Tax Account 1418-27-411-010

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Owners

PALMER REVOCABLE TRUST
3332 BUCKCREEK CT
RENO, NV 89519

PALMER, SHAYLA TTEE

Account Summary

Account ID	1418-27-411-010
Account Type	Real Estate
Location	1310 CAVE ROCK DR CAVE ROCK EST GID
Balance	$1,243.14
Currently Due	$621.57

Account ID

1418-27-411-010

Account Type

Real Estate

Location

1310 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$1,243.14

Currently Due

$621.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,486.56
Total	$2,486.56
Paid	$1,243.42
Balance	$1,243.14
Due	$621.57
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,486.56

Total

$2,486.56

Paid

$1,243.42

Balance

$1,243.14

Due

$621.57

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$621.85	$0.00	$621.85	$621.85	$0.00
2	10/07/2024	10/17/2024	Paid	$621.57	$0.00	$621.57	$621.57	$0.00
3	01/06/2025	01/16/2025	Due	$621.57	$0.00	$621.57	$0.00	$621.57
4	03/03/2025	03/13/2025	Due	$621.57	$0.00	$621.57	$0.00	$1,243.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,400.15	$0.00	$2,400.15	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$2,324.97	$0.00	$2,324.97	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$2,151.89	$0.00	$2,151.89	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$2,152.66	$0.00	$2,152.66	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$2,153.05	$0.00	$2,153.05	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$2,083.47	$0.00	$2,083.47	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$2,087.56	$0.00	$2,087.56	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$2,099.29	$167.94	$2,267.23	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$2,118.51	$128.76	$2,247.27	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$2,075.22	$0.00	$2,075.22	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-621.57	$1,243.14
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-621.85	$1,864.71
07/15/2024	BILL	PALMER REVOCABLE TRUST	$2,486.56	$2,486.56
02/20/2024	PAYMENT	S PALMER WT NORW -	$-599.95	$0.00
12/15/2023	PAYMENT	S PALMER WT NORW -	$-599.95	$599.95
10/03/2023	PAYMENT	S PALMER WT NORW -	$-599.95	$1,199.90
08/02/2023	PAYMENT	S PALMER WT NORW -	$-600.30	$1,799.85
07/14/2023	BILL	PALMER REVOCABLE TRUST	$2,400.15	$2,400.15
02/22/2023	PAYMENT	S PALMER WT NORW -	$-581.24	$0.00
12/16/2022	PAYMENT	S PALMER WT NORW -	$-581.24	$581.24
09/22/2022	PAYMENT	S PALMER WT NORW -	$-581.24	$1,162.48
08/01/2022	PAYMENT	S PALMER WT NORW -	$-581.25	$1,743.72
07/19/2022	BILL	PALMER, SHAYLA TTEE	$2,324.97	$2,324.97
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-537.97	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-537.97	$537.97
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-537.97	$1,075.94
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-537.98	$1,613.91
07/14/2021	BILL	PALMER, SHAYLA TTEE	$2,151.89	$2,151.89
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-538.15	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-538.15	$538.15
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-538.15	$1,076.30
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-538.21	$1,614.45
07/13/2020	BILL	PALMER, SHAYLA TTEE	$2,152.66	$2,152.66
