Tax Account 1420-34-510-019
Owners
PALIO, DEBORAH CRONE- & RICHARD
2797 SQUIRES ST
MINDEN, NV 89423
PALIO, DEBORAH L CRONE-
PALIO, RICHARD J
Account Summary
| Account ID | 1420-34-510-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2797 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $1,211.71 |
| Currently Due | $1,211.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,847.13 |
| Total | $4,847.13 |
| Paid | $3,635.42 |
| Balance | $1,211.71 |
| Due | $1,211.71 |
| 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 | $4,705.95 | $0.00 | $4,705.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,568.87 | $0.00 | $4,568.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,435.80 | $0.00 | $4,435.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,306.59 | $0.00 | $4,306.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,181.17 | $0.00 | $4,181.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,059.38 | $0.00 | $4,059.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,941.15 | $0.00 | $3,941.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,841.28 | $0.00 | $3,841.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,851.72 | $38.52 | $3,890.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,859.79 | $0.00 | $3,859.79 | $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 | SERVICEMAC, LLC WT CORE - | $-1,211.71 | $1,211.71 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,211.71 | $2,423.42 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,212.00 | $3,635.13 |
| 07/15/2024 | BILL | PALIO, DEBORAH CRONE- & RICHARD | $4,847.13 | $4,847.13 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,176.42 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,176.42 | $1,176.42 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,176.42 | $2,352.84 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,176.69 | $3,529.26 |
| 07/14/2023 | BILL | PALIO, DEBORAH CRONE- & RICHARD | $4,705.95 | $4,705.95 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,142.21 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,142.21 | $1,142.21 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,142.21 | $2,284.42 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,142.24 | $3,426.63 |
| 07/19/2022 | BILL | PALIO, DEBORAH CRONE- & RICHAR | $4,568.87 | $4,568.87 |
| 01/08/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-1,108.95 | $0.00 |
| 01/03/2022 | PAYMENT | TICOR TITLE CHECK | $-1,108.95 | $1,108.95 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,108.95 | $2,217.90 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,108.95 | $3,326.85 |
| 07/14/2021 | BILL | PALIO, DEBORAH CRONE- & RICHAR | $4,435.80 | $4,435.80 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,076.64 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,076.64 | $1,076.64 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,076.64 | $2,153.28 |
| 08/25/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,076.67 | $3,229.92 |
| 07/13/2020 | BILL | PALIO, DEBORAH CRONE- & RICHAR | $4,306.59 | $4,306.59 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,045.29 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,045.29 | $1,045.29 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,045.29 | $2,090.58 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,045.30 | $3,135.87 |
| 07/15/2019 | BILL | PALIO, DEBORAH CRONE- & RICHAR | $4,181.17 | $4,181.17 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,014.84 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,014.84 | $1,014.84 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,014.84 | $2,029.68 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,014.86 | $3,044.52 |
| 07/12/2018 | BILL | PALIO, DEBORAH CRONE- & RICHAR | $4,059.38 | $4,059.38 |
| 01/25/2018 | PAYMENT | M & T BANK CHECK | $-985.28 | $0.00 |
| 12/21/2017 | PAYMENT | TICOR TITLE CHECK | $-985.28 | $985.28 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-985.28 | $1,970.56 |
| 08/23/2017 | PAYMENT | M&T BANK CHECK | $-985.31 | $2,955.84 |
| 07/14/2017 | BILL | PALIO, DEBORAH CRONE- & RICHAR | $3,941.15 | $3,941.15 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-960.32 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-960.32 | $960.32 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-960.32 | $1,920.64 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-960.32 | $2,880.96 |
| 07/12/2016 | BILL | PALIO, DEBORAH CRONE- & RICHAR | $3,841.28 | $3,841.28 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-962.93 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-962.93 | $962.93 |
| 10/28/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,001.45 | $1,925.86 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $38.52 | $2,927.31 |
| 08/12/2015 | PAYMENT | BANK OF NEW YORK MELLON CHECK | $-962.93 | $2,888.79 |
