Tax Account 011-11J-036

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Owners

PALMER, BRENT R & CATHERINE M
PO BOX 3601
WEST WENDOVER, NV 89883-3601

Account Summary

Account ID	011-11J-036
Account Type	Real Estate
Location	587 3RD ST
Balance	$897.90
Currently Due	$353.22

Account ID

011-11J-036

Account Type

Real Estate

Location

587 3RD ST

Balance

$897.90

Currently Due

$353.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$707.62
Total	$714.14
Paid	$0.00
Balance	$714.14
Due	$353.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$707.62

Total

$714.14

Paid

$0.00

Balance

$714.14

Due

$353.22

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$162.94	$6.52	$162.94	$0.00	$353.22
2	10/07/2024	10/17/2024	Due	$181.54	$0.00	$181.54	$0.00	$534.76
3	01/06/2025	01/16/2025	Due	$181.54	$0.00	$181.54	$0.00	$716.30
4	03/03/2025	03/13/2025	Due	$181.60	$0.00	$181.60	$0.00	$897.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$632.49	$41.75	$494.44	$183.76	$183.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$614.50	$24.57	$639.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$555.02	$58.95	$613.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$538.80	$41.61	$580.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$547.10	$37.02	$584.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$538.16	$5.38	$543.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$462.56	$41.64	$504.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$418.53	$62.78	$481.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$418.53	$47.59	$466.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$471.52	$89.53	$561.05	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$471.52	$38.21	$509.73	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	3.75
2023-2024	S58	SALT LAKE SANITATION	15.00	11.25	3.75	3.75
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.32	$897.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.61	$896.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.52	$839.97
07/10/2024	BILL	PALMER, BRENT R & CATHERINE M	$651.01	$833.45
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.32	$182.44
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.32	$181.12
05/06/2024	PAYMENT	BRENT PALMER ONLINE	$-142.15	$179.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$321.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.73	$314.95
03/06/2024	PAYMENT	"BRENT PALMER" SYS 6759290275 ORIG: ONLINE	$-168.33	$300.22
03/06/2024	PAYMENT	BRENT PALMER SYS OP CC ORIG: CHECK	$-183.96	$468.55
03/06/2024	AMENDMENT	LOW CAP	$-29.97	$652.51
03/06/2024	ADJUSTMENT	BRENT PALMER CHECK OP CC VOIDED PAYMENT: 841768. REASON: LOW CAP	$183.96	$682.48
03/06/2024	ADJUSTMENT	"BRENT PALMER" ONLINE 6759290275 VOIDED PAYMENT: 861916. REASON: LOW CAP	$168.33	$498.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.47	$330.19
12/04/2023	PAYMENT	"BRENT PALMER" ONLINE	$-168.33	$323.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.47	$492.05
09/08/2023	PAYMENT	BRENT PALMER CHECK OP CC	$-183.96	$485.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$669.54
07/12/2023	BILL	PALMER, BRENT R & CATHERINE M	$662.46	$662.46
03/28/2023	PAYMENT	PALMER, BRENT CREDIT: D BANK: OP INTERNET NUM: MVDN67	$-155.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.99	$155.86
02/13/2023	PAYMENT	PALMER, BRENT CREDIT: D BANK: OP INTERNET NUM: 397323	$-155.86	$149.87
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.99	$305.73
10/25/2022	PAYMENT	PALMER, BRENT CREDIT: D BANK: OP INTERNET NUM: 634845	$-155.86	$299.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.99	$455.60
09/12/2022	PAYMENT	PALMER, BRENT CASH	$-171.49	$449.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.60	$621.10
07/12/2022	BILL	PALMER, BRENT R & CATHERINE M	$614.50	$614.50
04/20/2022	PAYMENT	PALMER, BRENT R CREDIT: D BANK: OP INTERNET NUM: 985554	$-308.70	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.50	$308.70
