Tax Account 1420-33-701-020
Owners
PALAMAR REVOCABLE LIVING TRUST
2655 BECKY AVE
MINDEN, NV 89423
PALAMAR, KENNITH & DEBORAH TTEE
PALAMAR, KENNITH CHRISTOPHER TE
PALAMAR, DEBORAH ANN TTEE
Account Summary
| Account ID | 1420-33-701-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2655 BECKY AV GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,353.04 |
| Total | $3,353.04 |
| Paid | $3,353.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,255.38 | $0.00 | $3,255.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,160.56 | $0.00 | $3,160.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,068.50 | $30.69 | $3,099.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,979.14 | $0.00 | $2,979.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,892.38 | $0.00 | $2,892.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,808.14 | $0.00 | $2,808.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,726.36 | $0.00 | $2,726.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,657.26 | $0.00 | $2,657.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,651.97 | $0.00 | $2,651.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,574.73 | $0.00 | $2,574.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | CHECK ACH - 100059 | $-3,353.04 | $0.00 |
| 07/15/2024 | BILL | PALAMAR REVOCABLE LIVING TRUST | $3,353.04 | $3,353.04 |
| 08/21/2023 | PAYMENT | PALAMAR REVOCABLE LIVING TRUST CHECK 2604 | $-2,441.40 | $0.00 |
| 08/21/2023 | PAYMENT | PALAMAR REVOCABLE LIVING TRUST CHECK 2601 | $-813.98 | $2,441.40 |
| 07/14/2023 | BILL | PALAMAR REVOCABLE LIVING TRUST | $3,255.38 | $3,255.38 |
| 08/24/2022 | PAYMENT | KENNITH C. PALAMAR REV. LIVING TRUST CHECK 2583 | $-3,160.56 | $0.00 |
| 07/19/2022 | BILL | PALAMAR, KENNITH & DEBORAH TTE | $3,160.56 | $3,160.56 |
| 09/09/2021 | PAYMENT | KENNITH C PALAMAR REV LIVING T CHECK | $-3,099.19 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $30.69 | $3,099.19 |
| 07/14/2021 | BILL | PALAMAR, KENNITH & DEBORAH TTE | $3,068.50 | $3,068.50 |
| 08/18/2020 | PAYMENT | PALAMAR, KENNITH REL LIVING TR CHECK | $-2,979.14 | $0.00 |
| 07/13/2020 | BILL | PALAMAR, KENNITH & DEBORAH TTE | $2,979.14 | $2,979.14 |
| 08/29/2019 | PAYMENT | PALAMAR, KENNITH & DEBORAH CHECK | $-2,892.38 | $0.00 |
| 07/15/2019 | BILL | PALAMAR, KENNITH & DEBORAH TTE | $2,892.38 | $2,892.38 |
| 09/26/2018 | PAYMENT | PALAMAR, KENNITH & DEBORAH CHECK | $-2,106.09 | $0.00 |
| 08/23/2018 | PAYMENT | WESTERN TITLE CHECK | $-702.05 | $2,106.09 |
| 07/12/2018 | BILL | STUMPP, MANFRED & ANNA | $2,808.14 | $2,808.14 |
| 03/08/2018 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-681.59 | $0.00 |
| 12/12/2017 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-681.59 | $681.59 |
| 09/15/2017 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-681.59 | $1,363.18 |
| 08/18/2017 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-681.59 | $2,044.77 |
| 07/14/2017 | BILL | STUMPP, MANFRED & ANNA | $2,726.36 | $2,726.36 |
| 02/21/2017 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-664.31 | $0.00 |
| 12/21/2016 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-664.31 | $664.31 |
