Tax Account 054-003-046

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Owners

PALMER, RUSSELL L & KIM E
382 DOVE CREEK PL
SPRING CREEK, NV 89815-6504

695767

Account Summary

Account ID	054-003-046
Account Type	Real Estate
Location	382 DOVE CREEK PLC
Balance	$544.43
Currently Due	$186.25

Account ID

054-003-046

Account Type

Real Estate

Location

382 DOVE CREEK PLC

Balance

$544.43

Currently Due

$186.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$697.97
Total	$705.13
Paid	$160.70
Balance	$544.43
Due	$186.25
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

$697.97

Total

$705.13

Paid

$160.70

Balance

$544.43

Due

$186.25

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	$160.70	$0.00	$160.70	$160.70	$0.00
2	10/07/2024	10/17/2024	Past due	$179.09	$7.16	$179.09	$0.00	$186.25
3	01/06/2025	01/16/2025	Due	$179.09	$0.00	$179.09	$0.00	$365.34
4	03/03/2025	03/13/2025	Due	$179.09	$0.00	$179.09	$0.00	$544.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$622.89	$50.00	$672.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$604.82	$0.00	$604.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$649.64	$12.96	$662.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$630.62	$6.31	$636.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$611.65	$6.10	$617.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$553.90	$5.53	$559.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$491.68	$0.00	$491.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$474.69	$4.75	$479.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$474.69	$4.75	$479.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$477.34	$0.30	$477.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.16	$544.43
08/30/2024	PAYMENT	RUSSELL PALMER SYS WF - 024071918029599 ORIG: EBOX	$-160.70	$537.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.46	$697.97
08/30/2024	ADJUSTMENT	RUSSELL PALMER EBOX WF - 024071918029599 VOIDED PAYMENT: 911577. REASON: AMENDMENT TO RE 2025	$160.70	$641.51
07/19/2024	PAYMENT	RUSSELL PALMER EBOX WF - 024071918029599	$-160.70	$480.81
07/10/2024	BILL	PALMER, RUSSELL L & KIM E	$641.51	$641.51
02/26/2024	PAYMENT	PALMER, KIM CARD	$-672.89	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.07	$672.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.63	$644.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.30	$629.19
07/12/2023	BILL	PALMER, RUSSELL L & KIM E	$622.89	$622.89
01/31/2023	PAYMENT	RUSSELL PALMER CHECK BANK: WF INTERNET NUM: 023013118062347	$-150.60	$0.00
12/20/2022	PAYMENT	RUSSELL PALMER CHECK BANK: WF INTERNET NUM: 022122018064901	$-150.60	$150.60
10/04/2022	PAYMENT	RUSSELL PALMER CHECK BANK: WF INTERNET NUM: 022100418101135	$-150.60	$301.20
08/18/2022	PAYMENT	PALMER, KIM E CREDIT: D	$-153.02	$451.80
07/12/2022	BILL	PALMER, RUSSELL L & KIM E	$604.82	$604.82
04/05/2022	PAYMENT	RUSSELL PALMER CHECK BANK: WF INTERNET NUM: 022040518095940	$-168.39	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.48	$168.39
01/05/2022	PAYMENT	RUSSELL PALMER CHECK BANK: WF INTERNET NUM: 022010518058653	$-161.91	$161.91
11/17/2021	PAYMENT	PALMER, RUSSELL CHECK NUM: EBOX PYMT	$-6.48	$323.82
10/27/2021	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 021102703082455	$-161.91	$330.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.48	$492.21
07/26/2021	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 021072603082270	$-163.91	$485.73
07/14/2021	BILL	PALMER, RUSSELL L & KIM E	$649.64	$649.64
