Tax Account 1420-34-101-001
Owners
PALMITIER HAM FAMILY TRUST
1401 STEPHANIE WY
MINDEN, NV 89423
PALMITIER, TERRY & HAM, ANNE
PALMITIER, TERRY J TTEE
HAM, ANNE L TTEE
Account Summary
| Account ID | 1420-34-101-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,094.82 |
| Total | $2,094.82 |
| Paid | $2,094.82 |
| 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 | $2,033.82 | $0.00 | $2,033.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,974.57 | $0.00 | $1,974.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,917.06 | $0.00 | $1,917.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,861.21 | $0.00 | $1,861.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,807.00 | $0.00 | $1,807.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,754.36 | $0.00 | $1,754.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,703.25 | $0.00 | $1,703.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,660.10 | $0.00 | $1,660.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,656.78 | $0.00 | $1,656.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,608.53 | $0.00 | $1,608.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 1002142 | $-2,094.82 | $0.00 |
| 07/15/2024 | BILL | PALMITIER HAM FAMILY TRUST | $2,094.82 | $2,094.82 |
| 08/04/2023 | PAYMENT | PALMITIER HAM, TERRY & ANNE CHECK 1258 | $-2,033.82 | $0.00 |
| 07/14/2023 | BILL | PALMITIER HAM FAMILY TRUST | $2,033.82 | $2,033.82 |
| 08/13/2022 | PAYMENT | PALMITIER, TERRY & HAM, ANNE CHECK 1257 | $-1,974.57 | $0.00 |
| 07/19/2022 | BILL | PALMITIER, TERRY & HAM, ANNE | $1,974.57 | $1,974.57 |
| 08/08/2021 | PAYMENT | PALMITIER, TERRY & HAM, ANNE CHECK | $-1,917.06 | $0.00 |
| 07/14/2021 | BILL | PALMITIER, TERRY & HAM, ANNE | $1,917.06 | $1,917.06 |
| 07/30/2020 | PAYMENT | PALMITIER, TERRY & HAM, ANNE CHECK | $-1,861.21 | $0.00 |
| 07/13/2020 | BILL | PALMITIER, TERRY & HAM, ANNE | $1,861.21 | $1,861.21 |
| 08/01/2019 | PAYMENT | PALMITIER, TERRY & HAM, ANNE CHECK | $-1,807.00 | $0.00 |
| 07/15/2019 | BILL | PALMITIER, TERRY & HAM, ANNE | $1,807.00 | $1,807.00 |
| 07/27/2018 | PAYMENT | PALMITIER, TERRY CHECK | $-1,754.36 | $0.00 |
| 07/12/2018 | BILL | PALMITIER, TERRY & HAM, ANNE | $1,754.36 | $1,754.36 |
| 07/27/2017 | PAYMENT | PALMITIER, TERRY & HAM, ANNE CHECK | $-1,703.25 | $0.00 |
| 07/14/2017 | BILL | PALMITIER, TERRY & HAM, ANNE | $1,703.25 | $1,703.25 |
| 07/21/2016 | PAYMENT | PALMITIER, TERRY J & HAM, ANNE CHECK | $-1,660.10 | $0.00 |
| 07/12/2016 | BILL | PALMITIER, TERRY J & HAM, ANNE | $1,660.10 | $1,660.10 |
| 07/29/2015 | PAYMENT | PALMITIER, TERRY J & HAM, ANNE CHECK | $-1,656.78 | $0.00 |
| 07/14/2015 | BILL | PALMITIER, TERRY J & HAM, ANNE | $1,656.78 | $1,656.78 |
| 07/23/2014 | PAYMENT | PALMITIER, TERRY J & HAM, ANNE CHECK | $-1,608.53 | $0.00 |
| 07/17/2014 | BILL | PALMITIER, TERRY J & HAM, ANNE | $1,608.53 | $1,608.53 |
| 08/12/2013 | PAYMENT | PALMITIER, TERRY J & HAM, ANNE CHECK | $-1,561.65 | $0.00 |
| 07/16/2013 | BILL | PALMITIER, TERRY J & HAM, ANNE | $1,561.65 | $1,561.65 |
| 07/24/2012 | PAYMENT | PALMITIER, TERRY J & HAM, ANNE CHECK | $-1,516.19 | $0.00 |
| 07/13/2012 | BILL | PALMITIER, TERRY J & HAM, ANNE | $1,516.19 | $1,516.19 |
| 08/04/2011 | PAYMENT | PALMITIER, TERRY J & HAM, ANNE CHECK | $-1,472.02 | $0.00 |
