL | PALMER REVOCABLE TRUST | $23,595.52 | $23,595.52 |
| 02/25/2025 | PAYMENT | ACH ACH - 600017 | $-5,725.42 | $0.00 |
| 12/26/2024 | PAYMENT | ACH ACH - 600014 | $-5,725.42 | $5,725.42 |
| 10/01/2024 | PAYMENT | ACH ACH - 600027 | $-5,725.42 | $11,450.84 |
| 08/13/2024 | PAYMENT | ACH ACH - 600016 | $-5,725.75 | $17,176.26 |
| 07/15/2024 | BILL | PALMER REVOCABLE TRUST | $22,902.01 | $22,902.01 |
| 03/06/2024 | PAYMENT | KING, RICHARD CHECK 0074191457 | $-4,253.33 | $0.00 |
| 01/31/2024 | PAYMENT | RICHARD, KING CHECK 0071563360 | $-14,121.24 | $4,253.33 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $765.61 | $18,374.57 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $425.34 | $17,608.96 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $170.14 | $17,183.62 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-15.80 | $17,013.48 |
| 07/14/2023 | BILL | PALMER REVOCABLE TRUST | $17,029.28 | $17,029.28 |
| 03/09/2023 | PAYMENT | KING, R A CHECK 41458536 | $-1,127.63 | $0.00 |
| 01/05/2023 | PAYMENT | KING, RICHARD CHECK 0035632146 | $-1,127.63 | $1,127.63 |
| 10/08/2022 | PAYMENT | KING, RICHARD CHECK 0026854175 | $-1,127.63 | $2,255.26 |
| 08/13/2022 | PAYMENT | KING, RICHARD CHECK 0022141390 | $-1,127.64 | $3,382.89 |
| 07/19/2022 | BILL | KING, R A & PALMER, P P TTEE | $4,510.53 | $4,510.53 |
| 03/07/2022 | PAYMENT | KING, RICHARD CHECK | $-635.21 | $0.00 |
| 12/28/2021 | PAYMENT | KING, RICHARD CHECK | $-635.21 | $635.21 |
| 09/27/2021 | PAYMENT | KING, RICHARD CHECK | $-635.21 | $1,270.42 |
| 08/18/2021 | PAYMENT | KING, RICHARD CHECK | $-635.21 | $1,905.63 |
| 07/14/2021 | BILL | KING, R A & PALMER, P P TTEE | $2,540.84 | $2,540.84 |
| 04/09/2021 | PAYMENT | KING, RICHARD A CREDIT: D | $-2,827.58 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $172.11 | $2,827.58 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $110.64 | $2,655.47 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $61.47 | $2,544.83 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $24.59 | $2,483.36 |
| 07/13/2020 | BILL | KING, RICHARD A | $2,458.77 | $2,458.77 |
| 04/06/2020 | PAYMENT | KING, RICHARD A CREDIT: D | $-648.12 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $30.82 | $648.12 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.95 | $617.30 |
| 01/09/2020 | PAYMENT | KING, RICHARD A CHECK | $-592.64 | $616.35 |
| 11/21/2019 | PAYMENT | KING, RICHARD A CHECK | $-592.64 | $1,208.99 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $23.71 | $1,801.63 |
| 08/08/2019 | PAYMENT | KING, RICHARD A CHECK | $-592.64 | $1,777.92 |
| 07/15/2019 | BILL | KING, RICHARD A | $2,370.56 | $2,370.56 |
| 04/09/2019 | PAYMENT | DEARKLAND, JAMES R & GUNILLA CHECK | $-588.60 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $22.64 | $588.60 |
| 01/14/2019 | PAYMENT | DEARKLAND, JAMES CHECK | $-565.96 | $565.96 |
| 09/18/2018 | PAYMENT | JIM DERARKLAND PROPERTY CHECK | $-565.96 | $1,131.92 |
