Tax Account 10-0381-28

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Owners

SVEN KOVIL H & DONNA M PALMER
8450 LLAMA DR
WINNEMUCCA, NV 89445

SVEN KOVIL H

PALMER DONNA M

Account Summary

Account ID	10-0381-28
Account Type	Real Estate
Location	4305 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-28

Account Type

Real Estate

Location

4305 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$994.25
Total	$994.25
Paid	$994.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$994.25

Total

$994.25

Paid

$994.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$250.25	$0.00	$250.25	$250.25	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$928.62	$0.00	$928.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$867.83	$0.00	$867.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$836.65	$0.00	$836.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$851.80	$0.00	$851.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$836.77	$0.00	$836.77	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$811.11	$0.00	$811.11	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$770.69	$0.00	$770.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$782.36	$0.00	$782.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$781.32	$0.00	$781.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$791.66	$0.00	$791.66	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	SVEN KOVIL H & DONNA M PALMER CHECK 127	$-994.25	$0.00
07/05/2024	BILL	SVEN KOVIL H & DONNA M PALMER	$994.25	$994.25
08/16/2023	PAYMENT	SVEN, KOVIL H / PALMER, DONNA M CHECK 125	$-928.62	$0.00
07/06/2023	BILL	SVEN KOVIL H & DONNA M PALMER	$928.62	$928.62
08/03/2022	PAYMENT	SVEN, KOVIL H CHECK NUM: 1497	$-867.83	$0.00
07/07/2022	BILL	SVEN KOVIL H & DONNA M PALMER	$867.83	$867.83
07/29/2021	PAYMENT	SVEN, KOVIL H/PALMER, DONNA M CHECK NUM: 124	$-836.65	$0.00
07/08/2021	BILL	SVEN KOVIL H & DONNA M PALMER	$836.65	$836.65
07/31/2020	PAYMENT	SVEN KOVIL H & DONNA M PALMER CHECK NUM: 123	$-851.80	$0.00
07/10/2020	BILL	SVEN KOVIL H & DONNA M PALMER	$851.80	$851.80
07/17/2019	PAYMENT	SVEN KOVIL CHECK NUM: 117	$-836.77	$0.00
07/08/2019	BILL	SVEN KOVIL H & DONNA M PALMER	$836.77	$836.77
07/23/2018	PAYMENT	SVEN, KOVIL H/PALMER, DONNA CHECK NUM: 109	$-811.11	$0.00
07/05/2018	BILL	SVEN KOVIL H & DONNA M PALMER	$811.11	$811.11
07/18/2017	PAYMENT	SVEN KOVIL CASH	$-770.69	$0.00
07/11/2017	BILL	SVEN KOVIL H & DONNA M PALMER	$770.69	$770.69
07/18/2016	PAYMENT	SVEN KOVIL H & DONNA M PALMER CHECK NUM: 102	$-782.36	$0.00
07/07/2016	BILL	SVEN KOVIL H & DONNA M PALMER	$782.36	$782.36
12/07/2015	PAYMENT	SVEN KOVIL CHECK NUM: 1413	$-390.00	$0.00
10/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-196.32	$585.00
07/02/2015	BILL	US BANK TRUST	$781.32	$781.32
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068275	$-197.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063627	$-197.00	$197.00
10/08/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056484	$-197.00	$394.00
08/20/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050829	$-200.66	$591.00
07/03/2014	BILL	FERNANDEZ HENRY F & TAMMY L	$791.66	$791.66
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040578	$-195.00	$0.00
01/02/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/03/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-198.40	$585.00
07/02/2013	BILL	FERNANDEZ HENRY F & TAMMY L	$783.40	$783.40
03/04/2013	PAYMENT	HSBC - CONSUMER CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
01/07/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/16/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-200.50	$591.00
07/10/2012	BILL	FERNANDEZ HENRY F & TAMMY L	$791.50	$791.50
03/05/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/30/2011	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/11/2011	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-194.69	$576.00
07/11/2011	BILL	FERNANDEZ HENRY F & TAMMY L	$770.69	$770.69
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/30/2010	PAYMENT	HSBC - CONSUMER CHECK NUM: WIRE TRAN	$-182.00	$182.00
09/29/2010	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRNF	$-182.00	$364.00
08/11/2010	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRNF	$-183.71	$546.00
07/09/2010	BILL	FERNANDEZ HENRY F & TAMMY L	$729.71	$729.71
02/25/2010	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRNF	$-173.00	$0.00
12/30/2009	PAYMENT	HSBC CHECK NUM: WIRE TRAN	$-173.00	$173.00
09/30/2009	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRAN	$-173.00	$346.00
08/12/2009	PAYMENT	HSBC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-174.41	$519.00
07/10/2009	BILL	FERNANDEZ HENRY F & TAMMY L	$693.41	$693.41
03/03/2009	PAYMENT	HSBC BANK CHECK BANK: 70 7001 NUM: 60010675	$-169.00	$0.00