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-538.26	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-538.26	$538.26
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-538.26	$1,076.52
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-538.27	$1,614.78
07/15/2019	BILL	PALMER, SHAYLA TTEE	$2,153.05	$2,153.05
01/09/2019	PAYMENT	ZEPHYR GROWTH LLC CHECK	$-520.86	$0.00
10/04/2018	PAYMENT	ZEPHY GROWTH LLC CHECK	$-520.86	$520.86
08/21/2018	PAYMENT	ZEPHYR GROWTH LLC CHECK	$-520.86	$1,041.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-520.89	$1,562.58
07/12/2018	BILL	PALMER, SHAYLA TTEE	$2,083.47	$2,083.47
03/05/2018	PAYMENT	ZEPHYR GROWTH LLC CHECK	$-521.89	$0.00
12/31/2017	PAYMENT	ZEPHYR GROWTH LLC CHECK	$-521.89	$521.89
10/02/2017	PAYMENT	ZEPHYR GROWTH LLC CHECK	$-521.89	$1,043.78
08/21/2017	PAYMENT	ZEPHYR GROWTH LLC CHECK	$-521.89	$1,565.67
07/14/2017	BILL	ZEPHYR GROWTH LLC	$2,087.56	$2,087.56
03/08/2017	PAYMENT	PALMER, SHAYLA TRUSTEE CHECK	$-524.82	$0.00
01/23/2017	PAYMENT	ZEPHYR GROWTH LLC CHECK	$-1,797.03	$524.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$94.47	$2,321.85
01/03/2017	INTEREST	Monthly Interest	$0.28	$2,227.38
12/01/2016	INTEREST	Monthly Interest	$0.28	$2,227.10
11/10/2016	INTEREST	Monthly Interest	$0.28	$2,226.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.48	$2,226.54
10/01/2016	INTEREST	Monthly Interest	$0.28	$2,174.06
09/12/2016	INTEREST	Monthly Interest	$0.28	$2,173.78
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.99	$2,173.50
08/01/2016	INTEREST	Monthly Interest	$0.28	$2,152.51
07/12/2016	BILL	PALMER, SHAYLA TRUSTEE	$2,099.29	$2,152.23
07/01/2016	INTEREST	Monthly Interest	$0.28	$52.94
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$52.66
06/06/2016	INTEREST	Monthly Interest	$3.31	$38.66
06/06/2016	PAYMENT	ZEPHYR GROWTH CHECK	$-603.76	$35.35
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$639.11
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.85	$633.61
03/04/2016	PAYMENT	PALMER, SHAYLA TRUSTEE CHECK	$-529.62	$603.76
02/25/2016	PAYMENT	PALMER, SHAYLA TRUSTEE CHECK	$-529.62	$1,133.38
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.96	$1,663.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.18	$1,610.04
08/12/2015	PAYMENT	PALMER, SHAYLA TRUSTEE CHECK	$-529.65	$1,588.86
07/14/2015	BILL	PALMER, SHAYLA TRUSTEE	$2,118.51	$2,118.51
03/05/2015	PAYMENT	PALMER, SHAYLA TRUSTEE CHECK	$-518.80	$0.00
01/08/2015	PAYMENT	PALMER, SHAYLA TRUSTEE CHECK	$-518.80	$518.80
10/08/2014	PAYMENT	PALMER, SHAYLA TRUSTEE CHECK	$-518.80	$1,037.60
08/12/2014	PAYMENT	PALMER, SHAYLA TRUSTEE CHECK	$-518.82	$1,556.40
07/17/2014	BILL	PALMER, SHAYLA TRUSTEE	$2,075.22	$2,075.22
03/05/2014	PAYMENT	SHAYLA PALMER CHECK	$-508.57	$0.00
12/30/2013	PAYMENT	MALMSATER, SHAYLA PALMER CHECK	$-508.57	$508.57
10/08/2013	PAYMENT	SHAYLA PALMER CHECK	$-508.57	$1,017.14
08/22/2013	PAYMENT	SHAYLA PALMER CHECK	$-508.60	$1,525.71
07/16/2013	BILL	MALMSATER, SHAYLA PALMER	$2,034.31	$2,034.31
05/30/2013	PAYMENT	MALMSATER, SHAYLA PALMER CHECK	$-537.77	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$537.77
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.35	$529.02
