Tax Account 1121-05-514-008

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Owners

NORMAN, SHARON ANNE
258 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-514-008
Account Type	Real Estate
Location	258 MARK ST GEN CO/CWS/MOSQ
Balance	$448.46
Currently Due	$0.00

Account ID

1121-05-514-008

Account Type

Real Estate

Location

258 MARK ST
GEN CO/CWS/MOSQ

Balance

$448.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$897.17
Total	$897.17
Paid	$448.71
Balance	$448.46
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$897.17

Total

$897.17

Paid

$448.71

Balance

$448.46

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$224.48	$0.00	$224.48	$224.48	$0.00
2	10/07/2024	10/17/2024	Paid	$224.23	$0.00	$224.23	$224.23	$0.00
3	01/06/2025	01/16/2025	Due	$224.23	$0.00	$224.23	$0.00	$224.23
4	03/03/2025	03/13/2025	Due	$224.23	$0.00	$224.23	$0.00	$448.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$871.04	$0.00	$871.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$845.68	$0.00	$845.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$821.05	$0.00	$821.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$797.15	$0.00	$797.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$773.94	$0.00	$773.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$751.39	$0.00	$751.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$729.51	$0.00	$729.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$711.03	$0.00	$711.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$709.62	$0.00	$709.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$688.96	$0.00	$688.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-224.23	$448.46
08/12/2024	PAYMENT	CHECK ACH - 700061	$-224.48	$672.69
07/15/2024	BILL	NORMAN, SHARON ANNE	$897.17	$897.17
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-217.69	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-217.69	$217.69
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-217.69	$435.38
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-217.97	$653.07
07/14/2023	BILL	NORMAN, SHARON ANNE	$871.04	$871.04
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-211.42	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-211.42	$211.42
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-211.42	$422.84
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-211.42	$634.26
07/19/2022	BILL	NORMAN, SHARON ANNE	$845.68	$845.68
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-205.26	$0.00
11/22/2021	PAYMENT	SHARON NORMAN CHECK	$-205.26	$205.26
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-205.26	$410.52
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-205.27	$615.78
07/14/2021	BILL	NORMAN, SHARON ANNE	$821.05	$821.05
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-199.28	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-199.28	$199.28
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-199.28	$398.56
08/07/2020	PAYMENT	VYLLA TITLE LLC CHECK	$-199.31	$597.84
07/13/2020	BILL	NORMAN, SHARON ANNA	$797.15	$797.15
02/28/2020	PAYMENT	CHASE CHECK	$-193.48	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-193.48	$193.48
10/07/2019	PAYMENT	CHASE CHECK	$-193.48	$386.96
08/16/2019	PAYMENT	CHASE CHECK	$-193.50	$580.44
07/15/2019	BILL	NORMAN, SHARON ANNA	$773.94	$773.94
02/28/2019	PAYMENT	CHASE CHECK	$-187.84	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-187.84	$187.84
09/28/2018	PAYMENT	CHASE CHECK	$-187.84	$375.68
08/16/2018	PAYMENT	CHASE CHECK	$-187.87	$563.52
07/12/2018	BILL	NORMAN, SHARON ANNE	$751.39	$751.39
02/22/2018	PAYMENT	CHASE CHECK	$-182.37	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-182.37	$182.37
09/29/2017	PAYMENT	CHASE CHECK	$-182.37	$364.74
08/23/2017	PAYMENT	CHASE CHECK	$-182.40	$547.11
07/14/2017	BILL	NORMAN, SHARON ANNE	$729.51	$729.51
03/07/2017	PAYMENT	CHASE CHECK	$-177.75	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-177.75	$177.75
09/30/2016	PAYMENT	CHASE CHECK	$-177.75	$355.50
08/16/2016	PAYMENT	CHASE CHECK	$-177.78	$533.25
07/12/2016	BILL	NORMAN, SHARON ANNE	$711.03	$711.03
03/08/2016	PAYMENT	CHASE CHECK	$-177.40	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-177.40	$177.40
10/07/2015	PAYMENT	CHASE CHECK	$-177.40	$354.80
08/17/2015	PAYMENT	CHASE CHECK	$-177.42	$532.20
07/14/2015	BILL	NORMAN, SHARON ANNE	$709.62	$709.62
03/03/2015	PAYMENT	CHASE CHECK	$-172.24	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-172.24	$172.24
10/03/2014	PAYMENT	CHASE CHECK	$-172.24	$344.48
08/18/2014	PAYMENT	CHASE CHECK	$-172.24	$516.72
07/17/2014	BILL	NORMAN, SHARON ANNE	$688.96	$688.96
03/04/2014	PAYMENT	CHASE CHECK	$-167.22	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-167.22	$167.22
10/03/2013	PAYMENT	CHASE CHECK	$-167.22	$334.44
08/16/2013	PAYMENT	CHASE CHECK	$-167.23	$501.66
07/16/2013	BILL	NORMAN, SHARON ANNE	$668.89	$668.89
03/04/2013	PAYMENT	CHASE CHECK	$-170.86	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-170.86	$170.86
10/03/2012	PAYMENT	CHASE CHECK	$-170.86	$341.72
08/17/2012	PAYMENT	CHASE CHECK	$-170.89	$512.58
07/13/2012	BILL	NORMAN, SHARON ANNE	$683.47	$683.47
03/02/2012	PAYMENT	CHASE CHECK	$-223.59	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-223.59	$223.59
10/03/2011	PAYMENT	CHASE CHECK	$-223.59	$447.18
08/13/2011	PAYMENT	CHASE CHECK	$-223.61	$670.77
07/15/2011	BILL	NORMAN, SHARON ANNE	$894.38	$894.38
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-251.99	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-251.99	$251.99
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-251.99	$503.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-252.01	$755.97
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,007.98	$1,007.98
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-332.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-332.56	$332.56
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-332.56	$665.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-332.57	$997.68
07/13/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,330.25	$1,330.25
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-307.92	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-307.92	$307.92
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-307.92	$615.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-307.94	$923.76
07/18/2008	BILL	CORBETT, VALANDA E	$1,231.70	$1,231.70
02/26/2008	PAYMENT	COUNTRYWIDE	$-285.12	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-285.09	$285.12
09/25/2007	PAYMENT	COUNTRYWIDE	$-285.09	$570.21
08/13/2007	PAYMENT	COUNTRYWIDE	$-285.09	$855.30
07/01/2007	BILL	CORBETT, VALANDA E	$1,140.39	$1,140.39
02/28/2007	PAYMENT	COUNTRYWIDE	$-264.01	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-263.98	$264.01
09/26/2006	PAYMENT	COUNTRYWIDE	$-263.98	$527.99
08/07/2006	PAYMENT	COUNTRYWIDE	$-263.98	$791.97
07/01/2006	BILL	CORBETT, VALANDA E	$1,055.95	$1,055.95
02/14/2006	PAYMENT	44	$-244.44	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-244.43	$244.44
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-244.43	$488.87
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-244.43	$733.30
07/01/2005	BILL	WALLING, DANNY	$977.73	$977.73
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-241.14	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-241.14	$241.14
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-241.14	$482.28
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-241.14	$723.42
07/01/2004	BILL	WALLING, DANNY	$964.56	$964.56
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-240.57	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-240.56	$240.57
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-240.56	$481.13
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-240.56	$721.69
07/01/2003	BILL	WALLING, DANNY	$962.25	$962.25