Tax Account 1220-17-611-002

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Owners

NORMAN REVOCABLE TRUST 2005
1186 MILL CREEK CI
GARDNERVILLE, NV 89410

NORMAN, SHARON A TTEE

Account Summary

Account ID	1220-17-611-002
Account Type	Real Estate
Location	1191 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-611-002

Account Type

Real Estate

Location

1191 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,107.26
Total	$3,107.26
Paid	$3,107.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,107.26

Total

$3,107.26

Paid

$3,107.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$777.07	$0.00	$0.00	$777.07	$777.07	$0.00
2	10/06/2025	10/17/2025	Paid	$776.73	$0.00	$0.00	$776.73	$776.73	$0.00
3	01/05/2026	01/16/2026	Paid	$776.73	$0.00	$0.00	$776.73	$776.73	$0.00
4	03/02/2026	03/13/2026	Paid	$776.73	$0.00	$0.00	$776.73	$776.73	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,016.77	$30.17	$0.00	$3,046.94	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,928.89	$29.27	$0.00	$2,958.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,843.60	$0.00	$0.00	$2,843.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,760.79	$0.00	$0.00	$2,760.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,680.37	$0.00	$0.00	$2,680.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,602.32	$0.00	$0.00	$2,602.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,526.51	$0.00	$0.00	$2,526.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,452.94	$0.00	$0.00	$2,452.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,390.80	$23.91	$0.00	$2,414.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,386.03	$0.00	$0.00	$2,386.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,374.35	$0.00	$0.00	$2,374.35	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	NORMAN REVOCABLE TRUST 2005 CHECK 10901	$-3,107.26	$0.00
07/16/2025	BILL	NORMAN REVOCABLE TRUST 2005	$3,107.26	$3,107.26
02/11/2025	PAYMENT	JAMES E NORMAN GOV GOVOLUTION - 331473038	$-1,538.43	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.17	$1,538.43
09/19/2024	PAYMENT	JAMES E. NORMAN GOV GOVOLUTION - 325846965	$-754.13	$1,508.26
08/19/2024	PAYMENT	NORMAN, J & M CHECK 295	$-754.38	$2,262.39
07/15/2024	BILL	NORMAN REVOCABLE TRUST 2005	$3,016.77	$3,016.77
02/05/2024	PAYMENT	JAMES E NORMAN GOV GOVOLUTION - 316378460	$-1,493.16	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.27	$1,493.16
07/28/2023	PAYMENT	NORMAN, JAMES CHECK 286	$-1,465.00	$1,463.89
07/14/2023	BILL	NORMAN REVOCABLE TRUST 2005	$2,928.89	$2,928.89
08/12/2022	PAYMENT	NORMAN, JAMES & CARRENO, MARIA DEL CARMEN CHECK 282	$-2,843.60	$0.00
07/19/2022	BILL	NORMAN, SHARON A TTEE	$2,843.60	$2,843.60
08/23/2021	PAYMENT	NORMAN, SHARON A & JAMES CHECK	$-2,760.79	$0.00
07/14/2021	BILL	NORMAN, SHARON A TTEE	$2,760.79	$2,760.79
08/17/2020	PAYMENT	NORMAN, SHARON A & JAMES CHECK	$-2,680.37	$0.00
07/13/2020	BILL	NORMAN, SHARON A TTEE	$2,680.37	$2,680.37
03/02/2020	PAYMENT	MALKMUS, JESSIE CHECK	$-650.58	$0.00
01/08/2020	PAYMENT	MALKMUS, GEORGE & JESSIE H CHECK	$-650.58	$650.58
10/03/2019	PAYMENT	MALKMUS, GEORGE & JESSIE H CHECK	$-650.58	$1,301.16
08/15/2019	PAYMENT	MALKMUS, GEORGE & JESSIE H CHECK	$-650.58	$1,951.74
07/15/2019	BILL	MALKMUS, GEORGE & JESSIE H	$2,602.32	$2,602.32
03/07/2019	PAYMENT	MALKMUS, GEORGE & JESSIE H CHECK	$-631.62	$0.00
