Tax Account 1022-29-101-005

Print Page · · Payments Cart · New Search

Owners

NORTON LIVING TRUST 2006
1805 GEMM LN
GARDNERVILLE, NV 89410

NORTON, CURTIS & MARSHA TTEE

Account Summary

Account ID	1022-29-101-005
Account Type	Real Estate
Location	1805 GEMM LN TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-101-005

Account Type

Real Estate

Location

1805 GEMM LN
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,981.19
Total	$2,981.19
Paid	$2,981.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,981.19

Total

$2,981.19

Paid

$2,981.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$745.47	$0.00	$745.47	$745.47	$0.00
2	10/07/2024	10/17/2024	Paid	$745.24	$0.00	$745.24	$745.24	$0.00
3	01/06/2025	01/16/2025	Paid	$745.24	$0.00	$745.24	$745.24	$0.00
4	03/03/2025	03/13/2025	Paid	$745.24	$0.00	$745.24	$745.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,894.36	$0.00	$2,894.36	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,810.07	$28.10	$2,838.17	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,728.23	$0.00	$2,728.23	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,648.78	$0.00	$2,648.78	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,571.62	$0.00	$2,571.62	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,496.73	$0.00	$2,496.73	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,423.99	$0.00	$2,423.99	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,924.50	$0.00	$1,924.50	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,903.01	$0.00	$1,903.01	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,847.58	$0.00	$1,847.58	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	NORTON LIVING TRUST 2006 CHECK 2117	$-745.24	$0.00
12/03/2024	PAYMENT	NORTON, C & M CHECK 2114	$-745.24	$745.24
09/11/2024	PAYMENT	NORTON, MARSHA CHECK 2102	$-745.24	$1,490.48
07/24/2024	PAYMENT	NORTON CHECK 2099	$-745.47	$2,235.72
07/15/2024	BILL	NORTON LIVING TRUST 2006	$2,981.19	$2,981.19
02/23/2024	PAYMENT	NORTON, C & M CHECK 2075	$-723.54	$0.00
12/08/2023	PAYMENT	NORTON, CURT & MARSHA CHECK 2062	$-723.54	$723.54
09/07/2023	PAYMENT	NORTON, CURT & MARSHA CHECK 2007	$-723.54	$1,447.08
07/27/2023	PAYMENT	MARSHA NORTON GOVACH ACH - 308525079	$-723.74	$2,170.62
07/14/2023	BILL	NORTON LIVING TRUST 2006	$2,894.36	$2,894.36
04/07/2023	PAYMENT	CURTIS NORTON GOVACH ACH - 303417696	$-730.61	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.10	$730.61
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-702.51	$702.51
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-702.51	$1,405.02
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-702.54	$2,107.53
07/19/2022	BILL	ZAHARRIS, GERALD E & ROBERTA	$2,810.07	$2,810.07
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-682.05	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-682.05	$682.05
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-682.05	$1,364.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-682.08	$2,046.15
07/14/2021	BILL	ZAHARRIS, GERALD E & ROBERTA	$2,728.23	$2,728.23
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.19	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.19	$662.19
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.19	$1,324.38
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.21	$1,986.57
07/13/2020	BILL	ZAHARRIS, GERALD E & ROBERTA	$2,648.78	$2,648.78
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-642.90	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-642.90	$642.90
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-642.90	$1,285.80
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-642.92	$1,928.70
07/15/2019	BILL	ZAHARRIS, GERALD E & ROBERTA	$2,571.62	$2,571.62
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-624.18	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-624.18	$624.18
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-624.18	$1,248.36
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-624.19	$1,872.54
