Tax Account 1420-08-611-017
Owners
PALMER FAMILY TRUST 2019
3583 LONG DR
MINDEN, NV 89423
PALMER, WILLIAM D & MARIE F
PALMER, WILLIAM D TTEE
PALMER, MARIE F TTEE
Account Summary
| Account ID | 1420-08-611-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3583 LONG DR INDIAN HILLS GID/EFD |
| Balance | $3,323.43 |
| Currently Due | $1,107.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,431.44 |
| Total | $4,431.44 |
| Paid | $1,108.01 |
| Balance | $3,323.43 |
| Due | $1,107.81 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,302.36 | $0.00 | $4,302.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,177.05 | $0.00 | $4,177.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,055.40 | $0.00 | $4,055.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,937.29 | $0.00 | $3,937.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,822.62 | $0.00 | $3,822.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,711.28 | $0.00 | $3,711.28 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,666.70 | $0.00 | $3,666.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,667.50 | $0.00 | $3,667.50 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $307.44 | $6.14 | $313.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $307.44 | $0.00 | $307.44 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,108.01 | $3,323.43 |
| 07/15/2024 | BILL | PALMER FAMILY TRUST 2019 | $4,431.44 | $4,431.44 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,075.52 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,075.52 | $1,075.52 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,075.52 | $2,151.04 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,075.80 | $3,226.56 |
| 07/14/2023 | BILL | PALMER FAMILY TRUST 2019 | $4,302.36 | $4,302.36 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,044.26 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,044.26 | $1,044.26 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,044.26 | $2,088.52 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,044.27 | $3,132.78 |
| 07/19/2022 | BILL | PALMER, WILLIAM D & MARIE F | $4,177.05 | $4,177.05 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-1,013.85 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-1,013.85 | $1,013.85 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-1,013.85 | $2,027.70 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-1,013.85 | $3,041.55 |
| 07/14/2021 | BILL | PALMER, WILLIAM D & MARIE F | $4,055.40 | $4,055.40 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-984.32 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-984.32 | $984.32 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-984.32 | $1,968.64 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-984.33 | $2,952.96 |
| 07/13/2020 | BILL | PALMER, WILLIAM D & MARIE F | $3,937.29 | $3,937.29 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-955.65 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-955.65 | $955.65 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-955.65 | $1,911.30 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-955.67 | $2,866.95 |
| 07/15/2019 | BILL | PALMER, WILLIAM D & FRANCES F | $3,822.62 | $3,822.62 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-927.82 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-927.82 | $927.82 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-927.82 | $1,855.64 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-927.82 | $2,783.46 |
| 07/12/2018 | BILL | PALMER, WILLIAM D & FRANCES F | $3,711.28 | $3,711.28 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-916.67 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-916.67 | $916.67 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-916.67 | $1,833.34 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-916.69 | $2,750.01 |
| 07/14/2017 | BILL | PALMER, WILLIAM D & FRANCES F | $3,666.70 | $3,666.70 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-916.87 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-916.87 | $916.87 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-916.87 | $1,833.74 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-916.89 | $2,750.61 |
| 07/12/2016 | BILL | PALMER, WILLIAM D & FRANCES F | $3,667.50 | $3,667.50 |
| 02/05/2016 | PAYMENT | WESTERN TITLE CHECK | $-156.79 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.07 | $156.79 |
| 10/07/2015 | PAYMENT | ELEVATE INV GRP CHECK | $-156.79 | $153.72 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.07 | $310.51 |
| 07/14/2015 | BILL | PINE NUT HOSPITALITIES LLC | $307.44 | $307.44 |
| 03/04/2015 | PAYMENT | ELEVATE IG CHECK | $-76.86 | $0.00 |
| 01/06/2015 | PAYMENT | ELEVATE INV GRP CHECK | $-76.86 | $76.86 |
| 10/07/2014 | PAYMENT | ELEVATE INVESTMENT GROUP LLC CHECK | $-76.86 | $153.72 |
| 08/18/2014 | PAYMENT | SUNRIDGE MEADOWS LLC CHECK | $-76.86 | $230.58 |
| 07/17/2014 | BILL | SUNRIDGE MEADOWS LLC | $307.44 | $307.44 |
| 03/11/2014 | PAYMENT | SUNRIDGE MEADOWS, LLC CHECK | $-96.07 | $0.00 |
