Tax Account 1220-21-810-115

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Owners

NORVELL FAMILY TRUST AGREEMENT
1341 MARY JO DR
GARDNERVILLE, NV 89460

NORVELL, FREDERICK J & GLORIA J

Account Summary

Account ID	1220-21-810-115
Account Type	Real Estate
Location	1341 MARY JO DR GARDNERVILLE RANCHOS
Balance	$391.37
Currently Due	$0.00

Account ID

1220-21-810-115

Account Type

Real Estate

Location

1341 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$391.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,565.75
Total	$1,565.75
Paid	$1,174.38
Balance	$391.37
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,565.75

Total

$1,565.75

Paid

$1,174.38

Balance

$391.37

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$391.64	$0.00	$391.64	$391.64	$0.00
2	10/07/2024	10/17/2024	Paid	$391.37	$0.00	$391.37	$391.37	$0.00
3	01/06/2025	01/16/2025	Paid	$391.37	$0.00	$391.37	$391.37	$0.00
4	03/03/2025	03/13/2025	Due	$391.37	$0.00	$391.37	$0.00	$391.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,520.15	$0.00	$1,520.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,333.93	$0.00	$1,333.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,295.08	$0.00	$1,295.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,257.35	$0.00	$1,257.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,220.73	$0.00	$1,220.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,185.18	$0.00	$1,185.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,150.65	$0.00	$1,150.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,121.50	$0.00	$1,121.50	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,119.28	$0.00	$1,119.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,109.86	$0.00	$1,109.86	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NORVELL FAMILY TRUST AGREEMENT CHECK 5749	$-391.37	$391.37
10/03/2024	PAYMENT	CHECK ACH - 100373	$-391.37	$782.74
08/13/2024	PAYMENT	CHECK ACH - 100060	$-391.64	$1,174.11
07/15/2024	BILL	NORVELL FAMILY TRUST AGREEMENT	$1,565.75	$1,565.75
02/13/2024	PAYMENT	NORVELL , GLORIA J CHECK 5292	$-379.94	$0.00
12/14/2023	PAYMENT	NORVELL, GLORIA CHECK 5697	$-379.94	$379.94
09/21/2023	PAYMENT	NORVELL, GLORIA CHECK 5665	$-379.94	$759.88
08/23/2023	PAYMENT	NORVELL, G CHECK 5647	$-380.33	$1,139.82
07/14/2023	BILL	NORVELL FAMILY TRUST AGREEMENT	$1,520.15	$1,520.15
03/08/2023	PAYMENT	NORVELL, GLORIA J CHECK 5588	$-333.48	$0.00
12/09/2022	PAYMENT	NORVELL, GLORIA J CHECK 5554	$-333.48	$333.48
09/07/2022	PAYMENT	NORVELL, GLORIA J CHECK 5530	$-333.48	$666.96
08/20/2022	PAYMENT	NORVELL, GLORIA J CHECK 5521	$-333.49	$1,000.44
07/19/2022	BILL	NORVELL, FREDERICK J & GLORIA	$1,333.93	$1,333.93
03/03/2022	PAYMENT	NORVELL, GLORIA CHECK	$-323.77	$0.00
12/06/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-323.77	$323.77
09/23/2021	PAYMENT	NORVELL, GLORIA CHECK	$-323.77	$647.54
08/13/2021	PAYMENT	NORVELL, GLORIA J CHECK	$-323.77	$971.31
07/14/2021	BILL	NORVELL, FREDERICK J & GLORIA	$1,295.08	$1,295.08
03/11/2021	PAYMENT	NORVELL, GLORIA J CHECK	$-314.33	$0.00
01/15/2021	PAYMENT	NORVELL, GLORIA CHECK	$-314.33	$314.33
10/15/2020	PAYMENT	NORVELL, GLORIA J CHECK	$-314.33	$628.66
08/19/2020	PAYMENT	NORVELL, GLORIA J CHECK	$-314.36	$942.99
07/13/2020	BILL	NORVELL, FREDERICK J & GLORIA	$1,257.35	$1,257.35
02/21/2020	PAYMENT	NORVELL, GLORIA CHECK	$-305.18	$0.00
12/16/2019	PAYMENT	NORVELL, GLORIA J CHECK	$-305.18	$305.18
09/18/2019	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-305.18	$610.36
08/14/2019	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-305.19	$915.54
07/15/2019	BILL	NORVELL, FREDERICK J & GLORIA	$1,220.73	$1,220.73
08/07/2018	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-1,185.18	$0.00
07/12/2018	BILL	NORVELL, FREDERICK J & GLORIA	$1,185.18	$1,185.18
11/14/2017	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-575.32	$0.00
07/24/2017	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-575.33	$575.32
07/14/2017	BILL	NORVELL, FREDERICK J & GLORIA	$1,150.65	$1,150.65
12/05/2016	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-560.74	$0.00
07/19/2016	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-560.76	$560.74
07/12/2016	BILL	NORVELL, FREDERICK J & GLORIA	$1,121.50	$1,121.50
12/03/2015	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-559.64	$0.00
08/05/2015	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-279.82	$559.64
08/05/2015	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-279.82	$839.46
07/14/2015	BILL	NORVELL, FREDERICK J & GLORIA	$1,119.28	$1,119.28
12/08/2014	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-554.92	$0.00
08/04/2014	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-554.94	$554.92
07/17/2014	BILL	NORVELL, FREDERICK J & GLORIA	$1,109.86	$1,109.86
12/09/2013	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-527.52	$0.00
07/23/2013	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-527.52	$527.52
07/16/2013	BILL	NORVELL, FREDERICK J & GLORIA	$1,055.04	$1,055.04
12/10/2012	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-647.06	$0.00
08/02/2012	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-647.08	$647.06
07/13/2012	BILL	NORVELL, FREDERICK J & GLORIA	$1,294.14	$1,294.14
12/08/2011	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-659.24	$0.00
07/27/2011	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-659.25	$659.24
07/15/2011	BILL	NORVELL, FREDERICK J & GLORIA	$1,318.49	$1,318.49
11/29/2010	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-674.12	$0.00
08/04/2010	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-674.14	$674.12
07/14/2010	BILL	NORVELL, FREDERICK J & GLORIA	$1,348.26	$1,348.26
11/13/2009	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-654.48	$0.00
08/04/2009	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-654.49	$654.48
07/13/2009	BILL	NORVELL, FREDERICK J & GLORIA	$1,308.97	$1,308.97
10/16/2008	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-635.40	$0.00
07/22/2008	PAYMENT	NORVELL, FREDERICK J & GLORIA CHECK	$-635.43	$635.40
07/18/2008	BILL	NORVELL, FREDERICK J & GLORIA	$1,270.83	$1,270.83
12/04/2007	PAYMENT	NORVELL, FREDERICK J	$-616.97	$0.00
07/25/2007	PAYMENT	NORVELL, FREDERICK J	$-616.94	$616.97
07/01/2007	BILL	NORVELL, FREDERICK J & GLORIA	$1,233.91	$1,233.91
12/05/2006	PAYMENT	NORVELL, FREDERICK J	$-598.97	$0.00
08/07/2006	PAYMENT	NORVELL, FREDERICK J	$-598.94	$598.97
07/01/2006	BILL	NORVELL, FREDERICK J & GLORIA	$1,197.91	$1,197.91
12/06/2005	PAYMENT	NORVELL, FREDERICK J	$-581.52	$0.00
09/19/2005	PAYMENT	33	$-290.75	$581.52
08/10/2005	PAYMENT	NORVELL, FREDERICK J	$-290.75	$872.27
07/01/2005	BILL	NORVELL, FREDERICK J & GLORIA	$1,163.02	$1,163.02
02/14/2005	PAYMENT	NORVELL, FREDERICK J	$-293.38	$0.00
12/13/2004	PAYMENT	NORVELL, FREDERICK J	$-293.35	$293.38
09/16/2004	PAYMENT	NORVELL, FREDERICK J	$-293.35	$586.73
08/06/2004	PAYMENT	NORVELL, FREDERICK J	$-293.35	$880.08
07/01/2004	BILL	NORVELL, FREDERICK J & GLORIA	$1,173.43	$1,173.43
02/26/2004	PAYMENT	NORVELL, FREDERICK J	$-249.72	$0.00
12/15/2003	PAYMENT	NORVELL, FREDERICK J	$-249.69	$249.72
10/06/2003	PAYMENT	NORVELL, FREDERICK J	$-249.69	$499.41
08/06/2003	PAYMENT	NORVELL, FREDERICK J	$-249.69	$749.10
07/01/2003	BILL	NORVELL, FREDERICK J & GLORIA	$998.79	$998.79
03/04/2003	PAYMENT	NORVELL, FREDERICK J	$-234.91	$0.00
12/18/2002	PAYMENT	NORVELL, FREDERICK J	$-234.91	$234.91
09/24/2002	PAYMENT	NORVELL, FREDERICK J	$-234.91	$469.82
08/13/2002	PAYMENT	NORVELL, FREDERICK J	$-234.91	$704.73
07/01/2002	BILL	NORVELL, FREDERICK J & GLORIA	$939.64	$939.64
03/04/2002	PAYMENT	NORVELL, FREDERICK J	$-224.59	$0.00
12/04/2001	PAYMENT	NORVELL, FREDERICK J	$-224.59	$224.59
09/11/2001	PAYMENT	NORVELL, FREDERICK J	$-224.59	$449.18
08/03/2001	PAYMENT	NORVELL, FREDERICK J	$-224.59	$673.77
07/01/2001	BILL	NORVELL, FREDERICK J & GLORIA	$898.36	$898.36
02/05/2001	PAYMENT	NORVELL, FREDERICK J	$-230.68	$0.00
12/06/2000	PAYMENT	NORVELL, FREDERICK J	$-230.66	$230.68
09/18/2000	PAYMENT	NORVELL, FREDERICK J	$-230.66	$461.34
08/03/2000	PAYMENT	NORVELL, FREDERICK J	$-230.66	$692.00
07/01/2000	BILL	NORVELL, FREDERICK J & GLORIA	$922.66	$922.66
01/27/2000	PAYMENT	NORVELL, FREDERICK J	$-229.69	$0.00
12/08/1999	PAYMENT	NORVELL, FREDERICK J	$-229.68	$229.69
09/27/1999	PAYMENT	NORVELL, FREDERICK J	$-229.68	$459.37
08/04/1999	PAYMENT	NORVELL, FREDERICK J	$-229.68	$689.05
07/01/1999	BILL	NORVELL, FREDERICK J & GLORIA	$918.73	$918.73
02/17/1999	PAYMENT	NORVELL, FREDERICK J	$-242.49	$0.00
12/29/1998	PAYMENT	NORVELL, FREDERICK J	$-242.46	$242.49
10/02/1998	PAYMENT	NORVELL, FREDERICK J	$-242.46	$484.95
08/05/1998	PAYMENT	NORVELL, FREDERICK J	$-242.46	$727.41
07/01/1998	BILL	NORVELL, FREDERICK J & GLORIA	$969.87	$969.87
03/02/1998	PAYMENT	NORVELL, FREDERICK J	$-241.33	$0.00
01/06/1998	PAYMENT	NORVELL, FREDERICK J	$-241.31	$241.33
10/02/1997	PAYMENT	NORVELL, FREDERICK J	$-241.31	$482.64
08/04/1997	PAYMENT	NORVELL, FREDERICK J	$-241.31	$723.95
07/01/1997	BILL	NORVELL, FREDERICK J & GLORIA	$965.26	$965.26
03/04/1997	PAYMENT	NORVELL, FREDERICK J	$-256.42	$0.00
12/16/1996	PAYMENT	NORVELL, FREDERICK J	$-256.41	$256.42
10/01/1996	PAYMENT	F J NORVELL	$-256.41	$512.83
08/14/1996	PAYMENT	NORVELL, FREDERICK J	$-256.41	$769.24
07/01/1996	BILL	NORVELL, FREDERICK J & GLORIA	$1,025.65	$1,025.65
03/04/1996	PAYMENT		$-259.03	$0.00
01/02/1996	PAYMENT		$-259.02	$259.03
10/03/1995	PAYMENT		$-259.02	$518.05
08/08/1995	PAYMENT		$-259.02	$777.07
07/01/1995	BILL	NORVELL, FREDERICK J & GLORIA	$1,036.09	$1,036.09
03/06/1995	PAYMENT		$-246.87	$0.00
01/04/1995	PAYMENT		$-246.86	$246.87
10/04/1994	PAYMENT		$-246.86	$493.73
08/08/1994	PAYMENT		$-246.86	$740.59
07/01/1994	BILL	NORVELL, FREDERICK J & GLORIA	$987.45	$987.45
03/04/1994	PAYMENT		$-215.07	$0.00
01/06/1994	PAYMENT		$-215.04	$215.07
10/04/1993	PAYMENT		$-215.04	$430.11
08/02/1993	PAYMENT		$-215.04	$645.15
07/01/1993	BILL	NORVELL, FREDERICK J & GLORIA	$860.19	$860.19
02/18/1993	PAYMENT		$-203.97	$0.00
12/15/1992	PAYMENT		$-203.96	$203.97
09/30/1992	PAYMENT		$-203.96	$407.93
07/29/1992	PAYMENT		$-203.96	$611.89
07/01/1992	BILL	NORVELL, FREDERICK J & GLORIA	$815.85	$815.85
03/02/1992	PAYMENT		$-182.06	$0.00
12/30/1991	PAYMENT		$-182.05	$182.06
09/23/1991	PAYMENT		$-182.05	$364.11
08/14/1991	PAYMENT		$-182.05	$546.16
07/01/1991	BILL	NORVELL, FREDERICK J & GLORIA	$728.21	$728.21
07/16/1990	PAYMENT		$-600.23	$0.00
07/01/1990	BILL	NORVELL, FREDERICK J & GLORIA	$600.23	$600.23
09/06/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	HICKEY, MIKE CONSTRUCTION INC	$127.32	$127.32
02/02/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17