Tax Account 1420-29-812-004
Owners
PALACIOS, KENNETH A & APRIL A
1168 N FORK TR
MINDEN, NV 89423
PALACIOS, KENNETH A
PALACIOS, APRIL A
Account Summary
| Account ID | 1420-29-812-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1168 NORTH FORK TR GEN CO/CWS/MOSQ |
| Balance | $4,793.31 |
| Currently Due | $1,597.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,391.40 |
| Total | $6,391.40 |
| Paid | $1,598.09 |
| Balance | $4,793.31 |
| Due | $1,597.77 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,917.98 | $0.00 | $5,917.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,479.62 | $0.00 | $5,479.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,073.73 | $0.00 | $5,073.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,906.90 | $0.00 | $4,906.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,615.87 | $0.00 | $4,615.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,404.46 | $0.00 | $4,404.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,247.06 | $0.00 | $4,247.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,139.42 | $0.00 | $4,139.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,131.15 | $0.00 | $4,131.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,003.04 | $0.00 | $4,003.04 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,598.09 | $4,793.31 |
| 07/15/2024 | BILL | PALACIOS, KENNETH A & APRIL A | $6,391.40 | $6,391.40 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,479.42 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,479.42 | $1,479.42 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-1,479.42 | $2,958.84 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-1,479.72 | $4,438.26 |
| 07/14/2023 | BILL | PALACIOS, KENNETH A & APRIL A | $5,917.98 | $5,917.98 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,369.90 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,369.90 | $1,369.90 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,369.90 | $2,739.80 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,369.92 | $4,109.70 |
| 07/19/2022 | BILL | PALACIOS, KENNETH A & APRIL A | $5,479.62 | $5,479.62 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,268.43 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,268.43 | $1,268.43 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,268.43 | $2,536.86 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,268.44 | $3,805.29 |
| 07/14/2021 | BILL | PALACIOS, KENNETH A & APRIL A | $5,073.73 | $5,073.73 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,226.72 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,226.72 | $1,226.72 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,226.72 | $2,453.44 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,226.74 | $3,680.16 |
| 07/13/2020 | BILL | PALACIOS, KENNETH A & APRIL A | $4,906.90 | $4,906.90 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,153.96 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,153.96 | $1,153.96 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,153.96 | $2,307.92 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,153.99 | $3,461.88 |
| 07/15/2019 | BILL | PALACIOS, KENNETH A & APRIL A | $4,615.87 | $4,615.87 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,101.11 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,101.11 | $1,101.11 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,101.11 | $2,202.22 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,101.13 | $3,303.33 |
| 07/12/2018 | BILL | PALACIOS, KENNETH A & APRIL A | $4,404.46 | $4,404.46 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,061.76 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,061.76 | $1,061.76 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,061.76 | $2,123.52 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,061.78 | $3,185.28 |
| 07/14/2017 | BILL | PALACIOS, KENNETH A & APRIL A | $4,247.06 | $4,247.06 |
| 01/03/2017 | PAYMENT | TICOR CHECK | $-1,034.85 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,034.85 | $1,034.85 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,034.85 | $2,069.70 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,034.87 | $3,104.55 |
| 07/12/2016 | BILL | FISHER, JEFFREY W | $4,139.42 | $4,139.42 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,032.78 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,032.78 | $1,032.78 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,032.78 | $2,065.56 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,032.81 | $3,098.34 |
