Tax Account 007-12Q-013

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Owners

PALACIOS, MANUEL ET AL
PO BOX 16
DEETH, NV 89823-0016

STEVENSON, MISTY ET AL

783966

Account Summary

Account ID	007-12Q-013
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12Q-013

Account Type

Real Estate

Location

0 SEC 33 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.76
Total	$52.79
Paid	$52.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$50.76

Total

$52.79

Paid

$52.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.76	$2.03	$50.76	$52.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	MISTY PALACIOS ONLINE	$-52.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.03	$52.79
07/10/2024	BILL	PALACIOS, MANUEL ET AL	$50.76	$50.76
08/01/2023	PAYMENT	PALACIOS, MISTY CREDIT: D BANK: OP INTERNET NUM: 021416	$-50.76	$0.00
07/12/2023	BILL	PALACIOS, MANUEL ET AL	$50.76	$50.76
08/08/2022	PAYMENT	STEVENSON, MISTY & PALACIOS, M CHECK NUM: 1016	$-50.76	$0.00
07/12/2022	BILL	PALACIOS, MANUEL ET AL	$50.76	$50.76
08/04/2021	PAYMENT	STEVENSON, MISTY & PALACIOS, M CHECK NUM: 1007	$-49.96	$0.00
07/14/2021	BILL	PALACIOS, MANUEL ET AL	$49.96	$49.96
07/21/2020	PAYMENT	POULSEN, DAVID C CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	JONES LAND COMPANY LLC	$49.39	$49.39
08/19/2019	PAYMENT	POULSEN, DENNIS CREDIT: D BANK: OP INTERNET NUM: 103784	$-49.39	$0.00
07/10/2019	BILL	PAULSEN, SUZANNE SPATZIER ET A	$49.39	$49.39
08/20/2018	PAYMENT	POULSEN, DENNIS C. CREDIT: D BANK: OP INTERNET NUM: 186897	$-54.34	$0.00
07/09/2018	BILL	PAULSEN, SUZANNE SPATZIER ET A	$54.34	$54.34
07/24/2017	PAYMENT	PAULSEN LIVING TRUST/DENNIS & CHECK NUM: 1002	$-44.84	$0.00
07/07/2017	BILL	PAULSEN, SUZANNE SPATZIER ET A	$44.84	$44.84
04/10/2017	PAYMENT	POULSEN, DENNIS C. CHECK BANK: OP INTERNET NUM: 124113468	$-54.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$54.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$51.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	PAULSEN, S S ET AL	$44.84	$44.84
08/03/2015	PAYMENT	POULSEN, DENNIS C. CREDIT: D BANK: OP INTERNET NUM: 120414	$-44.84	$0.00
07/08/2015	BILL	PAULSEN, S S ET AL	$44.84	$44.84
07/29/2014	PAYMENT	POULSEN, DENNIS CREDIT: D NUM: OPAMEX 142634	$-44.84	$0.00
07/10/2014	BILL	PAULSEN, S S ET AL	$44.84	$44.84
08/21/2013	PAYMENT	PAULSEN, DENNIS C & SUZANNE M CHECK NUM: 10071	$-44.84	$0.00
07/16/2013	BILL	PAULSEN, S S ET AL	$44.84	$44.84
07/27/2012	PAYMENT	POULSEN, DENNIS C & SUZANNE M CHECK NUM: 10010	$-44.84	$0.00
07/10/2012	BILL	PAULSEN, S S ET AL	$44.84	$44.84
07/19/2011	PAYMENT	DENNIS POULSEN CHECK BANK: WF INTERNET NUM: 011071923012283	$-44.84	$0.00
07/14/2011	BILL	PAULSEN, S S ET AL	$44.84	$44.84
07/27/2010	PAYMENT	PAULSEN, S S ET AL CHECK NUM: 13901	$-45.09	$0.00
07/14/2010	BILL	PAULSEN, S S ET AL	$45.09	$45.09
09/02/2009	PAYMENT	PAULSEN, S S ET AL CHECK NUM: 13787	$-45.09	$0.00
07/21/2009	BILL	PAULSEN, S S ET AL	$45.09	$45.09
09/08/2008	PAYMENT	PAULSEN, S S ET AL CHECK NUM: 13379	$-45.09	$0.00
07/14/2008	BILL	PAULSEN, S S ET AL	$45.09	$45.09
07/25/2007	PAYMENT	PAULSEN, DENNIS CHECK NUM: 12628	$-45.09	$0.00
07/13/2007	BILL	PAULSEN, S S ET AL	$45.09	$45.09
08/16/2006	PAYMENT	PAULSEN, DENNIS CHECK NUM: 12476	$-45.07	$0.00
07/19/2006	BILL	PAULSEN, S S ET AL	$45.07	$45.07
09/06/2005	PAYMENT	POULSEN, DENNIS CHECK NUM: 12247	$-45.02	$0.00
07/21/2005	BILL	PAULSEN, S S ET AL	$45.02	$45.02
08/11/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	PAULSEN, S S ET AL @	$45.09	$45.09
08/18/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	PAULSEN, S S ET AL @	$45.08	$45.08