01/24/2022	PAYMENT	PALMER, BRENT R CREDIT: D BANK: OP INTERNET NUM: 215194	$-305.27	$295.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.20	$600.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.25	$575.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.00	$561.02
07/14/2021	BILL	PALMER, BRENT R & CATHERINE M	$555.02	$555.02
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-31.04	$0.00
05/12/2021	PAYMENT	BRENT R PALMER CHECK NUM: ACH	$-7.00	$31.04
05/12/2021	PAYMENT	BRENT R PALMER CHECK NUM: ACH	$-260.35	$38.04
05/06/2021	AMENDMENT	Publication Fee	$7.00	$298.39
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.18	$291.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.66	$279.21
01/04/2021	PAYMENT	BRENT R PALMER CHECK NUM: ACH	$-282.02	$274.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.69	$556.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.08	$543.88
07/15/2020	BILL	PALMER, BRENT R & CATHERINE M	$538.80	$538.80
05/08/2020	PAYMENT	BRENT R PALMER CHECK NUM: ACH	$-157.41	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$157.41
04/20/2020	PAYMENT	BRENT R PALMER CHECK NUM: ACH	$-141.45	$150.41
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.64	$291.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$278.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.44	$278.22
01/06/2020	PAYMENT	PALMER, BRENT CHECK NUM: VELOCITY PYMT	$-143.00	$272.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.47	$415.78
09/23/2019	PAYMENT	PALMER, BRENT CREDIT: D BANK: OP INTERNET NUM: CP0XKT	$-142.26	$410.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.47	$552.57
07/10/2019	BILL	PALMER, BRENT R & CATHERINE M	$547.10	$547.10
03/04/2019	PAYMENT	PALMER, BRENT CREDIT: D BANK: OP INTERNET NUM: E8EG84	$-134.54	$0.00
01/08/2019	PAYMENT	PALMER, BRENT CREDIT: D BANK: OP INTERNET NUM: AJGN4J	$-134.54	$134.54
10/08/2018	PAYMENT	PALMER, BRENT CREDIT: D BANK: OP INTERNET NUM: K9Z55B	$-134.54	$269.08
09/04/2018	PAYMENT	PALMER, BRENT CREDIT: D BANK: OP INTERNET NUM: HD1BX6	$-139.92	$403.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.38	$543.54
07/09/2018	BILL	PALMER, BRENT R & CATHERINE M	$538.16	$538.16
04/23/2018	PAYMENT	PALMER, BRENT CREDIT: D BANK: OP INTERNET NUM: OGPT6N	$-120.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.63	$120.27
03/05/2018	PAYMENT	PALMER, BRENT CREDIT: D BANK: OP INTERNET NUM: KMCD4P	$-136.46	$115.64
02/05/2018	PAYMENT	PALMER, BRENT CREDIT: D BANK: OP INTERNET NUM: I7E2KX	$-247.47	$252.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.82	$499.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.56	$478.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.63	$467.19
07/07/2017	BILL	PALMER, BRENT R & CATHERINE M	$462.56	$462.56
04/27/2017	PAYMENT	COOPER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 326270	$-481.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.30	$481.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.83	$452.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.46	$433.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.19	$422.72
07/08/2016	BILL	PALMER, BRENT R & CATHERINE M	$418.53	$418.53
04/21/2016	PAYMENT	STEELE, JEAN CREDIT: D BANK: OP INTERNET NUM: 834510	$-246.06	$0.00
04/07/2016	PAYMENT	PALMER, BRENT R CREDIT: D BANK: OP INTERNET NUM: BB883O	$-115.22	$246.06
04/07/2016	PAYMENT	PALMER, BRENT R CREDIT: D BANK: OP INTERNET NUM: BB80OZ	$-5.11	$361.28
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$366.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.32	$359.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.85	$337.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.48	$324.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$319.00
08/28/2015	PAYMENT	PALMER, CATHERINE M CHECK NUM: 8199	$-812.15	$318.80
08/03/2015	INTEREST	Monthly Interest	$4.91	$1,130.95
07/08/2015	BILL	PALMER, BRENT R & CATHERINE M	$418.53	$1,126.04
07/01/2015	INTEREST	Monthly Interest	$4.91	$707.51