| 10/05/2016 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-664.31 | $1,328.62 |
| 08/11/2016 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-664.33 | $1,992.93 |
| 07/12/2016 | BILL | STUMPP, MANFRED & ANNA | $2,657.26 | $2,657.26 |
| 03/04/2016 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-662.99 | $0.00 |
| 01/08/2016 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-662.99 | $662.99 |
| 10/06/2015 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-662.99 | $1,325.98 |
| 08/18/2015 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-663.00 | $1,988.97 |
| 07/14/2015 | BILL | STUMPP, MANFRED & ANNA | $2,651.97 | $2,651.97 |
| 03/06/2015 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-643.68 | $0.00 |
| 01/02/2015 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-643.68 | $643.68 |
| 10/03/2014 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-643.68 | $1,287.36 |
| 08/19/2014 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-643.69 | $1,931.04 |
| 07/17/2014 | BILL | STUMPP, MANFRED & ANNA | $2,574.73 | $2,574.73 |
| 10/22/2013 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-1,249.86 | $0.00 |
| 10/04/2013 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-624.93 | $1,249.86 |
| 08/20/2013 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-624.93 | $1,874.79 |
| 07/16/2013 | BILL | STUMPP, MANFRED & ANNA | $2,499.72 | $2,499.72 |
| 03/01/2013 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-606.73 | $0.00 |
| 01/09/2013 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-606.73 | $606.73 |
| 10/02/2012 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-606.73 | $1,213.46 |
| 08/21/2012 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-606.75 | $1,820.19 |
| 07/13/2012 | BILL | STUMPP, MANFRED & ANNA | $2,426.94 | $2,426.94 |
| 11/23/2011 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-1,178.08 | $0.00 |
| 10/03/2011 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-589.04 | $1,178.08 |
| 08/11/2011 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-589.04 | $1,767.12 |
| 07/15/2011 | BILL | STUMPP, MANFRED & ANNA | $2,356.16 | $2,356.16 |
| 11/29/2010 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-1,143.80 | $0.00 |
| 10/05/2010 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-571.90 | $1,143.80 |
| 07/20/2010 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-571.93 | $1,715.70 |
| 07/14/2010 | BILL | STUMPP, MANFRED & ANNA | $2,287.63 | $2,287.63 |
| 03/08/2010 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-555.25 | $0.00 |
| 11/24/2009 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-555.25 | $555.25 |
| 10/06/2009 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-555.25 | $1,110.50 |
| 08/05/2009 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-555.25 | $1,665.75 |
| 07/13/2009 | BILL | STUMPP, MANFRED & ANNA | $2,221.00 | $2,221.00 |
| 03/05/2009 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-539.07 | $0.00 |
| 01/08/2009 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-539.07 | $539.07 |
| 10/07/2008 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-539.07 | $1,078.14 |
