Tax Account 024-041-004

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Owners

PALACIO, TYLER JOSEPHTHOMAS ETA
1985 PARK LN
MEADOW VISTA, CA 95722-9549

Account Summary

Account ID	024-041-004
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
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	$44.22
Total	$44.22
Paid	$44.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$3.49	$42.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$1.44	$37.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$1.78	$30.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$1.98	$24.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	"MJ CODY PALACIO" SYS 7873598725 ORIG: ONLINE	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	"MJ CODY PALACIO" ONLINE 7873598725 VOIDED PAYMENT: 943499. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/20/2024	PAYMENT	"MJ CODY PALACIO" ONLINE	$-41.98	$0.00
07/10/2024	BILL	PALACIO, TYLER JOSEPHTHOMAS ETA	$41.98	$41.98
12/11/2023	PAYMENT	TYLER PALACIO ONLINE	$-42.35	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$38.86	$38.86
10/12/2022	PAYMENT	PALACIO, TYLER CREDIT: D BANK: OP INTERNET NUM: 011926	$-37.43	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.43
07/12/2022	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$35.99	$35.99
07/28/2021	PAYMENT	PALACIO, MARTIN & JACALYN CHECK NUM: 00910	$-33.32	$0.00
07/14/2021	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$33.32	$33.32
08/25/2020	PAYMENT	PALACIO, MARTIN JOHN CODY CHECK NUM: 1710	$-31.55	$0.00
07/15/2020	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$31.55	$31.55
08/27/2019	PAYMENT	PALACIO, MARTIN & JACALYN CHECK NUM: 684	$-30.44	$0.00
07/10/2019	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$30.44	$30.44
12/10/2018	PAYMENT	PALACIO, MARTIN & JACALYN CHECK NUM: 589	$-1.78	$0.00
12/10/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.56	$1.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.06	$1.22
09/25/2018	PAYMENT	PALACIO, MARTIN & JACALYN CHECK NUM: 569	$-28.95	$1.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.11
07/09/2018	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$28.95	$28.95
07/20/2017	PAYMENT	PALACIO, MARTIN & JACALYN CHECK NUM: 414	$-24.94	$0.00
07/07/2017	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$24.94	$24.94
10/11/2016	PAYMENT	PALACIO, MARTIN JOHN CODY CHECK NUM: 1598	$-23.56	$0.00
10/11/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.94	$23.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.50
07/08/2016	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$23.56	$23.56
10/19/2015	PAYMENT	PALACIO, MARTIN JOHN CODY CHECK NUM: 1547	$-24.13	$0.00
10/19/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$24.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.11	$24.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$22.15	$22.15
08/05/2014	PAYMENT	PALACIO, MARTIN JOHN CODY CHECK NUM: 1506	$-20.60	$0.00
07/10/2014	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$20.60	$20.60
09/03/2013	PAYMENT	PALACIO, TYLER & TAWNI CHECK NUM: 3551	$-19.11	$0.00
07/16/2013	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$19.11	$19.11
08/21/2012	PAYMENT	PALACIO, TYLER & TAWNI CHECK NUM: 2949	$-17.71	$0.00
07/10/2012	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$17.71	$17.71
08/11/2011	PAYMENT	PALACIO, TYLER & TAWNI CHECK NUM: 3402	$-16.62	$0.00
07/14/2011	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$16.62	$16.62
08/24/2010	PAYMENT	PALACIO, TAWNI CHECK NUM: 3045	$-15.78	$0.00
07/14/2010	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$15.78	$15.78
09/22/2009	PAYMENT	PALACIO, TYLER JOSEPHTHOMAS ET CHECK NUM: 2893	$-14.98	$0.00
07/21/2009	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$14.98	$14.98
08/13/2008	PAYMENT	TYLER & TAWNI PALACIO CHECK NUM: 2553	$-13.91	$0.00
07/14/2008	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$13.91	$13.91
08/28/2007	PAYMENT	PALACIO, TYLER JOSEPHTHOMAS ET CHECK NUM: 2118	$-13.91	$0.00
07/13/2007	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$13.91	$13.91
09/01/2006	PAYMENT	PALACIO, CODY CHECK NUM: 886	$-13.91	$0.00
07/19/2006	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$13.91	$13.91
08/25/2005	PAYMENT	TAWNI PALACIO CHECK NUM: 1496	$-13.89	$0.00
07/21/2005	BILL	PALACIO, TYLER JOSEPHTHOMAS ET	$13.89	$13.89
08/25/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	PALACIO, TYLER JOSEPH @	$13.91	$13.91
08/13/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	PALACIO, TYLER JOSEPH @	$13.91	$13.91