Tax Account 1419-12-511-014

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Owners

PALAMAR, SEAN & SARAH C
3559 CHEROKEE DR
CARSON CITY, NV 89705

PALAMAR, SEAN

PALAMAR, SARAH C

Account Summary

Account ID	1419-12-511-014
Account Type	Real Estate
Location	3559 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$594.38
Currently Due	$0.00

Account ID

1419-12-511-014

Account Type

Real Estate

Location

3559 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$594.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,377.76
Total	$2,377.76
Paid	$1,783.38
Balance	$594.38
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,377.76

Total

$2,377.76

Paid

$1,783.38

Balance

$594.38

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$594.62	$0.00	$594.62	$594.62	$0.00
2	10/07/2024	10/17/2024	Paid	$594.38	$0.00	$594.38	$594.38	$0.00
3	01/06/2025	01/16/2025	Paid	$594.38	$0.00	$594.38	$594.38	$0.00
4	03/03/2025	03/13/2025	Due	$594.38	$0.00	$594.38	$0.00	$594.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,202.13	$0.00	$2,202.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,039.26	$0.00	$2,039.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,888.48	$0.00	$1,888.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,825.21	$0.00	$1,825.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,761.83	$0.00	$1,761.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,681.17	$0.00	$1,681.17	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,613.69	$0.00	$1,613.69	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,574.89	$0.00	$1,574.89	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,568.66	$0.00	$1,568.66	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,522.96	$0.00	$1,522.96	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-594.38	$594.38
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-594.38	$1,188.76
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-594.62	$1,783.14
07/15/2024	BILL	PALAMAR, SEAN & SARAH C	$2,377.76	$2,377.76
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-550.44	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-550.44	$550.44
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-550.44	$1,100.88
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-550.81	$1,651.32
07/14/2023	BILL	PALAMAR, SEAN & SARAH C	$2,202.13	$2,202.13
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-509.81	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-509.81	$509.81
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-509.81	$1,019.62
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-509.83	$1,529.43
07/19/2022	BILL	PALAMAR, SEAN & SARAH C	$2,039.26	$2,039.26
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-472.11	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-472.11	$472.11
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-472.11	$944.22
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-472.15	$1,416.33
07/14/2021	BILL	PALAMAR, SEAN & SARAH C	$1,888.48	$1,888.48
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-456.29	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-456.29	$456.29
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-456.29	$912.58
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-456.34	$1,368.87
07/13/2020	BILL	PALAMAR, SEAN & SARAH C	$1,825.21	$1,825.21
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-440.45	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-440.45	$440.45
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-440.45	$880.90
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-440.48	$1,321.35
07/15/2019	BILL	PALAMAR, SEAN & SARAH C	$1,761.83	$1,761.83
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-420.28	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-420.28	$420.28
09/07/2018	PAYMENT	FIRST CENTENNIAL TILTE COMPANY CHECK	$-420.28	$840.56
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-420.33	$1,260.84
07/12/2018	BILL	PALAMAR, SEAN & MICHAELYN J	$1,681.17	$1,681.17
