Tax Account 1420-34-410-004
Owners
PALMER, ROBIN K & MAKELA
2631 CLAPHAM LN
MINDEN, NV 89423
PALMER, ROBIN K
PALMER, MAKELA
Account Summary
| Account ID | 1420-34-410-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2631 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $479.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,920.01 |
| Total | $1,920.01 |
| Paid | $1,440.06 |
| Balance | $479.95 |
| 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 | $1,864.08 | $0.00 | $1,864.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,809.78 | $0.00 | $1,809.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,757.08 | $0.00 | $1,757.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,705.91 | $0.00 | $1,705.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,656.22 | $0.00 | $1,656.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,607.97 | $0.00 | $1,607.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,561.15 | $0.00 | $1,561.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,521.59 | $0.00 | $1,521.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,518.56 | $0.00 | $1,518.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,474.33 | $0.00 | $1,474.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-479.95 | $479.95 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-479.95 | $959.90 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-480.16 | $1,439.85 |
| 07/15/2024 | BILL | PALMER, ROBIN K & MAKELA | $1,920.01 | $1,920.01 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-465.96 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-465.96 | $465.96 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-465.96 | $931.92 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-466.20 | $1,397.88 |
| 07/14/2023 | BILL | PALMER, ROBIN K & MAKELA | $1,864.08 | $1,864.08 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-452.44 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-452.44 | $452.44 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-452.44 | $904.88 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-452.46 | $1,357.32 |
| 07/19/2022 | BILL | PALMER, ROBIN K & MAKELA | $1,809.78 | $1,809.78 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-439.27 | $0.00 |
| 01/05/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-439.27 | $439.27 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-439.27 | $878.54 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-439.27 | $1,317.81 |
| 07/14/2021 | BILL | PALMER, ROBIN K & MAKELA | $1,757.08 | $1,757.08 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-426.47 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-426.47 | $426.47 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-426.47 | $852.94 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-426.50 | $1,279.41 |
| 07/13/2020 | BILL | PALMER, ROBIN K & MAKELA | $1,705.91 | $1,705.91 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-414.05 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-414.05 | $414.05 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-414.05 | $828.10 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-414.07 | $1,242.15 |
| 07/15/2019 | BILL | PALMER, ROBIN K & MAKELA | $1,656.22 | $1,656.22 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-401.99 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-401.99 | $401.99 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-401.99 | $803.98 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-402.00 | $1,205.97 |
| 07/12/2018 | BILL | PALMER, ROBIN K & MAKELA | $1,607.97 | $1,607.97 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-390.28 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-390.28 | $390.28 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-390.28 | $780.56 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-390.31 | $1,170.84 |
| 07/14/2017 | BILL | PALMER, ROBIN K & MAKELA | $1,561.15 | $1,561.15 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-380.39 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-380.39 | $380.39 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-380.39 | $760.78 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-380.42 | $1,141.17 |
| 07/12/2016 | BILL | PALMER, ROBIN K & MAKELA | $1,521.59 | $1,521.59 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-379.64 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-379.64 | $379.64 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-379.64 | $759.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-379.64 | $1,138.92 |
| 07/14/2015 | BILL | PALMER, ROBIN K & MAKELA | $1,518.56 | $1,518.56 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-368.58 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-368.58 | $368.58 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-368.58 | $737.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-368.59 | $1,105.74 |
| 07/17/2014 | BILL | PALMER, ROBIN K & MAKELA | $1,474.33 | $1,474.33 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-357.83 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-357.83 | $357.83 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-357.83 | $715.66 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-357.86 | $1,073.49 |
| 07/16/2013 | BILL | PALMER, ROBIN K & MAKELA | $1,431.35 | $1,431.35 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-347.42 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-347.42 | $347.42 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-347.42 | $694.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-347.42 | $1,042.26 |
| 07/13/2012 | BILL | PALMER, ROBIN K & MAKELA | $1,389.68 | $1,389.68 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-337.30 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-337.30 | $337.30 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-337.30 | $674.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-337.30 | $1,011.90 |