| 07/15/2011 | BILL | PALMITIER, TERRY J & HAM, ANNE | $1,472.02 | $1,472.02 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-357.28 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-357.28 | $357.28 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-357.28 | $714.56 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-357.31 | $1,071.84 |
| 07/14/2010 | BILL | PALMITIER, TERRY J & HAM, ANNE | $1,429.15 | $1,429.15 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-346.87 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-346.87 | $346.87 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-346.87 | $693.74 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-346.90 | $1,040.61 |
| 07/13/2009 | BILL | PALMITIER, TERRY J & HAM, ANNE | $1,387.51 | $1,387.51 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-336.77 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-336.77 | $336.77 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-336.77 | $673.54 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-336.79 | $1,010.31 |
| 07/18/2008 | BILL | PALMITIER, TERRY J & HAM, ANNE | $1,347.10 | $1,347.10 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-326.98 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-326.95 | $326.98 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-326.95 | $653.93 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-326.95 | $980.88 |
| 07/01/2007 | BILL | PALMITIER, TERRY J & HAM, ANNE | $1,307.83 | $1,307.83 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-317.44 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-317.44 | $317.44 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-317.44 | $634.88 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-317.44 | $952.32 |
| 07/01/2006 | BILL | PALMITIER, TERRY J & HAM, ANNE | $1,269.76 | $1,269.76 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-308.21 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-308.19 | $308.21 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-308.19 | $616.40 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-308.19 | $924.59 |
| 07/01/2005 | BILL | PALMITIER, TERRY J & HAM, ANNE | $1,232.78 | $1,232.78 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-299.23 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-299.22 | $299.23 |
| 09/30/2004 | PAYMENT | NETS | $-299.22 | $598.45 |
| 08/20/2004 | PAYMENT | NETS | $-299.22 | $897.67 |
| 07/01/2004 | BILL | PALMITIER, TERRY J & HAM, ANNE | $1,196.89 | $1,196.89 |
| 02/29/2004 | PAYMENT | NETS | $-301.69 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-301.69 | $301.69 |
| 09/12/2003 | PAYMENT | WELLS | $-301.69 | $603.38 |
| 08/15/2003 | PAYMENT | NETS | $-301.69 | $905.07 |
| 07/01/2003 | BILL | PALMITIER, TERRY J & HAM, ANNE | $1,206.76 | $1,206.76 |
| 02/11/2003 | PAYMENT | NETS | $-294.59 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-294.57 | $294.59 |
| 09/20/2002 | PAYMENT | NETS | $-294.57 | $589.16 |
| 08/08/2002 | PAYMENT | NETS | $-294.57 | $883.73 |
| 07/01/2002 | BILL | PALMITIER, TERRY J & HAM, ANNE | $1,178.30 | $1,178.30 |
| 02/27/2002 | PAYMENT | NETS | $-294.38 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-294.38 | $294.38 |
| 09/20/2001 | PAYMENT | NETS | $-294.38 | $588.76 |
| 08/07/2001 | PAYMENT | NETS | $-294.38 | $883.14 |
| 07/01/2001 | BILL | PALMITIER, TERRY J & HAM, ANNE | $1,177.52 | $1,177.52 |
| 07/27/2000 | PAYMENT | PALMITIER, TERRI J & | $-319.55 | $0.00 |