01/04/2013	PAYMENT	SHAYLA PALMER CHECK	$-508.67	$508.67
10/09/2012	PAYMENT	MALMSATER, SHAYLA PALMER CHECK	$-508.67	$1,017.34
08/27/2012	PAYMENT	SHYLA PALMER CHECK	$-508.68	$1,526.01
07/13/2012	BILL	MALMSATER, SHAYLA PALMER	$2,034.69	$2,034.69
03/02/2012	PAYMENT	MALMSATER, SHAYLA PALMER CHECK	$-509.30	$0.00
12/29/2011	PAYMENT	MALMSATER, SHAYLA PALMER CHECK	$-509.30	$509.30
10/03/2011	PAYMENT	MALMSATER, SHAYLA PALMER CHECK	$-509.30	$1,018.60
08/02/2011	PAYMENT	MALMSATER, SHAYLA PALMER CHECK	$-509.30	$1,527.90
07/15/2011	BILL	MALMSATER, SHAYLA PALMER	$2,037.20	$2,037.20
04/21/2011	PAYMENT	MALMSATER, SHAYLA PALMER CHECK	$-537.91	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.69	$537.91
01/07/2011	PAYMENT	MALMSATER, SHAYLA PALMER CHECK	$-517.22	$517.22
10/06/2010	PAYMENT	MALMSATER, SHAYLA PALMER CHECK	$-517.22	$1,034.44
08/13/2010	PAYMENT	MALMSATER, SHAYLA PALMER CHECK	$-517.25	$1,551.66
07/14/2010	BILL	MALMSATER, SHAYLA PALMER	$2,068.91	$2,068.91
07/06/2010	PAYMENT	MALMSATER, SHAYLA PALMER CHECK	$-2,521.93	$0.00
07/06/2010	AMENDMENT	remove july int to post lmt	$-16.67	$2,521.93
07/01/2010	INTEREST	Monthly Interest	$16.67	$2,538.60
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,521.93
06/08/2010	INTEREST	Monthly Interest	$199.99	$2,507.93
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,307.94
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$140.00	$2,299.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$90.00	$2,159.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.00	$2,069.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.00	$2,019.94
07/13/2009	BILL	MALMSATER, SHAYLA PALMER	$1,999.94	$1,999.94
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-454.33	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-454.33	$454.33
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-454.33	$908.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-454.34	$1,362.99
07/18/2008	BILL	MALMSATER, SHAYLA PALMER	$1,817.33	$1,817.33
02/26/2008	PAYMENT	COUNTRYWIDE	$-420.71	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-420.71	$420.71
09/25/2007	PAYMENT	COUNTRYWIDE	$-420.71	$841.42
08/13/2007	PAYMENT	COUNTRYWIDE	$-420.71	$1,262.13
07/01/2007	BILL	MALMSATER, SHAYLA PALMER	$1,682.84	$1,682.84
02/28/2007	PAYMENT	COUNTRYWIDE	$-389.53	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-389.52	$389.53
09/26/2006	PAYMENT	COUNTRYWIDE	$-389.52	$779.05
08/07/2006	PAYMENT	COUNTRYWIDE	$-389.52	$1,168.57
07/01/2006	BILL	MALMSATER, SHAYLA PALMER	$1,558.09	$1,558.09
03/01/2006	PAYMENT	COUNTRYWIDE	$-360.67	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-360.67	$360.67
09/29/2005	PAYMENT	COUNTRYWIDE	$-360.67	$721.34
08/10/2005	PAYMENT	COUNTRYWIDE	$-360.67	$1,082.01
07/01/2005	BILL	MALMSATER, SHAYLA PALMER	$1,442.68	$1,442.68
02/14/2005	PAYMENT	COUNTRYWIDE	$-336.14	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-336.12	$336.14
09/28/2004	PAYMENT	COUNTRYWIDE	$-336.12	$672.26
07/28/2004	PAYMENT	COUNTRYWIDE	$-336.12	$1,008.38
07/01/2004	BILL	MALMSATER, SHAYLA PALMER	$1,344.50	$1,344.50
02/02/2004	PAYMENT	COUNTRYWIDE	$-329.59	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-329.58	$329.59
09/23/2003	PAYMENT	COUNTRYWIDE	$-329.58	$659.17
