Tax Account 1022-29-101-012

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Owners

NORRIS, JOHN W
1841 GEMM LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-101-012
Account Type	Real Estate
Location	1846 GENOA ST TOPAZ
Balance	$1,731.15
Currently Due	$577.05

Account ID

1022-29-101-012

Account Type

Real Estate

Location

1846 GENOA ST
TOPAZ

Balance

$1,731.15

Currently Due

$577.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,308.37
Total	$2,308.37
Paid	$577.22
Balance	$1,731.15
Due	$577.05
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,308.37

Total

$2,308.37

Paid

$577.22

Balance

$1,731.15

Due

$577.05

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$577.22	$0.00	$577.22	$577.22	$0.00
2	10/07/2024	10/17/2024	Due	$577.05	$0.00	$577.05	$0.00	$577.05
3	01/06/2025	01/16/2025	Due	$577.05	$0.00	$577.05	$0.00	$1,154.10
4	03/03/2025	03/13/2025	Due	$577.05	$0.00	$577.05	$0.00	$1,731.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,180.42	$0.00	$2,180.42	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,018.90	$0.00	$2,018.90	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,869.35	$0.00	$1,869.35	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,859.59	$0.00	$1,859.59	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,845.42	$0.00	$1,845.42	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,804.77	$0.00	$1,804.77	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,773.21	$0.00	$1,773.21	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,757.56	$0.00	$1,757.56	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,754.04	$0.00	$1,754.04	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,699.66	$0.00	$1,699.66	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 30003	$-577.22	$1,731.15
07/15/2024	BILL	NORRIS, JOHN W	$2,308.37	$2,308.37
02/07/2024	PAYMENT	BEVERLY REALTY, INC. CHECK 439850	$-545.04	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438643	$-545.04	$545.04
09/11/2023	PAYMENT	BEVERLY REALTY CHECK 437159	$-545.04	$1,090.08
08/24/2023	PAYMENT	BEVERLY REALTY, INC CHECK 436671	$-545.30	$1,635.12
07/14/2023	BILL	NORRIS, JOHN W	$2,180.42	$2,180.42
02/14/2023	PAYMENT	BEV REALTY CHECK 433293	$-504.72	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431876	$-504.72	$504.72
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430559	$-504.72	$1,009.44
08/30/2022	PAYMENT	BEVERLY REALTY, INC CHECK 429685	$-504.74	$1,514.16
07/19/2022	BILL	NORRIS, JOHN W	$2,018.90	$2,018.90
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-467.33	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-467.33	$467.33
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-467.33	$934.66
08/21/2021	PAYMENT	BEVERLY REALTY CHECK	$-467.36	$1,401.99
07/14/2021	BILL	NORRIS, JOHN W	$1,869.35	$1,869.35
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-464.89	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-464.89	$464.89
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-464.89	$929.78
08/17/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-464.92	$1,394.67
07/13/2020	BILL	NORRIS, JOHN W	$1,859.59	$1,859.59
02/07/2020	PAYMENT	BEVERLTY REALTY INC CHECK	$-461.35	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-461.35	$461.35
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-461.35	$922.70
08/15/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-461.37	$1,384.05
07/15/2019	BILL	NORRIS, JOHN W	$1,845.42	$1,845.42
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-451.19	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-451.19	$451.19
09/07/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-451.19	$902.38
07/26/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-451.20	$1,353.57
07/12/2018	BILL	NORRIS, JOHN W	$1,804.77	$1,804.77
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-443.30	$0.00
12/06/2017	PAYMENT	BEVERLY REALTY CHECK	$-443.30	$443.30
08/31/2017	PAYMENT	BEVERLY REALTY CHECK	$-443.30	$886.60
08/10/2017	PAYMENT	BEVERLY REALTY CHECK	$-443.31	$1,329.90
07/14/2017	BILL	NORRIS, JOHN W	$1,773.21	$1,773.21
02/17/2017	PAYMENT	BEVERLY REALTY CHECK	$-439.39	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-439.39	$439.39
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-439.39	$878.78