| 07/14/2015 | BILL | WEIL, RUSSELL T & SUSAN LYNN | $3,851.72 | $3,851.72 |
| 03/02/2015 | PAYMENT | SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895724 | $-964.94 | $0.00 |
| 01/07/2015 | PAYMENT | SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754896 | $-964.94 | $964.94 |
| 10/08/2014 | PAYMENT | SUN TRUST MTG CHECK | $-964.94 | $1,929.88 |
| 08/11/2014 | PAYMENT | SUN TRUST CHECK | $-964.97 | $2,894.82 |
| 07/17/2014 | BILL | WEIL, RUSSELL T & SUSAN LYNN | $3,859.79 | $3,859.79 |
| 02/26/2014 | PAYMENT | QBE FIRST PROP TX CHECK BANK: 000000000942 | $-936.84 | $0.00 |
| 12/31/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 198656 | $-936.84 | $936.84 |
| 10/01/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 75048 | $-936.84 | $1,873.68 |
| 08/16/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 7264 | $-936.85 | $2,810.52 |
| 07/16/2013 | BILL | WEIL, RUSSELL T & SUSAN LYNN | $3,747.37 | $3,747.37 |
| 02/21/2013 | PAYMENT | SUNTRUST CHECK BANK: 000000000942 | $-952.35 | $0.00 |
| 01/07/2013 | PAYMENT | SUNTRUST BANK CHECK BANK: 000000000942 NUM: 504765 | $-952.35 | $952.35 |
| 09/24/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 321430 | $-952.35 | $1,904.70 |
| 08/09/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 247265 | $-952.37 | $2,857.05 |
| 07/13/2012 | BILL | WEIL, RUSSELL T & SUSAN LYNN | $3,809.42 | $3,809.42 |
| 03/01/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-961.01 | $0.00 |
| 01/03/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-961.01 | $961.01 |
| 10/04/2011 | PAYMENT | VALUE TREE RE SVC CHECK BANK: 000000000942 | $-961.01 | $1,922.02 |
| 08/15/2011 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-961.03 | $2,883.03 |
| 07/15/2011 | BILL | WEIL, RUSSELL T & SUSAN LYNN | $3,844.06 | $3,844.06 |
| 02/15/2011 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 151486 | $-932.97 | $0.00 |
| 01/06/2011 | PAYMENT | SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855 | $-932.97 | $932.97 |
| 09/22/2010 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-932.97 | $1,865.94 |
| 08/16/2010 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-933.00 | $2,798.91 |
| 07/14/2010 | BILL | WEIL, RUSSELL T & SUSAN LYNN | $3,731.91 | $3,731.91 |
| 02/18/2010 | PAYMENT | SUNTRUST MORTGAGE CHECK BANK: 000000000942 | $-905.84 | $0.00 |
| 12/29/2009 | PAYMENT | VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679 | $-905.84 | $905.84 |
| 10/06/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH | $-905.84 | $1,811.68 |
| 08/19/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076 | $-905.87 | $2,717.52 |
| 07/13/2009 | BILL | WEIL, RUSSELL T & SUSAN LYNN | $3,623.39 | $3,623.39 |
| 03/04/2009 | PAYMENT | VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939 | $-879.46 | $0.00 |
| 12/30/2008 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334 | $-879.46 | $879.46 |
| 10/10/2008 | PAYMENT | SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184 | $-879.46 | $1,758.92 |
| 08/27/2008 | PAYMENT | SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113 | $-879.47 | $2,638.38 |
| 07/18/2008 | BILL | WEIL, RUSSELL T & SUSAN LYNN | $3,517.85 | $3,517.85 |
| 02/18/2008 | PAYMENT | ValuTree Real Estate | $-853.87 | $0.00 |
| 01/08/2008 | PAYMENT | SUNTRUST MTG | $-853.86 | $853.87 |
| 09/26/2007 | PAYMENT | ValuTree Real Estate | $-853.86 | $1,707.73 |
| 08/14/2007 | PAYMENT | VALUE TREE | $-853.86 | $2,561.59 |
| 07/01/2007 | BILL | WEIL, RUSSELL T & SUSAN LYNN | $3,415.45 | $3,415.45 |
| 02/23/2007 | PAYMENT | SUN TRUST | $-828.98 | $0.00 |
| 01/05/2007 | PAYMENT | SUN TRUST MTG | $-828.98 | $828.98 |
| 10/05/2006 | PAYMENT | SUN TRUST MTG | $-828.98 | $1,657.96 |
| 08/29/2006 | PAYMENT | SUNTRUST MTG | $-828.98 | $2,486.94 |
| 07/01/2006 | BILL | WEIL, RUSSELL T & SUSAN LYNN | $3,315.92 | $3,315.92 |
| 03/10/2006 | PAYMENT | SUNTRUST MTG | $-767.59 | $0.00 |
| 12/05/2005 | PAYMENT | 11 | $-767.57 | $767.59 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-767.57 | $1,535.16 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-767.57 | $2,302.73 |
| 07/01/2005 | BILL | SCHRUM, JOSEPH A & DAWNA J | $3,070.30 | $3,070.30 |
| 02/25/2005 | PAYMENT | ABN AMRO | $-715.36 | $0.00 |
| 01/07/2005 | PAYMENT | ABN AMRO | $-715.36 | $715.36 |
| 10/12/2004 | PAYMENT | ABN AMBRO | $-715.36 | $1,430.72 |
| 08/09/2004 | PAYMENT | ABN AMRO | $-715.36 | $2,146.08 |
| 07/01/2004 | BILL | SCHRUM, JOSEPH A & DAWNA J | $2,861.44 | $2,861.44 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-482.49 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-482.46 | $482.49 |
| 09/12/2003 | PAYMENT | 33 | $-984.22 | $964.95 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $19.30 | $1,949.17 |
| 07/01/2003 | BILL | SCHRUM, JOSEPH A & DAWN J | $1,929.87 | $1,929.87 |