Tax Account 1420-34-610-021
Owners
PALOMBA REVOCABLE TRUST 1998
2760 SQUIRES ST
MINDEN, NV 89423
PALOMBA, FRANCO N & JODY M TTEE
PALOMBA, FRANCO NINO TTEE
PALOMBA, JODY MARIE TTEE
Account Summary
| Account ID | 1420-34-610-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2760 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,601.75 |
| Total | $4,601.75 |
| Paid | $4,601.75 |
| 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 | $4,467.73 | $0.00 | $4,467.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,337.60 | $0.00 | $4,337.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,211.26 | $0.00 | $4,211.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,088.59 | $0.00 | $4,088.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,969.49 | $0.00 | $3,969.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,853.88 | $0.00 | $3,853.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,983.98 | $0.00 | $2,983.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,900.64 | $0.00 | $2,900.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,914.96 | $0.00 | $2,914.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,941.69 | $0.00 | $2,941.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | REVOCABLE TRUST 1998 PALOMBA GOVACH ACH - 325605875 | $-3,451.08 | $0.00 |
| 08/02/2024 | PAYMENT | REVOCABLE TRUST 1998 PALOMBA GOVACH ACH - 324026783 | $-1,150.67 | $3,451.08 |
| 07/15/2024 | BILL | PALOMBA REVOCABLE TRUST 1998 | $4,601.75 | $4,601.75 |
| 08/02/2023 | PAYMENT | JODY PALOMBA GOVACH ACH - 308864735 | $-4,467.73 | $0.00 |
| 07/14/2023 | BILL | PALOMBA REVOCABLE TRUST 1998 | $4,467.73 | $4,467.73 |
| 08/20/2022 | PAYMENT | PALOMBA, FRANCO N & JODY M TTEE CHECK 4512 | $-4,337.60 | $0.00 |
| 07/19/2022 | BILL | PALOMBA, FRANCO N & JODY M TTE | $4,337.60 | $4,337.60 |
| 08/13/2021 | PAYMENT | PALOMBA, FRANCO N & JODY M CHECK | $-4,211.26 | $0.00 |
| 07/14/2021 | BILL | PALOMBA, FRANCO N & JODY M TTE | $4,211.26 | $4,211.26 |
| 08/15/2020 | PAYMENT | AIGLSTORFER, RODNEY CHECK | $-4,088.59 | $0.00 |
| 07/13/2020 | BILL | AIGLSTORFER, RODNEY | $4,088.59 | $4,088.59 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-992.37 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-992.37 | $992.37 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-992.37 | $1,984.74 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-992.38 | $2,977.11 |
| 07/15/2019 | BILL | AIGLSTORFER, RODNEY | $3,969.49 | $3,969.49 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-963.47 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-963.47 | $963.47 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-963.47 | $1,926.94 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-963.47 | $2,890.41 |
| 07/12/2018 | BILL | AIGLSTORFER, RODNEY | $3,853.88 | $3,853.88 |
| 07/27/2017 | PAYMENT | BROWN, J GARY & NANCY L TTEE CHECK | $-2,983.98 | $0.00 |
| 07/14/2017 | BILL | BROWN, J GARY & NANCY L TTEE | $2,983.98 | $2,983.98 |
| 07/29/2016 | PAYMENT | BROWN, J GARY & NANCY L TTEE CHECK | $-2,900.64 | $0.00 |
| 07/12/2016 | BILL | BROWN, J GARY & NANCY L TTEE | $2,900.64 | $2,900.64 |
| 08/17/2015 | PAYMENT | BROWN, J GARY & NANCY L TTEE CHECK | $-2,914.96 | $0.00 |
| 07/14/2015 | BILL | BROWN, J GARY & NANCY L TTEE | $2,914.96 | $2,914.96 |
| 08/14/2014 | PAYMENT | BROWN, J GARY & NANCY L TTEE CHECK | $-2,941.69 | $0.00 |
| 07/17/2014 | BILL | BROWN, J GARY & NANCY L TTEE | $2,941.69 | $2,941.69 |
| 08/14/2013 | PAYMENT | BROWN, J GARY & NANCY L TTEES CHECK | $-2,846.59 | $0.00 |
