Tax Account 035-056-004

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	035-056-004
Account Type	Real Estate
Location	5216 CHILICOOT DR
Balance	$88.79
Currently Due	$0.00

Account ID

035-056-004

Account Type

Real Estate

Location

5216 CHILICOOT DR

Balance

$88.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,142.10
Total	$1,142.10
Paid	$1,053.31
Balance	$88.79
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

$1,142.10

Total

$1,142.10

Paid

$1,053.31

Balance

$88.79

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	$263.56	$0.00	$263.56	$263.56	$0.00
2	10/07/2024	10/17/2024	Paid	$292.84	$0.00	$292.84	$292.84	$0.00
3	01/06/2025	01/16/2025	Paid	$292.84	$0.00	$292.84	$292.84	$0.00
4	03/03/2025	03/13/2025	Due	$292.86	$0.00	$292.86	$204.07	$88.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,022.68	$0.00	$1,022.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$992.96	$0.00	$992.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,011.16	$0.00	$1,011.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,017.89	$81.43	$1,099.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$987.98	$0.00	$987.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$959.22	$0.00	$959.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$881.37	$0.00	$881.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$855.69	$0.00	$855.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$829.83	$0.00	$829.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$856.22	$0.00	$856.22	$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 - 024081403061470 ORIG: EBOX	$-1,053.31	$88.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.79	$1,142.10
08/30/2024	ADJUSTMENT	RON PALMER EBOX WF - 024081403061470 VOIDED PAYMENT: 929203. REASON: AMENDMENT TO RE 2025	$1,053.31	$1,053.31
08/14/2024	PAYMENT	RON PALMER EBOX WF - 024081403061470	$-1,053.31	$0.00
07/10/2024	BILL	PALMER, RONNIE L & BARBARA	$1,053.31	$1,053.31
07/27/2023	PAYMENT	RON PALMER CHECK BANK: WF INTERNET NUM: 023072703059277	$-1,022.68	$0.00
07/12/2023	BILL	PALMER, RONNIE L & BARBARA	$1,022.68	$1,022.68
08/11/2022	PAYMENT	RON PALMER CHECK BANK: WF INTERNET NUM: 022081103067129	$-992.96	$0.00
07/12/2022	BILL	PALMER, RONNIE L & BARBARA	$992.96	$992.96
08/13/2021	PAYMENT	PALMER, RON CHECK NUM: 021081303140468	$-1,011.16	$0.00
07/14/2021	BILL	PALMER, RONNIE L & BARBARA	$1,011.16	$1,011.16
04/12/2021	PAYMENT	PALMER, RONNIE CREDIT: D	$-844.84	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$45.80	$844.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.45	$799.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.18	$773.59
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-254.48	$763.41
07/15/2020	BILL	PALMER, RONNIE L & BARBARA	$1,017.89	$1,017.89
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-246.99	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.99	$246.99
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.99	$493.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.01	$740.97
07/10/2019	BILL	PALMER, RONNIE L & BARBARA	$987.98	$987.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.79	$239.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-239.79	$479.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.85	$719.37
07/09/2018	BILL	PALMER, RONNIE L & BARBARA	$959.22	$959.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.34	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.34	$220.34
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.34	$440.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.35	$661.02
07/07/2017	BILL	PALMER, RONNIE L & BARBARA	$881.37	$881.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.92	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.92	$213.92
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.92	$427.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-213.93	$641.76
07/08/2016	BILL	PALMER, RONNIE L & BARBARA	$855.69	$855.69
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-207.45	$207.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.45	$414.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.48	$622.35
07/08/2015	BILL	PALMER, RONNIE L & BARBARA	$829.83	$829.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.05	$214.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.05	$428.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-214.07	$642.15
07/10/2014	BILL	PALMER, RONNIE L & BARBARA	$856.22	$856.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-211.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.64	$211.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.64	$423.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.64	$634.92
07/16/2013	BILL	PALMER, RONNIE L & BARBARA	$846.56	$846.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-205.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.57	$205.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.57	$411.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.58	$616.71
07/10/2012	BILL	PALMER, RONNIE L & BARBARA	$822.29	$822.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.45	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.45	$205.45
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-205.45	$410.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.48	$616.35
07/14/2011	BILL	PALMER, RONNIE L & BARBARA	$821.83	$821.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.69	$207.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.69	$415.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.71	$623.07
07/14/2010	BILL	PALMER, RONNIE L & BARBARA	$830.78	$830.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.34	$215.34
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.34	$430.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.35	$646.02
07/21/2009	BILL	PALMER, RONNIE L & BARBARA	$861.37	$861.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-258.65	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-258.65	$258.65
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-258.65	$517.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-258.65	$775.95
07/14/2008	BILL	PALMER, RONNIE L & BARBARA	$1,034.60	$1,034.60
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.52	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.52	$250.52
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.52	$501.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.54	$751.56
07/13/2007	BILL	PALMER, RONNIE L & BARBARA	$1,002.10	$1,002.10
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.93	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.93	$239.93
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.93	$479.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.96	$719.79
07/19/2006	BILL	PALMER, RONNIE L & BARBARA	$959.75	$959.75
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-224.66	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-224.66	$224.66
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-224.66	$449.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-224.66	$673.98
07/21/2005	BILL	PALMER, RONNIE L & BARBARA	$898.64	$898.64
03/03/2005	PAYMENT	@	$-223.98	$0.00
01/03/2005	PAYMENT	@	$-223.98	$223.98
10/01/2004	PAYMENT	@	$-223.98	$447.96
08/16/2004	PAYMENT	@	$-223.98	$671.94
07/01/2004	BILL	PALMER, WESLEY @	$895.92	$895.92
02/26/2004	PAYMENT	@	$-362.79	$0.00
01/09/2004	PAYMENT	@	$-362.79	$362.79
10/05/2003	PAYMENT	@	$-362.79	$725.58
08/19/2003	PAYMENT	@	$-362.80	$1,088.37
07/01/2003	BILL	PALMER, WESLEY @	$1,451.17	$1,451.17