01/30/2019	PAYMENT	MALKMUS, GEORGE & JESSIE H CHECK	$-631.62	$631.62
01/30/2019	AMENDMENT	major medical lmt	$-25.26	$1,263.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.26	$1,288.50
09/05/2018	PAYMENT	MALKMUS, GEORGE & JESSIE H CHECK	$-631.62	$1,263.24
08/08/2018	PAYMENT	MALKMUS, GEORGE & JESSIE H CHECK	$-631.65	$1,894.86
07/12/2018	BILL	MALKMUS, GEORGE & JESSIE H	$2,526.51	$2,526.51
03/01/2018	PAYMENT	MALKMUS, GEORGE & JESSIE H CHECK	$-613.23	$0.00
12/22/2017	PAYMENT	MALKMUS, GEORGE & JESSIE H CHECK	$-613.23	$613.23
10/02/2017	PAYMENT	MALKMUS, GEORGE & JESSIE H CHECK	$-613.23	$1,226.46
08/08/2017	PAYMENT	MALKMUS, GEORGE & JESSIE H CHECK	$-613.25	$1,839.69
07/14/2017	BILL	MALKMUS, GEORGE & JESSIE H	$2,452.94	$2,452.94
03/08/2017	PAYMENT	JENKINS, LOIS L TTEE CHECK	$-597.70	$0.00
01/27/2017	PAYMENT	MALKMUS, GEORGE & JESSIE CHECK	$-621.61	$597.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.91	$1,219.31
09/22/2016	PAYMENT	MALKMUS, GEORGE & JESSIE H CHECK	$-597.70	$1,195.40
08/11/2016	PAYMENT	JENKINS, LOIS L TTEE CHECK	$-597.70	$1,793.10
07/12/2016	BILL	JENKINS, LOIS L TTEE	$2,390.80	$2,390.80
08/11/2015	PAYMENT	JENKINS, LOIS L TTEE CHECK	$-2,386.03	$0.00
07/14/2015	BILL	JENKINS, LOIS L TTEE	$2,386.03	$2,386.03
08/01/2014	PAYMENT	JENKINS, LOIS L TTEE CHECK	$-2,374.35	$0.00
07/17/2014	BILL	JENKINS, LOIS L TTEE	$2,374.35	$2,374.35
01/06/2014	PAYMENT	WELLS FARGO CHECK	$-1,655.89	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.79	$1,655.89
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-544.73	$1,634.10
07/16/2013	BILL	AMICARELLA, MARIA	$2,178.83	$2,178.83
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-647.02	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-647.02	$647.02
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-647.02	$1,294.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-647.02	$1,941.06
07/13/2012	BILL	AMICARELLA, MARIA	$2,588.08	$2,588.08
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-700.99	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-700.99	$700.99
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-700.99	$1,401.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-700.99	$2,102.97
07/15/2011	BILL	AMICARELLA, MARIA	$2,803.96	$2,803.96
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-722.29	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-722.29	$722.29
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-722.29	$1,444.58
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-722.32	$2,166.87
07/14/2010	BILL	AMICARELLA, MARIA	$2,889.19	$2,889.19
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-729.32	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-729.32	$729.32
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-729.32	$1,458.64
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-729.35	$2,187.96
07/13/2009	BILL	AMICARELLA, MARIA	$2,917.31	$2,917.31
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-675.30	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-675.30	$675.30
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-675.30	$1,350.60
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-675.31	$2,025.90
07/18/2008	BILL	AMICARELLA, MARIA	$2,701.21	$2,701.21
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-625.26	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-625.25	$625.26
