Tax Account 1420-08-210-050
Owners
PALAMAR REV LIVING TRUST 2009
2655 BECKY AV
MINDEN, NV 89423
PALAMAR, KENNITH C & DEBORAH A
PALAMAR, KENNITH CHRISTOPHER &
PALAMAR, DEBORAH ANN TTEE
Account Summary
| Account ID | 1420-08-210-050 |
|---|---|
| Account Type | Real Estate |
| Location | 995 SUNNYCREST DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,586.65 |
| Total | $2,586.65 |
| Paid | $2,586.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,511.33 | $0.00 | $0.00 | $2,511.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,438.20 | $0.00 | $0.00 | $2,438.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,367.17 | $0.00 | $0.00 | $2,367.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,298.22 | $22.98 | $0.00 | $2,321.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,231.27 | $0.00 | $0.00 | $2,231.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,166.28 | $0.00 | $0.00 | $2,166.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,103.19 | $0.00 | $0.00 | $2,103.19 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,018.40 | $0.00 | $0.00 | $2,018.40 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,967.26 | $0.00 | $0.00 | $1,967.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,963.34 | $0.00 | $0.00 | $1,963.34 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,906.16 | $0.00 | $0.00 | $1,906.16 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | PALAMAR REV LIVING TRUST 2009 CHECK ACH - 10025 | $-2,586.65 | $0.00 |
| 07/16/2025 | BILL | PALAMAR REV LIVING TRUST 2009 | $2,586.65 | $2,586.65 |
| 08/21/2024 | PAYMENT | CHECK ACH - 100061 | $-2,511.33 | $0.00 |
| 07/15/2024 | BILL | PALAMAR REV LIVING TRUST 2009 | $2,511.33 | $2,511.33 |
| 08/21/2023 | PAYMENT | PALAMAR REV LIVING TRUST 2009 CHECK 2603 | $-1,828.41 | $0.00 |
| 08/21/2023 | PAYMENT | PALAMAR REV LIVING TRUST 2009 CHECK 2602 | $-609.79 | $1,828.41 |
| 07/14/2023 | BILL | PALAMAR REV LIVING TRUST 2009 | $2,438.20 | $2,438.20 |
| 08/24/2022 | PAYMENT | KENNITH C. PALAMAR REV. LIVING TRUST CHECK 2584 | $-2,367.17 | $0.00 |
| 07/19/2022 | BILL | PALAMAR, KENNITH C & DEBORAH A | $2,367.17 | $2,367.17 |
| 09/09/2021 | PAYMENT | KENNITH C PALAMAR REV LIVING T CHECK | $-2,321.20 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $22.98 | $2,321.20 |
| 07/14/2021 | BILL | PALAMAR, KENNITH C & DEBORAH A | $2,298.22 | $2,298.22 |
| 08/18/2020 | PAYMENT | PALAMAR, KENNITH REV LIVING TR CHECK | $-2,231.27 | $0.00 |
| 07/13/2020 | BILL | PALAMAR, KENNITH C & DEBORAH A | $2,231.27 | $2,231.27 |
| 08/29/2019 | PAYMENT | PALAMAR, KENNITH C & DEBORAH A CHECK | $-2,166.28 | $0.00 |
| 07/15/2019 | BILL | PALAMAR, KENNITH C & DEBORAH A | $2,166.28 | $2,166.28 |
| 03/04/2019 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-525.79 | $0.00 |
| 01/14/2019 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-525.79 | $525.79 |
| 09/28/2018 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-525.79 | $1,051.58 |
| 08/23/2018 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-525.82 | $1,577.37 |
| 07/12/2018 | BILL | RICHARDSON, LISA A TTEE | $2,103.19 | $2,103.19 |
| 03/12/2018 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-504.60 | $0.00 |
| 12/31/2017 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-504.60 | $504.60 |
| 09/29/2017 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-504.60 | $1,009.20 |
| 07/27/2017 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-504.60 | $1,513.80 |
| 07/14/2017 | BILL | RICHARDSON, LISA A TTEE | $2,018.40 | $2,018.40 |
| 02/21/2017 | PAYMENT | MANUELE, LISA A CHECK | $-491.81 | $0.00 |
| 01/11/2017 | PAYMENT | LISA RICHARDSON CHECK | $-491.81 | $491.81 |
| 10/05/2016 | PAYMENT | LISA RICHARDSON CHECK | $-491.81 | $983.62 |
| 08/22/2016 | PAYMENT | MANUELE, LISA A CHECK | $-491.83 | $1,475.43 |
