Tax Account 1320-29-117-050

Print Page · · Payments Cart · New Search

Owners

PALMER TRUST 2015
1763 FOX GLOVE CT
MINDEN, NV 89423

PALMER, BRUCE DOUGLAS TTEE

Account Summary

Account ID	1320-29-117-050
Account Type	Real Estate
Location	1763 FOX GLOVE CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-050

Account Type

Real Estate

Location

1763 FOX GLOVE CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,792.03
Total	$2,792.03
Paid	$2,792.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,792.03

Total

$2,792.03

Paid

$2,792.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$698.24	$0.00	$698.24	$698.24	$0.00
2	10/07/2024	10/17/2024	Paid	$697.93	$0.00	$697.93	$697.93	$0.00
3	01/06/2025	01/16/2025	Paid	$697.93	$0.00	$697.93	$697.93	$0.00
4	03/03/2025	03/13/2025	Paid	$697.93	$0.00	$697.93	$697.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,673.51	$0.00	$2,673.51	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,595.66	$0.00	$2,595.66	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,520.04	$0.00	$2,520.04	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,446.64	$0.00	$2,446.64	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,375.36	$0.00	$2,375.36	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,306.18	$0.00	$2,306.18	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,239.02	$0.00	$2,239.02	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,182.28	$0.00	$2,182.28	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,177.92	$0.00	$2,177.92	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,114.48	$0.00	$2,114.48	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	EL DORADO SAVINGS BANK CHECK 73255	$-697.93	$0.00
12/12/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73147	$-697.93	$697.93
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-697.93	$1,395.86
08/12/2024	PAYMENT	CHECK ACH - 700083	$-698.24	$2,093.79
07/15/2024	BILL	PALMER TRUST 2015	$2,792.03	$2,792.03
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-668.33	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-668.33	$668.33
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-668.33	$1,336.66
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-668.52	$2,004.99
07/14/2023	BILL	PALMER TRUST 2015	$2,673.51	$2,673.51
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-648.91	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-648.91	$648.91
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-648.91	$1,297.82
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-648.93	$1,946.73
07/19/2022	BILL	PALMER, BRUCE DOUGLAS TTEE	$2,595.66	$2,595.66
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-630.01	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-630.01	$630.01
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-630.01	$1,260.02
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-630.01	$1,890.03
07/14/2021	BILL	PALMER, BRUCE DOUGLAS TTEE	$2,520.04	$2,520.04
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-611.66	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-611.66	$611.66
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-611.66	$1,223.32
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-611.66	$1,834.98
07/13/2020	BILL	PALMER, BRUCE DOUGLAS TTEE	$2,446.64	$2,446.64
02/27/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-593.84	$0.00
12/26/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-593.84	$593.84
10/03/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-593.84	$1,187.68
08/19/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-593.84	$1,781.52
07/15/2019	BILL	PALMER, BRUCE DOUGLAS TTEE	$2,375.36	$2,375.36
02/22/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-576.54	$0.00
12/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-576.54	$576.54
09/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-576.54	$1,153.08
08/07/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-576.56	$1,729.62
07/12/2018	BILL	PALMER, BRUCE DOUGLAS TTEE	$2,306.18	$2,306.18
03/01/2018	PAYMENT	EL DORADO SAVINGS CHECK	$-559.75	$0.00
12/18/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-559.75	$559.75
09/27/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-559.75	$1,119.50
08/11/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-559.77	$1,679.25
07/14/2017	BILL	PALMER, BRUCE DOUGLAS TTEE	$2,239.02	$2,239.02
02/15/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-545.57	$0.00
01/03/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-545.57	$545.57
09/23/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-545.57	$1,091.14
08/03/2016	PAYMENT	ELDORADO BANK CHECK	$-545.57	$1,636.71
07/12/2016	BILL	PALMER, BRUCE DOUGLAS TTEE	$2,182.28	$2,182.28
03/01/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-544.48	$0.00
12/24/2015	PAYMENT	EL DORADO SAVINGS CHECK	$-544.48	$544.48
09/24/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-544.48	$1,088.96
08/10/2015	PAYMENT	ELDORADO SAVINGS CHECK	$-544.48	$1,633.44
07/14/2015	BILL	PALMER, BRUCE DOUGLAS TTEE	$2,177.92	$2,177.92
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-528.62	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-528.62	$528.62
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-528.62	$1,057.24
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-528.62	$1,585.86
07/17/2014	BILL	PALMER, BRUCE D	$2,114.48	$2,114.48
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-513.22	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-513.22	$513.22
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-513.22	$1,026.44
