Tax Account 1319-30-310-022

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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	$0.00
Currently Due	$0.00

Account ID

1319-30-310-022

Account Type

Real Estate

Location

1630 NEEDLE PEAK RD
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,902.01
Total	$22,902.01
Paid	$22,902.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22,902.01

Total

$22,902.01

Paid

$22,902.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$5,725.75	$0.00	$5,725.75	$5,725.75	$0.00
2	10/07/2024	10/17/2024	Paid	$5,725.42	$0.00	$5,725.42	$5,725.42	$0.00
3	01/06/2025	01/16/2025	Paid	$5,725.42	$0.00	$5,725.42	$5,725.42	$0.00
4	03/03/2025	03/13/2025	Paid	$5,725.42	$0.00	$5,725.42	$5,725.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,013.48	$1,361.09	$18,374.57	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,510.53	$0.00	$4,510.53	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,540.84	$0.00	$2,540.84	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,458.77	$368.81	$2,827.58	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,370.56	$55.48	$2,426.04	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,263.86	$22.64	$2,286.50	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,174.28	$0.00	$2,174.28	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,118.49	$0.00	$2,118.49	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,106.47	$0.00	$2,106.47	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,101.92	$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
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