| 01/03/2014 | PAYMENT | SUNRIDGE MEADOWS CHECK | $-96.07 | $96.07 |
| 10/15/2013 | PAYMENT | SUNRIDGE MEADOWS LLC CHECK | $-96.07 | $192.14 |
| 08/20/2013 | PAYMENT | ELEVATE INVESTMENT GROUP LLC CHECK | $-96.09 | $288.21 |
| 07/16/2013 | BILL | SUNRIDGE MEADOWS LLC | $384.30 | $384.30 |
| 08/28/2012 | PAYMENT | SIERRA BARBARA BANK TRUST CHECK | $-384.30 | $0.00 |
| 07/13/2012 | BILL | THE SPRINGS VII LLC | $384.30 | $384.30 |
| 12/23/2011 | PAYMENT | LEO HANLY CHECK | $-397.75 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.61 | $397.75 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.84 | $388.14 |
| 07/15/2011 | BILL | DOUGLAS COUNTY TRUSTEE | $384.30 | $384.30 |
| 04/12/2011 | PAYMENT | HANLY /SERPA CHECK | $-3,722.17 | $0.00 |
| 04/04/2011 | INTEREST | Monthly Interest | $19.52 | $3,722.17 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $26.67 | $3,702.65 |
| 03/02/2011 | INTEREST | Monthly Interest | $19.52 | $3,675.98 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.14 | $3,656.46 |
| 01/04/2011 | INTEREST | Monthly Interest | $19.52 | $3,639.32 |
| 12/01/2010 | INTEREST | Monthly Interest | $19.52 | $3,619.80 |
| 11/01/2010 | INTEREST | Monthly Interest | $19.52 | $3,600.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.52 | $3,580.76 |
| 10/01/2010 | INTEREST | Monthly Interest | $19.52 | $3,571.24 |
| 09/03/2010 | INTEREST | Monthly Interest | $19.52 | $3,551.72 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.81 | $3,532.20 |
| 08/03/2010 | INTEREST | Monthly Interest | $19.52 | $3,528.39 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $380.93 | $3,508.87 |
| 07/01/2010 | INTEREST | Monthly Interest | $19.52 | $3,127.94 |
| 06/08/2010 | INTEREST | Monthly Interest | $83.30 | $3,108.42 |
| 05/03/2010 | INTEREST | Monthly Interest | $13.72 | $3,025.12 |
| 04/01/2010 | INTEREST | Monthly Interest | $13.72 | $3,011.40 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $48.71 | $2,997.68 |
| 03/01/2010 | INTEREST | Monthly Interest | $13.72 | $2,948.97 |
| 02/02/2010 | INTEREST | Monthly Interest | $13.72 | $2,935.25 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $31.31 | $2,921.53 |
| 01/06/2010 | INTEREST | Monthly Interest | $13.72 | $2,890.22 |
| 12/11/2009 | INTEREST | Monthly Interest | $13.72 | $2,876.50 |
| 11/02/2009 | INTEREST | Monthly Interest | $13.72 | $2,862.78 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.40 | $2,849.06 |
| 10/02/2009 | INTEREST | Monthly Interest | $13.72 | $2,831.66 |
| 09/01/2009 | INTEREST | Monthly Interest | $13.72 | $2,817.94 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.96 | $2,804.22 |
| 08/05/2009 | INTEREST | Monthly Interest | $13.72 | $2,797.26 |
| 07/13/2009 | BILL | THE SPRINGS VII LLC | $695.79 | $2,783.54 |
| 07/13/2009 | INTEREST | Monthly Interest | $13.72 | $2,087.75 |
| 06/02/2009 | INTEREST | Monthly Interest | $116.94 | $2,074.03 |
| 05/08/2009 | INTEREST | Monthly Interest | $4.34 | $1,957.09 |
| 04/02/2009 | INTEREST | Monthly Interest | $4.34 | $1,952.75 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $78.82 | $1,948.41 |
| 03/02/2009 | INTEREST | Monthly Interest | $4.34 | $1,869.59 |
| 02/03/2009 | INTEREST | Monthly Interest | $4.34 | $1,865.25 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $50.67 | $1,860.91 |
| 01/09/2009 | INTEREST | Monthly Interest | $4.34 | $1,810.24 |
| 12/03/2008 | INTEREST | Monthly Interest | $4.34 | $1,805.90 |
| 11/05/2008 | INTEREST | Monthly Interest | $4.34 | $1,801.56 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $28.15 | $1,797.22 |
| 10/01/2008 | INTEREST | Monthly Interest | $4.34 | $1,769.07 |
| 09/15/2008 | INTEREST | Monthly Interest | $4.34 | $1,764.73 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.26 | $1,760.39 |
| 07/18/2008 | BILL | THE SPRINGS VII LLC | $1,126.03 | $1,749.13 |
| 07/08/2008 | INTEREST | Interest to date | $53.26 | $623.10 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $38.07 | $569.84 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.43 | $531.77 |
| 10/11/2007 | PAYMENT | THE SPRINGS VII LLC | $-260.67 | $521.34 |
| 08/30/2007 | PAYMENT | THE SPRINGS VII LLC | $-260.67 | $782.01 |
| 07/01/2007 | BILL | THE SPRINGS VII LLC | $1,042.68 | $1,042.68 |
| 03/13/2007 | PAYMENT | THE SPRINGS VII LLC | $-241.35 | $0.00 |
| 01/10/2007 | PAYMENT | THE SPRINGS VII LLC | $-241.35 | $241.35 |
| 10/10/2006 | PAYMENT | THE SPRINGS VII LLC | $-241.35 | $482.70 |
| 08/29/2006 | PAYMENT | THE SPRINGS VII LLC | $-241.35 | $724.05 |
| 07/01/2006 | BILL | THE SPRINGS VII LLC | $965.40 | $965.40 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-223.50 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-223.47 | $223.50 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-232.41 | $446.97 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.94 | $679.38 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-223.47 | $670.44 |
| 07/01/2005 | BILL | SYNCON HOMES | $893.91 | $893.91 |