Tax Account 1419-12-610-002

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Owners

PALMER, DEVIN
3538 ARCADIA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-12-610-002
Account Type	Real Estate
Location	3538 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$1,550.40
Currently Due	$516.80

Account ID

1419-12-610-002

Account Type

Real Estate

Location

3538 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,550.40

Currently Due

$516.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.42
Total	$2,067.42
Paid	$517.02
Balance	$1,550.40
Due	$516.80
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,067.42

Total

$2,067.42

Paid

$517.02

Balance

$1,550.40

Due

$516.80

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$517.02	$0.00	$517.02	$517.02	$0.00
2	10/07/2024	10/17/2024	Due	$516.80	$0.00	$516.80	$0.00	$516.80
3	01/06/2025	01/16/2025	Due	$516.80	$0.00	$516.80	$0.00	$1,033.60
4	03/03/2025	03/13/2025	Due	$516.80	$0.00	$516.80	$0.00	$1,550.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,007.62	$0.00	$2,007.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,949.34	$0.00	$1,949.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,892.75	$0.00	$1,892.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,836.43	$0.00	$1,836.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,782.96	$0.00	$1,782.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,731.06	$0.00	$1,731.06	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,680.91	$0.00	$1,680.91	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,640.39	$0.00	$1,640.39	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,634.04	$0.00	$1,634.04	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,586.46	$0.00	$1,586.46	$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	.36	1.02	.34
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
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-517.02	$1,550.40
07/15/2024	BILL	PALMER, DEVIN	$2,067.42	$2,067.42
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-501.83	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-501.83	$501.83
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-501.83	$1,003.66
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-502.13	$1,505.49
07/14/2023	BILL	PALMER, DEVIN	$2,007.62	$2,007.62
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-487.33	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-487.33	$487.33
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-487.33	$974.66
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-487.35	$1,461.99
07/19/2022	BILL	PALMER, DEVIN	$1,949.34	$1,949.34
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-473.18	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-473.18	$473.18
09/22/2021	PAYMENT	CHICAGO TITLE INS CHECK	$-473.18	$946.36
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-473.21	$1,419.54
07/14/2021	BILL	PALMER, DEVIN	$1,892.75	$1,892.75
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-459.10	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-459.10	$459.10
09/30/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-459.10	$918.20
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-459.13	$1,377.30
07/13/2020	BILL	PALMER, DEVIN	$1,836.43	$1,836.43
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-445.73	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-445.73	$445.73
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-445.73	$891.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-445.77	$1,337.19
07/15/2019	BILL	PALMER, MITCHELL A & VICKI L	$1,782.96	$1,782.96
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-432.75	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-432.75	$432.75
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-432.75	$865.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-432.81	$1,298.25
07/12/2018	BILL	PALMER, MITCHELL A & VICKI L	$1,731.06	$1,731.06
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-420.22	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-420.22	$420.22
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-420.22	$840.44
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-420.25	$1,260.66
07/14/2017	BILL	PALMER, MITCHELL A & VICKI L	$1,680.91	$1,680.91
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-410.09	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-410.09	$410.09
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-410.09	$820.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-410.12	$1,230.27
07/12/2016	BILL	PALMER, MITCHELL A & VICKI L	$1,640.39	$1,640.39
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-408.51	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-408.51	$408.51
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-408.51	$817.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-408.51	$1,225.53
07/14/2015	BILL	PALMER, MITCHELL A & VICKI L	$1,634.04	$1,634.04
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-396.61	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-396.61	$396.61
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-396.61	$793.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-396.63	$1,189.83
07/17/2014	BILL	PALMER, MITCHELL A & VICKI L	$1,586.46	$1,586.46
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-385.06	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-385.06	$385.06
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-385.06	$770.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-385.07	$1,155.18
07/16/2013	BILL	PALMER, MITCHELL A & VICKI L	$1,540.25	$1,540.25
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-381.76	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-381.76	$381.76
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-381.76	$763.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-381.77	$1,145.28
07/13/2012	BILL	PALMER, MITCHELL A & VICKI L	$1,527.05	$1,527.05
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-370.64	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-370.64	$370.64