01/09/2009	PAYMENT	HSBC BANK US CHECK BANK: 70 7001 NUM: 600009326	$-169.00	$169.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014399510	$-169.00	$338.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014321773	$-172.25	$507.00
07/10/2008	BILL	FERNANDEZ HENRY F & TAMMY L	$679.25	$679.25
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014049412	$-171.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010753832	$-171.00	$171.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 010618875	$-171.00	$342.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531814	$-172.16	$513.00
07/12/2007	BILL	FERNANDEZ HENRY F & TAMMY L	$685.16	$685.16
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010148827	$-172.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010027881	$-172.00	$172.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007760477	$-172.00	$344.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007656593	$-174.73	$516.00
07/06/2006	BILL	FERNANDEZ HENRY F & TAMMY L	$690.73	$690.73
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007243034	$-165.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 07091305	$-165.00	$165.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 003796024	$-165.00	$330.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 003661458	$-167.93	$495.00
07/18/2005	BILL	FERNANDEZ HENRY F & TAMMY L	$662.93	$662.93
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 003258637	$-168.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 003080994	$-168.00	$168.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001616695	$-168.00	$336.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 001490004 NUM: 001490004	$-170.72	$504.00
07/06/2004	BILL	FERNANDEZ HENRY F & TAMMY L	$674.72	$674.72
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001037530	$-151.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16*3717 NUM: 983393559	$-151.00	$151.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*2713 NUM: 898703567	$-151.00	$302.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898594999	$-143.66	$453.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509962	$-10.00	$596.66
07/18/2003	BILL	FERNANDEZ HENRY F & TAMMY L	$606.66	$606.66
03/04/2003	PAYMENT	WAHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760886	$-122.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 16-3717 NUM: 368527453	$-122.00	$122.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16F3717 NUM: 368328463	$-122.00	$244.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368209409	$-185.50	$366.00
07/08/2002	BILL	FERNANDEZ HENRY F & TAMMY L	$551.50	$551.50
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717947	$-102.93	$0.00
01/17/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578590218	$-102.93	$102.93
10/09/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739575903	$-102.93	$205.86
08/23/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509480	$-133.19	$308.79
07/11/2001	BILL	FERNANDEZ HENRY F & TAMMY L	$441.98	$441.98
12/29/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 114994	$-91.72	$0.00
11/17/2000	PAYMENT	FERNANDEZ TAMMY L. CHECK BANK: 11-7000 NUM: 3505	$-47.69	$91.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.83	$139.41
09/15/2000	PAYMENT	FERNANDEZ HENRY & TAMMY L CHECK BANK: 11-7000 NUM: 3386	$-79.18	$137.58
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.05	$216.76
07/06/2000	BILL	ANAYA L F/FERNANDEZ H F & T L	$213.71	$213.71
03/07/2000	PAYMENT	ANAYA LUIS F CASH	$-48.89	$0.00
01/04/2000	PAYMENT	ANAYA LUIS CASH	$-48.89	$48.89
10/05/1999	PAYMENT	LUIS ANAYA CASH	$-48.89	$97.78
08/20/1999	PAYMENT	ANAYA L F/FERNANDEZ H F & T L CASH	$-79.20	$146.67
07/12/1999	BILL	ANAYA L F/FERNANDEZ H F & T L	$225.87	$225.87
02/11/1999	PAYMENT	FERNANDEZ HENRY CHECK	$-6.72	$0.00
02/11/1999	PAYMENT	FERNANDEZ HENRY CHECK	$-48.00	$6.72
02/11/1999	PAYMENT	FERNANDEZ HENRY CHECK	$-96.00	$54.72
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.80	$150.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.92	$145.92
08/24/1998	PAYMENT	LUIS ANAYA CASH	$-84.78	$144.00
07/09/1998	BILL	MILLER INVESTMENTS	$228.78	$228.78
02/24/1998	PAYMENT	ANAYA LUIS	$-49.03	$0.00
01/02/1998	PAYMENT	ANAYA LUIS	$-49.03	$49.03
10/01/1997	PAYMENT	ANAYA LUIS	$-49.03	$98.06
08/19/1997	PAYMENT	MILLER INVESTMENTS	$-85.72	$147.09
07/23/1997	BILL	MILLER INVESTMENTS	$232.81	$232.81
03/27/1997	PAYMENT	ANAYA LUIS	$-170.65	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$170.65
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.14	$168.65
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.08	$159.51
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.03	$154.43
08/20/1996	PAYMENT	MILLER INVESTMENTS	$-87.45	$152.40
07/11/1996	BILL	MILLER INVESTMENTS	$239.85	$239.85

Tax Account 10-0381-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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