| 07/12/2016 | BILL | MANUELE, LISA A | $1,967.26 | $1,967.26 |
| 03/04/2016 | PAYMENT | MANUELE, LISA A CHECK | $-490.83 | $0.00 |
| 01/06/2016 | PAYMENT | MANUELE, LISA A CHECK | $-490.83 | $490.83 |
| 10/07/2015 | PAYMENT | LISA RICHARDSON CHECK | $-490.83 | $981.66 |
| 08/20/2015 | PAYMENT | MANUELE, LISA A CHECK | $-490.85 | $1,472.49 |
| 07/14/2015 | BILL | MANUELE, LISA A | $1,963.34 | $1,963.34 |
| 03/02/2015 | PAYMENT | LISA RICHARDSON CHECK | $-476.54 | $0.00 |
| 01/05/2015 | PAYMENT | MANUELE, LISA A CHECK | $-476.54 | $476.54 |
| 10/02/2014 | PAYMENT | RICHARDSON, LISA CHECK | $-476.54 | $953.08 |
| 08/20/2014 | PAYMENT | MANUELE, LISA A CHECK | $-476.54 | $1,429.62 |
| 07/17/2014 | BILL | MANUELE, LISA A | $1,906.16 | $1,906.16 |
| 03/12/2014 | PAYMENT | MANUELE, LISA A CHECK | $-462.66 | $0.00 |
| 01/13/2014 | PAYMENT | LISA RICHARDSON CHECK | $-462.66 | $462.66 |
| 10/15/2013 | PAYMENT | LISA RICHARDSON CHECK | $-462.66 | $925.32 |
| 08/01/2013 | PAYMENT | MANUELE, LISA A CHECK | $-462.66 | $1,387.98 |
| 07/16/2013 | BILL | MANUELE, LISA A | $1,850.64 | $1,850.64 |
| 03/12/2013 | PAYMENT | LISA RICHARDSON CHECK | $-462.16 | $0.00 |
| 01/10/2013 | PAYMENT | MANUELE, LISA A CHECK | $-462.16 | $462.16 |
| 10/05/2012 | PAYMENT | MANUELE RICHARDSON CHECK | $-462.16 | $924.32 |
| 07/27/2012 | PAYMENT | MANUELE, LISA A CHECK | $-462.19 | $1,386.48 |
| 07/13/2012 | BILL | MANUELE, LISA A | $1,848.67 | $1,848.67 |
| 03/13/2012 | PAYMENT | MANUELE, LISA A CHECK | $-462.88 | $0.00 |
| 01/10/2012 | PAYMENT | MANUELE, LISA A CHECK | $-462.88 | $462.88 |
| 10/10/2011 | PAYMENT | MANUELE, LISA A CHECK | $-462.88 | $925.76 |
| 08/22/2011 | PAYMENT | MANUELE, LISA A CHECK | $-462.91 | $1,388.64 |
| 07/15/2011 | BILL | MANUELE, LISA A | $1,851.55 | $1,851.55 |
| 03/01/2011 | PAYMENT | COOPER CASTLE LAW FIRM CHECK | $-437.92 | $0.00 |
| 01/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-437.92 | $437.92 |
| 10/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-437.92 | $875.84 |
| 08/12/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-437.92 | $1,313.76 |
| 07/14/2010 | BILL | CRANNEY JOINT VENTURE THE | $1,751.68 | $1,751.68 |
| 03/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-425.18 | $0.00 |
| 01/04/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-425.18 | $425.18 |
| 10/01/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-425.18 | $850.36 |
| 08/18/2009 | PAYMENT | OCWEN CHECK NUM: 384981 | $-425.20 | $1,275.54 |
| 07/13/2009 | BILL | CRANNEY JOINT VENTURE THE | $1,700.74 | $1,700.74 |
| 03/03/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 227338 | $-412.80 | $0.00 |
| 01/07/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 162533 | $-412.80 | $412.80 |
| 10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 798406 | $-412.80 | $825.60 |
| 08/28/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 765917 | $-412.81 | $1,238.40 |
| 07/18/2008 | BILL | SMITH, TONI A TRUSTEE | $1,651.21 | $1,651.21 |
| 02/25/2008 | PAYMENT | TAYLOR, BEAN & WHITA | $-400.79 | $0.00 |
| 01/03/2008 | PAYMENT | TAYLOR BEAN WHITAKER | $-400.78 | $400.79 |
| 10/16/2007 | PAYMENT | E-TRADE | $-400.78 | $801.57 |
| 10/16/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,202.35 |
| 08/28/2007 | PAYMENT | E-TRADE FINANCIAL | $-400.78 | $1,202.35 |
| 07/01/2007 | BILL | PISHOTTI, ANTHONY E & DANA M | $1,603.13 | $1,603.13 |
| 03/16/2007 | PAYMENT | E-TRADE FINANCIAL | $-389.15 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-389.12 | $389.15 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-389.12 | $778.27 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-389.12 | $1,167.39 |