| 08/20/2018 | PAYMENT | DEARKLAND, JAMES R & GUNILLA CHECK | $-565.98 | $1,697.88 |
| 07/12/2018 | BILL | DEARKLAND, JAMES R & GUNILLA | $2,263.86 | $2,263.86 |
| 02/16/2018 | PAYMENT | DEARKLAND, JAMES R & GUNILLA CHECK | $-543.57 | $0.00 |
| 12/31/2017 | PAYMENT | OFI MGMT LLC CHECK | $-543.57 | $543.57 |
| 09/26/2017 | PAYMENT | OFI MGMT CHECK | $-543.57 | $1,087.14 |
| 08/29/2017 | PAYMENT | OFI MGMT LLC CHECK | $-543.57 | $1,630.71 |
| 07/14/2017 | BILL | DEARKLAND, JAMES R & GUNILLA | $2,174.28 | $2,174.28 |
| 03/08/2017 | PAYMENT | OFI MANAGEMENT LLC CHECK | $-529.62 | $0.00 |
| 01/05/2017 | PAYMENT | OFI MANG CHECK | $-529.62 | $529.62 |
| 09/28/2016 | PAYMENT | OFI MANAGEMENT CHECK | $-529.62 | $1,059.24 |
| 08/09/2016 | PAYMENT | OFI MANAGEMENT LLC CHECK | $-529.63 | $1,588.86 |
| 07/12/2016 | BILL | DEARKLAND, JAMES R & GUNILLA | $2,118.49 | $2,118.49 |
| 03/14/2016 | PAYMENT | DEARKLAND, JAMES R & GUNILLA CHECK | $-526.61 | $0.00 |
| 12/22/2015 | PAYMENT | DEARKLAND, JAMES R & GUNILLA CHECK | $-526.61 | $526.61 |
| 09/30/2015 | PAYMENT | OFI MANAGEMENT CHECK | $-526.61 | $1,053.22 |
| 08/25/2015 | PAYMENT | OFI MANAGEMENT CHECK | $-526.64 | $1,579.83 |
| 07/14/2015 | BILL | DEARKLAND, JAMES R & GUNILLA | $2,106.47 | $2,106.47 |
| 03/10/2015 | PAYMENT | OFI MANAGEMENT CHECK | $-525.48 | $0.00 |
| 12/30/2014 | PAYMENT | OFI MANGEMENT LLC CHECK | $-525.48 | $525.48 |
| 09/29/2014 | PAYMENT | DEARKLAND, JAMES R & GUNILLA CHECK | $-525.48 | $1,050.96 |
| 08/19/2014 | PAYMENT | OFI MANAGEMENT CHECK | $-525.48 | $1,576.44 |
| 07/17/2014 | BILL | DEARKLAND, JAMES R & GUNILLA | $2,101.92 | $2,101.92 |
| 02/20/2014 | PAYMENT | O F I MGMT LLC CHECK | $-518.57 | $0.00 |
| 12/23/2013 | PAYMENT | OFI MGMT LLC CHECK | $-518.57 | $518.57 |
| 10/01/2013 | PAYMENT | O.F.I. PROP CHECK | $-518.57 | $1,037.14 |
| 08/12/2013 | PAYMENT | O F I PROPERTY CHECK | $-518.57 | $1,555.71 |
| 07/16/2013 | BILL | DEARKLAND, JAMES R & GUNILLA | $2,074.28 | $2,074.28 |
| 03/05/2013 | PAYMENT | OFI PROPA CHECK | $-517.35 | $0.00 |
| 12/18/2012 | PAYMENT | OFI PROPERTY CHECK | $-517.35 | $517.35 |
| 09/25/2012 | PAYMENT | OFI PROPERTY CHECK | $-517.35 | $1,034.70 |
| 08/13/2012 | PAYMENT | O F I PROPERTY CHECK | $-517.37 | $1,552.05 |
| 07/13/2012 | BILL | DEARKLAND, JAMES R & GUNILLA | $2,069.42 | $2,069.42 |
| 02/28/2012 | PAYMENT | OFI PROPERTY CHECK | $-511.46 | $0.00 |
| 12/20/2011 | PAYMENT | OFI PROPERTY CHECK | $-511.46 | $511.46 |
| 10/24/2011 | PAYMENT | DEARKLAND, JAMES R & GUNILLA CHECK | $-511.46 | $1,022.92 |
| 10/21/2011 | AMENDMENT | postmarked for 2nd - tll | $-20.46 | $1,534.38 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.46 | $1,554.84 |
| 08/18/2011 | PAYMENT | O F I PROPERTY CHECK | $-511.48 | $1,534.38 |
| 07/15/2011 | BILL | DEARKLAND, JAMES R & GUNILLA | $2,045.86 | $2,045.86 |
| 03/02/2011 | PAYMENT | O F I PROBERTY CHECK | $-632.54 | $0.00 |
| 12/21/2010 | PAYMENT | DEARKLAND, JAMES R & GUNILLA CHECK | $-632.54 | $632.54 |
| 10/12/2010 | PAYMENT | O F I PROPERTY CHECK | $-632.54 | $1,265.08 |
| 08/12/2010 | PAYMENT | OFI PROPERTY CHECK | $-632.57 | $1,897.62 |
| 07/14/2010 | BILL | DEARKLAND, JAMES R & GUNILLA | $2,530.19 | $2,530.19 |
| 02/25/2010 | PAYMENT | O.F.I. PROPERTY CHECK | $-600.04 | $0.00 |
| 12/30/2009 | PAYMENT | OFI PROPERTY CHECK | $-600.04 | $600.04 |
| 09/28/2009 | PAYMENT | O F I PROP CHECK | $-600.04 | $1,200.08 |
| 08/04/2009 | PAYMENT | DEARKLAND, JAMES R & GUNILLA CHECK | $-600.04 | $1,800.12 |
| 07/13/2009 | BILL | DEARKLAND, JAMES R & GUNILLA | $2,400.16 | $2,400.16 |
| 03/05/2009 | PAYMENT | O F I PROPERTY CHECK | $-536.34 | $0.00 |
| 12/24/2008 | PAYMENT | DEARKLAND, JAMES R & GUNILLA CHECK | $-536.34 | $536.34 |
| 09/30/2008 | PAYMENT | O F I PROPERTY CHECK | $-536.34 | $1,072.68 |
| 08/18/2008 | PAYMENT | OFI PROPERTY CHECK | $-536.37 | $1,609.02 |
| 07/18/2008 | BILL | DEARKLAND, JAMES R & GUNILLA | $2,145.39 | $2,145.39 |
| 02/26/2008 | PAYMENT | OFI PROPERTIES | $-496.65 | $0.00 |
| 12/13/2007 | PAYMENT | O F I PROPERTY | $-496.63 | $496.65 |
| 10/03/2007 | PAYMENT | O F I PROPERTY | $-496.63 | $993.28 |
| 08/14/2007 | PAYMENT | O F I PROPERTY | $-496.63 | $1,489.91 |
| 07/01/2007 | BILL | DEARKLAND, JAMES R & GUNILLA | $1,986.54 | $1,986.54 |
| 03/07/2007 | PAYMENT | O F I PROPERTY | $-459.86 | $0.00 |
| 12/27/2006 | PAYMENT | OFI PROPERTY | $-459.83 | $459.86 |
| 10/04/2006 | PAYMENT | O F I PROPERTY | $-459.83 | $919.69 |
| 08/23/2006 | PAYMENT | O F I PROPERTY | $-459.83 | $1,379.52 |
| 07/01/2006 | BILL | DEARKLAND, JAMES R & GUNILLA | $1,839.35 | $1,839.35 |
| 03/07/2006 | PAYMENT | O F I PROPERTY | $-425.79 | $0.00 |
| 12/22/2005 | PAYMENT | DEARKLAND, JAMES R & | $-425.77 | $425.79 |
| 09/20/2005 | PAYMENT | OFI PROPERTY | $-425.77 | $851.56 |
| 08/09/2005 | PAYMENT | O F I PROPERTY | $-425.77 | $1,277.33 |
| 07/01/2005 | BILL | DEARKLAND, JAMES R & GUNILLA | $1,703.10 | $1,703.10 |
| 03/04/2005 | PAYMENT | DEARKLAND, JAMES R & | $-430.15 | $0.00 |
| 12/20/2004 | PAYMENT | DEARKLAND, JAMES R & | $-430.15 | $430.15 |
| 10/06/2004 | PAYMENT | OFI PROPERTIES | $-430.15 | $860.30 |
| 08/17/2004 | PAYMENT | D F I PROP | $-430.15 | $1,290.45 |
| 07/01/2004 | BILL | DEARKLAND, JAMES R & GUNILLA | $1,720.60 | $1,720.60 |
| 02/18/2004 | PAYMENT | DEARKLAND, JAMES R & | $-427.74 | $0.00 |
| 01/02/2004 | PAYMENT | OFI PROP | $-427.71 | $427.74 |
| 09/22/2003 | PAYMENT | DEARKLAND, JAMES R & | $-427.71 | $855.45 |
| 08/11/2003 | PAYMENT | OFI PRUPERTY | $-427.71 | $1,283.16 |
| 07/01/2003 | BILL | DEARKLAND, JAMES R & GUNILLA | $1,710.87 | $1,710.87 |
| 10/22/2002 | PAYMENT | OFI PROPERTY | $-838.99 | $0.00 |
| 10/01/2002 | PAYMENT | DEARKLAND, JAMES R & | $-419.49 | $838.99 |
| 08/06/2002 | PAYMENT | O F I PROP | $-419.49 | $1,258.48 |
| 07/01/2002 | BILL | DEARKLAND, JAMES R & GUNILLA | $1,677.97 | $1,677.97 |