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-403.41	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-403.41	$403.41
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-403.41	$806.82
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-403.46	$1,210.23
07/14/2017	BILL	PALAMAR, SEAN & MICHAELYN J	$1,613.69	$1,613.69
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-393.72	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-393.72	$393.72
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-393.72	$787.44
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-393.73	$1,181.16
07/12/2016	BILL	PALAMAR, SEAN & MICHAELYN J	$1,574.89	$1,574.89
02/03/2016	PAYMENT	WESTERN TITLE CHECK	$-392.16	$0.00
12/22/2015	PAYMENT	US BANK CHECK	$-392.16	$392.16
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-392.16	$784.32
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-392.18	$1,176.48
07/14/2015	BILL	SMITH, DAVID G & GRAHAM, JANIC	$1,568.66	$1,568.66
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-380.74	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-380.74	$380.74
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-380.74	$761.48
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-380.74	$1,142.22
07/17/2014	BILL	SMITH, DAVID G & GRAHAM, JANIC	$1,522.96	$1,522.96
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.65	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.65	$369.65
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.65	$739.30
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-369.65	$1,108.95
07/16/2013	BILL	SMITH, DAVID G & GRAHAM, JANIC	$1,478.60	$1,478.60
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-372.80	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-372.80	$372.80
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-372.80	$745.60
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-372.80	$1,118.40
07/13/2012	BILL	SMITH, DAVID G & GRAHAM, JANIC	$1,491.20	$1,491.20
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-383.24	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-383.24	$383.24
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-383.24	$766.48
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-383.24	$1,149.72
07/15/2011	BILL	SMITH, DAVID G & GRAHAM, JANIC	$1,532.96	$1,532.96
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-372.08	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-372.08	$372.08
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-372.08	$744.16
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-372.08	$1,116.24
07/14/2010	BILL	SMITH, DAVID G & GRAHAM, JANIC	$1,488.32	$1,488.32
03/03/2010	PAYMENT	INDYMAC BANK CHECK	$-361.24	$0.00
01/05/2010	PAYMENT	IDYMAC BANK CHECK	$-361.24	$361.24
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-361.24	$722.48
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-361.25	$1,083.72
07/13/2009	BILL	SMITH, DAVID G & GRAHAM, JANIC	$1,444.97	$1,444.97
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-350.71	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-350.71	$350.71
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-350.71	$701.42
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-350.74	$1,052.13
07/18/2008	BILL	SMITH, DAVID G & GRAHAM, JANIC	$1,402.87	$1,402.87
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-328.33	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-328.33	$328.33
09/10/2007	PAYMENT	OLD REPUBLIC TITLE	$-328.33	$656.66
08/20/2007	PAYMENT	GMAC MORTGAGE	$-328.33	$984.99
07/01/2007	BILL	SMITH, DAVID G & GRAHAM, JANIC	$1,313.32	$1,313.32
03/05/2007	PAYMENT	GMAC MORTGAGE	$-318.77	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-318.76	$318.77
09/27/2006	PAYMENT	GMAC MORTGAGE	$-318.76	$637.53
08/09/2006	PAYMENT	GMAC MORTGAGE	$-318.76	$956.29
07/01/2006	BILL	SMITH, DAVID G	$1,275.05	$1,275.05
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-295.15	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-295.15	$295.15
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-295.15	$590.30
