Tax Account 021-114-002

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Owners

PALMER, RONALD G TR
9675 TIMOTHY DR
RENO, NV 89511-9580

Account Summary

Account ID	021-114-002
Account Type	Real Estate
Location	145 WEST AVE TUSCARORA
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.98
Total	$243.98
Paid	$243.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.35	$0.00	$60.35	$60.35	$0.00
2	10/07/2024	10/17/2024	Paid	$61.20	$0.00	$61.20	$61.20	$0.00
3	01/06/2025	01/16/2025	Paid	$61.20	$0.00	$61.20	$61.20	$0.00
4	03/03/2025	03/13/2025	Paid	$61.23	$0.00	$61.23	$61.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.67	$0.00	$222.67	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$206.18	$0.00	$206.18	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$219.36	$0.00	$219.36	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$221.65	$0.00	$221.65	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$208.73	$0.00	$208.73	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$222.15	$0.00	$222.15	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$192.87	$0.00	$192.87	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$193.12	$0.00	$193.12	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$193.12	$0.00	$193.12	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$186.07	$0.00	$186.07	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.51	$0.00
08/30/2024	PAYMENT	PALMER, RONALD G TR SYS 8445 ORIG: CHECK	$-240.47	$3.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.51	$243.98
08/30/2024	ADJUSTMENT	PALMER, RONALD G TR CHECK 8445 VOIDED PAYMENT: 913062. REASON: AMENDMENT TO RE 2025	$240.47	$240.47
07/23/2024	PAYMENT	PALMER, RONALD G TR CHECK 8445	$-240.47	$0.00
07/10/2024	BILL	PALMER, RONALD G TR	$240.47	$240.47
08/11/2023	PAYMENT	PALMER, RONALD G TR CHECK NUM: 8315	$-222.67	$0.00
07/12/2023	BILL	PALMER, RONALD G TR	$222.67	$222.67
08/02/2022	PAYMENT	PALMER, RONALD G FAM TR ETAL CHECK NUM: 8178	$-206.18	$0.00
07/12/2022	BILL	PALMER, RONALD G TR	$206.18	$206.18
08/24/2021	PAYMENT	PALMER, RONALD G FAMILY TRUST CHECK NUM: 8019	$-219.36	$0.00
07/14/2021	BILL	PALMER, RONALD G TR	$219.36	$219.36
05/14/2021	PAYMENT	ECT CASH	$-2.95	$0.00
08/25/2020	PAYMENT	RONALD G PALMER FAMILY TST, PA CHECK NUM: 7862	$-218.70	$2.95
07/15/2020	BILL	PALMER, RONALD G TR	$221.65	$221.65
08/06/2019	PAYMENT	PALMER, RONALD G TR CHECK NUM: 7679	$-208.73	$0.00
07/10/2019	BILL	PALMER, RONALD G TR	$208.73	$208.73
08/01/2018	PAYMENT	PALMER, RONALD G TR ET AL CHECK NUM: 7465	$-222.15	$0.00
07/09/2018	BILL	PALMER, RONALD G TR	$222.15	$222.15
07/17/2017	PAYMENT	PALMER, RONALD G TR CHECK NUM: 7260	$-192.87	$0.00
07/07/2017	BILL	PALMER, RONALD G TR	$192.87	$192.87
08/11/2016	PAYMENT	PALMER, RONALD G TR CHECK NUM: 7083	$-193.12	$0.00
07/08/2016	BILL	PALMER, RONALD G TR	$193.12	$193.12
07/23/2015	PAYMENT	PALMER, RONALD G TR CHECK NUM: 6852	$-193.12	$0.00
07/08/2015	BILL	PALMER, RONALD G TR	$193.12	$193.12
08/15/2014	PAYMENT	PALMER, RONALD G (FAMILY TR) CHECK NUM: 6667	$-186.07	$0.00
07/10/2014	BILL	PALMER, RONALD G TR	$186.07	$186.07
08/27/2013	PAYMENT	PALMER, RONALD G TR CHECK NUM: 6477	$-186.07	$0.00
07/16/2013	BILL	PALMER, RONALD G TR	$186.07	$186.07
07/25/2012	PAYMENT	PALMER, RONALD G FAMILY TRUST CHECK NUM: 6260	$-183.52	$0.00
07/10/2012	BILL	PALMER, RONALD G TR	$183.52	$183.52
08/15/2011	PAYMENT	PALMER, RONALD G FAMILY TRUST CHECK NUM: 6035	$-179.16	$0.00
07/14/2011	BILL	PALMER, RONALD G TR	$179.16	$179.16
08/05/2010	PAYMENT	PALMER, RONALD G TRUSTEE CHECK NUM: 5751	$-190.83	$0.00
07/14/2010	BILL	PALMER, RONALD G TR	$190.83	$190.83
08/31/2009	PAYMENT	PALMER, RONALD G TR CHECK NUM: 5452	$-202.17	$0.00
07/21/2009	BILL	PALMER, RONALD G TR	$202.17	$202.17
09/04/2008	PAYMENT	PALMER, RONALD G TR CHECK NUM: 5162	$-197.74	$0.00
07/14/2008	BILL	PALMER, RONALD G TR	$197.74	$197.74
09/06/2007	PAYMENT	PALMER, RONALD G TR CHECK NUM: 4853	$-191.68	$0.00
07/13/2007	BILL	PALMER, RONALD G TR	$191.68	$191.68
09/12/2006	PAYMENT	PALMER, RONALD G TR CHECK	$-180.24	$0.00
07/19/2006	BILL	PALMER, RONALD G TR	$180.24	$180.24
09/13/2005	PAYMENT	PALMER, RONALD G TR CHECK NUM: 4163	$-168.75	$0.00
07/21/2005	BILL	PALMER, RONALD G TR	$168.75	$168.75
09/15/2004	PAYMENT	@	$-160.10	$0.00
07/01/2004	BILL	PALMER, RONALD G TR @	$160.10	$160.10
08/29/2003	PAYMENT	@	$-158.55	$0.00
07/01/2003	BILL	PALMER, RONALD G TR @	$158.55	$158.55