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-370.64	$741.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-370.66	$1,111.92
07/15/2011	BILL	PALMER, MITCHELL A & VICKI L	$1,482.58	$1,482.58
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-359.84	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-359.84	$359.84
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-359.84	$719.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-359.87	$1,079.52
07/14/2010	BILL	PALMER, MITCHELL A & VICKI L	$1,439.39	$1,439.39
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-349.36	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-349.36	$349.36
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-349.36	$698.72
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-349.39	$1,048.08
07/13/2009	BILL	PALMER, MITCHELL A & VICKI L	$1,397.47	$1,397.47
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-339.19	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-339.19	$339.19
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-339.19	$678.38
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-339.19	$1,017.57
07/18/2008	BILL	PALMER, MITCHELL A & VICKI L	$1,356.76	$1,356.76
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-316.86	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-316.86	$316.86
10/01/2007	PAYMENT	GMAC MORTGAGE	$-316.86	$633.72
08/20/2007	PAYMENT	GMAC MORTGAGE	$-316.86	$950.58
07/01/2007	BILL	PALMER, MITCHELL A & VICKI L	$1,267.44	$1,267.44
03/05/2007	PAYMENT	GMAC MORTGAGE	$-307.66	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-307.65	$307.66
09/27/2006	PAYMENT	GMAC MORTGAGE	$-307.65	$615.31
08/09/2006	PAYMENT	GMAC MORTGAGE	$-307.65	$922.96
07/01/2006	BILL	PALMER, MITCHELL A & VICKI L	$1,230.61	$1,230.61
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-298.70	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-298.69	$298.70
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-298.69	$597.39
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-298.69	$896.08
07/01/2005	BILL	PALMER, MITCHELL A & VICKI L	$1,194.77	$1,194.77
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-290.00	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-289.99	$290.00
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-289.99	$579.99
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-289.99	$869.98
07/01/2004	BILL	PALMER, MITCHELL A & VICKI L	$1,159.97	$1,159.97
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-288.51	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-288.50	$288.51
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-288.50	$577.01
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-288.50	$865.51
07/01/2003	BILL	PALMER, MITCHELL A & VICKI L	$1,154.01	$1,154.01
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-264.28	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-264.25	$264.28
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-264.25	$528.53
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-264.25	$792.78
07/01/2002	BILL	PALMER, MITCHELL A & VICKI L	$1,057.03	$1,057.03
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-239.09	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-239.09	$239.09
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-239.09	$478.18
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-239.09	$717.27
07/01/2001	BILL	PALMER, MITCHELL A & VICKI L	$956.36	$956.36
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-237.89	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-237.87	$237.89
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-237.87	$475.76
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-237.87	$713.63
07/01/2000	BILL	PALMER, MITCHELL A & VICKI L	$951.50	$951.50
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-233.29	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-233.28	$233.29
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-233.28	$466.57
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-233.28	$699.85
07/01/1999	BILL	PALMER, MITCHELL A & VICKI L	$933.13	$933.13
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-208.61	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-208.58	$208.61
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-208.58	$417.19
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-208.58	$625.77
07/01/1998	BILL	PALMER, MITCHELL A & VICKI L	$834.35	$834.35
03/02/1998	PAYMENT	GMAC	$-209.23	$0.00
01/02/1998	PAYMENT	GMAC MTG	$-209.21	$209.23
09/15/1997	PAYMENT	NETS	$-209.21	$418.44
08/25/1997	PAYMENT	5400	$-209.21	$627.65
07/01/1997	BILL	BJORNSON, ROBERT A & KAREN K	$836.86	$836.86
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-211.93	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-211.92	$211.93
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-211.92	$423.85
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-211.92	$635.77
07/01/1996	BILL	BJORNSON, ROBERT A & KAREN K	$847.69	$847.69
01/26/1996	PAYMENT		$-216.49	$0.00
01/02/1996	PAYMENT		$-216.46	$216.49
10/02/1995	PAYMENT		$-216.46	$432.95
08/21/1995	PAYMENT		$-216.46	$649.41
07/01/1995	BILL	BJORNSON, ROBERT A & KAREN K	$865.87	$865.87
08/15/1994	PAYMENT		$-792.73	$0.00
07/01/1994	BILL	BJORNSON, ROBERT A & KAREN K	$792.73	$792.73
08/16/1993	PAYMENT		$-772.15	$0.00
07/01/1993	BILL	BJORNSON, ROBERT A & KAREN K	$772.15	$772.15
08/17/1992	PAYMENT		$-695.19	$0.00
07/01/1992	BILL	BJORNSON, ROBERT A & KAREN K	$695.19	$695.19
08/20/1991	PAYMENT		$-631.20	$0.00
07/01/1991	BILL	BJORNSON, ROBERT A & KAREN K	$631.20	$631.20
08/06/1990	PAYMENT		$-615.20	$0.00
07/01/1990	BILL	BJORNSON, ROBERT A & KAREN K	$615.20	$615.20
09/05/1989	PAYMENT		$-527.12	$0.00
07/01/1989	BILL	BJORNSON, ROBERT A & KAREN K	$527.12	$527.12
08/01/1988	PAYMENT		$-508.17	$0.00
07/01/1988	BILL	BJORNSON, ROBERT A & KAREN K	$508.17	$508.17
08/14/1987	PAYMENT		$-499.02	$0.00
07/01/1987	BILL	BJORNSON, ROBERT A & KAREN K	$499.02	$499.02
07/31/1986	PAYMENT		$-399.65	$0.00
07/01/1986	BILL	BJORNSON,ROBERT A & KAREN K	$399.65	$399.65