07/12/2018	BILL	ZAHARRIS, GERALD E & ROBERTA	$2,496.73	$2,496.73
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-605.99	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-605.99	$605.99
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-605.99	$1,211.98
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-606.02	$1,817.97
07/14/2017	BILL	ZAHARRIS, GERALD E & ROBERTA	$2,423.99	$2,423.99
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.12	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.12	$481.12
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.12	$962.24
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.14	$1,443.36
07/12/2016	BILL	ZAHARRIS, GERALD E & ROBERTA	$1,924.50	$1,924.50
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.75	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.75	$475.75
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.75	$951.50
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.76	$1,427.25
07/14/2015	BILL	ZAHARRIS, GERALD E & ROBERTA	$1,903.01	$1,903.01
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.89	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.89	$461.89
10/02/2014	PAYMENT	WESTERN TITLE CHECK	$-461.89	$923.78
08/15/2014	PAYMENT	KAUFFMANN, PAUL B CHECK	$-461.91	$1,385.67
07/17/2014	BILL	KAUFFMANN, PAUL B	$1,847.58	$1,847.58
08/13/2013	PAYMENT	KAUFFMANN, PAUL B CHECK	$-1,793.76	$0.00
07/16/2013	BILL	KAUFFMANN, PAUL B	$1,793.76	$1,793.76
12/05/2012	PAYMENT	KAUFFMANN, PAUL B CHECK	$-870.74	$0.00
07/27/2012	PAYMENT	KAUFFMANN, PAUL B CHECK	$-870.74	$870.74
07/13/2012	BILL	KAUFFMANN, PAUL B	$1,741.48	$1,741.48
08/01/2011	PAYMENT	KAUFFMANN, PAUL B CHECK	$-1,690.79	$0.00
07/15/2011	BILL	KAUFFMANN, PAUL B	$1,690.79	$1,690.79
08/24/2010	PAYMENT	KAUFFMANN, PAUL B CHECK	$-1,641.54	$0.00
07/14/2010	BILL	KAUFFMANN, PAUL B	$1,641.54	$1,641.54
08/11/2009	PAYMENT	KAUFFMANN, PAUL B CHECK	$-1,593.73	$0.00
07/13/2009	BILL	KAUFFMANN, PAUL B	$1,593.73	$1,593.73
03/09/2009	PAYMENT	KAUFFMANN, PAUL B & ADELINE A CHECK	$-386.83	$0.00
01/21/2009	PAYMENT	KAUFFMANN, PAUL B & ADELINE A CHECK	$-402.30	$386.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.47	$789.13
10/16/2008	PAYMENT	KAUFFMANN, PAUL B & ADELINE A CHECK	$-386.83	$773.66
08/25/2008	PAYMENT	KAUFFMANN, PAUL B & ADELINE A CHECK	$-386.83	$1,160.49
07/18/2008	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,547.32	$1,547.32
03/07/2008	PAYMENT	KAUFFMANN, PAUL B &	$-375.57	$0.00
01/28/2008	PAYMENT	KAUFFMANN, PAUL B &	$-390.59	$375.57
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.02	$766.16
10/11/2007	PAYMENT	KAUFFMANN, PAUL B &	$-375.57	$751.14
08/20/2007	PAYMENT	KAUFFMANN, PAUL B &	$-375.57	$1,126.71
07/01/2007	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,502.28	$1,502.28
03/09/2007	PAYMENT	KAUFFMANN, PAUL B &	$-364.65	$0.00
01/09/2007	PAYMENT	KAUFFMANN, PAUL B &	$-364.62	$364.65
10/04/2006	PAYMENT	KAUFFMANN, PAUL B &	$-743.82	$729.27
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.58	$1,473.09
07/01/2006	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,458.51	$1,458.51
03/06/2006	PAYMENT	KAUFFMANN, PAUL B &	$-354.03	$0.00
01/10/2006	PAYMENT	KAUFFMANN, PAUL B &	$-354.00	$354.03
10/13/2005	PAYMENT	KAUFFMANN, PAUL B &	$-354.00	$708.03
08/22/2005	PAYMENT	KAUFFMANN, PAUL B &	$-354.00	$1,062.03
07/01/2005	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,416.03	$1,416.03
03/08/2005	PAYMENT	KAUFFMANN, PAUL B &	$-347.35	$0.00
01/14/2005	PAYMENT	KAUFFMANN, PAUL B &	$-347.34	$347.35
10/08/2004	PAYMENT	KAUFFMANN, PAUL B &	$-347.34	$694.69
08/23/2004	PAYMENT	KAUFFMANN, PAUL B &	$-347.34	$1,042.03
07/01/2004	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,389.37	$1,389.37
03/09/2004	PAYMENT	KAUFFMANN, PAUL B &	$-346.61	$0.00
01/06/2004	PAYMENT	KAUFFMANN, PAUL B &	$-346.58	$346.61
10/10/2003	PAYMENT	KAUFFMANN, PAUL B &	$-346.58	$693.19
08/22/2003	PAYMENT	KAUFFMANN, PAUL B &	$-346.58	$1,039.77
07/01/2003	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,386.35	$1,386.35