| 07/16/2013 | BILL | BROWN, J GARY & NANCY L TTEES | $2,846.59 | $2,846.59 |
| 03/01/2013 | PAYMENT | BROWN, J GARY & NANCY L TTEES CHECK | $-729.76 | $0.00 |
| 01/07/2013 | PAYMENT | BROWN, J GARY & NANCY L TTEES CHECK | $-729.76 | $729.76 |
| 09/25/2012 | PAYMENT | BROWN, J GARY & NANCY L TTEES CHECK | $-729.76 | $1,459.52 |
| 08/20/2012 | PAYMENT | BROWN, J GARY & NANCY L TTEES CHECK | $-729.78 | $2,189.28 |
| 07/13/2012 | BILL | BROWN, J GARY & NANCY L TTEES | $2,919.06 | $2,919.06 |
| 02/28/2012 | PAYMENT | BROWN, J GARY & NANCY L TTEES CHECK | $-732.33 | $0.00 |
| 12/28/2011 | PAYMENT | BROWN, J GARY & NANCY L TTEES CHECK | $-732.33 | $732.33 |
| 09/29/2011 | PAYMENT | BROWN, J GARY & NANCY L TTEES CHECK | $-732.33 | $1,464.66 |
| 08/11/2011 | PAYMENT | BROWN, J GARY & NANCY L TTEES CHECK | $-732.36 | $2,196.99 |
| 07/15/2011 | BILL | BROWN, J GARY & NANCY L TTEES | $2,929.35 | $2,929.35 |
| 02/25/2011 | PAYMENT | GARY BROWN CHECK | $-721.50 | $0.00 |
| 01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-721.50 | $721.50 |
| 10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-721.50 | $1,443.00 |
| 08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-721.50 | $2,164.50 |
| 07/14/2010 | BILL | BROWN, J GARY & NANCY L TTEES | $2,886.00 | $2,886.00 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-713.78 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-713.78 | $713.78 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-713.78 | $1,427.56 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-713.80 | $2,141.34 |
| 07/13/2009 | BILL | BROWN, J GARY & NANCY L TTEES | $2,855.14 | $2,855.14 |
| 03/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-695.72 | $0.00 |
| 01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-695.72 | $695.72 |
| 10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-695.72 | $1,391.44 |
| 08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-695.73 | $2,087.16 |
| 07/18/2008 | BILL | BROWN, J GARY & NANCY L TTEES | $2,782.89 | $2,782.89 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-675.12 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-675.09 | $675.12 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-675.09 | $1,350.21 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-675.09 | $2,025.30 |
| 07/01/2007 | BILL | BROWN, JONATHAN G & NANCY L | $2,700.39 | $2,700.39 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-656.12 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-656.10 | $656.12 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-656.10 | $1,312.22 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-656.10 | $1,968.32 |
| 07/01/2006 | BILL | BROWN, JONATHAN G & NANCY L | $2,624.42 | $2,624.42 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-637.01 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-636.99 | $637.01 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-636.99 | $1,274.00 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-636.99 | $1,910.99 |
| 07/01/2005 | BILL | BROWN, JONATHAN G & NANCY L | $2,547.98 | $2,547.98 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-726.19 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-726.19 | $726.19 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-726.19 | $1,452.38 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-726.19 | $2,178.57 |
| 07/01/2004 | BILL | BROWN, JONATHAN G & NANCY L | $2,904.76 | $2,904.76 |
| 08/06/2003 | PAYMENT | SPROTT, NEAL & DEBOR | $-882.32 | $0.00 |
| 07/01/2003 | BILL | SPROTT, NEAL & DEBORAH | $882.32 | $882.32 |