| 08/25/2008 | PAYMENT | STUMPP, MANFRED & ANNA CHECK | $-539.10 | $1,617.21 |
| 07/18/2008 | BILL | STUMPP, MANFRED & ANNA | $2,156.31 | $2,156.31 |
| 12/24/2007 | PAYMENT | STUMPP, MANFRED & AN | $-1,046.68 | $0.00 |
| 09/27/2007 | PAYMENT | STUMPP, MANFRED & AN | $-523.34 | $1,046.68 |
| 08/16/2007 | PAYMENT | STUMPP, MANFRED & AN | $-523.34 | $1,570.02 |
| 07/01/2007 | BILL | STUMPP, MANFRED & ANNA | $2,093.36 | $2,093.36 |
| 12/28/2006 | PAYMENT | STUMPP, MANFRED & AN | $-1,016.26 | $0.00 |
| 10/03/2006 | PAYMENT | STUMPP, MANFRED & AN | $-508.13 | $1,016.26 |
| 08/18/2006 | PAYMENT | STUMPP, MANFRED & AN | $-508.13 | $1,524.39 |
| 07/01/2006 | BILL | STUMPP, MANFRED & ANNA | $2,032.52 | $2,032.52 |
| 03/07/2006 | PAYMENT | STUMPP, MANFRED & AN | $-493.33 | $0.00 |
| 01/03/2006 | PAYMENT | STUMPP, MANFRED & AN | $-493.33 | $493.33 |
| 10/04/2005 | PAYMENT | STUMPP, MANFRED & AN | $-493.33 | $986.66 |
| 08/18/2005 | PAYMENT | STUMPP, MANFRED & AN | $-493.33 | $1,479.99 |
| 07/01/2005 | BILL | STUMPP, MANFRED & ANNA | $1,973.32 | $1,973.32 |
| 03/07/2005 | PAYMENT | STUMPP, MANFRED & AN | $-478.97 | $0.00 |
| 01/05/2005 | PAYMENT | STUMPP, MANFRED & AN | $-478.96 | $478.97 |
| 10/05/2004 | PAYMENT | STUMPP, MANFRED & AN | $-478.96 | $957.93 |
| 08/17/2004 | PAYMENT | STUMPP, MANFRED & AN | $-478.96 | $1,436.89 |
| 07/01/2004 | BILL | STUMPP, MANFRED & ANNA | $1,915.85 | $1,915.85 |
| 03/01/2004 | PAYMENT | STUMPP, MANFRED & AN | $-477.69 | $0.00 |
| 01/02/2004 | PAYMENT | STUMPP, MANFRED & AN | $-477.67 | $477.69 |
| 10/09/2003 | PAYMENT | STUMPP, MANFRED & AN | $-477.67 | $955.36 |
| 08/18/2003 | PAYMENT | STUMPP, MANFRED & AN | $-477.67 | $1,433.03 |
| 07/01/2003 | BILL | STUMPP, MANFRED & ANNA | $1,910.70 | $1,910.70 |
| 03/04/2003 | PAYMENT | STUMPP, MANFRED & AN | $-475.00 | $0.00 |
| 01/03/2003 | PAYMENT | STUMPP, MANFRED & AN | $-475.00 | $475.00 |
| 10/08/2002 | PAYMENT | STUMPP, MANFRED & AN | $-475.00 | $950.00 |
| 08/13/2002 | PAYMENT | STUMPP, MANFRED & AN | $-475.00 | $1,425.00 |
| 07/01/2002 | BILL | STUMPP, MANFRED & ANNA | $1,900.00 | $1,900.00 |
| 03/04/2002 | PAYMENT | STUMPP, MANFRED & AN | $-462.93 | $0.00 |
| 01/08/2002 | PAYMENT | STUMPP, MANFRED & AN | $-462.93 | $462.93 |
| 10/02/2001 | PAYMENT | STUMPP, MANFRED & AN | $-462.93 | $925.86 |
| 08/23/2001 | PAYMENT | STUMPP, MANFRED & AN | $-462.93 | $1,388.79 |
| 07/01/2001 | BILL | STUMPP, MANFRED & ANNA | $1,851.72 | $1,851.72 |
| 03/05/2001 | PAYMENT | STUMPP, MANFRED & AN | $-267.25 | $0.00 |
| 01/02/2001 | PAYMENT | STUMPP, MANFRED & AN | $-267.24 | $267.25 |
| 10/02/2000 | PAYMENT | STUMPP, MANFRED & AN | $-267.24 | $534.49 |
| 08/18/2000 | PAYMENT | STUMPP, MANFRED & AN | $-267.24 | $801.73 |
| 07/01/2000 | BILL | STUMPP, MANFRED & ANNA | $1,068.97 | $1,068.97 |
| 07/22/1999 | PAYMENT | STUMPP, MANFRED & AN | $-340.69 | $0.00 |
| 07/01/1999 | BILL | STUMPP, MANFRED & ANNA | $340.69 | $340.69 |
| 07/21/1998 | PAYMENT | STUMPP, MANFRED & AN | $-345.72 | $0.00 |
| 07/01/1998 | BILL | STUMPP, MANFRED & ANNA | $345.72 | $345.72 |
| 10/14/1997 | PAYMENT | STUMPP, MANFRED & AN | $-260.91 | $0.00 |
| 08/11/1997 | PAYMENT | STUMPP, MANFRED & AN | $-86.96 | $260.91 |