06/01/2015	INTEREST	Monthly Interest	$4.91	$702.60
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$697.69
05/01/2015	INTEREST	Monthly Interest	$0.98	$690.69
04/01/2015	INTEREST	Monthly Interest	$0.98	$689.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.01	$688.73
03/02/2015	INTEREST	Monthly Interest	$0.98	$655.72
02/02/2015	INTEREST	Monthly Interest	$0.98	$654.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.22	$653.76
01/02/2015	INTEREST	Monthly Interest	$0.98	$632.54
12/01/2014	INTEREST	Monthly Interest	$0.98	$631.56
11/03/2014	INTEREST	Monthly Interest	$0.98	$630.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.79	$629.60
10/01/2014	INTEREST	Monthly Interest	$0.98	$617.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.72	$616.83
09/02/2014	INTEREST	Monthly Interest	$0.98	$612.11
08/01/2014	INTEREST	Monthly Interest	$0.98	$611.13
07/10/2014	BILL	PALMER, BRENT R & CATHERINE M	$471.52	$610.15
07/01/2014	INTEREST	Monthly Interest	$0.98	$138.63
06/02/2014	INTEREST	Monthly Interest	$0.98	$137.65
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$136.67
04/14/2014	PAYMENT	PALMER, BRENT CREDIT: D BANK: OP INTERNET NUM: OTVIRA	$-122.60	$129.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.79	$252.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.72	$240.48
09/25/2013	PAYMENT	COOPER, CATHERINE M CHECK NUM: 8125	$-117.88	$235.76
08/21/2013	PAYMENT	COOPER, CATHERINE M CHECK NUM: 8121	$-117.88	$353.64
07/16/2013	BILL	PALMER, BRENT R & CATHERINE M	$471.52	$471.52
03/11/2013	PAYMENT	COOPER, CATHERINE M CHECK NUM: 8117	$-115.84	$0.00
12/28/2012	PAYMENT	COOPER, CATHERINE M CHECK NUM: 8110	$-115.84	$115.84
09/24/2012	PAYMENT	COOPER, CATHERINE M CHECK NUM: 8100	$-115.84	$231.68
08/07/2012	PAYMENT	COOPER, CATHERINE M CHECK NUM: 8094	$-115.87	$347.52
07/10/2012	BILL	PALMER, BRENT R & CATHERINE M	$463.39	$463.39
08/22/2011	PAYMENT	PALMER, BRENT R & CATHERINE M CHECK NUM: 8056	$-180.97	$0.00
07/14/2011	BILL	PALMER, BRENT R & CATHERINE M	$180.97	$180.97
08/26/2010	PAYMENT	COOPER, CATHERINE CHECK NUM: 8001	$-198.33	$0.00
07/14/2010	BILL	PALMER, BRENT R & CATHERINE M	$198.33	$198.33
11/02/2009	PAYMENT	CATHERINE M COOPER CHECK NUM: 7959	$-161.46	$0.00
11/02/2009	AMENDMENT	w/o 2.15 penlty	$-2.15	$161.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.15	$163.61
09/01/2009	PAYMENT	COOPER, CATHERINE M CHECK NUM: 7951	$-53.85	$161.46
07/21/2009	BILL	PALMER, BRENT R & CATHERINE M	$215.31	$215.31
04/06/2009	PAYMENT	CATHERINE M COOPER CHECK NUM: 7920	$-7.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.30	$7.75
10/27/2008	PAYMENT	CATHERINE COOPER CHECK NUM: 7896	$-212.78	$7.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.32	$220.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.13	$214.91
07/14/2008	BILL	PALMER, BRENT R & CATHERINE M	$212.78	$212.78
06/11/2008	PAYMENT	CATHERINE M COOPER CHECK NUM: 7886	$-239.63	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.67	$239.63
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$237.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.06	$230.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.04	$216.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.02	$207.86
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$202.84
07/13/2007	BILL	PALMER, BRENT	$200.83	$200.83
11/06/2006	PAYMENT	MOSER, JON & PAM CHECK NUM: 4201	$-47.18	$0.00
11/06/2006	PAYMENT	MOSER, JON & PAM CHECK NUM: 4203	$-47.18	$47.18
09/15/2006	PAYMENT	MOSER, JON & PAM CHECK NUM: 4189	$-47.18	$94.36
08/28/2006	PAYMENT	MOSER, JON & PAM CHECK NUM: 4182	$-47.21	$141.54
07/19/2006	BILL	MOSER, JON & PAM	$188.75	$188.75
08/26/2005	PAYMENT	MOSER, JON & PAM CHECK NUM: 4099	$-181.17	$0.00
07/21/2005	BILL	MOSER, JON & PAM	$181.17	$181.17
07/29/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	MOSER, JON & PAM @	$107.76	$107.76
09/04/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	FINLINSON, NEAL WALKER @	$107.76	$107.76