| 07/14/2015 | BILL | FISHER, JEFFREY W | $4,131.15 | $4,131.15 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,000.76 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,000.76 | $1,000.76 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,000.76 | $2,001.52 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,000.76 | $3,002.28 |
| 07/17/2014 | BILL | FISHER, JEFFREY W | $4,003.04 | $4,003.04 |
| 02/04/2014 | PAYMENT | LAWYERS TITLE CHECK | $-971.61 | $0.00 |
| 01/15/2014 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-971.61 | $971.61 |
| 09/11/2013 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-971.61 | $1,943.22 |
| 07/24/2013 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-971.62 | $2,914.83 |
| 07/16/2013 | BILL | FISHER, JEFFREY W & THERESA B | $3,886.45 | $3,886.45 |
| 01/25/2013 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-973.09 | $0.00 |
| 11/27/2012 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-973.09 | $973.09 |
| 10/10/2012 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-973.09 | $1,946.18 |
| 08/01/2012 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-973.09 | $2,919.27 |
| 07/13/2012 | BILL | FISHER, JEFFREY W & THERESA B | $3,892.36 | $3,892.36 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,016.92 | $0.00 |
| 12/30/2011 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-1,016.92 | $1,016.92 |
| 09/22/2011 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-1,016.92 | $2,033.84 |
| 08/17/2011 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-1,016.92 | $3,050.76 |
| 07/15/2011 | BILL | FISHER, JEFFREY W & THERESA B | $4,067.68 | $4,067.68 |
| 03/07/2011 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-1,103.69 | $0.00 |
| 12/28/2010 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-1,103.69 | $1,103.69 |
| 10/07/2010 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-1,103.69 | $2,207.38 |
| 08/19/2010 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-1,103.69 | $3,311.07 |
| 07/14/2010 | BILL | FISHER, JEFFREY W & THERESA B | $4,414.76 | $4,414.76 |
| 04/09/2010 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-1,101.09 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $42.35 | $1,101.09 |
| 01/08/2010 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-1,058.74 | $1,058.74 |
| 10/08/2009 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-1,058.74 | $2,117.48 |
| 08/20/2009 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-1,058.74 | $3,176.22 |
| 07/13/2009 | BILL | FISHER, JEFFREY W & THERESA B | $4,234.96 | $4,234.96 |
| 03/03/2009 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-980.33 | $0.00 |
| 01/09/2009 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-980.33 | $980.33 |
| 10/13/2008 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-980.33 | $1,960.66 |
| 08/18/2008 | PAYMENT | FISHER, JEFFREY W & THERESA B CHECK | $-980.33 | $2,940.99 |
| 07/18/2008 | BILL | FISHER, JEFFREY W & THERESA B | $3,921.32 | $3,921.32 |
| 02/28/2008 | PAYMENT | FISHER, JEFFREY W & | $-907.72 | $0.00 |
| 01/09/2008 | PAYMENT | FISHER, JEFFREY W & | $-907.70 | $907.72 |
| 10/02/2007 | PAYMENT | FISHER, JEFFREY W & | $-907.70 | $1,815.42 |
| 08/22/2007 | PAYMENT | FISHER, JEFFREY W & | $-907.70 | $2,723.12 |
| 07/01/2007 | BILL | FISHER, JEFFREY W & THERESA B | $3,630.82 | $3,630.82 |
| 02/28/2007 | PAYMENT | FISHER, JEFFREY W & | $-840.49 | $0.00 |
| 01/02/2007 | PAYMENT | FISHER, JEFFREY W & | $-840.46 | $840.49 |
| 10/04/2006 | PAYMENT | FISHER, JEFFREY W & | $-840.46 | $1,680.95 |
| 08/22/2006 | PAYMENT | FISHER, JEFFREY W & | $-840.46 | $2,521.41 |
| 07/01/2006 | BILL | FISHER, JEFFREY W & THERESA B | $3,361.87 | $3,361.87 |
| 03/17/2006 | PAYMENT | POSNIEN, KIM CONST & | $-778.23 | $0.00 |
| 11/02/2005 | PAYMENT | 22 | $-778.20 | $778.23 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-778.20 | $1,556.43 |
| 08/11/2005 | PAYMENT | 22 | $-778.20 | $2,334.63 |
| 07/01/2005 | BILL | POSNIEN, KIM CONST & DEVEL CO | $3,112.83 | $3,112.83 |
| 03/09/2005 | PAYMENT | POSNIEN, KIM CONST & | $-229.06 | $0.00 |
| 01/13/2005 | PAYMENT | POSNIEN, KIM CONST & | $-229.03 | $229.06 |
| 10/06/2004 | PAYMENT | POSNIEN, KIM CONST & | $-229.03 | $458.09 |
| 08/18/2004 | PAYMENT | POSNIEN, KIM CONST & | $-229.03 | $687.12 |
| 07/01/2004 | BILL | POSNIEN, KIM CONST & DEVEL CO | $916.15 | $916.15 |