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-295.15	$885.45
07/01/2005	BILL	SMITH, DAVID G	$1,180.60	$1,180.60
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-275.08	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-275.06	$275.08
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-275.06	$550.14
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-275.06	$825.20
07/01/2004	BILL	SMITH, DAVID G	$1,100.26	$1,100.26
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-273.73	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-273.71	$273.73
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-273.71	$547.44
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-273.71	$821.15
07/01/2003	BILL	SMITH, DAVID G	$1,094.86	$1,094.86
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-249.06	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-249.06	$249.06
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-249.06	$498.12
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-249.06	$747.18
07/01/2002	BILL	SMITH, DAVID G	$996.24	$996.24
02/13/2002	PAYMENT	DAVID SMITH	$-241.32	$0.00
11/26/2001	PAYMENT	DAVID SMITH	$-241.30	$241.32
08/29/2001	PAYMENT	22	$-241.30	$482.62
08/07/2001	PAYMENT	NETS	$-241.30	$723.92
07/01/2001	BILL	CASE, GARRY E & BARBARA L	$965.22	$965.22
02/14/2001	PAYMENT	NETS	$-240.11	$0.00
12/22/2000	PAYMENT	NETS	$-240.08	$240.11
09/20/2000	PAYMENT	NETS	$-240.08	$480.19
08/15/2000	PAYMENT	NETS	$-240.08	$720.27
07/01/2000	BILL	CASE, GARRY E & BARBARA L	$960.35	$960.35
02/04/2000	PAYMENT	NETS	$-226.01	$0.00
12/07/1999	PAYMENT	NETS	$-226.01	$226.01
09/13/1999	PAYMENT	NETS	$-226.01	$452.02
07/28/1999	PAYMENT	NETS	$-226.01	$678.03
07/01/1999	BILL	CASE, GARRY E & BARBARA L	$904.04	$904.04
02/01/1999	PAYMENT	NETS	$-199.06	$0.00
12/05/1998	PAYMENT	NETS	$-199.06	$199.06
09/15/1998	PAYMENT	NETS	$-199.06	$398.12
08/05/1998	PAYMENT	NETS	$-199.06	$597.18
07/01/1998	BILL	CASE, GARRY E & BARBARA L	$796.24	$796.24
02/02/1998	PAYMENT	22	$-199.74	$0.00
01/09/1998	PAYMENT	UBER, DENISE M	$-199.72	$199.74
10/07/1997	PAYMENT	UBER, DENISE M	$-199.72	$399.46
08/19/1997	PAYMENT	UBER, DENISE M	$-199.72	$599.18
07/01/1997	BILL	UBER, DENISE M	$798.90	$798.90
03/04/1997	PAYMENT	UBER, KENNETH T & DE	$-202.31	$0.00
12/30/1996	PAYMENT	UBER, KENNETH T & DE	$-202.31	$202.31
10/04/1996	PAYMENT	UBER, KENNETH T & DE	$-202.31	$404.62
08/09/1996	PAYMENT	UBER, KENNETH T & DE	$-202.31	$606.93
07/01/1996	BILL	UBER, KENNETH T & DENISE M	$809.24	$809.24
03/05/1996	PAYMENT		$-206.73	$0.00
12/28/1995	PAYMENT		$-206.70	$206.73
10/02/1995	PAYMENT		$-206.70	$413.43
08/18/1995	PAYMENT		$-206.70	$620.13
07/01/1995	BILL	UBER, KENNETH T & DENISE M	$826.83	$826.83
03/06/1995	PAYMENT		$-205.76	$0.00
01/04/1995	PAYMENT		$-205.73	$205.76
10/03/1994	PAYMENT		$-205.73	$411.49
08/16/1994	PAYMENT		$-205.73	$617.22
07/01/1994	BILL	UBER, KENNETH T & DENISE M	$822.95	$822.95
03/09/1994	PAYMENT		$-200.40	$0.00
01/04/1994	PAYMENT		$-200.37	$200.40
10/06/1993	PAYMENT		$-200.37	$400.77
08/17/1993	PAYMENT		$-200.37	$601.14
07/01/1993	BILL	UBER, KENNETH T & DENISE M	$801.51	$801.51
02/22/1993	PAYMENT		$-181.14	$0.00
12/29/1992	PAYMENT		$-181.13	$181.14
10/14/1992	PAYMENT		$-181.13	$362.27
08/12/1992	PAYMENT		$-181.13	$543.40
07/01/1992	BILL	UBER, KENNETH T & DENISE M	$724.53	$724.53
01/06/1992	PAYMENT		$-256.85	$0.00
08/20/1991	PAYMENT		$-256.84	$256.85
07/01/1991	BILL	UBER, KENNETH T & DENISE M	$513.69	$513.69
01/07/1991	PAYMENT		$-250.58	$0.00
08/06/1990	PAYMENT		$-250.58	$250.58
07/01/1990	BILL	UBER, KENNETH T & DENISE M	$501.16	$501.16
01/02/1990	PAYMENT		$-215.55	$0.00
08/28/1989	PAYMENT		$-215.54	$215.55
07/01/1989	BILL	UBER, KENNETH T & DENISE M	$431.09	$431.09
01/03/1989	PAYMENT		$-207.80	$0.00
08/10/1988	PAYMENT		$-207.78	$207.80
07/01/1988	BILL	UBER, KENNETH T & DENISE M	$415.58	$415.58
08/05/1987	PAYMENT		$-407.71	$0.00
07/01/1987	BILL	HANCOCK, MICHAEL & S	$407.71	$407.71
07/25/1986	PAYMENT		$-326.83	$0.00
07/01/1986	BILL	HANCOCK,MICHAEL & S	$326.83	$326.83