10/01/2007	PAYMENT	WORLD SAVINGS	$-625.25	$1,250.51
08/20/2007	PAYMENT	WORLD SAVINGS	$-625.25	$1,875.76
07/01/2007	BILL	AMICARELLA, MARIA	$2,501.01	$2,501.01
03/05/2007	PAYMENT	WORLD SAVINGS	$-578.97	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-578.96	$578.97
09/27/2006	PAYMENT	WORLD SAVINGS	$-578.96	$1,157.93
08/09/2006	PAYMENT	WORLD SAVINGS	$-578.96	$1,736.89
07/01/2006	BILL	AMICARELLA, MARIA	$2,315.85	$2,315.85
04/21/2006	PAYMENT	MOORE, IVREN H & ZET	$-1,147.22	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$53.61	$1,147.22
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.44	$1,093.61
10/07/2005	PAYMENT	MOORE, IVREN H & ZET	$-1,093.58	$1,072.17
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.44	$2,165.75
07/01/2005	BILL	MOORE, IVREN H & ZETTA C	$2,144.31	$2,144.31
03/14/2005	PAYMENT	MOORE, IVREN H & ZET	$-1,102.81	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.62	$1,102.81
12/10/2004	PAYMENT	MOORE, IVREN H & ZET	$-562.21	$1,081.19
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.62	$1,643.40
08/19/2004	PAYMENT	MOORE, IVREN H & ZET	$-540.59	$1,621.78
07/01/2004	BILL	MOORE, IVREN H & ZETTA C	$2,162.37	$2,162.37
03/10/2004	PAYMENT	MOORE, IVREN H & ZET	$-451.55	$0.00
01/15/2004	PAYMENT	MOORE, IVREN H & ZET	$-451.54	$451.55
10/13/2003	PAYMENT	MOORE, IVREN H & ZET	$-451.54	$903.09
08/25/2003	PAYMENT	MOORE, IVREN H & ZET	$-451.54	$1,354.63
07/01/2003	BILL	MOORE, IVREN H & ZETTA C	$1,806.17	$1,806.17
03/12/2003	PAYMENT	MOORE, IVREN H & ZET	$-445.07	$0.00
01/15/2003	PAYMENT	MOORE, IVREN H & ZET	$-445.07	$445.07
10/15/2002	PAYMENT	MOORE, IVREN H & ZET	$-445.07	$890.14
08/27/2002	PAYMENT	MOORE, IVREN H & ZET	$-445.07	$1,335.21
07/01/2002	BILL	MOORE, IVREN H & ZETTA C	$1,780.28	$1,780.28
03/13/2002	PAYMENT	MOORE, IVREN H & ZET	$-440.72	$0.00
01/10/2002	PAYMENT	MOORE, IVREN H & ZET	$-440.72	$440.72
10/09/2001	PAYMENT	MOORE, IVREN H & ZET	$-440.72	$881.44
08/20/2001	PAYMENT	MOORE, IVREN H & ZET	$-440.72	$1,322.16
07/01/2001	BILL	MOORE, IVREN H & ZETTA C	$1,762.88	$1,762.88
03/14/2001	PAYMENT	MOORE, IVREN H & ZET	$-426.37	$0.00
01/12/2001	PAYMENT	MOORE, IVREN H & ZET	$-426.36	$426.37
10/06/2000	PAYMENT	MOORE, IVREN H & ZET	$-426.36	$852.73
08/30/2000	PAYMENT	MOORE, IVREN H & ZET	$-426.36	$1,279.09
07/01/2000	BILL	MOORE, IVREN H & ZETTA C	$1,705.45	$1,705.45
03/14/2000	PAYMENT	MOORE, IVREN H & ZET	$-424.57	$0.00
01/13/2000	PAYMENT	MOORE, IVREN H & ZET	$-424.54	$424.57
10/08/1999	PAYMENT	MOORE, IVREN H & ZET	$-424.54	$849.11
08/12/1999	PAYMENT	MOORE, IVREN H & ZET	$-424.54	$1,273.65
07/01/1999	BILL	MOORE, IVREN H & ZETTA C	$1,698.19	$1,698.19
03/08/1999	PAYMENT	MOORE, IVREN H & ZET	$-401.38	$0.00
01/08/1999	PAYMENT	MOORE, IVREN H & ZET	$-401.38	$401.38
10/08/1998	PAYMENT	MOORE, IVREN H & ZET	$-401.38	$802.76
08/13/1998	PAYMENT	MOORE, IVREN H & ZET	$-401.38	$1,204.14
07/01/1998	BILL	MOORE, IVREN H & ZETTA C	$1,605.52	$1,605.52
01/08/1998	PAYMENT	MOORE, IVREN H & ZET	$-798.75	$0.00
10/14/1997	PAYMENT	MOORE, IVREN H & ZET	$-399.37	$798.75
08/20/1997	PAYMENT	MOORE, IVREN H & ZET	$-399.37	$1,198.12
07/01/1997	BILL	MOORE, IVREN H & ZETTA C	$1,597.49	$1,597.49
08/14/1996	PAYMENT	SCHARO, FRANK CONSTR	$-1,055.51	$0.00
07/01/1996	BILL	SCHARO, FRANK CONSTRUCTION INC	$1,055.51	$1,055.51