08/15/2016	PAYMENT	BEVERLY REALTY CHECK	$-439.39	$1,318.17
07/12/2016	BILL	NORRIS, JOHN W	$1,757.56	$1,757.56
02/08/2016	PAYMENT	BEVERLY REALTY CHECK	$-438.51	$0.00
11/23/2015	PAYMENT	NORRIS, JOHN W CHECK	$-438.51	$438.51
09/18/2015	PAYMENT	NORRIS, JOHN W CHECK	$-438.51	$877.02
08/17/2015	PAYMENT	BEVERLY REALTY CHECK	$-438.51	$1,315.53
07/14/2015	BILL	NORRIS, JOHN W	$1,754.04	$1,754.04
02/05/2015	PAYMENT	BEVERLY REALTY CHECK	$-424.91	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-424.91	$424.91
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-424.91	$849.82
08/15/2014	PAYMENT	BEVERLY REALTY CHECK	$-424.93	$1,274.73
07/17/2014	BILL	NORRIS, JOHN W	$1,699.66	$1,699.66
04/11/2014	PAYMENT	JAY NORRIS CHECK	$-1,369.63	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.26	$1,369.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.25	$1,295.37
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.50	$1,254.12
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.54	$1,237.62
07/16/2013	BILL	NORRIS, JOHN W	$1,650.16	$1,650.16
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.42	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.42	$445.42
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.42	$890.84
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.45	$1,336.26
07/13/2012	BILL	NORRIS, JOHN W	$1,781.71	$1,781.71
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.05	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.05	$448.05
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.05	$896.10
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.06	$1,344.15
07/15/2011	BILL	NORRIS, JOHN W	$1,792.21	$1,792.21
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.89	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.89	$423.89
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.89	$847.78
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.90	$1,271.67
07/14/2010	BILL	NORRIS, JOHN W	$1,695.57	$1,695.57
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.32	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.32	$394.32
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.32	$788.64
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.32	$1,182.96
07/13/2009	BILL	NORRIS, JOHN W	$1,577.28	$1,577.28
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.11	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.11	$365.11
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.11	$730.22
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.12	$1,095.33
07/18/2008	BILL	NORRIS, JOHN W	$1,460.45	$1,460.45
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-338.07	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-338.06	$338.07
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-338.06	$676.13
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-338.06	$1,014.19
07/01/2007	BILL	NORRIS, JOHN W	$1,352.25	$1,352.25
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-313.05	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-313.02	$313.05
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-313.02	$626.07
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-313.02	$939.09
07/01/2006	BILL	NORRIS, JOHN W	$1,252.11	$1,252.11
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-289.84	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-289.84	$289.84
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-289.84	$579.68
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-289.84	$869.52
07/01/2005	BILL	NORRIS, JOHN W	$1,159.36	$1,159.36
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-282.10	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-282.08	$282.10
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-282.08	$564.18
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-282.08	$846.26
07/01/2004	BILL	NORRIS, JOHN W	$1,128.34	$1,128.34
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-281.72	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-281.70	$281.72
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-281.70	$563.42
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-281.70	$845.12
07/01/2003	BILL	NORRIS, JOHN W	$1,126.82	$1,126.82
03/12/2003	PAYMENT	NORRIS, JOHN W	$-272.54	$0.00