| 07/15/2011 | BILL | PALMER, ROBIN K & MAKELA | $1,349.20 | $1,349.20 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-327.47 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-327.47 | $327.47 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-327.47 | $654.94 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-327.50 | $982.41 |
| 07/14/2010 | BILL | PALMER, ROBIN K & MAKELA | $1,309.91 | $1,309.91 |
| 12/28/2009 | PAYMENT | SERVICELINK CHECK | $-635.86 | $0.00 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-317.93 | $635.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-317.96 | $953.79 |
| 07/13/2009 | BILL | PALMER, ROBIN K & MAKELA | $1,271.75 | $1,271.75 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-308.68 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-308.68 | $308.68 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-308.68 | $617.36 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-308.68 | $926.04 |
| 07/18/2008 | BILL | PALMER, ROBIN K & MAKELA | $1,234.72 | $1,234.72 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-299.68 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-299.66 | $299.68 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-299.66 | $599.34 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-299.66 | $899.00 |
| 07/01/2007 | BILL | PALMER, ROBIN K & MAKELA | $1,198.66 | $1,198.66 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-290.97 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-290.96 | $290.97 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-290.96 | $581.93 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-290.96 | $872.89 |
| 07/01/2006 | BILL | PALMER, ROBIN K & MAKELA | $1,163.85 | $1,163.85 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-282.51 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-282.48 | $282.51 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-282.48 | $564.99 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-282.48 | $847.47 |
| 07/01/2005 | BILL | PALMER, ROBIN K & MAKELA | $1,129.95 | $1,129.95 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-274.26 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-274.26 | $274.26 |
| 09/30/2004 | PAYMENT | NETS | $-274.26 | $548.52 |
| 08/20/2004 | PAYMENT | NETS | $-274.26 | $822.78 |
| 07/01/2004 | BILL | PALMER, ROBIN K & MAKELA | $1,097.04 | $1,097.04 |
| 02/29/2004 | PAYMENT | NETS | $-273.95 | $0.00 |
| 01/05/2004 | PAYMENT | 44 | $-273.93 | $273.95 |
| 10/16/2003 | PAYMENT | PALMER, ROBIN K & MA | $-273.93 | $547.88 |
| 08/15/2003 | PAYMENT | NETS | $-273.93 | $821.81 |
| 07/01/2003 | BILL | PALMER, ROBIN K & MAKELA | $1,095.74 | $1,095.74 |
| 02/11/2003 | PAYMENT | NETS | $-265.74 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-265.73 | $265.74 |
| 09/20/2002 | PAYMENT | NETS | $-265.73 | $531.47 |
| 08/08/2002 | PAYMENT | NETS | $-265.73 | $797.20 |
| 07/01/2002 | BILL | PALMER, ROBIN K & MAKELA | $1,062.93 | $1,062.93 |
| 02/27/2002 | PAYMENT | NETS | $-256.69 | $0.00 |
| 11/28/2001 | PAYMENT | 22 | $-256.69 | $256.69 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-256.69 | $513.38 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-256.69 | $770.07 |
| 07/01/2001 | BILL | PALMER, ROBIN K | $1,026.76 | $1,026.76 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.20 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.18 | $254.20 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.18 | $508.38 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.18 | $762.56 |
| 07/01/2000 | BILL | PALMER, ROBIN K | $1,016.74 | $1,016.74 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-272.27 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-272.26 | $272.27 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-272.26 | $544.53 |
| 07/26/1999 | PAYMENT | 22 | $-272.26 | $816.79 |
| 07/01/1999 | BILL | ROGERS, DAINIE J | $1,089.05 | $1,089.05 |
| 02/01/1999 | PAYMENT | NETS | $-273.49 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-273.46 | $273.49 |
| 09/15/1998 | PAYMENT | NETS | $-273.46 | $546.95 |
| 08/05/1998 | PAYMENT | NETS | $-273.46 | $820.41 |
| 07/01/1998 | BILL | ROGERS, DAINIE J | $1,093.87 | $1,093.87 |
| 02/04/1998 | PAYMENT | NETS | $-262.96 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-262.93 | $262.96 |
| 09/15/1997 | PAYMENT | NETS | $-262.93 | $525.89 |
| 08/25/1997 | PAYMENT | 5400 | $-262.93 | $788.82 |
| 07/01/1997 | BILL | ROGERS, DAINIE J | $1,051.75 | $1,051.75 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-268.61 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-268.58 | $268.61 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-268.58 | $537.19 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-268.58 | $805.77 |
| 07/01/1996 | BILL | ROGERS, DAINIE J | $1,074.35 | $1,074.35 |
| 01/26/1996 | PAYMENT | $-277.13 | $0.00 | |
| 01/02/1996 | PAYMENT | $-277.11 | $277.13 | |
| 10/02/1995 | PAYMENT | $-277.11 | $554.24 | |
| 08/21/1995 | PAYMENT | $-277.11 | $831.35 | |
| 07/01/1995 | BILL | ROGERS, DAINIE J | $1,108.46 | $1,108.46 |
| 08/15/1994 | PAYMENT | $-924.25 | $0.00 | |
| 07/01/1994 | BILL | ROGERS, DAINIE J | $924.25 | $924.25 |
| 08/20/1993 | PAYMENT | $-867.61 | $0.00 | |
| 07/01/1993 | BILL | ROGERS, DAINIE J | $867.61 | $867.61 |
| 08/17/1992 | PAYMENT | $-810.88 | $0.00 | |
| 07/01/1992 | BILL | ROGERS, DAINIE J | $810.88 | $810.88 |
| 08/20/1991 | PAYMENT | $-645.93 | $0.00 | |
| 07/01/1991 | BILL | ROGERS, DAINIE J | $645.93 | $645.93 |
| 08/06/1990 | PAYMENT | $-628.11 | $0.00 | |
| 07/01/1990 | BILL | ROGERS, JOHN H & DAINIE J | $628.11 | $628.11 |
| 08/28/1989 | PAYMENT | $-525.93 | $0.00 | |
| 07/01/1989 | BILL | ROGERS, JOHN H & DAINIE J | $525.93 | $525.93 |
| 08/10/1988 | PAYMENT | $-503.42 | $0.00 | |
| 07/01/1988 | BILL | ROGERS, JOHN H & DAINIE J | $503.42 | $503.42 |
| 08/21/1987 | PAYMENT | $-498.91 | $0.00 | |
| 07/01/1987 | BILL | ROGERS, JOHN H & DAINIE J | $498.91 | $498.91 |
| 07/15/1986 | PAYMENT | $-396.17 | $0.00 | |
| 07/01/1986 | BILL | ROGERS,JOHN H & DAINIE J | $396.17 | $396.17 |