Tax Account 1022-15-001-023

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Owners

NORBERG LIVING TRUST
3966 WALKER VIEW RD
WELLINGTON, NV 89444

NORBERG, CHARLES L TTEE

Account Summary

Account ID	1022-15-001-023
Account Type	Real Estate
Location	3966 WALKER VIEW RD TOPAZ RANCH GID
Balance	$2,559.66
Currently Due	$853.22

Account ID

1022-15-001-023

Account Type

Real Estate

Location

3966 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$2,559.66

Currently Due

$853.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,413.26
Total	$3,413.26
Paid	$853.60
Balance	$2,559.66
Due	$853.22
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,413.26

Total

$3,413.26

Paid

$853.60

Balance

$2,559.66

Due

$853.22

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$853.60	$0.00	$853.60	$853.60	$0.00
2	10/07/2024	10/17/2024	Due	$853.22	$0.00	$853.22	$0.00	$853.22
3	01/06/2025	01/16/2025	Due	$853.22	$0.00	$853.22	$0.00	$1,706.44
4	03/03/2025	03/13/2025	Due	$853.22	$0.00	$853.22	$0.00	$2,559.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,313.84	$0.00	$3,313.84	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$3,217.34	$0.00	$3,217.34	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$3,123.62	$0.00	$3,123.62	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$3,032.65	$0.00	$3,032.65	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$2,944.31	$0.00	$2,944.31	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$352.31	$0.00	$352.31	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$338.12	$0.00	$338.12	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$329.55	$0.00	$329.55	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$328.89	$0.00	$328.89	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$326.87	$0.00	$326.87	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-853.60	$2,559.66
07/15/2024	BILL	NORBERG LIVING TRUST	$3,413.26	$3,413.26
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-828.39	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-828.39	$828.39
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-828.39	$1,656.78
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-828.67	$2,485.17
07/14/2023	BILL	NORBERG LIVING TRUST	$3,313.84	$3,313.84
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-804.33	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-804.33	$804.33
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-804.33	$1,608.66
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-804.35	$2,412.99
07/19/2022	BILL	NORBERG, CHARLES L TTEE	$3,217.34	$3,217.34
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-780.90	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-780.90	$780.90
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-780.90	$1,561.80
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-780.92	$2,342.70
07/14/2021	BILL	NORBERG, CHARLES L TTEE	$3,123.62	$3,123.62
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-758.16	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-758.16	$758.16
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-758.16	$1,516.32
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-758.17	$2,274.48
07/13/2020	BILL	NORBERG, CHARLES L TTEE	$3,032.65	$3,032.65
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-736.07	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-736.07	$736.07
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-736.07	$1,472.14
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-736.10	$2,208.21
07/15/2019	BILL	NORBERG, CHARLES L TTEE	$2,944.31	$2,944.31
08/31/2018	PAYMENT	WESTERN TITLE CHECK	$-264.21	$0.00
07/27/2018	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-88.10	$264.21
07/12/2018	BILL	NEWMAN, WILLIAM R & CYD T	$352.31	$352.31
02/21/2018	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-84.53	$0.00
12/27/2017	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-84.53	$84.53
09/19/2017	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-84.53	$169.06
07/27/2017	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-84.53	$253.59
07/14/2017	BILL	NEWMAN, WILLIAM R & CYD T	$338.12	$338.12
02/21/2017	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-82.38	$0.00
12/22/2016	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-82.38	$82.38
09/06/2016	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-82.38	$164.76
07/26/2016	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-82.41	$247.14
07/12/2016	BILL	NEWMAN, WILLIAM R & CYD T	$329.55	$329.55
02/18/2016	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-82.22	$0.00