| 07/01/2006 | BILL | PISHOTTI, ANTHONY E & DANA M | $1,556.51 | $1,556.51 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.80 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.79 | $377.80 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.79 | $755.59 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.79 | $1,133.38 |
| 07/01/2005 | BILL | PISHOTTI, ANTHONY E & DANA M | $1,511.17 | $1,511.17 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-366.81 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-366.81 | $366.81 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-366.81 | $733.62 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-366.81 | $1,100.43 |
| 07/01/2004 | BILL | PISHOTTI, ANTHONY E & DANA M | $1,467.24 | $1,467.24 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-371.59 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-371.59 | $371.59 |
| 08/01/2003 | PAYMENT | 22 | $-743.18 | $743.18 |
| 07/01/2003 | BILL | DAMON, PERRY D & SHERRY M | $1,486.36 | $1,486.36 |
| 02/28/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-365.49 | $0.00 |
| 01/10/2003 | PAYMENT | TSI TITLE & ESCROW | $-365.48 | $365.49 |
| 07/29/2002 | PAYMENT | 1ST CENTENNIAL TITLE | $-730.96 | $730.97 |
| 07/01/2002 | BILL | RADABAUGH, WALTER T & SHEILA B | $1,461.93 | $1,461.93 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-356.50 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-356.48 | $356.50 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-356.48 | $712.98 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-356.48 | $1,069.46 |
| 07/01/2001 | BILL | RADABAUGH, WALTER T & SHEILA B | $1,425.94 | $1,425.94 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-353.90 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-353.88 | $353.90 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-353.88 | $707.78 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-353.88 | $1,061.66 |
| 07/01/2000 | BILL | RADABAUGH, WALTER T & SHEILA B | $1,415.54 | $1,415.54 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.82 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-335.79 | $335.82 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-335.79 | $671.61 |
| 08/20/1999 | PAYMENT | CHASE MANHATTAN AMTG | $-335.79 | $1,007.40 |
| 07/01/1999 | BILL | RADABAUGH, WALTER T & SHEILA B | $1,343.19 | $1,343.19 |
| 03/17/1999 | PAYMENT | HARBOR FINANCIAL | $-337.13 | $0.00 |
| 03/17/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $337.13 |
| 02/01/1999 | PAYMENT | HARBOR FINANCIAL | $-350.62 | $337.13 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.49 | $687.75 |
| 10/27/1998 | PAYMENT | 22 | $-350.62 | $674.26 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.49 | $1,024.88 |
| 08/25/1998 | PAYMENT | RADABAUGH, WALTER T | $-337.13 | $1,011.39 |
| 07/01/1998 | BILL | RADABAUGH, WALTER T & SHEILA B | $1,348.52 | $1,348.52 |
| 03/03/1998 | PAYMENT | RADABAUGH, WALTER T | $-316.32 | $0.00 |
| 01/02/1998 | PAYMENT | RADABAUGH, WALTER T | $-316.29 | $316.32 |
| 09/29/1997 | PAYMENT | RADABAUGH, WALTER T | $-316.29 | $632.61 |
| 08/26/1997 | PAYMENT | RADABAUGH, WALTER T | $-316.29 | $948.90 |
| 07/01/1997 | BILL | RADABAUGH, WALTER T & SHEILA B | $1,265.19 | $1,265.19 |
| 03/10/1997 | PAYMENT | RADABAUGH, WALTER T | $-321.63 | $0.00 |
| 12/30/1996 | PAYMENT | RADABAUGH, WALTER T | $-321.63 | $321.63 |
| 10/10/1996 | PAYMENT | RADABAUGH, WALTER T | $-321.63 | $643.26 |
| 08/02/1996 | PAYMENT | RADABAUGH, WALTER T | $-321.63 | $964.89 |
| 07/01/1996 | BILL | RADABAUGH, WALTER T & SHEILA B | $1,286.52 | $1,286.52 |
| 02/28/1996 | PAYMENT | $-331.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-331.03 | $331.05 | |
| 10/06/1995 | PAYMENT | $-331.03 | $662.08 | |
| 08/15/1995 | PAYMENT | $-331.03 | $993.11 | |
| 07/01/1995 | BILL | RADABAUGH, WALTER T & SHEILA B | $1,324.14 | $1,324.14 |
| 08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |