Tax Account 035-053-002

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Owners

PALMER, RON & BARBARA
5216 CHILICOOT DR
ELKO, NV 89801-5177

Account Summary

Account ID	035-053-002
Account Type	Real Estate
Location	5424 DOBBIN DR
Balance	$51.99
Currently Due	$0.00

Account ID

035-053-002

Account Type

Real Estate

Location

5424 DOBBIN DR

Balance

$51.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$677.56
Total	$677.56
Paid	$625.57
Balance	$51.99
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$677.56

Total

$677.56

Paid

$625.57

Balance

$51.99

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$156.70	$0.00	$156.70	$156.70	$0.00
2	10/07/2024	10/17/2024	Paid	$173.62	$0.00	$173.62	$173.62	$0.00
3	01/06/2025	01/16/2025	Paid	$173.62	$0.00	$173.62	$173.62	$0.00
4	03/03/2025	03/13/2025	Due	$173.62	$0.00	$173.62	$121.63	$51.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$607.40	$0.00	$607.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$589.78	$0.00	$589.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$618.43	$0.00	$618.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$633.54	$0.37	$633.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$615.18	$0.00	$615.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$597.28	$0.00	$597.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$556.54	$0.00	$556.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$540.34	$0.00	$540.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$523.66	$5.24	$528.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$536.06	$0.00	$536.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RON PALMER SYS WF - 024081403061469 ORIG: EBOX	$-625.57	$51.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.99	$677.56
08/30/2024	ADJUSTMENT	RON PALMER EBOX WF - 024081403061469 VOIDED PAYMENT: 929200. REASON: AMENDMENT TO RE 2025	$625.57	$625.57
08/14/2024	PAYMENT	RON PALMER EBOX WF - 024081403061469	$-625.57	$0.00
07/10/2024	BILL	PALMER, RON & BARBARA	$625.57	$625.57
07/27/2023	PAYMENT	RON PALMER CHECK BANK: WF INTERNET NUM: 023072703059279	$-607.40	$0.00
07/12/2023	BILL	PALMER, RON & BARBARA	$607.40	$607.40
08/11/2022	PAYMENT	RON PALMER CHECK BANK: WF INTERNET NUM: 022081103067127	$-589.78	$0.00
07/12/2022	BILL	PALMER, RON & BARBARA	$589.78	$589.78
08/02/2021	PAYMENT	RON PALMER CHECK BANK: WF INTERNET NUM: 021080203132275	$-618.43	$0.00
07/14/2021	BILL	PALMER, RON & BARBARA	$618.43	$618.43
08/13/2020	PAYMENT	RON PALMER CHECK NUM: 020081303086038	$-158.50	$0.00
08/13/2020	PAYMENT	RON PALMER CHECK NUM: 020081303086038	$-158.47	$158.50
08/13/2020	PAYMENT	RON PALMER CHECK NUM: 020081303086038	$-158.47	$316.97
08/13/2020	PAYMENT	RON PALMER CHECK NUM: 020081303086038	$-158.47	$475.44
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.93	$633.91
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$-0.56	$632.98
07/15/2020	BILL	PALMER, RON & BARBARA	$633.54	$633.54
08/07/2019	PAYMENT	RON PALMER CHECK BANK: WF INTERNET NUM: 019080703080472	$-615.18	$0.00
07/10/2019	BILL	PALMER, RON & BARBARA	$615.18	$615.18
08/20/2018	PAYMENT	RON PALMER CHECK BANK: WF INTERNET NUM: 018082003052123	$-597.28	$0.00
07/09/2018	BILL	PALMER, RON & BARBARA	$597.28	$597.28
07/24/2017	PAYMENT	RON PALMER CHECK BANK: WF INTERNET NUM: 017072403044948	$-556.54	$0.00
07/07/2017	BILL	PALMER, RON & BARBARA	$556.54	$556.54
07/13/2016	PAYMENT	RON PALMER CHECK BANK: WF INTERNET NUM: 016071303046351	$-540.34	$0.00
07/08/2016	BILL	PALMER, RON & BARBARA	$540.34	$540.34
11/25/2015	PAYMENT	RON PALMER CHECK BANK: WF INTERNET NUM: 015112503055238	$-247.97	$0.00
11/05/2015	PAYMENT	PALMER, RON CHECK NUM: 117134441	$-150.00	$247.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.24	$397.97
08/11/2015	PAYMENT	PALMER, RON CHECK NUM: 0114084122	$-130.93	$392.73
07/08/2015	BILL	PALMER, RON & BARBARA	$523.66	$523.66