12/22/2015	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-82.22	$82.22
09/22/2015	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-82.22	$164.44
07/30/2015	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-82.23	$246.66
07/14/2015	BILL	NEWMAN, WILLIAM R & CYD T	$328.89	$328.89
02/24/2015	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-81.71	$0.00
12/18/2014	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-81.71	$81.71
09/18/2014	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-81.71	$163.42
07/30/2014	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-81.74	$245.13
07/17/2014	BILL	NEWMAN, WILLIAM R & CYD T	$326.87	$326.87
02/19/2014	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-91.55	$0.00
12/27/2013	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-91.55	$91.55
09/17/2013	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-91.55	$183.10
08/01/2013	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-91.57	$274.65
07/16/2013	BILL	NEWMAN, WILLIAM R & CYD T	$366.22	$366.22
02/26/2013	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-114.22	$0.00
12/12/2012	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-114.22	$114.22
09/18/2012	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-114.22	$228.44
07/24/2012	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-114.25	$342.66
07/13/2012	BILL	NEWMAN, WILLIAM R & CYD T	$456.91	$456.91
03/02/2012	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-163.50	$0.00
01/03/2012	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-163.50	$163.50
10/03/2011	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-163.50	$327.00
08/04/2011	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-163.50	$490.50
07/15/2011	BILL	NEWMAN, WILLIAM R & CYD T	$654.00	$654.00
03/03/2011	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-154.67	$0.00
12/22/2010	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-154.67	$154.67
09/21/2010	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-154.67	$309.34
08/05/2010	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-154.70	$464.01
07/14/2010	BILL	NEWMAN, WILLIAM R & CYD T	$618.71	$618.71
02/16/2010	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-143.88	$0.00
12/29/2009	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-143.88	$143.88
09/18/2009	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-143.88	$287.76
08/18/2009	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-143.89	$431.64
07/13/2009	BILL	NEWMAN, WILLIAM R & CYD T	$575.53	$575.53
02/26/2009	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-133.22	$0.00
01/05/2009	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-133.22	$133.22
09/29/2008	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-133.22	$266.44
08/14/2008	PAYMENT	NEWMAN, WILLIAM R & CYD T CHECK	$-133.24	$399.66
07/18/2008	BILL	NEWMAN, WILLIAM R & CYD T	$532.90	$532.90
02/26/2008	PAYMENT	NEWMAN, WILLIAM R &	$-123.36	$0.00
01/07/2008	PAYMENT	NEWMAN, WILLIAM R &	$-123.33	$123.36
09/19/2007	PAYMENT	NEWMAN, WILLIAM R &	$-123.33	$246.69
08/16/2007	PAYMENT	NEWMAN, WILLIAM R &	$-123.33	$370.02
07/01/2007	BILL	NEWMAN, WILLIAM R & CYD T	$493.35	$493.35
03/02/2007	PAYMENT	NEWMAN, WILLIAM R &	$-114.23	$0.00
12/14/2006	PAYMENT	NEWMAN, WILLIAM R &	$-114.22	$114.23
09/20/2006	PAYMENT	NEWMAN, WILLIAM R &	$-114.22	$228.45
08/16/2006	PAYMENT	NEWMAN, WILLIAM R &	$-114.22	$342.67
07/01/2006	BILL	NEWMAN, WILLIAM R & CYD T	$456.89	$456.89
05/03/2006	PAYMENT	11	$-491.26	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.36	$491.26
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.04	$456.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.58	$437.86
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.23	$427.28
07/01/2005	BILL	SUTTON, DONNA J	$423.05	$423.05
03/21/2005	PAYMENT	TITLE SVC & ESCROW	$-564.75	$0.00
03/21/2005	INTEREST	Interest to date	$17.05	$564.75
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$547.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.74	$547.70
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.86	$529.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.94	$520.10
07/01/2004	BILL	SUTTON, DONNA J	$394.28	$516.16
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.24	$121.88
01/28/2004	PAYMENT	TITLE SERV & ESC	$-103.62	$99.64
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.99	$203.26
11/18/2003	PAYMENT	TED WINGER	$-571.00	$199.27
11/18/2003	INTEREST	Interest to date	$37.82	$770.27
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.96	$732.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.99	$722.49