03/12/2003	PAYMENT	KAUFFMANN, PAUL B &	$-348.00	$0.00
01/09/2003	PAYMENT	KAUFFMANN, PAUL B &	$-347.98	$348.00
10/08/2002	PAYMENT	KAUFFMANN, PAUL B &	$-347.98	$695.98
08/21/2002	PAYMENT	KAUFFMANN, PAUL B &	$-347.98	$1,043.96
07/01/2002	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,391.94	$1,391.94
03/12/2002	PAYMENT	RESECK, L & FREITAS,	$-331.77	$0.00
01/08/2002	PAYMENT	PAUL KAUFFMANN	$-331.77	$331.77
10/02/2001	PAYMENT	RESECK, L & FREITAS,	$-331.77	$663.54
08/28/2001	PAYMENT	RESECK, L & FREITAS,	$-331.77	$995.31
07/26/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,327.08
07/01/2001	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,327.08	$1,327.08
03/06/2001	PAYMENT	KAUFFMANN, PAUL B &	$-328.49	$0.00
01/08/2001	PAYMENT	KAUFFMANN, PAUL B &	$-328.46	$328.49
10/09/2000	PAYMENT	KAUFFMANN, PAUL B &	$-328.46	$656.95
08/21/2000	PAYMENT	KAUFFMANN, PAUL B &	$-328.46	$985.41
07/01/2000	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,313.87	$1,313.87
03/10/2000	PAYMENT	KAUFFMANN, PAUL B &	$-326.98	$0.00
01/07/2000	PAYMENT	KAUFFMANN, PAUL B &	$-326.97	$326.98
10/12/1999	PAYMENT	KAUFFMANN, PAUL B &	$-326.97	$653.95
08/18/1999	PAYMENT	KAUFFMANN, PAUL B &	$-326.97	$980.92
07/01/1999	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,307.89	$1,307.89
03/03/1999	PAYMENT	KAUFFMANN, PAUL B &	$-326.09	$0.00
01/11/1999	PAYMENT	KAUFFMANN, PAUL B &	$-326.09	$326.09
10/06/1998	PAYMENT	KAUFFMANN, PAUL B &	$-326.09	$652.18
08/10/1998	PAYMENT	KAUFFMANN, PAUL B &	$-326.09	$978.27
07/01/1998	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,304.36	$1,304.36
03/04/1998	PAYMENT	KAUFFMANN, PAUL B &	$-303.30	$0.00
01/12/1998	PAYMENT	KAUFFMANN, PAUL B &	$-303.27	$303.30
10/13/1997	PAYMENT	KAUFFMANN, PAUL B &	$-303.27	$606.57
08/18/1997	PAYMENT	KAUFFMANN, PAUL B &	$-303.27	$909.84
07/01/1997	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,213.11	$1,213.11
03/05/1997	PAYMENT	KAUFFMANN, PAUL B &	$-310.20	$0.00
01/10/1997	PAYMENT	KAUFFMANN, PAUL B &	$-310.18	$310.20
10/08/1996	PAYMENT	KAUFFMANN, PAUL B &	$-310.18	$620.38
08/23/1996	PAYMENT	KAUFFMANN, PAUL B &	$-310.18	$930.56
07/01/1996	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,240.74	$1,240.74
03/07/1996	PAYMENT		$-319.56	$0.00
01/04/1996	PAYMENT		$-319.54	$319.56
10/05/1995	PAYMENT		$-319.54	$639.10
08/22/1995	PAYMENT		$-319.54	$958.64
07/01/1995	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,278.18	$1,278.18
03/08/1995	PAYMENT		$-317.11	$0.00
01/03/1995	PAYMENT		$-317.10	$317.11
10/05/1994	PAYMENT		$-317.10	$634.21
08/17/1994	PAYMENT		$-317.10	$951.31
07/01/1994	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,268.41	$1,268.41
03/08/1994	PAYMENT		$-310.72	$0.00
01/12/1994	PAYMENT		$-310.70	$310.72
10/11/1993	PAYMENT		$-310.70	$621.42
08/19/1993	PAYMENT		$-310.70	$932.12
07/01/1993	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,242.82	$1,242.82
02/24/1993	PAYMENT		$-312.55	$0.00
12/28/1992	PAYMENT		$-312.53	$312.55
10/06/1992	PAYMENT		$-312.53	$625.08
08/12/1992	PAYMENT		$-312.53	$937.61
07/01/1992	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,250.14	$1,250.14
02/27/1992	PAYMENT		$-271.57	$0.00
12/30/1991	PAYMENT		$-271.56	$271.57
10/04/1991	PAYMENT		$-271.56	$543.13
08/16/1991	PAYMENT		$-271.56	$814.69
07/01/1991	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,086.25	$1,086.25
03/04/1991	PAYMENT		$-265.94	$0.00
01/02/1991	PAYMENT		$-265.92	$265.94
09/04/1990	PAYMENT		$-265.92	$531.86
08/03/1990	PAYMENT		$-265.92	$797.78
07/01/1990	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,063.70	$1,063.70
09/05/1989	PAYMENT		$-1,020.33	$0.00
07/01/1989	BILL	KAUFFMANN, PAUL B & ADELINE A	$1,020.33	$1,020.33
07/27/1988	PAYMENT		$-723.82	$0.00
07/01/1988	BILL	KAUFFMANN, PAUL B & ADELINE A	$723.82	$723.82
08/18/1987	PAYMENT		$-557.31	$0.00
07/01/1987	BILL	KAUFFMANN, PAUL B & ADELINE A	$557.31	$557.31
07/18/1986	PAYMENT		$-455.79	$0.00
07/01/1986	BILL	KAUFFMANN,PAUL B & ADELINE A	$455.79	$455.79