| 07/01/2000 | BILL | PALMITIER, TERRI J & HAM, ANNE | $319.55 | $319.55 |
| 10/21/1999 | PAYMENT | ANNE L HAM | $-255.52 | $0.00 |
| 10/21/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $255.52 |
| 10/01/1999 | PAYMENT | 11 | $-88.58 | $255.52 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.41 | $344.10 |
| 07/01/1999 | BILL | HUTCHINS, RICHARD M & RUTH G | $340.69 | $340.69 |
| 07/28/1998 | PAYMENT | HUTCHINS, RICHARD M | $-345.72 | $0.00 |
| 07/01/1998 | BILL | HUTCHINS, RICHARD M & RUTH G | $345.72 | $345.72 |
| 03/03/1998 | PAYMENT | WATER WORKS INC | $-86.99 | $0.00 |
| 01/13/1998 | PAYMENT | HUTCHINS, RICHARD M | $-86.96 | $86.99 |
| 10/08/1997 | PAYMENT | HUTCHINS, RICHARD M | $-86.96 | $173.95 |
| 08/20/1997 | PAYMENT | HUTCHINS, RICHARD M | $-86.96 | $260.91 |
| 07/01/1997 | BILL | HUTCHINS, RICHARD M & RUTH G | $347.87 | $347.87 |
| 03/10/1997 | PAYMENT | HUTCHINS, RICHARD M | $-88.85 | $0.00 |
| 01/13/1997 | PAYMENT | HUTCHINS, RICHARD M | $-88.83 | $88.85 |
| 10/09/1996 | PAYMENT | HUTCHINS, RICHARD M | $-88.83 | $177.68 |
| 08/21/1996 | PAYMENT | HUTCHINS, RICHARD M | $-88.83 | $266.51 |
| 07/01/1996 | BILL | HUTCHINS, RICHARD M & RUTH G | $355.34 | $355.34 |
| 03/06/1996 | PAYMENT | $-92.58 | $0.00 | |
| 01/11/1996 | PAYMENT | $-92.56 | $92.58 | |
| 10/02/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/22/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | HUTCHINS, RICHARD M & RUTH G | $370.26 | $370.26 |
| 03/08/1995 | PAYMENT | $-68.56 | $0.00 | |
| 01/10/1995 | PAYMENT | $-68.53 | $68.56 | |
| 10/06/1994 | PAYMENT | $-68.53 | $137.09 | |
| 08/18/1994 | PAYMENT | $-68.53 | $205.62 | |
| 07/01/1994 | BILL | HUTCHINS, RICHARD M & RUTH G | $274.15 | $274.15 |
| 03/09/1994 | PAYMENT | $-57.59 | $0.00 | |
| 01/11/1994 | PAYMENT | $-57.56 | $57.59 | |
| 10/07/1993 | PAYMENT | $-57.56 | $115.15 | |
| 08/11/1993 | PAYMENT | $-57.56 | $172.71 | |
| 07/01/1993 | BILL | HUTCHINS, RICHARD M & RUTH G | $230.27 | $230.27 |
| 03/08/1993 | PAYMENT | $-43.31 | $0.00 | |
| 01/06/1993 | PAYMENT | $-43.29 | $43.31 | |
| 10/14/1992 | PAYMENT | $-43.29 | $86.60 | |
| 08/20/1992 | PAYMENT | $-43.29 | $129.89 | |
| 07/01/1992 | BILL | HUTCHINS, RICHARD M & RUTH G | $173.18 | $173.18 |
| 03/05/1992 | PAYMENT | $-32.15 | $0.00 | |
| 01/08/1992 | PAYMENT | $-32.14 | $32.15 | |
| 10/10/1991 | PAYMENT | $-32.14 | $64.29 | |
| 08/07/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | HUTCHINS, RICHARD M & RUTH G | $128.57 | $128.57 |
| 03/01/1991 | PAYMENT | $-30.44 | $0.00 | |
| 01/11/1991 | PAYMENT | $-30.42 | $30.44 | |
| 08/10/1990 | PAYMENT | $-60.84 | $60.86 | |
| 07/01/1990 | BILL | HUTCHINS, RICHARD M & RUTH G | $121.70 | $121.70 |
| 01/08/1990 | PAYMENT | $-52.07 | $0.00 | |
| 09/07/1989 | PAYMENT | $-52.04 | $52.07 | |
| 07/01/1989 | BILL | HUTCHINS, RICHARD M & RUTH G | $104.11 | $104.11 |
| 01/06/1989 | PAYMENT | $-49.85 | $0.00 | |
| 08/05/1988 | PAYMENT | $-49.82 | $49.85 | |
| 07/01/1988 | BILL | HUTCHINS, RICHARD M & RUTH G | $99.67 | $99.67 |
| 01/08/1988 | PAYMENT | $-50.45 | $0.00 | |
| 08/14/1987 | PAYMENT | $-50.42 | $50.45 | |
| 07/01/1987 | BILL | HUTCHINS, RICHARD M & RUTH G | $100.87 | $100.87 |
| 01/09/1987 | PAYMENT | $-38.10 | $0.00 | |
| 08/01/1986 | PAYMENT | $-38.08 | $38.10 | |
| 07/01/1986 | BILL | HUTCHINS,RICHARD M & RUTH G | $76.18 | $76.18 |