07/01/2003	BILL	SUTTON, DONNA J	$398.53	$718.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.86	$319.97
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.11	$286.11
10/17/2002	PAYMENT	TITLE SERVICE & ESCO	$-94.76	$277.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.64	$371.76
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.64	$368.12
07/01/2002	BILL	SUTTON, DONNA J	$364.48	$364.48
04/08/2002	PAYMENT	BILLY JOE SUTTON	$-94.76	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.64	$94.76
02/05/2002	PAYMENT	SUTTON, DONNA J	$-94.73	$91.12
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.64	$185.85
11/21/2001	PAYMENT	SUTTON, DONNA J	$-94.73	$182.21
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.64	$276.94
08/29/2001	PAYMENT	SUTTON, DONNA J	$-91.09	$273.30
07/01/2001	BILL	SUTTON, DONNA J	$364.39	$364.39
03/02/2001	PAYMENT	SUTTON, DONNA J	$-88.62	$0.00
01/09/2001	PAYMENT	SUTTON, DONNA J	$-88.62	$88.62
10/13/2000	PAYMENT	SUTTON, DONNA J	$-88.62	$177.24
08/17/2000	PAYMENT	SUTTON, DONNA J	$-88.62	$265.86
07/01/2000	BILL	SUTTON, DONNA J	$354.48	$354.48
02/25/2000	PAYMENT	SUTTON, DONNA J	$-94.53	$0.00
01/03/2000	PAYMENT	SUTTON, DONNA J	$-94.52	$94.53
10/13/1999	PAYMENT	SUTTON, DONNA J	$-94.52	$189.05
08/19/1999	PAYMENT	SUTTON, DONNA J	$-94.52	$283.57
07/01/1999	BILL	SUTTON, DONNA J	$378.09	$378.09
03/10/1999	PAYMENT	SUTTON, DONNA J	$-94.20	$0.00
01/12/1999	PAYMENT	SUTTON, DONNA J	$-192.17	$94.20
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.77	$286.37
08/27/1998	PAYMENT	SUTTON, DONNA J	$-94.20	$282.60
07/01/1998	BILL	SUTTON, DONNA J	$376.80	$376.80
03/03/1998	PAYMENT	SUTTON, DONNA J	$-86.96	$0.00
03/02/1998	PAYMENT	11	$-186.05	$86.96
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.69	$273.01
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.48	$264.32
08/07/1997	PAYMENT	SUTTON, DONNA J	$-86.94	$260.84
07/01/1997	BILL	SUTTON, DONNA J	$347.78	$347.78
02/27/1997	PAYMENT	SUTTON, DONNA J	$-87.44	$0.00
02/05/1997	PAYMENT	SUTTON, DONNA J	$-187.08	$87.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.74	$274.52
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.50	$265.78
09/16/1996	PAYMENT	SUTTON, DONNA J	$-90.92	$262.28
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.50	$353.20
07/01/1996	BILL	SUTTON, DONNA J	$349.70	$349.70
03/08/1996	PAYMENT		$-80.16	$0.00
01/10/1996	PAYMENT		$-80.14	$80.16
10/06/1995	PAYMENT		$-80.14	$160.30
08/21/1995	PAYMENT		$-80.14	$240.44
07/01/1995	BILL	SUTTON, DONNA J	$320.58	$320.58
03/16/1995	PAYMENT		$-236.17	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.52	$236.17
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.01	$228.65
08/26/1994	PAYMENT		$-75.21	$225.64
07/01/1994	BILL	SUTTON, DONNA J	$300.85	$300.85
03/18/1994	PAYMENT		$-151.30	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.97	$151.30
11/04/1993	PAYMENT		$-77.12	$148.33
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.97	$225.45
08/13/1993	PAYMENT		$-74.15	$222.48
07/01/1993	BILL	SUTTON, DONNA J	$296.63	$296.63
03/04/1993	PAYMENT		$-65.91	$0.00
01/12/1993	PAYMENT		$-65.91	$65.91
10/08/1992	PAYMENT		$-65.91	$131.82
08/07/1992	PAYMENT		$-65.91	$197.73
07/01/1992	BILL	SUTTON, DONNA J	$263.64	$263.64
03/05/1992	PAYMENT		$-61.16	$0.00
01/14/1992	PAYMENT		$-61.15	$61.16
10/16/1991	PAYMENT		$-61.15	$122.31
08/21/1991	PAYMENT		$-61.15	$183.46
07/01/1991	BILL	SUTTON, DONNA J	$244.61	$244.61
03/07/1991	PAYMENT		$-62.08	$0.00
01/10/1991	PAYMENT		$-62.07	$62.08
10/01/1990	PAYMENT		$-62.07	$124.15
08/10/1990	PAYMENT		$-62.07	$186.22
07/01/1990	BILL	SUTTON, DONNA J	$248.29	$248.29
03/07/1990	PAYMENT		$-62.86	$0.00
01/08/1990	PAYMENT		$-62.86	$62.86
10/06/1989	PAYMENT		$-62.86	$125.72
08/29/1989	PAYMENT		$-62.86	$188.58
07/01/1989	BILL	SUTTON, DONNA J	$251.44	$251.44
03/01/1989	PAYMENT		$-64.81	$0.00
01/03/1989	PAYMENT		$-64.79	$64.81
10/10/1988	PAYMENT		$-64.79	$129.60
08/01/1988	PAYMENT		$-64.79	$194.39
07/01/1988	BILL	SUTTON, DONNA J	$259.18	$259.18
03/21/1988	PAYMENT		$-62.36	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$2.40	$62.36
01/15/1988	PAYMENT		$-59.96	$59.96
10/08/1987	PAYMENT		$-59.96	$119.92
08/13/1987	PAYMENT		$-59.96	$179.88
07/01/1987	BILL	SUTTON, DONNA J	$239.84	$239.84
06/01/1987	PAYMENT		$-108.87	$0.00
11/07/1986	PAYMENT		$-56.61	$108.87
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.18	$165.48
07/18/1986	PAYMENT		$-307.29	$163.30
07/18/1986	INTEREST	Interest to date	$9.90	$470.59
07/01/1986	BILL	SUTTON,DONNA J	$217.73	$460.69
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$12.62	$242.96
07/01/1985	BILL	SUTTON,DONNA J	$230.34	$230.34