Tax Account 1320-30-114-004

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Owners

PALMER, ELNORA LORRENE
829 TAMARACK DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-114-004
Account Type	Real Estate
Location	829 TAMARACK DR TOWN OF MINDEN
Balance	$1,704.40
Currently Due	$852.20

Account ID

1320-30-114-004

Account Type

Real Estate

Location

829 TAMARACK DR
TOWN OF MINDEN

Balance

$1,704.40

Currently Due

$852.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,409.15
Total	$3,409.15
Paid	$1,704.75
Balance	$1,704.40
Due	$852.20
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

$3,409.15

Total

$3,409.15

Paid

$1,704.75

Balance

$1,704.40

Due

$852.20

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	$852.55	$0.00	$852.55	$852.55	$0.00
2	10/07/2024	10/17/2024	Paid	$852.20	$0.00	$852.20	$852.20	$0.00
3	01/06/2025	01/16/2025	Due	$852.20	$0.00	$852.20	$0.00	$852.20
4	03/03/2025	03/13/2025	Due	$852.20	$0.00	$852.20	$0.00	$1,704.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,309.84	$66.21	$3,376.05	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,213.46	$0.00	$3,213.46	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,119.85	$0.00	$3,119.85	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,028.99	$0.00	$3,028.99	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,940.78	$0.00	$2,940.78	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,855.13	$0.00	$2,855.13	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,771.99	$27.72	$2,799.71	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,701.75	$0.00	$2,701.75	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,696.35	$0.00	$2,696.35	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,617.83	$0.00	$2,617.83	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	CHECK ACH - 100151	$-852.20	$1,704.40
08/16/2024	PAYMENT	CHECK ACH - 100061	$-852.55	$2,556.60
07/15/2024	BILL	PALMER, ELNORA LORRENE	$3,409.15	$3,409.15
04/02/2024	PAYMENT	CHECK ACH - 100213	$-860.49	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.10	$860.49
01/11/2024	PAYMENT	WILLIAM & LORRENE PALMER CHECK 7390	$-827.39	$827.39
10/09/2023	PAYMENT	WILLIAM & LORRENE PALMER TRUST CHECK 7271	$-827.39	$1,654.78
09/08/2023	PAYMENT	PALMER, ELNORA LORRENE CHECK 7235	$-860.78	$2,482.17
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.11	$3,342.95
07/14/2023	BILL	PALMER, ELNORA LORRENE	$3,309.84	$3,309.84
03/21/2023	PAYMENT	PALMER, ELNORA LORRENE CHECK 7039	$-803.36	$0.00
03/21/2023	ADJUSTMENT	PALMER, ELNORA LORRENE TRUST CHECK 7039 VOIDED PAYMENT: 1166518. REASON: WRONG AMOUNT	$803.36	$803.36
03/21/2023	PAYMENT	PALMER, ELNORA LORRENE TRUST CHECK 7039	$-803.36	$0.00
01/15/2023	PAYMENT	PALMER, ELNORA LORRENE CHECK 6961	$-803.36	$803.36
10/13/2022	PAYMENT	PALMER, ELNORA LORRENE CHECK 6864	$-803.36	$1,606.72
08/25/2022	PAYMENT	PALMER, ELNORA LORRENE TTEE CHECK 6812	$-803.38	$2,410.08
07/19/2022	BILL	PALMER, ELNORA LORRENE	$3,213.46	$3,213.46
03/08/2022	PAYMENT	WILLIAM & LORRENE PALMER TRUST CHECK	$-779.96	$0.00
01/08/2022	PAYMENT	WILLIAM & LORRENE PALMER TRUST CHECK	$-779.96	$779.96
10/01/2021	PAYMENT	WILLIAM & LORRENE PALMER TRUST CHECK	$-779.96	$1,559.92
08/13/2021	PAYMENT	WILLIAM & LORRENE PALMER TRUST CHECK	$-779.97	$2,339.88
07/14/2021	BILL	PALMER, ELNORA LORRENE	$3,119.85	$3,119.85
03/08/2021	PAYMENT	PALMER, ELNORA LORRENE CHECK	$-757.24	$0.00
01/02/2021	PAYMENT	WILLIAM & LORRENE PALMER TRUST CHECK	$-757.24	$757.24
09/18/2020	PAYMENT	PALMER, ELNORA LORRENE CHECK	$-757.24	$1,514.48
08/18/2020	PAYMENT	WILLIAM & LORRENE PALMER TRUST CHECK	$-757.27	$2,271.72
07/13/2020	BILL	PALMER, ELNORA LORRENE	$3,028.99	$3,028.99
03/10/2020	PAYMENT	PALMER, ELNORA LORRENE CHECK	$-735.19	$0.00
01/10/2020	PAYMENT	PALMER, ELNORA LORRENE CHECK	$-735.19	$735.19
10/11/2019	PAYMENT	PALMER, ELNORA LORRENE CHECK	$-735.19	$1,470.38
08/16/2019	PAYMENT	PALMER, ELNORA LORRENE CHECK	$-735.21	$2,205.57