| 07/01/1997 | BILL | STUMPP, MANFRED & ANNA | $347.87 | $347.87 |
| 09/26/1996 | PAYMENT | STUMPP, MANFRED & AN | $-266.51 | $0.00 |
| 08/19/1996 | PAYMENT | STUMPP, MANFRED & AN | $-88.83 | $266.51 |
| 07/01/1996 | BILL | STUMPP, MANFRED & ANNA | $355.34 | $355.34 |
| 10/12/1995 | PAYMENT | $-277.70 | $0.00 | |
| 08/08/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | STUMPP, MANFRED & ANNA | $370.26 | $370.26 |
| 01/18/1995 | PAYMENT | $-139.83 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.74 | $139.83 |
| 10/24/1994 | PAYMENT | $-71.27 | $137.09 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.74 | $208.36 |
| 08/24/1994 | PAYMENT | $-68.53 | $205.62 | |
| 07/01/1994 | BILL | LEMUS, ROLAND E & PATRICIA L | $274.15 | $274.15 |
| 03/07/1994 | PAYMENT | $-57.59 | $0.00 | |
| 01/06/1994 | PAYMENT | $-57.56 | $57.59 | |
| 10/12/1993 | PAYMENT | $-57.56 | $115.15 | |
| 08/19/1993 | PAYMENT | $-57.56 | $172.71 | |
| 07/01/1993 | BILL | LEMUS, RONALD E & PATRICIA L | $230.27 | $230.27 |
| 03/12/1993 | PAYMENT | $-43.31 | $0.00 | |
| 01/08/1993 | PAYMENT | $-43.29 | $43.31 | |
| 10/05/1992 | PAYMENT | $-43.29 | $86.60 | |
| 08/14/1992 | PAYMENT | $-43.29 | $129.89 | |
| 07/01/1992 | BILL | LEMUS, RONALD E & PATRICIA L | $173.18 | $173.18 |
| 02/28/1992 | PAYMENT | $-138.86 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.79 | $138.86 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.21 | $133.07 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.29 | $129.86 |
| 07/01/1991 | BILL | LEMUS, R E & PATRICIA | $128.57 | $128.57 |
| 04/11/1991 | PAYMENT | $-70.47 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $8.39 | $70.47 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.22 | $62.08 |
| 11/16/1990 | PAYMENT | $-65.10 | $60.86 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.04 | $125.96 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.22 | $122.92 |
| 07/01/1990 | BILL | LEMUS, R E & PATRICIA | $121.70 | $121.70 |
| 04/12/1990 | PAYMENT | $-35.11 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.16 | $35.11 |
| 01/08/1990 | PAYMENT | $-90.81 | $28.95 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.89 | $119.76 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.16 | $116.87 |
| 07/01/1989 | BILL | LEMUS, R E & PATRICIA | $115.71 | $115.71 |
| 03/01/1989 | PAYMENT | $-119.65 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.98 | $119.65 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.77 | $114.67 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.11 | $111.90 |
| 07/01/1988 | BILL | LEMUS, R E & PATRICIA | $110.79 | $110.79 |
| 03/02/1988 | PAYMENT | $-28.04 | $0.00 | |
| 12/30/1987 | PAYMENT | $-57.14 | $28.04 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.12 | $85.18 |
| 08/20/1987 | PAYMENT | $-28.01 | $84.06 | |
| 07/01/1987 | BILL | LEMUS, R E & PATRICIA | $112.07 | $112.07 |
| 03/02/1987 | PAYMENT | $-21.19 | $0.00 | |
| 12/24/1986 | PAYMENT | $-66.45 | $21.19 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.12 | $87.64 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.85 | $85.52 |
| 07/01/1986 | BILL | LEMUS,R E & PATRICIA | $84.67 | $84.67 |