08/12/2003	PAYMENT	COUNTRYWIDE	$-329.58	$988.75
07/01/2003	BILL	MALMSATER, SHAYLA PALMER	$1,318.33	$1,318.33
03/04/2003	PAYMENT	COUNTRYWIDE	$-328.18	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-328.16	$328.18
09/20/2002	PAYMENT	COUNTRYWIDE	$-328.16	$656.34
08/13/2002	PAYMENT	COUNTRYWIDE	$-328.16	$984.50
07/01/2002	BILL	PALMER, JAMES C	$1,312.66	$1,312.66
02/15/2002	PAYMENT	COUNTRYWIDE	$-325.63	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-325.60	$325.63
09/20/2001	PAYMENT	COUNTRYWIDE	$-325.60	$651.23
08/17/2001	PAYMENT	COUNTRYWIDE	$-325.60	$976.83
07/01/2001	BILL	PALMER, JAMES C	$1,302.43	$1,302.43
03/02/2001	PAYMENT	9997	$-285.54	$0.00
01/08/2001	PAYMENT	9997	$-285.54	$285.54
09/20/2000	PAYMENT	9997	$-285.54	$571.08
08/23/2000	PAYMENT	9997	$-285.54	$856.62
07/01/2000	BILL	PALMER, JAMES C	$1,142.16	$1,142.16
02/10/2000	PAYMENT	9997	$-315.69	$0.00
11/24/1999	PAYMENT	9997	$-315.66	$315.69
09/20/1999	PAYMENT	9997	$-315.66	$631.35
08/02/1999	PAYMENT	9997	$-315.66	$947.01
07/01/1999	BILL	PALMER, JAMES C	$1,262.67	$1,262.67
02/12/1999	PAYMENT	9997	$-318.50	$0.00
12/14/1998	PAYMENT	9997	$-318.48	$318.50
09/10/1998	PAYMENT	9997	$-318.48	$636.98
08/03/1998	PAYMENT	9997	$-318.48	$955.46
07/01/1998	BILL	PALMER, JAMES C	$1,273.94	$1,273.94
02/06/1998	PAYMENT	9997	$-309.02	$0.00
12/18/1997	PAYMENT	9997	$-308.99	$309.02
09/18/1997	PAYMENT	9997	$-308.99	$618.01
08/05/1997	PAYMENT	9997	$-308.99	$927.00
07/01/1997	BILL	PALMER, JAMES C	$1,235.99	$1,235.99
02/07/1997	PAYMENT	9997	$-315.33	$0.00
12/11/1996	PAYMENT	9997	$-315.30	$315.33
09/10/1996	PAYMENT	COUNTRYWIDE	$-315.30	$630.63
07/29/1996	PAYMENT	PALMER, JAMES C	$-315.30	$945.93
07/01/1996	BILL	PALMER, JAMES C	$1,261.23	$1,261.23
02/15/1996	PAYMENT		$-265.15	$0.00
12/14/1995	PAYMENT		$-265.12	$265.15
09/12/1995	PAYMENT		$-265.12	$530.27
07/31/1995	PAYMENT		$-265.12	$795.39
07/01/1995	BILL	PALMER, JAMES C	$1,060.51	$1,060.51
02/07/1995	PAYMENT		$-225.49	$0.00
01/11/1995	PAYMENT		$-225.46	$225.49
09/29/1994	PAYMENT		$-225.46	$450.95
08/02/1994	PAYMENT		$-225.46	$676.41
07/01/1994	BILL	PALMER, JAMES C	$901.87	$901.87
12/28/1993	PAYMENT		$-445.65	$0.00
08/02/1993	PAYMENT		$-445.64	$445.65
07/01/1993	BILL	PALMER, JAMES C	$891.29	$891.29
12/08/1992	PAYMENT		$-440.48	$0.00
08/20/1992	PAYMENT		$-440.46	$440.48
07/01/1992	BILL	PALMER, JAMES C	$880.94	$880.94
03/16/1992	PAYMENT		$-205.55	$0.00
01/10/1992	PAYMENT		$-205.54	$205.55
10/22/1991	PAYMENT		$-205.54	$411.09
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$616.63
08/22/1991	PAYMENT		$-205.54	$616.63
07/01/1991	BILL	PALMER, JAMES C	$822.17	$822.17
08/20/1990	PAYMENT		$-799.12	$0.00
07/01/1990	BILL	PALMER, JAMES C	$799.12	$799.12
09/07/1989	PAYMENT		$-660.24	$0.00
07/01/1989	BILL	PALMER, JAMES C	$660.24	$660.24
03/14/1989	PAYMENT		$-158.85	$0.00
12/30/1988	PAYMENT		$-158.85	$158.85
10/11/1988	PAYMENT		$-158.85	$317.70
08/04/1988	PAYMENT		$-158.85	$476.55
07/01/1988	BILL	PALMER, JAMES C	$635.40	$635.40
12/29/1987	PAYMENT		$-314.61	$0.00
10/08/1987	PAYMENT		$-157.29	$314.61
08/26/1987	PAYMENT		$-157.29	$471.90
07/01/1987	BILL	PALMER, JAMES C	$629.19	$629.19
08/06/1986	PAYMENT		$-478.32	$0.00
07/01/1986	BILL	PALMER,JAMES C	$478.32	$478.32