01/09/2003	PAYMENT	NORRIS, JOHN W	$-272.51	$272.54
10/08/2002	PAYMENT	NORRIS, JOHN W	$-272.51	$545.05
08/06/2002	PAYMENT	NORRIS, JOHN W	$-272.51	$817.56
07/01/2002	BILL	NORRIS, JOHN W	$1,090.07	$1,090.07
03/01/2002	PAYMENT		$-318.19	$0.00
01/08/2002	PAYMENT	JOHN NORRIS	$-318.16	$318.19
10/05/2001	PAYMENT		$-318.16	$636.35
08/15/2001	PAYMENT	NORRIS, JOHN W & KAR	$-318.16	$954.51
07/26/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,272.67
07/01/2001	BILL	NORRIS, JOHN W & BJORNSEN, K C	$1,272.67	$1,272.67
03/02/2001	PAYMENT	NORRIS, JOHN W & BJO	$-315.01	$0.00
01/04/2001	PAYMENT	NORRIS, JOHN W & BJO	$-315.00	$315.01
10/04/2000	PAYMENT	NORRIS, JOHN W & BJO	$-315.00	$630.01
08/03/2000	PAYMENT	NORRIS, JOHN W & BJO	$-315.00	$945.01
07/01/2000	BILL	NORRIS, JOHN W & BJORNSEN, K C	$1,260.01	$1,260.01
03/03/2000	PAYMENT	NORRIS, JOHN W & BJO	$-313.59	$0.00
01/05/2000	PAYMENT	NORRIS, JOHN W & BJO	$-313.56	$313.59
11/02/1999	PAYMENT	NORRIS, JOHN W & BJO	$-326.10	$627.15
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.54	$953.25
08/05/1999	PAYMENT	NORRIS, JOHN W & BJO	$-313.56	$940.71
07/01/1999	BILL	NORRIS, JOHN W & BJORNSEN, K C	$1,254.27	$1,254.27
03/02/1999	PAYMENT	NORRIS, JOHN W & BJO	$-313.77	$0.00
01/05/1999	PAYMENT	NORRIS, JOHN W & BJO	$-313.77	$313.77
10/07/1998	PAYMENT	NORRIS, JOHN W & BJO	$-313.77	$627.54
08/07/1998	PAYMENT	NORRIS, JOHN W & BJO	$-313.77	$941.31
07/01/1998	BILL	NORRIS, JOHN W & BJORNSEN, K C	$1,255.08	$1,255.08
03/04/1998	PAYMENT	NORRIS, JOHN W & BJO	$-246.19	$0.00
01/07/1998	PAYMENT	NORRIS, JOHN W & BJO	$-246.17	$246.19
10/08/1997	PAYMENT	NORRIS, JOHN W & BJO	$-246.17	$492.36
08/05/1997	PAYMENT	NORRIS, JOHN W & BJO	$-246.17	$738.53
07/01/1997	BILL	NORRIS, JOHN W & BJORNSEN, K C	$984.70	$984.70
03/05/1997	PAYMENT	HELEN BJORNSEN	$-121.36	$0.00
01/08/1997	PAYMENT	NORRIS, JOHN W	$-121.33	$121.36
10/07/1996	PAYMENT	NORRIS, JOHN W	$-121.33	$242.69
08/02/1996	PAYMENT	NORRIS, JOHN W	$-121.33	$364.02
07/01/1996	BILL	NORRIS, JOHN W	$485.35	$485.35
03/04/1996	PAYMENT		$-126.45	$0.00
01/04/1996	PAYMENT		$-126.45	$126.45
10/09/1995	PAYMENT		$-126.45	$252.90
08/07/1995	PAYMENT		$-126.45	$379.35
07/01/1995	BILL	NORRIS, JOHN W	$505.80	$505.80
04/14/1995	PAYMENT		$-278.71	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$17.79	$278.71
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.12	$260.92
10/03/1994	PAYMENT		$-127.90	$255.80
08/05/1994	PAYMENT		$-127.90	$383.70
07/01/1994	BILL	NORRIS, JOHN W	$511.60	$511.60
03/07/1994	PAYMENT		$-126.28	$0.00
01/10/1994	PAYMENT		$-257.59	$126.28
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.05	$383.87
08/05/1993	PAYMENT		$-126.27	$378.82
07/01/1993	BILL	NORRIS, JOHN W	$505.09	$505.09
03/12/1993	PAYMENT		$-126.63	$0.00
01/11/1993	PAYMENT		$-126.61	$126.63
11/04/1992	PAYMENT		$-131.67	$253.24
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.06	$384.91
07/30/1992	PAYMENT		$-126.61	$379.85
07/01/1992	BILL	NORRIS, JOHN W	$506.46	$506.46
12/31/1991	PAYMENT		$-234.60	$0.00
10/10/1991	PAYMENT		$-117.29	$234.60
08/28/1991	PAYMENT		$-117.29	$351.89
07/01/1991	BILL	MEYER, MORRIS D & MARJORIE H	$469.18	$469.18
03/07/1991	PAYMENT		$-116.16	$0.00
01/11/1991	PAYMENT		$-116.16	$116.16
10/04/1990	PAYMENT		$-116.16	$232.32
08/14/1990	PAYMENT		$-116.16	$348.48
07/01/1990	BILL	MEYER, MORRIS D & MARJORIE H	$464.64	$464.64
03/08/1990	PAYMENT		$-113.52	$0.00
01/02/1990	PAYMENT		$-113.50	$113.52
10/04/1989	PAYMENT		$-113.50	$227.02
09/06/1989	PAYMENT		$-113.50	$340.52
07/01/1989	BILL	MEYER, MORRIS D & MARJORIE H	$454.02	$454.02
03/02/1989	PAYMENT		$-108.56	$0.00
01/11/1989	PAYMENT		$-108.55	$108.56
10/04/1988	PAYMENT		$-108.55	$217.11
08/04/1988	PAYMENT		$-108.55	$325.66
07/01/1988	BILL	MEYER, MORRIS D & MARJORIE H	$434.21	$434.21
03/02/1988	PAYMENT		$-106.67	$0.00
01/07/1988	PAYMENT		$-106.67	$106.67
10/21/1987	PAYMENT		$-110.94	$213.34
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.27	$324.28
08/05/1987	PAYMENT		$-106.67	$320.01
07/01/1987	BILL	MEYER, MORRIS D & MARJORIE H	$426.68	$426.68
03/06/1987	PAYMENT		$-88.02	$0.00
12/12/1986	PAYMENT		$-87.99	$88.02
10/13/1986	PAYMENT		$-87.99	$176.01
07/18/1986	PAYMENT		$-87.99	$264.00
07/01/1986	BILL	MEYER,MORRIS D & MARJORIE H	$351.99	$351.99