03/02/2021	PAYMENT	RUSSELL L PALME CHECK NUM: 021030203235499	$-157.66	$0.00
12/17/2020	PAYMENT	RUSSELL L PALME CHECK NUM: 020121703089392	$-157.66	$157.66
11/06/2020	PAYMENT	PALMER RUSSELL CHECK NUM: ACH	$-6.31	$315.32
10/27/2020	PAYMENT	RUSSELL L PALME CHECK NUM: 020102703141494	$-157.66	$321.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.31	$479.29
07/31/2020	PAYMENT	PALMER, RUSSELL L CHECK NUM: 020073103217992	$-157.64	$472.98
07/15/2020	BILL	PALMER, RUSSELL L & KIM E	$630.62	$630.62
01/27/2020	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 020012703097002	$-152.62	$0.00
12/27/2019	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 019122703160696	$-152.62	$152.62
11/19/2019	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 019111903147143	$-6.10	$305.24
11/05/2019	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 019110503222374	$-152.62	$311.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.10	$463.96
07/30/2019	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 019073003114604	$-153.79	$457.86
07/10/2019	BILL	PALMER, RUSSELL L & KIM E	$611.65	$611.65
02/22/2019	PAYMENT	PALMER, RUSSELL L CHECK NUM: EBOX PYMT	$-140.18	$0.00
01/22/2019	AMENDMENT	Removed pen, too small to bill	$-0.08	$140.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.08	$140.26
01/17/2019	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 019011703048689	$-136.18	$140.18
11/06/2018	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 018110603105936	$-5.53	$276.36
10/30/2018	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 018103003081012	$-138.18	$281.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.53	$420.07
08/02/2018	PAYMENT	PALMER, RUSSELL L CASH	$-1.18	$414.54
07/27/2018	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 018072703084187	$-138.18	$415.72
07/09/2018	BILL	PALMER, RUSSELL L & KIM E	$553.90	$553.90
01/11/2018	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 018011103046397	$-122.23	$0.00
11/17/2017	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 017111703074672	$-122.23	$122.23
09/18/2017	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 017091803052273	$-122.23	$244.46
07/17/2017	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 017071703057696	$-124.99	$366.69
07/07/2017	BILL	PALMER, RUSSELL L & KIM E	$491.68	$491.68
02/16/2017	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 017021603052751	$-118.67	$0.00
01/26/2017	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 017012603039393	$-4.75	$118.67
01/19/2017	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 017011903047011	$-118.67	$123.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.75	$242.09
10/11/2016	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 016101103055781	$-118.67	$237.34
07/14/2016	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 016071403046432	$-118.68	$356.01
07/08/2016	BILL	PALMER, RUSSELL L & KIM E	$474.69	$474.69
03/29/2016	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 016032903068440	$-123.42	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.75	$123.42
12/16/2015	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 015121603056828	$-118.67	$118.67
09/17/2015	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 015091703045111	$-118.67	$237.34
07/28/2015	PAYMENT	RUSSELL L PALME CHECK BANK: WF INTERNET NUM: 015072803071339	$-118.68	$356.01
07/08/2015	BILL	PALMER, RUSSELL L & KIM E	$474.69	$474.69