02/17/2015	PAYMENT	PALMER, RON CHECK NUM: 010767577	$-118.02	$0.00
01/16/2015	PAYMENT	PALMER, RON CHECK NUM: 0106633643	$-150.00	$118.02
10/02/2014	PAYMENT	PALMER, RON CHECK NUM: 0102729310	$-134.01	$268.02
08/22/2014	PAYMENT	PALMER, RON CHECK NUM: 101139093	$-134.03	$402.03
07/10/2014	BILL	PALMER, RON & BARBARA	$536.06	$536.06
03/03/2014	PAYMENT	RON PALMER CHECK BANK: WF INTERNET NUM: 014030303098813	$-136.30	$0.00
12/30/2013	PAYMENT	RON PALMER CHECK BANK: WF INTERNET NUM: 013123003060350	$-136.30	$136.30
10/02/2013	PAYMENT	RON PALMER CHECK BANK: WF INTERNET NUM: 013100203074192	$-136.30	$272.60
08/21/2013	PAYMENT	RON PALMER CHECK BANK: WF INTERNET NUM: 013082103041516	$-136.33	$408.90
07/16/2013	BILL	PALMER, RON & BARBARA	$545.23	$545.23
02/04/2013	PAYMENT	RON PALMER CHECK BANK: WF INTERNET NUM: 013020403065175	$-275.81	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.41	$275.81
10/03/2012	PAYMENT	PALMER, RON & BARBARA CHECK NUM: 7340	$-135.20	$270.40
08/15/2012	PAYMENT	PALMER, RON & BARBARA CHECK NUM: 7318	$-135.20	$405.60
07/10/2012	BILL	PALMER, RON & BARBARA	$540.80	$540.80
08/12/2011	PAYMENT	PALMER, RON CREDIT: D	$-546.18	$0.00
07/14/2011	BILL	PALMER, RON & BARBARA	$546.18	$546.18
03/09/2011	PAYMENT	PALMER, RON & BARBARA CHECK NUM: 6820	$-5.66	$0.00
03/01/2011	PAYMENT	PALMER, RON & BARBARA CHECK NUM: 6811	$-141.46	$5.66
02/16/2011	PAYMENT	PALMER, RON & BARBARA CHECK NUM: 6760	$-141.46	$147.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.66	$288.58
10/04/2010	PAYMENT	PALMER, RON & BARBARA CHECK NUM: 6710	$-141.46	$282.92
08/11/2010	PAYMENT	PALMER, RON & BARBARA CHECK NUM: 6681	$-141.49	$424.38
07/14/2010	BILL	PALMER, RON & BARBARA	$565.87	$565.87
02/25/2010	PAYMENT	PALMER, RON & BARBARA CHECK NUM: 6585	$-146.51	$0.00
12/31/2009	PAYMENT	PALMER, RON & BARBARA CHECK NUM: 6557	$-146.51	$146.51
09/23/2009	PAYMENT	PALMER, RON & BARBARA CHECK NUM: 6506	$-146.51	$293.02
08/14/2009	PAYMENT	PALMER, RON & BARBARA CHECK NUM: 6474	$-146.51	$439.53
07/21/2009	BILL	PALMER, RON & BARBARA	$586.04	$586.04
02/27/2009	PAYMENT	PALMER, RON & BARBARA CHECK NUM: 6356	$-230.63	$0.00
02/12/2009	PAYMENT	PALMER, RON & BARBARA CHECK NUM: 6347	$-200.00	$230.63
02/06/2009	PAYMENT	PALMER, RON & BARBARA CHECK NUM: 6346	$-200.00	$430.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.28	$630.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.60	$604.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.84	$589.75
07/14/2008	BILL	PALMER, RON & BARBARA	$583.91	$583.91
02/05/2008	PAYMENT	PALMER, RON & BARBARA CHECK NUM: 6011	$-288.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.66	$288.73
09/04/2007	PAYMENT	PALMER, RON & BARBARA CHECK NUM: 4450	$-283.16	$283.07
07/13/2007	BILL	PALMER, RON & BARBARA	$566.23	$566.23
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-136.14	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-136.14	$136.14
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-136.14	$272.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-136.16	$408.42
07/19/2006	BILL	PALMER, RON & BARBARA	$544.58	$544.58
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-127.47	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-127.47	$127.47
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-127.47	$254.94
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-127.50	$382.41
07/21/2005	BILL	PALMER, RON & BARBARA	$509.91	$509.91
02/16/2005	PAYMENT	@	$-127.16	$0.00
12/15/2004	PAYMENT	@	$-127.16	$127.16
10/05/2004	PAYMENT	@	$-127.16	$254.32
07/27/2004	PAYMENT	@	$-127.16	$381.48
07/01/2004	BILL	PALMER, RON & BARBARA @	$508.64	$508.64
02/04/2004	PAYMENT	@	$-140.66	$0.00
12/18/2003	PAYMENT	@	$-140.66	$140.66
09/22/2003	PAYMENT	@	$-140.66	$281.32
08/11/2003	PAYMENT	@	$-140.66	$421.98
07/01/2003	BILL	PALMER, RON & BARBARA @	$562.64	$562.64