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-513.23	$1,539.66
07/16/2013	BILL	PALMER, BRUCE D	$2,052.89	$2,052.89
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-520.30	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-520.30	$520.30
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-520.30	$1,040.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-520.31	$1,560.90
07/13/2012	BILL	PALMER, BRUCE D	$2,081.21	$2,081.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-505.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-505.16	$505.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-505.16	$1,010.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-505.18	$1,515.48
07/15/2011	BILL	PALMER, BRUCE D	$2,020.66	$2,020.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-490.42	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-490.42	$490.42
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.42	$980.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.42	$1,471.26
07/14/2010	BILL	PALMER, BRUCE D	$1,961.68	$1,961.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.17	$476.17
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-476.17	$952.34
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-476.17	$1,428.51
07/13/2009	BILL	BUTLER, PAUL E	$1,904.68	$1,904.68
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-462.30	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-462.30	$462.30
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-462.30	$924.60
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-462.30	$1,386.90
07/18/2008	BILL	BUTLER, PAUL E	$1,849.20	$1,849.20
03/03/2008	PAYMENT	GMAC MORTGAGE	$-448.83	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-448.80	$448.83
10/01/2007	PAYMENT	GMAC MORTGAGE	$-448.80	$897.63
08/20/2007	PAYMENT	GMAC MORTGAGE	$-448.80	$1,346.43
07/01/2007	BILL	BUTLER, PAUL E	$1,795.23	$1,795.23
03/05/2007	PAYMENT	GMAC MORTGAGE	$-435.77	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-435.75	$435.77
09/27/2006	PAYMENT	GMAC MORTGAGE	$-435.75	$871.52
08/09/2006	PAYMENT	GMAC MORTGAGE	$-435.75	$1,307.27
07/01/2006	BILL	BUTLER, PAUL E	$1,743.02	$1,743.02
02/28/2006	PAYMENT	WELLS FARGO	$-423.07	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-423.06	$423.07
09/30/2005	PAYMENT	WELLS FARGO	$-423.06	$846.13
08/12/2005	PAYMENT	WELLS FARGO	$-423.06	$1,269.19
07/01/2005	BILL	MEAD, DAVID A & RAYETTA	$1,692.25	$1,692.25
02/28/2005	PAYMENT	WELLS FARGO	$-410.76	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-410.74	$410.76
09/30/2004	PAYMENT	NETS	$-410.74	$821.50
08/20/2004	PAYMENT	NETS	$-410.74	$1,232.24
07/01/2004	BILL	MEAD, DAVID A & RAYETTA	$1,642.98	$1,642.98
02/02/2004	PAYMENT	COUNTRYWIDE	$-408.83	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-408.80	$408.83
09/23/2003	PAYMENT	COUNTRYWIDE	$-408.80	$817.63
07/30/2003	PAYMENT	11	$-408.80	$1,226.43
07/01/2003	BILL	MEAD, DAVID A & RAYETTA	$1,635.23	$1,635.23
02/24/2003	PAYMENT	ABN-AMRO	$-364.21	$0.00
01/03/2003	PAYMENT	ABN AMRO	$-364.20	$364.21
10/10/2002	PAYMENT	ABN AMRO	$-364.20	$728.41
09/04/2002	PAYMENT	ABN AMRO MTGE	$-364.20	$1,092.61
09/04/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,456.81
07/01/2002	BILL	MEAD, DAVID A & RAYETTA	$1,456.81	$1,456.81
04/12/2002	PAYMENT	ABN AMRO	$-762.21	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.62	$762.21
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.25	$726.59
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-356.17	$712.34
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-356.17	$1,068.51
07/01/2001	BILL	MEAD, DAVID A & RAYETTA	$1,424.68	$1,424.68
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-346.52	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-346.49	$346.52
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-346.49	$693.01
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-346.49	$1,039.50
07/01/2000	BILL	MEAD, DAVID A & RAYETTA	$1,385.99	$1,385.99
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-342.95	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-342.93	$342.95
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-342.93	$685.88
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-342.93	$1,028.81
07/01/1999	BILL	MEAD, DAVID A & RAYETTA	$1,371.74	$1,371.74
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-339.24	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-339.24	$339.24
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-339.24	$678.48
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-339.24	$1,017.72
07/01/1998	BILL	MEAD, DAVID A & RAYETTA	$1,356.96	$1,356.96
03/08/1998	PAYMENT	WELLS FARGO BANK	$-337.90	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-337.90	$337.90
09/30/1997	PAYMENT	WELLS FARGO BANK	$-337.90	$675.80
08/13/1997	PAYMENT	WELLS FARGO BANK	$-337.90	$1,013.70
07/01/1997	BILL	MEAD, DAVID A & RAYETTA	$1,351.60	$1,351.60
02/26/1997	PAYMENT	WELLS FARGO BANK	$-341.27	$0.00
01/08/1997	PAYMENT	WELLS FARGO	$-341.27	$341.27
10/18/1996	PAYMENT	HARBOURTON MTG	$-341.27	$682.54
08/06/1996	PAYMENT	RAMSEY, SAMUEL & ELA	$-341.27	$1,023.81
07/01/1996	BILL	RAMSEY, SAMUEL & ELAINE	$1,365.08	$1,365.08
01/31/1996	PAYMENT		$-1,096.82	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$34.93	$1,096.82
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.97	$1,061.89
08/18/1995	PAYMENT		$-349.30	$1,047.92
07/01/1995	BILL	RAMSEY, SAMUEL & ELAINE	$1,397.22	$1,397.22
11/29/1994	PAYMENT		$-123.23	$0.00
10/17/1994	PAYMENT		$-61.61	$123.23
08/29/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$246.45	$246.45