03/03/2015	PAYMENT	PALMER, RUSSELL L CHECK NUM: 015030303141102	$-119.02	$0.00
03/03/2015	AMENDMENT	Too small to refund	$0.30	$119.02
12/23/2014	PAYMENT	PALMER RUSSELL CHECK BANK: WF INTERNET NUM: 014122309056730	$-119.32	$118.72
09/23/2014	PAYMENT	PALMER RUSSELL CHECK BANK: WF INTERNET NUM: 014092309051824	$-119.02	$238.04
07/29/2014	PAYMENT	PALMER RUSSELL CHECK BANK: WF INTERNET NUM: 014072909052965	$-120.28	$357.06
07/10/2014	BILL	PALMER, RUSSELL L	$477.34	$477.34
03/03/2014	PAYMENT	PALMER RUSSELL CHECK BANK: WF INTERNET NUM: 014030309016554	$-109.93	$0.00
12/23/2013	PAYMENT	PALMER RUSSELL CHECK BANK: WF INTERNET NUM: 013122309012743	$-109.93	$109.93
10/04/2013	PAYMENT	PALMER, RUSSELL L CHECK NUM: 1286	$-109.93	$219.86
07/26/2013	PAYMENT	PALMER, RUSSELL L CHECK NUM: 1271	$-109.95	$329.79
07/16/2013	BILL	PALMER, RUSSELL L	$439.74	$439.74
03/04/2013	PAYMENT	PALMER, RUSSELL L CHECK NUM: 1237	$-109.75	$0.00
01/07/2013	PAYMENT	PALMER, RUSSELL L CHECK NUM: 1222	$-109.75	$109.75
09/24/2012	PAYMENT	PALMER, RUSSELL L & KIM CHECK NUM: 1185	$-109.75	$219.50
07/27/2012	PAYMENT	PALMER, RUSSELL L CHECK NUM: 1362	$-109.77	$329.25
07/10/2012	BILL	PALMER, RUSSELL L	$439.02	$439.02
03/23/2012	PAYMENT	PALMER, RUSSELL L CHECK NUM: 1328	$-115.74	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.45	$115.74
01/12/2012	PAYMENT	PALMER, RUSSELL L CHECK NUM: 1169	$-111.29	$111.29
09/26/2011	PAYMENT	PALMER, RUSSELL L CHECK NUM: 1150	$-111.29	$222.58
07/26/2011	PAYMENT	PALMER, RUSSELL L CHECK NUM: 1134	$-111.30	$333.87
07/14/2011	BILL	PALMER, RUSSELL L	$445.17	$445.17
11/29/2010	PAYMENT	PALMER, RUSSELL L CHECK NUM: 1082	$-123.86	$0.00
09/28/2010	PAYMENT	PALMER, RUSSELL L CHECK NUM: 1068	$-123.86	$123.86
08/03/2010	PAYMENT	PALMER, RUSSELL L CHECK NUM: 1057	$-247.73	$247.72
07/14/2010	BILL	PALMER, RUSSELL L	$495.45	$495.45
07/27/2009	PAYMENT	PALMER, RUSSELL L CASH	$-482.27	$0.00
07/21/2009	BILL	PALMER, RUSSELL L	$482.27	$482.27
07/15/2008	PAYMENT	PALMER, RUSSELL L CASH	$-463.96	$0.00
07/14/2008	BILL	PALMER, RUSSELL L	$463.96	$463.96
07/26/2007	PAYMENT	PALMER, RUSSELL L CASH	$-455.25	$0.00
07/13/2007	BILL	PALMER, RUSSELL L	$455.25	$455.25
08/18/2006	PAYMENT	PALMER, RUSSELL CASH	$-2,231.70	$0.00
08/02/2006	INTEREST	Monthly Interest	$11.92	$2,231.70
07/19/2006	BILL	ELKO CO TREAS TR	$451.83	$2,219.78
07/06/2006	AMENDMENT	5.00 cer mail fee	$5.00	$1,767.95
07/03/2006	INTEREST	Monthly Interest	$11.92	$1,762.95
06/01/2006	INTEREST	Monthly Interest	$11.92	$1,751.03
05/02/2006	INTEREST	Monthly Interest	$8.33	$1,739.11
04/03/2006	INTEREST	Monthly Interest	$8.33	$1,730.78
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.18	$1,722.45
03/01/2006	INTEREST	Monthly Interest	$8.33	$1,692.27
02/09/2006	INTEREST	Monthly Interest	$8.33	$1,683.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.40	$1,675.61
01/04/2006	INTEREST	Monthly Interest	$8.33	$1,656.21
12/01/2005	INTEREST	Monthly Interest	$8.33	$1,647.88
11/01/2005	INTEREST	Monthly Interest	$8.33	$1,639.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.78	$1,631.22
10/03/2005	INTEREST	Monthly Interest	$8.33	$1,620.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.31	$1,612.11
09/02/2005	INTEREST	Monthly Interest	$8.33	$1,607.80
08/02/2005	INTEREST	Monthly Interest	$8.33	$1,599.47
07/21/2005	BILL	PALMER, RUSSELL L & JANICE M	$431.18	$1,591.14
07/01/2004	BILL	PALMER, RUSSELL L & JA @	$430.82	$1,159.96
07/01/2003	BILL	PALMER, RUSSELL L & JA @	$410.13	$729.14
06/30/2003	BILL	Balance Forward @	$319.01	$319.01