07/15/2019	BILL	PALMER, ELNORA LORRENE	$2,940.78	$2,940.78
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-713.78	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-713.78	$713.78
09/07/2018	PAYMENT	FATC CHECK	$-713.78	$1,427.56
08/15/2018	PAYMENT	BURGHARDT, SHARON K CHECK	$-713.79	$2,141.34
07/12/2018	BILL	BURGHARDT, SHARON K TTEE	$2,855.13	$2,855.13
03/07/2018	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-692.99	$0.00
01/10/2018	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-692.99	$692.99
12/06/2017	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-720.71	$1,385.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.72	$2,106.69
08/15/2017	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-693.02	$2,078.97
07/14/2017	BILL	BURGHARDT, SHARON K TTEE	$2,771.99	$2,771.99
03/13/2017	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-675.43	$0.00
01/06/2017	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-675.43	$675.43
09/29/2016	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-675.43	$1,350.86
08/01/2016	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-675.46	$2,026.29
07/12/2016	BILL	BURGHARDT, SHARON K TTEE	$2,701.75	$2,701.75
03/04/2016	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-674.08	$0.00
01/11/2016	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-674.08	$674.08
10/05/2015	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-674.08	$1,348.16
08/20/2015	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-674.11	$2,022.24
07/14/2015	BILL	BURGHARDT, SHARON K TTEE	$2,696.35	$2,696.35
03/12/2015	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-654.45	$0.00
01/08/2015	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-654.45	$654.45
10/06/2014	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-654.45	$1,308.90
08/12/2014	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-654.48	$1,963.35
07/17/2014	BILL	BURGHARDT, SHARON K TTEE	$2,617.83	$2,617.83
03/11/2014	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-635.39	$0.00
01/08/2014	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-635.39	$635.39
10/07/2013	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-635.39	$1,270.78
08/20/2013	PAYMENT	BURGHARDT, SHARON K TTEE CHECK	$-635.41	$1,906.17
07/16/2013	BILL	BURGHARDT, SHARON K TTEE	$2,541.58	$2,541.58
03/06/2013	PAYMENT	BURGHARDT, SHARON K TRUSTEE CHECK	$-685.51	$0.00
01/04/2013	PAYMENT	BURGHARDT, SHARON K TRUSTEE CHECK	$-685.51	$685.51
09/10/2012	PAYMENT	BURGHARDT, SHARON K TRUSTEE CHECK	$-685.51	$1,371.02
08/13/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-685.51	$2,056.53
07/13/2012	BILL	BURGHARDT, SHARON K TRUSTEE	$2,742.04	$2,742.04
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-696.72	$0.00
01/03/2012	PAYMENT	BURGHARDT, SHARON K TRUSTEE CHECK	$-696.72	$696.72
10/03/2011	PAYMENT	BURGHARDT, SHARON K TRUSTEE CHECK	$-696.72	$1,393.44
08/08/2011	PAYMENT	BURGHARDT, SHARON K TRUSTEE CHECK	$-696.74	$2,090.16
07/15/2011	BILL	BURGHARDT, SHARON K TRUSTEE	$2,786.90	$2,786.90
03/29/2011	PAYMENT	BURGHARDT, SHARON K TRUSTEE CHECK	$-703.50	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.06	$703.50
01/06/2011	PAYMENT	BURGHARDT, SHARON K TRUSTEE CHECK	$-676.44	$676.44
10/07/2010	PAYMENT	BURGHARDT, SHARON K TRUSTEE CHECK	$-676.44	$1,352.88
08/03/2010	PAYMENT	BURGHARDT, SHARON K TRUSTEE CHECK	$-676.44	$2,029.32
07/14/2010	BILL	BURGHARDT, SHARON K TRUSTEE	$2,705.76	$2,705.76
03/03/2010	PAYMENT	GILMAN, HOLLY M CHECK	$-656.74	$0.00
12/08/2009	PAYMENT	SHARON BURGHARDT CHECK	$-656.74	$656.74
08/25/2009	PAYMENT	NO NEV ITLE CHECK	$-1,313.49	$1,313.48
07/13/2009	BILL	GILMAN, HOLLY M	$2,626.97	$2,626.97
10/09/2008	PAYMENT	GILMAN, HOLLY M CHECK	$-637.62	$0.00
10/09/2008	PAYMENT	GILMAN, HOLLY M CHECK	$-637.62	$637.62
10/09/2008	PAYMENT	GILMAN, HOLLY M CHECK	$-637.62	$1,275.24
08/19/2008	PAYMENT	GILMAN, HOLLY M CHECK	$-637.62	$1,912.86
07/18/2008	BILL	GILMAN, HOLLY M	$2,550.48	$2,550.48
03/05/2008	PAYMENT	GILMAN, HOLLY M	$-619.02	$0.00
01/10/2008	PAYMENT	GILMAN, HOLLY M	$-619.00	$619.02
10/02/2007	PAYMENT	GILMAN, HOLLY M	$-619.00	$1,238.02
07/25/2007	PAYMENT	GILMAN, HOLLY M	$-619.00	$1,857.02
07/01/2007	BILL	GILMAN, HOLLY M	$2,476.02	$2,476.02
03/06/2007	PAYMENT	WELLS FARGO	$-601.03	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-601.01	$601.03
09/29/2006	PAYMENT	WELLS FARGO	$-601.01	$1,202.04
08/03/2006	PAYMENT	WELLS FARGO	$-601.01	$1,803.05
07/01/2006	BILL	GILMAN, HOLLY M	$2,404.06	$2,404.06
02/28/2006	PAYMENT	WELLS FARGO	$-538.54	$0.00
01/23/2006	PAYMENT	WELLS FARGO	$-538.54	$538.54
01/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,077.08
09/30/2005	PAYMENT	WELLS FARGO	$-574.47	$1,077.08
08/12/2005	PAYMENT	WELLS FARGO	$-574.47	$1,651.55
07/01/2005	BILL	GILMAN, HOLLY M	$2,226.02	$2,226.02
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-540.34	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-540.31	$540.34
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-540.31	$1,080.65
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-540.31	$1,620.96
07/01/2004	BILL	GILMAN, HOLLY M	$2,161.27	$2,161.27
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-538.17	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-538.15	$538.17
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-538.15	$1,076.32
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-538.15	$1,614.47
07/01/2003	BILL	REYNOLDS, LINDA J	$2,152.62	$2,152.62
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-458.52	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-458.52	$458.52
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-458.52	$917.04
08/08/2002	PAYMENT	22	$-458.52	$1,375.56
07/01/2002	BILL	REYNOLDS, LINDA J	$1,834.08	$1,834.08
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-448.80	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-448.80	$448.80
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-448.80	$897.60
08/01/2001	PAYMENT	11	$-448.80	$1,346.40
07/01/2001	BILL	MACK, DAVID PATRICK & SANDRA	$1,795.20	$1,795.20
03/16/2001	PAYMENT	MACK, DAVID PATRICK	$-436.63	$0.00
12/04/2000	PAYMENT	MACK, DAVID PATRICK	$-436.60	$436.63
09/18/2000	PAYMENT	MACK, DAVID PATRICK	$-436.60	$873.23
08/14/2000	PAYMENT	MACK, DAVID PATRICK	$-436.60	$1,309.83
07/01/2000	BILL	MACK, DAVID PATRICK & SANDRA	$1,746.43	$1,746.43
07/29/1999	PAYMENT	CARNES, P & J & SCHA	$-1,736.79	$0.00
07/01/1999	BILL	CARNES, P & J & SCHALLER, K &	$1,736.79	$1,736.79
07/24/1998	PAYMENT	CARNES, P & J & SCHA	$-1,719.01	$0.00
07/01/1998	BILL	CARNES, P & J & SCHALLER, K &	$1,719.01	$1,719.01
07/24/1997	PAYMENT	CARNES, P & J & SCHA	$-1,630.34	$0.00
07/01/1997	BILL	CARNES, P & J & SCHALLER, K &	$1,630.34	$1,630.34
11/22/1996	PAYMENT	STEWART TITLE	$-809.85	$0.00
10/07/1996	PAYMENT	TRANSAMERICA	$-404.91	$809.85
08/13/1996	PAYMENT	TRANSAMERICA	$-404.91	$1,214.76
07/01/1996	BILL	GARCIA, EDWIN RODRIGUEZ & J L	$1,619.67	$1,619.67
03/04/1996	PAYMENT		$-414.65	$0.00
01/01/1996	PAYMENT		$-414.65	$414.65
10/02/1995	PAYMENT		$-414.65	$829.30
08/21/1995	PAYMENT		$-414.65	$1,243.95
07/01/1995	BILL	GARCIA, EDWIN RODRIGUEZ & J L	$1,658.60	$1,658.60
01/02/1995	PAYMENT		$-772.07	$0.00
08/15/1994	PAYMENT		$-772.06	$772.07
07/01/1994	BILL	GARCIA, EDWIN RODRIGUEZ & J L	$1,544.13	$1,544.13
12/20/1993	PAYMENT		$-379.54	$0.00
11/02/1993	PAYMENT		$-379.54	$379.54
09/07/1993	PAYMENT		$-379.54	$759.08
08/02/1993	PAYMENT		$-379.54	$1,138.62
07/01/1993	BILL	GARCIA, EDWIN RODRIGUEZ & J L	$1,518.16	$1,518.16
08/17/1992	PAYMENT		$-1,488.91	$0.00
07/01/1992	BILL	GARCIA, EDWIN RODRIGUEZ & J L	$1,488.91	$1,488.91
08/20/1991	PAYMENT		$-1,236.64	$0.00
07/01/1991	BILL	GARCIA, EDWIN RODRIGUEZ & J L	$1,236.64	$1,236.64
08/06/1990	PAYMENT		$-1,208.05	$0.00
07/01/1990	BILL	RODRIGUEZ, EDWIN GARCIA & J L	$1,208.05	$1,208.05